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
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834434
|
A125230042938
|
05/04/2023
|
Hajra Begum
|
Hajra Begum
|
1409018WL155392
|
00200
|
JAKA0KULEED
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834472
|
A125230042944
|
05/04/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL155394
|
00200
|
JAKA0KULEED
|
2497
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834511
|
A125230042802
|
05/04/2023
|
Parveez Ahmed
|
Parveez Ahmed
|
1409018WL155396
|
00200
|
JAKA0KSTWAR
|
227
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834512
|
A125230042887
|
05/04/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1409018WL155396
|
00200
|
JAKA0KULEED
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834515
|
A125230042928
|
05/04/2023
|
Famida Begum
|
Famida Begum
|
1409018WL155397
|
00200
|
JAKA0KULEED
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834522
|
A125230042935
|
05/04/2023
|
Rashid hussain
|
Rashid hussain
|
1409018WL155397
|
00200
|
JAKA0KULEED
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834524
|
A125230042925
|
05/04/2023
|
Sahira Begum
|
Sahira Begum
|
1409018WL155397
|
00200
|
JAKA0KULEED
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834568
|
A125230042927
|
05/04/2023
|
Rubina Begum
|
Rubina Begum
|
1409018WL155401
|
00200
|
JAKA0KULEED
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834571
|
A125230042875
|
05/04/2023
|
Jaffar Hussain
|
Jaffar Hussain
|
1409018WL155401
|
00200
|
JAKA0KULEED
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1409018012_050423APB_FTO_7437
|
1409018000NRG23010420230834586
|
A125230042911
|
05/04/2023
|
Riaz Ahmad
|
Riaz Ahmad
|
1409018WL155403
|
00200
|
JAKA0KULEED
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868096
|
N072302CE548D
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
454
|
30/07/2023
|
Account closed
|
12
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868097
|
N072302CE548E
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
13
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868098
|
N072302CE548F
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
14
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868099
|
N072302CE5490
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
454
|
30/07/2023
|
Account closed
|
15
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868100
|
N072302CE5491
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
227
|
30/07/2023
|
Account closed
|
16
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868101
|
N072302CE5492
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
227
|
30/07/2023
|
Account closed
|
17
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868102
|
N072302CE5493
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1135
|
30/07/2023
|
Account closed
|
18
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868103
|
N072302CE5494
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
908
|
30/07/2023
|
Account closed
|
19
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868120
|
N072302CE54D1
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1362
|
30/07/2023
|
Account closed
|
20
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868121
|
N072302CE54D0
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
21
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868122
|
N072302CE54CF
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1362
|
30/07/2023
|
Account closed
|
22
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868123
|
N072302CE54CE
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1362
|
30/07/2023
|
Account closed
|
23
|
JK1409018002_100823FTO_95317
|
1409018000NRG23020620230868710
|
N082300CF4037
|
10/08/2023
|
Kirna Devi
|
Kirna Devi
|
1409018WL0157922
|
00200
|
JAKA0NAGSEN
|
1589
|
23/08/2023
|
Account closed
|
24
|
JK1409018002_100823FTO_95317
|
1409018000NRG23020620230868711
|
N082300CF4035
|
10/08/2023
|
Kirna Devi
|
Kirna Devi
|
1409018WL0157922
|
00200
|
JAKA0NAGSEN
|
1135
|
23/08/2023
|
Account closed
|
25
|
JK1409018002_100823FTO_95317
|
1409018000NRG23020620230868712
|
N082300CF4038
|
10/08/2023
|
Kirna Devi
|
Kirna Devi
|
1409018WL0157922
|
00200
|
JAKA0NAGSEN
|
908
|
23/08/2023
|
Account closed
|
26
|
JK1409018002_100823FTO_95317
|
1409018000NRG23020620230868713
|
N082300CF4039
|
10/08/2023
|
Kirna Devi
|
Kirna Devi
|
1409018WL0157922
|
00200
|
JAKA0NAGSEN
|
908
|
23/08/2023
|
Account closed
|
27
|
JK1409018002_100823FTO_95317
|
1409018000NRG23020620230868714
|
N082300CF4036
|
10/08/2023
|
Kirna Devi
|
Kirna Devi
|
1409018WL0157922
|
00200
|
JAKA0NAGSEN
|
1362
|
23/08/2023
|
Account closed
|
28
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873310
|
N082300CF3FC1
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
1135
|
23/08/2023
|
No Such Account
|
29
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873311
|
N082300CF3FC2
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
1135
|
23/08/2023
|
No Such Account
|
30
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873312
|
N082300CF3FC3
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
1362
|
23/08/2023
|
No Such Account
|
31
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873313
|
N082300CF3FC4
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
1589
|
23/08/2023
|
No Such Account
|
32
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873314
|
N082300CF3FC5
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
3178
|
23/08/2023
|
No Such Account
|
33
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873315
|
N082300CF3FC6
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
2951
|
23/08/2023
|
No Such Account
|
34
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873316
|
N082300CF3FB5
|
10/08/2023
|
Zaitoon
|
Zaitoon
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
681
|
23/08/2023
|
No Such Account
|
35
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873317
|
N082300CF3FB6
|
10/08/2023
|
Zaitoon
|
Zaitoon
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
1135
|
23/08/2023
|
No Such Account
|
36
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873318
|
N082300CF3FB7
|
10/08/2023
|
Zaitoon
|
Zaitoon
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
1362
|
23/08/2023
|
No Such Account
|
37
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873319
|
N082300CF3FB8
|
10/08/2023
|
Zaitoon
|
Zaitoon
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
2497
|
23/08/2023
|
No Such Account
|
38
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873320
|
N082300CF3FEB
|
10/08/2023
|
Bashir Ahmad Gujjar
|
Bashir Ahmad Gujjar
|
1409018WL0158308
|
00200
|
JAKA0NAGSEN
|
1589
|
23/08/2023
|
Account closed
|
39
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873321
|
N082300CF3FEF
|
10/08/2023
|
Bashir Ahmad Gujjar
|
Bashir Ahmad Gujjar
|
1409018WL0158308
|
00200
|
JAKA0NAGSEN
|
1589
|
23/08/2023
|
Account closed
|
40
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873322
|
N082300CF3FEE
|
10/08/2023
|
Bashir Ahmad Gujjar
|
Bashir Ahmad Gujjar
|
1409018WL0158308
|
00200
|
JAKA0NAGSEN
|
1589
|
23/08/2023
|
Account closed
|
41
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873323
|
N082300CF3FED
|
10/08/2023
|
Bashir Ahmad Gujjar
|
Bashir Ahmad Gujjar
|
1409018WL0158308
|
00200
|
JAKA0NAGSEN
|
3178
|
23/08/2023
|
Account closed
|
42
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873324
|
N082300CF3FCB
|
10/08/2023
|
Khatija
|
Khatija
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
3178
|
23/08/2023
|
No Such Account
|
43
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873325
|
N082300CF3FCA
|
10/08/2023
|
Khatija
|
Khatija
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
1589
|
23/08/2023
|
No Such Account
|
44
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873326
|
N082300CF3FC9
|
10/08/2023
|
Khatija
|
Khatija
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
1589
|
23/08/2023
|
No Such Account
|
45
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873327
|
N082300CF3FC8
|
10/08/2023
|
Khatija
|
Khatija
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
1589
|
23/08/2023
|
No Such Account
|
46
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873328
|
N082300CF3FCC
|
10/08/2023
|
Khatija
|
Khatija
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
2497
|
23/08/2023
|
No Such Account
|
47
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873329
|
N082300CF3FB9
|
10/08/2023
|
Zaitoon
|
Zaitoon
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
2724
|
23/08/2023
|
No Such Account
|
48
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873330
|
N082300CF3FEC
|
10/08/2023
|
Bashir Ahmad Gujjar
|
Bashir Ahmad Gujjar
|
1409018WL0158308
|
00200
|
JAKA0NAGSEN
|
2497
|
23/08/2023
|
Account closed
|
49
|
JK1409018002_100823FTO_95317
|
1409018000NRG23200720230873331
|
N082300CF3FC7
|
10/08/2023
|
Anoo Devi
|
Anoo Devi
|
1409018WL0158308
|
00200
|
JAKA0DHASTI
|
2724
|
23/08/2023
|
No Such Account
|
50
|
JK1409018005_020423APB_FTO_4418
|
1409018000NRG23010420230830532
|
A125230069997
|
02/04/2023
|
Madan Lal
|
Madan Lal
|
1409018WL155118
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JK1409018005_020423APB_FTO_4418
|
1409018000NRG23010420230830592
|
A125230070052
|
02/04/2023
|
Rabil Singh
|
Rabil Singh
|
1409018WL155118
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1409018005_020423APB_FTO_4418
|
1409018000NRG23010420230830599
|
A125230069196
|
02/04/2023
|
Nehal Chand
|
Nehal Chand
|
1409018WL155118
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JK1409018005_020423APB_FTO_4418
|
1409018000NRG23010420230830633
|
A125230069826
|
02/04/2023
|
Mr Naib Chand
|
Mr Naib Chand
|
1409018WL155119
|
00200
|
JAKA0NAGSEN
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JK1409018005_020423APB_FTO_4418
|
1409018000NRG23010420230830665
|
A125230069913
|
02/04/2023
|
Mr Budhi Singh
|
Mr Budhi Singh
|
1409018WL155119
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1409018005_020423APB_FTO_4418
|
1409018000NRG23010420230831125
|
A125230069832
|
02/04/2023
|
Ishar Dass
|
Ishar Dass
|
1409018WL155125
|
00200
|
JAKA0NAGSEN
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833752
|
A125230105692
|
04/04/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL155332
|
00200
|
JAKA0NAGSEN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833753
|
A125230105691
|
04/04/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL155332
|
00200
|
JAKA0NAGSEN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833754
|
A125230105690
|
04/04/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL155332
|
00200
|
JAKA0NAGSEN
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833776
|
A125230105461
|
04/04/2023
|
Maryam Begum
|
Maryam Begum
|
1409018WL155333
|
00200
|
JAKA0DHASTI
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833777
|
A125230105459
|
04/04/2023
|
Maryam Begum
|
Maryam Begum
|
1409018WL155333
|
00200
|
JAKA0DHASTI
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833778
|
A125230105460
|
04/04/2023
|
Maryam Begum
|
Maryam Begum
|
1409018WL155333
|
00200
|
JAKA0DHASTI
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833963
|
A125230105431
|
04/04/2023
|
Shafi Gujjar
|
Shafi Gujjar
|
1409018WL155345
|
00200
|
JAKA0DHASTI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230833964
|
A125230105432
|
04/04/2023
|
Shafi Gujjar
|
Shafi Gujjar
|
1409018WL155345
|
00200
|
JAKA0DHASTI
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230834403
|
A125230105593
|
04/04/2023
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL155390
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JK1409018003_040423APB_FTO_6475
|
1409018000NRG23010420230834404
|
A125230105594
|
04/04/2023
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL155390
|
00200
|
JAKA0NAGSEN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JK1409018012_230623FTO_40437
|
1409018000NRG23110420230856679
|
N0623044C1C34
|
23/06/2023
|
shahida begum
|
shahida begum
|
1409018WL157528
|
00200
|
JAKA0NAGSEN
|
2043
|
04/07/2023
|
No Such Account
|
67
|
JK1409018002_040423APB_FTO_6468
|
1409018000NRG23310320230806038
|
A125230022707
|
04/04/2023
|
Noor Hussain
|
Noor Hussain
|
1409018WL152920
|
00200
|
JAKA0NAGSEN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JK1409018003_040423FTO_6474
|
1409018000NRG23010420230834396
|
N0423005EA0EB
|
04/04/2023
|
Haleema
|
Haleema
|
1409018WL155390
|
00200
|
JAKA0NAGSEN
|
3405
|
05/05/2023
|
No Such Account
|
69
|
JK1409018003_040423FTO_6474
|
1409018000NRG23010420230834397
|
N0423005EA0EC
|
04/04/2023
|
Haleema
|
Haleema
|
1409018WL155390
|
00200
|
JAKA0NAGSEN
|
3405
|
05/05/2023
|
No Such Account
|
70
|
JK1409018003_040423FTO_6474
|
1409018000NRG23010420230834398
|
N0423005EA0ED
|
04/04/2023
|
Haleema
|
Haleema
|
1409018WL155390
|
00200
|
JAKA0NAGSEN
|
3178
|
05/05/2023
|
No Such Account
|
71
|
JK1409018012_090423FTO_9735
|
1409018000NRG23090420230854717
|
N04230097BF95
|
09/04/2023
|
Salma Begum
|
Salma Begum
|
1409018WL157394
|
00200
|
JAKA0DHASTI
|
681
|
10/05/2023
|
No Such Account
|
72
|
JK1409018012_090423FTO_9735
|
1409018000NRG23090420230854733
|
N04230097BFC9
|
09/04/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL157395
|
00200
|
JAKA0KSTWAR
|
2724
|
10/05/2023
|
Account closed
|
73
|
JK1409018012_090423FTO_9735
|
1409018000NRG23090420230854734
|
N04230097BFC8
|
09/04/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL157395
|
00200
|
JAKA0KSTWAR
|
2724
|
10/05/2023
|
Account closed
|
74
|
JK1409018012_210823FTO_109204
|
1409018000NRG23210720230874102
|
N082301AD6CDB
|
21/08/2023
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409018WL0158404
|
00200
|
JAKA0HIDYAL
|
1589
|
25/08/2023
|
No Such Account
|
75
|
JK1409018012_210823FTO_109204
|
1409018000NRG23210720230874103
|
N082301AD6CDC
|
21/08/2023
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409018WL0158404
|
00200
|
JAKA0HIDYAL
|
1135
|
25/08/2023
|
No Such Account
|
76
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871560
|
N082301AD6CEF
|
21/08/2023
|
Salma Begum
|
Salma Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
1362
|
25/08/2023
|
No Such Account
|
77
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871574
|
N082301AD6CF4
|
21/08/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
227
|
25/08/2023
|
Account closed
|
78
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871575
|
N082301AD6CF5
|
21/08/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
1362
|
25/08/2023
|
Account closed
|
79
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871576
|
N082301AD6CF6
|
21/08/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
1589
|
25/08/2023
|
Account closed
|
80
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871577
|
N082301AD6CF7
|
21/08/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
3405
|
25/08/2023
|
Account closed
|
81
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871578
|
N082301AD6CED
|
21/08/2023
|
Imtyaz Ahmed
|
Imtyaz Ahmed
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
1589
|
25/08/2023
|
No Such Account
|
82
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871579
|
N082301AD6CEE
|
21/08/2023
|
Imtyaz Ahmed
|
Imtyaz Ahmed
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
1816
|
25/08/2023
|
No Such Account
|
83
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871580
|
N082301AD6CF1
|
21/08/2023
|
RAHILA BEGUM
|
RAHILA BEGUM
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
454
|
25/08/2023
|
No Such Account
|
84
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871581
|
N082301AD6CF2
|
21/08/2023
|
RAHILA BEGUM
|
RAHILA BEGUM
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
2270
|
25/08/2023
|
No Such Account
|
85
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871583
|
N082301AD6CF3
|
21/08/2023
|
RAHILA BEGUM
|
RAHILA BEGUM
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
454
|
25/08/2023
|
No Such Account
|
86
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871594
|
N082301AD6CF0
|
21/08/2023
|
Salma Begum
|
Salma Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
681
|
25/08/2023
|
No Such Account
|
87
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871596
|
N082301AD6CF8
|
21/08/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
2724
|
25/08/2023
|
Account closed
|
88
|
JK1409018012_210823FTO_109204
|
1409018000NRG23250620230871597
|
N082301AD6CF9
|
21/08/2023
|
Afroza Begum
|
Afroza Begum
|
1409018WL0158134
|
00200
|
JAKA0NAGSEN
|
2724
|
25/08/2023
|
Account closed
|
89
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822018
|
N0423006180D6
|
04/04/2023
|
Yousaf
|
Yousaf
|
1409018WL154487
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
No Such Account
|
90
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822046
|
N042300618133
|
04/04/2023
|
zulekha
|
zulekha
|
1409018WL154488
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
No Such Account
|
91
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822071
|
N042300618132
|
04/04/2023
|
HALEEMA BEGUM
|
HALEEMA BEGUM
|
1409018WL154489
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
No Such Account
|
92
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822087
|
N0423006180D5
|
04/04/2023
|
JAMEELA
|
JAMEELA
|
1409018WL154490
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
No Such Account
|
93
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822167
|
N042300618141
|
04/04/2023
|
SAJAN KUMAR
|
SAJAN KUMAR
|
1409018WL154497
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
No Such Account
|
94
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822435
|
N042300618134
|
04/04/2023
|
PRIMLA DEVI
|
PRIMLA DEVI
|
1409018WL154515
|
00200
|
JAKA0NAGSEN
|
1135
|
05/05/2023
|
No Such Account
|
95
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479822
|
N082300719FF9
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
96
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479823
|
N082300719FFB
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
97
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479824
|
N082300719FF5
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
98
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479825
|
N082300719FF6
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
99
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479826
|
N082300719FF7
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
100
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479827
|
N082300719FF8
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
101
|
JK1409018006_050823FTO_89350
|
1409018000NRG21020320221479828
|
N082300719FFA
|
05/08/2023
|
Satar din
|
Satar din
|
1409018WL143220
|
00200
|
JAKA0KULEED
|
1428
|
10/08/2023
|
No Such Account
|
102
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558973
|
N0224009A1707
|
03/02/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
Account closed
|
103
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558974
|
N0224009A1706
|
03/02/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
Account closed
|
104
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558975
|
N0224009A2EC3
|
03/02/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
Account closed
|
105
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558976
|
N0224009A2EC2
|
03/02/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
Account closed
|
106
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558977
|
N0224009A2EC1
|
03/02/2024
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
856
|
28/03/2024
|
Account closed
|
107
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558978
|
N0224009A1713
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
108
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558979
|
N0224009A1712
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
109
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558980
|
N0224009A1711
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
110
|
JK1409018002_030224FTO_361315
|
1409018000NRG22190420221558981
|
N0224009A1710
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190372
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
111
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564986
|
N0224009A171F
|
03/02/2024
|
Noor Hussain
|
Noor Hussain
|
1409018WL0190941
|
00200
|
JAKA0HIDYAL
|
1498
|
28/03/2024
|
Account closed
|
112
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564987
|
N0224009A171E
|
03/02/2024
|
Noor Hussain
|
Noor Hussain
|
1409018WL0190941
|
00200
|
JAKA0HIDYAL
|
1498
|
28/03/2024
|
Account closed
|
113
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564988
|
N0224009A171D
|
03/02/2024
|
Noor Hussain
|
Noor Hussain
|
1409018WL0190941
|
00200
|
JAKA0HIDYAL
|
1498
|
28/03/2024
|
Account closed
|
114
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564995
|
N0224009A170D
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190941
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
115
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564996
|
N0224009A170C
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190941
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
116
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564997
|
N0224009A170B
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190941
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
117
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564998
|
N0224009A170A
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190941
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
118
|
JK1409018002_030224FTO_361315
|
1409018000NRG22270720221564999
|
N0224009A1709
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190941
|
00200
|
JAKA0NAGSEN
|
2140
|
28/03/2024
|
No Such Account
|
119
|
JK1409018002_030224FTO_361315
|
1409018000NRG22290520221562071
|
N0224009A1722
|
03/02/2024
|
Noor Hussain
|
Noor Hussain
|
1409018WL0190669
|
00200
|
JAKA0HIDYAL
|
1498
|
28/03/2024
|
Account closed
|
120
|
JK1409018002_030224FTO_361315
|
1409018000NRG22290520221562072
|
N0224009A1721
|
03/02/2024
|
Noor Hussain
|
Noor Hussain
|
1409018WL0190669
|
00200
|
JAKA0HIDYAL
|
1498
|
28/03/2024
|
Account closed
|
121
|
JK1409018002_030224FTO_361315
|
1409018000NRG22290520221562073
|
N0224009A1720
|
03/02/2024
|
Noor Hussain
|
Noor Hussain
|
1409018WL0190669
|
00200
|
JAKA0HIDYAL
|
1498
|
28/03/2024
|
Account closed
|
122
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569924
|
N0124000C9928
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
123
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569925
|
N0124000C9923
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
124
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569926
|
N0124000C9924
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
125
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569927
|
N0124000C980F
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
126
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569928
|
N0124000C9925
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
127
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569929
|
N0124000C9926
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
128
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569930
|
N0124000C9927
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
129
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569931
|
N0124000C9929
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
130
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569932
|
N0124000C992A
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
131
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569933
|
N0124000C992B
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
132
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569934
|
N0124000C992C
|
02/01/2024
|
Seeta devi
|
Seeta devi
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
No Such Account
|
133
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569936
|
N0124000C980A
|
02/01/2024
|
mohan singh
|
mohan singh
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
A/c Blocked or Frozen
|
134
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569938
|
N0124000C980B
|
02/01/2024
|
mohan singh
|
mohan singh
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
A/c Blocked or Frozen
|
135
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569940
|
N0124000C980C
|
02/01/2024
|
mohan singh
|
mohan singh
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
A/c Blocked or Frozen
|
136
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569942
|
N0124000C980D
|
02/01/2024
|
mohan singh
|
mohan singh
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
A/c Blocked or Frozen
|
137
|
JK1409018011_020124FTO_335012
|
1409018000NRG22010620231569944
|
N0124000C980E
|
02/01/2024
|
mohan singh
|
mohan singh
|
1409018WL0191500
|
00200
|
JAKA0NAGSEN
|
1498
|
12/03/2024
|
A/c Blocked or Frozen
|
138
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851224
|
A125230046988
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851225
|
A125230046989
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851226
|
A125230046990
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851227
|
A125230046991
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851228
|
A125230046992
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851229
|
A125230046993
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851230
|
A125230046994
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
JK1409018005_020423FTO_4415
|
1409018000NRG23010420230830544
|
N042300617FD7
|
02/04/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL155118
|
00200
|
JAKA0DHASTI
|
2043
|
05/05/2023
|
Account closed
|
146
|
JK1409018005_020423FTO_4415
|
1409018000NRG23010420230830662
|
N042300617FDB
|
02/04/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL155119
|
00200
|
JAKA0KSTWAR
|
1816
|
05/05/2023
|
Account closed
|
147
|
JK1409018003_020124FTO_335234
|
1409018000NRG23010620230868246
|
N0124000BFF3F
|
02/01/2024
|
Shafi Gujjar
|
Shafi Gujjar
|
1409018WL0157903
|
00200
|
JAKA0DHASTI
|
3405
|
12/03/2024
|
Account closed
|
148
|
JK1409018003_020124FTO_335234
|
1409018000NRG23010620230868247
|
N0124000BFF3E
|
02/01/2024
|
Shafi Gujjar
|
Shafi Gujjar
|
1409018WL0157903
|
00200
|
JAKA0DHASTI
|
2497
|
12/03/2024
|
Account closed
|
149
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874112
|
N082302210ABC
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1589
|
01/09/2023
|
No Such Account
|
150
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874113
|
N082302210ABD
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
681
|
01/09/2023
|
No Such Account
|
151
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874114
|
N082302210ABE
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
227
|
01/09/2023
|
No Such Account
|
152
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874115
|
N082302210ABF
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1362
|
01/09/2023
|
No Such Account
|
153
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874116
|
N082302210AC0
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1362
|
01/09/2023
|
No Such Account
|
154
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874117
|
N082302210AC1
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1589
|
01/09/2023
|
No Such Account
|
155
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874118
|
N082302210AC2
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
908
|
01/09/2023
|
No Such Account
|
156
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874119
|
N082302210AC3
|
28/08/2023
|
Nazia begum
|
Nazia begum
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
227
|
01/09/2023
|
No Such Account
|
157
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874120
|
N082302210AC4
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
908
|
01/09/2023
|
No Such Account
|
158
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874121
|
N082302210AC5
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1135
|
01/09/2023
|
No Such Account
|
159
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874122
|
N082302210AC6
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1362
|
01/09/2023
|
No Such Account
|
160
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874123
|
N082302210AC7
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1135
|
01/09/2023
|
No Such Account
|
161
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874124
|
N082302210AC8
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1589
|
01/09/2023
|
No Such Account
|
162
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874125
|
N082302210AC9
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1362
|
01/09/2023
|
No Such Account
|
163
|
JK1409018008_280823FTO_118501
|
1409018000NRG23210720230874126
|
N082302210ACA
|
28/08/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018WL0158406
|
00200
|
JAKA0DHASTI
|
1589
|
01/09/2023
|
No Such Account
|
164
|
JK1409018003_020124APB_FTO_335220
|
1409018000NRG24020120240481281
|
A072240150696
|
02/01/2024
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL089254
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1409018010_060224APB_FTO_363252
|
1409018000NRG24060220240681623
|
A084240124111
|
06/02/2024
|
Shah Faisal
|
Shah Faisal
|
1409018WL117703
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JK1409018010_060224APB_FTO_363252
|
1409018000NRG24060220240681629
|
A084240124127
|
06/02/2024
|
Maryam
|
Maryam
|
1409018WL117706
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1409018010_060224APB_FTO_363252
|
1409018000NRG24060220240681634
|
A084240124132
|
06/02/2024
|
IYASA BEGUM
|
IYASA BEGUM
|
1409018WL117709
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1409018010_060224APB_FTO_363252
|
1409018000NRG24060220240681652
|
A084240124117
|
06/02/2024
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1409018WL117720
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877036
|
N012400B2E1CF
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
454
|
09/03/2024
|
Account closed
|
170
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877037
|
N012400B2E1CE
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1589
|
09/03/2024
|
Account closed
|
171
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877038
|
N012400B2E1CD
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1589
|
09/03/2024
|
Account closed
|
172
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877039
|
N012400B2E1CC
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
454
|
09/03/2024
|
Account closed
|
173
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877040
|
N012400B2E1CB
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
227
|
09/03/2024
|
Account closed
|
174
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877041
|
N012400B2E1CA
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
227
|
09/03/2024
|
Account closed
|
175
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877042
|
N012400B2E1C9
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1135
|
09/03/2024
|
Account closed
|
176
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877043
|
N012400B2E1C8
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
908
|
09/03/2024
|
Account closed
|
177
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877044
|
N012400B2E1C7
|
12/01/2024
|
Bajan Singh
|
Bajan Singh
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
2043
|
09/03/2024
|
Account closed
|
178
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877045
|
N012400B2E1C6
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1362
|
09/03/2024
|
Account closed
|
179
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877046
|
N012400B2E1C5
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1589
|
09/03/2024
|
Account closed
|
180
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877047
|
N012400B2E1C4
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1362
|
09/03/2024
|
Account closed
|
181
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877048
|
N012400B2E1C3
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1362
|
09/03/2024
|
Account closed
|
182
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877049
|
N012400B2E1C2
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1589
|
09/03/2024
|
Account closed
|
183
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877050
|
N012400B2E1C1
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1589
|
09/03/2024
|
Account closed
|
184
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877051
|
N012400B2E1C0
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1589
|
09/03/2024
|
Account closed
|
185
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877052
|
N012400B2E1BF
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1362
|
09/03/2024
|
Account closed
|
186
|
JK1409018005_120124FTO_345662
|
1409018000NRG23061020230877053
|
N012400B2E1BE
|
12/01/2024
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0158749
|
00200
|
JAKA0KSTWAR
|
1816
|
09/03/2024
|
Account closed
|
187
|
JK1409018001_050124APB_FTO_338447
|
1409018000NRG24050120240494754
|
A072240230901
|
05/01/2024
|
Narayani Devi
|
Narayani Devi
|
1409018WL091493
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JK1409018005_071123FTO_239079
|
1409018000NRG24071120230187021
|
N11230062C975
|
07/11/2023
|
Kishori Lal
|
Kishori Lal
|
1409018WL046348
|
00200
|
JAKA0NAGSEN
|
3904
|
30/01/2024
|
No Such Account
|
189
|
JK1409018005_101223APB_FTO_286347
|
1409018000NRG24101220230311443
|
A059240010256
|
10/12/2023
|
Ajay Sharma
|
Ajay Sharma
|
1409018WL066138
|
00200
|
JAKA0NAGSEN
|
3172
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
JK1409018005_101223APB_FTO_286347
|
1409018000NRG24101220230311456
|
A059240010247
|
10/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
1409018WL066139
|
00200
|
JAKA0NAGSEN
|
2684
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1409018012_120224APB_FTO_366037
|
1409018000NRG24120220240709646
|
A101240009391
|
12/02/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409018WL121483
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JK1409018012_120224APB_FTO_366037
|
1409018000NRG24120220240709651
|
A101240009400
|
12/02/2024
|
Jaffar Hussain
|
Jaffar Hussain
|
1409018WL121488
|
00200
|
JAKA0KULEED
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868124
|
N072302CE54D5
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
194
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868139
|
N072302CE54D4
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
195
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868140
|
N072302CE54D3
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
196
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868141
|
N072302CE54D2
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1362
|
30/07/2023
|
Account closed
|
197
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868165
|
N072302CE54D6
|
25/07/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
1816
|
30/07/2023
|
Account closed
|
198
|
JK1409018005_250723FTO_76922
|
1409018000NRG23010620230868172
|
N072302CE5495
|
25/07/2023
|
Bajan Singh
|
Bajan Singh
|
1409018WL0157900
|
00200
|
JAKA0NAGSEN
|
2043
|
30/07/2023
|
Account closed
|
199
|
JK1409018005_011123APB_FTO_230617
|
1409018000NRG24011120230168490
|
A322230188406
|
01/11/2023
|
Girdari Lal
|
Girdari Lal
|
1409018WL043026
|
00200
|
JAKA0NAGSEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1409018005_011123APB_FTO_230617
|
1409018000NRG24011120230168519
|
A322230188353
|
01/11/2023
|
Mr Budhi Singh
|
Mr Budhi Singh
|
1409018WL043039
|
00200
|
JAKA0NAGSEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JK1409018005_011123APB_FTO_230617
|
1409018000NRG24011120230168578
|
A322230188379
|
01/11/2023
|
Rabail Singh
|
Rabail Singh
|
1409018WL043056
|
00200
|
JAKA0NAGSEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1409018005_011123APB_FTO_230617
|
1409018000NRG24011120230168668
|
A322230188411
|
01/11/2023
|
Rattan Lal
|
Rattan Lal
|
1409018WL043091
|
00200
|
JAKA0NAGSEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
JK1409018010_080124APB_FTO_341279
|
1409018000NRG24030120240483241
|
A072240282879
|
08/01/2024
|
Rashma Khatoon
|
Rashma Khatoon
|
1409018WL089644
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JK1409018005_041123FTO_234246
|
1409018000NRG24041120230177667
|
N11230025262B
|
04/11/2023
|
Naib Chand
|
Naib Chand
|
1409018WL044737
|
00184
|
JAKA0GRAMEN
|
3660
|
24/01/2024
|
No Such Account
|
205
|
JK1409018010_080124APB_FTO_341279
|
1409018000NRG24080120240507371
|
A072240282869
|
08/01/2024
|
Ram Krishan
|
Ram Krishan
|
1409018WL093641
|
00200
|
JAKA0PCKSTW
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JK1409018010_080124APB_FTO_341279
|
1409018000NRG24080120240507376
|
A072240282914
|
08/01/2024
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1409018WL093645
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JK1409018010_080124APB_FTO_341279
|
1409018000NRG24080120240507399
|
A072240282916
|
08/01/2024
|
Maryam
|
Maryam
|
1409018WL093658
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1409018010_080124APB_FTO_341279
|
1409018000NRG24080120240507404
|
A072240282918
|
08/01/2024
|
IYASA BEGUM
|
IYASA BEGUM
|
1409018WL093661
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JK1409018010_080124APB_FTO_341279
|
1409018000NRG24080120240507405
|
A072240282871
|
08/01/2024
|
Shah Faisal
|
Shah Faisal
|
1409018WL093662
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JK1409018012_111023APB_FTO_201962
|
1409018000NRG24111020230123101
|
A322230031886
|
11/10/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL033198
|
00200
|
JAKA0KULEED
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1409018010_140324APB_FTO_395489
|
1409018000NRG24140320240903372
|
A111240119283
|
14/03/2024
|
Razia Begum
|
Razia Begum
|
1409018WL144624
|
00200
|
JAKA0NAGSEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1409018010_140324APB_FTO_395489
|
1409018000NRG24140320240903490
|
A111240119399
|
14/03/2024
|
Chuni Lal
|
Chuni Lal
|
1409018WL144638
|
00200
|
JAKA0NAGSEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1409018003_080423FTO_8826
|
1409018000NRG23080420230853022
|
N0423008DCB37
|
08/04/2023
|
Fatima
|
Fatima
|
1409018WL157256
|
00200
|
JAKA0NAGSEN
|
3405
|
10/05/2023
|
No Such Account
|
214
|
JK1409018003_080423FTO_8826
|
1409018000NRG23080420230853023
|
N0423008DCB38
|
08/04/2023
|
Fatima
|
Fatima
|
1409018WL157256
|
00200
|
JAKA0NAGSEN
|
3405
|
10/05/2023
|
No Such Account
|
215
|
JK1409018003_080423FTO_8826
|
1409018000NRG23080420230853024
|
N0423008DCB39
|
08/04/2023
|
Fatima
|
Fatima
|
1409018WL157256
|
00200
|
JAKA0NAGSEN
|
3178
|
10/05/2023
|
No Such Account
|
216
|
JK1409018007_050423APB_FTO_7494
|
1409018000NRG23310320230807035
|
A125230044351
|
05/04/2023
|
Haneefa Begum
|
Haneefa Begum
|
1409018WL153021
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JK1409018007_050423APB_FTO_7494
|
1409018000NRG23310320230807036
|
A125230044352
|
05/04/2023
|
Haneefa Begum
|
Haneefa Begum
|
1409018WL153021
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1409018007_050423APB_FTO_7494
|
1409018000NRG23310320230807407
|
A125230044240
|
05/04/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1409018WL153052
|
00200
|
JAKA0KSTWAR
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JK1409018009_011123APB_FTO_230441
|
1409018000NRG24011120230168771
|
A322230202981
|
01/11/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1409018WL043162
|
00200
|
JAKA0NAGSEN
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
JK1409018003_031223APB_FTO_276037
|
1409018000NRG24031220230276579
|
A051240020061
|
03/12/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL061234
|
00200
|
JAKA0NAGSEN
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JK1409018009_111023APB_FTO_200265
|
1409018000NRG24111020230121646
|
A321230136704
|
11/10/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1409018WL032988
|
00200
|
JAKA0NAGSEN
|
3904
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
JK1409018001_170124APB_FTO_348645
|
1409018000NRG24170120240553608
|
A084240080672
|
17/01/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409018WL100987
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1409018009_171123APB_FTO_250473
|
1409018000NRG24171120230212090
|
A029240109066
|
17/11/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1409018WL051253
|
00200
|
JAKA0NAGSEN
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1409018005_201123APB_FTO_254949
|
1409018000NRG24201120230221956
|
A029240135139
|
20/11/2023
|
Ishar Dass
|
Ishar Dass
|
1409018WL053050
|
00200
|
JAKA0NAGSEN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1409018011_221223FTO_307547
|
1409018000NRG24221220230397594
|
N122301659DAD
|
22/12/2023
|
SONU DEVI
|
SONU DEVI
|
1409018WL077877
|
00200
|
JAKA0NAGSEN
|
488
|
13/03/2024
|
No Such Account
|
226
|
JK1409018010_230124APB_FTO_352233
|
1409018000NRG24230120240588299
|
A084240205666
|
23/01/2024
|
Ram Krishan
|
Ram Krishan
|
1409018WL105807
|
00200
|
JAKA0PCKSTW
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
JK1409018010_230124APB_FTO_352233
|
1409018000NRG24230120240588306
|
A084240205681
|
23/01/2024
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1409018WL105812
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1409018010_230124APB_FTO_352233
|
1409018000NRG24230120240588326
|
A084240205687
|
23/01/2024
|
IYASA BEGUM
|
IYASA BEGUM
|
1409018WL105823
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1409018010_230124APB_FTO_352233
|
1409018000NRG24230120240588331
|
A084240205684
|
23/01/2024
|
Maryam
|
Maryam
|
1409018WL105826
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1409018010_230124APB_FTO_352233
|
1409018000NRG24230120240588335
|
A084240205705
|
23/01/2024
|
Shah Faisal
|
Shah Faisal
|
1409018WL105829
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1409018003_260124APB_FTO_355010
|
1409018000NRG24250120240598315
|
A088240011776
|
26/01/2024
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL107225
|
00200
|
JAKA0NAGSEN
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
JK1409018002_040423APB_FTO_6185
|
1409018000NRG23310320230806081
|
A125230103717
|
04/04/2023
|
Abdul Rehmen
|
Abdul Rehmen
|
1409018WL152924
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1409018002_040423APB_FTO_6185
|
1409018000NRG23310320230806148
|
A125230103709
|
04/04/2023
|
Abdullaha
|
Abdullaha
|
1409018WL152929
|
00200
|
JAKA0NAGSEN
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1409018002_040423APB_FTO_6185
|
1409018000NRG23310320230806157
|
A125230103705
|
04/04/2023
|
AKBER
|
AKBER
|
1409018WL152929
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JK1409018002_040423APB_FTO_6185
|
1409018000NRG23310320230806247
|
A125230103788
|
04/04/2023
|
BINDI DEVI
|
BINDI DEVI
|
1409018WL152938
|
00200
|
JAKA0KULEED
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1409018002_040423APB_FTO_6185
|
1409018000NRG23310320230806317
|
A125230103771
|
04/04/2023
|
Mir Mohammad
|
Mir Mohammad
|
1409018WL152941
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1409018002_040423APB_FTO_6468
|
1409018000NRG23310320230806401
|
A125230022712
|
04/04/2023
|
Aslam
|
Aslam
|
1409018WL152947
|
00200
|
JAKA0NAGSEN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JK1409018002_040423APB_FTO_6468
|
1409018000NRG23310320230806462
|
A125230022682
|
04/04/2023
|
Chander Kala Devi
|
Chander Kala Devi
|
1409018WL152951
|
00200
|
JAKA0DHASTI
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JK1409018007_050423APB_FTO_7488
|
1409018000NRG23310320230807300
|
A125230040758
|
05/04/2023
|
Nazira
|
Nazira
|
1409018WL153042
|
00200
|
JAKA0NAGSEN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JK1409018007_050423APB_FTO_7488
|
1409018000NRG23310320230807408
|
A125230040763
|
05/04/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1409018WL153052
|
00200
|
JAKA0KSTWAR
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JK1409018006_030224APB_FTO_361330
|
1409018000NRG24020220240664529
|
A084240029054
|
03/02/2024
|
Muneera Begum
|
Muneera Begum
|
1409018WL115232
|
00200
|
JAKA0HIDYAL
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1409018012_051023APB_FTO_188358
|
1409018000NRG24051020230107888
|
A322230039844
|
05/10/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL029631
|
00200
|
JAKA0KULEED
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JK1409018003_130224APB_FTO_366791
|
1409018000NRG24130220240717844
|
A101240019972
|
13/02/2024
|
Maryam Begum
|
Maryam Begum
|
1409018WL122599
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1409018003_130224APB_FTO_366791
|
1409018000NRG24130220240717885
|
A101240020013
|
13/02/2024
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL122609
|
00200
|
JAKA0NAGSEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1409018003_130224APB_FTO_366791
|
1409018000NRG24130220240717922
|
A101240019957
|
13/02/2024
|
Nawab Din
|
Nawab Din
|
1409018WL122613
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1409018005_201123FTO_254941
|
1409018000NRG24201120230221952
|
N11230117B042
|
20/11/2023
|
Kishori Lal
|
Kishori Lal
|
1409018WL053046
|
00200
|
JAKA0NAGSEN
|
3660
|
29/01/2024
|
No Such Account
|
247
|
JK1409018006_260124APB_FTO_355016
|
1409018000NRG24250120240598368
|
A088240007903
|
26/01/2024
|
Nazira
|
Nazira
|
1409018WL107268
|
00200
|
JAKA0NAGSEN
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1409018006_260124APB_FTO_355016
|
1409018000NRG24250120240598524
|
A088240007988
|
26/01/2024
|
Muneera Begum
|
Muneera Begum
|
1409018WL107288
|
00200
|
JAKA0HIDYAL
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1409018006_260124APB_FTO_355016
|
1409018000NRG24250120240598531
|
A088240007972
|
26/01/2024
|
Nazir Ahmed
|
Nazir Ahmed
|
1409018WL107290
|
00200
|
JAKA0NAGSEN
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1409018003_120324APB_FTO_393030
|
1409018000NRG24120320240886183
|
A111240087087
|
12/03/2024
|
Nawab Din
|
Nawab Din
|
1409018WL142851
|
00200
|
JAKA0DHASTI
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1409018003_120324APB_FTO_393030
|
1409018000NRG24120320240886184
|
A111240087088
|
12/03/2024
|
Nawab Din
|
Nawab Din
|
1409018WL142851
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1409018003_120324APB_FTO_393030
|
1409018000NRG24120320240886325
|
A111240081567
|
12/03/2024
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL142856
|
00200
|
JAKA0NAGSEN
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1409018003_120324APB_FTO_393030
|
1409018000NRG24120320240886326
|
A111240081568
|
12/03/2024
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL142856
|
00200
|
JAKA0NAGSEN
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JK1409018003_120324APB_FTO_393030
|
1409018000NRG24120320240886396
|
A111240087133
|
12/03/2024
|
Maryam Begum
|
Maryam Begum
|
1409018WL142869
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JK1409018004_141223APB_FTO_293023
|
1409018000NRG24121220230329076
|
A061240015152
|
14/12/2023
|
Nirmala Devi
|
Nirmala Devi
|
1409018WL068478
|
00200
|
JAKA0KULEED
|
2440
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1409018004_141223APB_FTO_293023
|
1409018000NRG24121220230329085
|
A061240015117
|
14/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409018WL068478
|
00200
|
JAKA0KSTWAR
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1409018004_141223APB_FTO_293023
|
1409018000NRG24121220230329087
|
A061240015112
|
14/12/2023
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1409018WL068478
|
00200
|
JAKA0KSTWAR
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1409018005_221223APB_FTO_307172
|
1409018000NRG24221220230393290
|
A073240004325
|
22/12/2023
|
bej nath
|
bej nath
|
1409018WL077420
|
00200
|
JAKA0NAGSEN
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1409018005_221223APB_FTO_307172
|
1409018000NRG24221220230393295
|
A073240004332
|
22/12/2023
|
Gulzar
|
Gulzar
|
1409018WL077421
|
00200
|
JAKA0NAGSEN
|
2196
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1409018011_221223APB_FTO_307602
|
1409018000NRG24221220230395999
|
A073240017905
|
22/12/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409018WL077704
|
00200
|
JAKA0NAGSEN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1409018005_221223APB_FTO_307172
|
1409018000NRG24221220230396050
|
A073240004301
|
22/12/2023
|
DaleepKumar
|
DaleepKumar
|
1409018WL077711
|
00200
|
JAKA0DHASTI
|
3416
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JK1409018005_221223APB_FTO_307172
|
1409018000NRG24221220230396052
|
A073240004353
|
22/12/2023
|
Pappy Sharma
|
Pappy Sharma
|
1409018WL077711
|
00200
|
JAKA0NAGSEN
|
3416
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
JK1409018010_240224APB_FTO_373403
|
1409018000NRG24240220240778297
|
A101240167895
|
24/02/2024
|
Rashma Khatoon
|
Rashma Khatoon
|
1409018WL129863
|
00200
|
JAKA0NAGSEN
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1409018007_281223APB_FTO_324141
|
1409018000NRG24281220230444730
|
A072240342418
|
28/12/2023
|
Arfa Begum
|
Arfa Begum
|
1409018WL084082
|
00200
|
JAKA0NAGSEN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JK1409018002_220224APB_FTO_371830
|
1409018002NRG24150220240726302
|
A101240132151
|
22/02/2024
|
Yousaf
|
Yousaf
|
1409018002WL123648
|
00200
|
JAKA0NAGSEN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1409018002_220224APB_FTO_371830
|
1409018002NRG24150220240726386
|
A101240132161
|
22/02/2024
|
Mohd. Shafi
|
Mohd. Shafi
|
1409018002WL123656
|
00200
|
JAKA0NAGSEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230842965
|
A125230027316
|
05/04/2023
|
MUSRAT BEGUM
|
MUSRAT BEGUM
|
1409018004WL156271
|
00200
|
JAKA0HIDYAL
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230842966
|
A125230027315
|
05/04/2023
|
MUSRAT BEGUM
|
MUSRAT BEGUM
|
1409018004WL156271
|
00200
|
JAKA0HIDYAL
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843035
|
A125230027514
|
05/04/2023
|
Zahoor Din
|
Zahoor Din
|
1409018004WL156275
|
00200
|
JAKA0DHASTI
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843047
|
A125230027615
|
05/04/2023
|
Amina Begum
|
Amina Begum
|
1409018004WL156275
|
00200
|
JAKA0KULEED
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843075
|
A125230027607
|
05/04/2023
|
Shamima Begum
|
Shamima Begum
|
1409018004WL156276
|
00200
|
JAKA0KULEED
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843242
|
A125230027610
|
05/04/2023
|
Mehbooba Banoo
|
Mehbooba Banoo
|
1409018004WL156286
|
00200
|
JAKA0KULEED
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843243
|
A125230027611
|
05/04/2023
|
Mehbooba Banoo
|
Mehbooba Banoo
|
1409018004WL156286
|
00200
|
JAKA0KULEED
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843304
|
A125230027653
|
05/04/2023
|
Shamima Begum
|
Shamima Begum
|
1409018004WL156289
|
00200
|
JAKA0KULEED
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843305
|
A125230027652
|
05/04/2023
|
Shamima Begum
|
Shamima Begum
|
1409018004WL156289
|
00200
|
JAKA0KULEED
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843339
|
A125230027518
|
05/04/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1409018004WL156292
|
00200
|
JAKA0DHASTI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843352
|
A125230027600
|
05/04/2023
|
Shafiqa Begum
|
Shafiqa Begum
|
1409018004WL156292
|
00200
|
JAKA0KULEED
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843382
|
A125230027533
|
05/04/2023
|
Divya Devi
|
Divya Devi
|
1409018004WL156294
|
00200
|
JAKA0DHASTI
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843383
|
A125230027534
|
05/04/2023
|
Divya Devi
|
Divya Devi
|
1409018004WL156294
|
00200
|
JAKA0DHASTI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1409018004_050423APB_FTO_7463
|
1409018004NRG23020420230843531
|
A125230027671
|
05/04/2023
|
Shamshada Begum
|
Shamshada Begum
|
1409018004WL156304
|
00200
|
JAKA0KULEED
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1409018012_291123APB_FTO_267737
|
1409018004NRG24281120230255137
|
A029240005034
|
29/11/2023
|
Sajjad Hussain
|
Sajjad Hussain
|
1409018WL058065
|
00200
|
JAKA0KSTWAR
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1409018012_291123APB_FTO_267737
|
1409018004NRG24281120230255138
|
A029240005035
|
29/11/2023
|
Sajjad Hussain
|
Sajjad Hussain
|
1409018WL058065
|
00200
|
JAKA0KSTWAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1409018012_291123APB_FTO_267737
|
1409018004NRG24281120230255139
|
A029240005036
|
29/11/2023
|
Sajjad Hussain
|
Sajjad Hussain
|
1409018WL058065
|
00200
|
JAKA0KSTWAR
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JK1409018012_291123APB_FTO_267737
|
1409018004NRG24281120230255140
|
A029240005037
|
29/11/2023
|
Sajjad Hussain
|
Sajjad Hussain
|
1409018WL058065
|
00200
|
JAKA0KSTWAR
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JK1409018011_040823FTO_88116
|
1409018000NRG23210720230873781
|
N082300CE6341
|
04/08/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158382
|
00200
|
JAKA0NAGSEN
|
1362
|
23/08/2023
|
No Such Account
|
286
|
JK1409018011_040823FTO_88116
|
1409018000NRG23210720230873782
|
N082300CE6342
|
04/08/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158382
|
00200
|
JAKA0NAGSEN
|
454
|
23/08/2023
|
No Such Account
|
287
|
JK1409018011_040823FTO_88116
|
1409018000NRG23210720230873783
|
N082300CE6343
|
04/08/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158382
|
00200
|
JAKA0NAGSEN
|
908
|
23/08/2023
|
No Such Account
|
288
|
JK1409018011_040823FTO_88116
|
1409018000NRG23210720230873784
|
N082300CE6344
|
04/08/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158382
|
00200
|
JAKA0NAGSEN
|
1362
|
23/08/2023
|
No Such Account
|
289
|
JK1409018011_040823FTO_88116
|
1409018000NRG23210720230873785
|
N082300CE6345
|
04/08/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158382
|
00200
|
JAKA0NAGSEN
|
2724
|
23/08/2023
|
No Such Account
|
290
|
JK1409018011_040823FTO_88116
|
1409018000NRG23210720230873786
|
N082300CE6346
|
04/08/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158382
|
00200
|
JAKA0NAGSEN
|
908
|
23/08/2023
|
No Such Account
|
291
|
JK1409018001_020124APB_FTO_333813
|
1409018000NRG24010120240477689
|
A072240061310
|
02/01/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409018WL088537
|
00200
|
JAKA0DHASTI
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JK1409018001_030224APB_FTO_361021
|
1409018000NRG24020220240664013
|
A084240031506
|
03/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409018WL115090
|
00200
|
JAKA0DHASTI
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1409018011_151223FTO_295601
|
1409018000NRG24151220230347404
|
N122300E665DC
|
15/12/2023
|
girdhari kumar
|
girdhari kumar
|
1409018WL070789
|
00200
|
JAKA0NAGSEN
|
244
|
12/03/2024
|
No Such Account
|
294
|
JK1409018011_151223FTO_295601
|
1409018000NRG24151220230347411
|
N122300E665DD
|
15/12/2023
|
chanchi devi
|
chanchi devi
|
1409018WL070789
|
00200
|
JAKA0NAGSEN
|
244
|
12/03/2024
|
No Such Account
|
295
|
JK1409018011_151223FTO_295601
|
1409018000NRG24151220230347412
|
N122300E665DE
|
15/12/2023
|
lela devi
|
lela devi
|
1409018WL070789
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
No Such Account
|
296
|
JK1409018003_181223APB_FTO_299794
|
1409018000NRG24181220230363113
|
A072240187628
|
18/12/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL073124
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1409018012_191223APB_FTO_301709
|
1409018000NRG24191220230370327
|
A072240290633
|
19/12/2023
|
Famida Begum
|
Famida Begum
|
1409018WL074288
|
00200
|
JAKA0KULEED
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1409018007_261223APB_FTO_316235
|
1409018000NRG24251220230423261
|
A072240267837
|
26/12/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409018WL081297
|
00200
|
JAKA0NAGSEN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1409018003_281023APB_FTO_225420
|
1409018000NRG24281020230160331
|
A322230175631
|
28/10/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL041252
|
00200
|
JAKA0NAGSEN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1409018004_220224APB_FTO_371792
|
1409018004NRG24210220240754805
|
A101240120817
|
22/02/2024
|
Shakir Hussain
|
Shakir Hussain
|
1409018004WL127257
|
00200
|
JAKA0KULEED
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1409018005_071223APB_FTO_281716
|
1409018005NRG24061220230290033
|
A051240005034
|
07/12/2023
|
Raj Kumar
|
Raj Kumar
|
1409018005WL063314
|
00200
|
JAKA0DHASTI
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1409018005_071223APB_FTO_281716
|
1409018005NRG24061220230290057
|
A051240005052
|
07/12/2023
|
Ishar Dass
|
Ishar Dass
|
1409018005WL063338
|
00200
|
JAKA0NAGSEN
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1409018005_161223FTO_296317
|
1409018005NRG24161220230351219
|
N122300EBEDF8
|
16/12/2023
|
Naib Chand
|
Naib Chand
|
1409018005WL071366
|
00184
|
JAKA0GRAMEN
|
3660
|
12/03/2024
|
No Such Account
|
304
|
JK1409018005_210124APB_FTO_351502
|
1409018005NRG24210120240578000
|
A084240110605
|
21/01/2024
|
bej nath
|
bej nath
|
1409018005WL104298
|
00200
|
JAKA0NAGSEN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1409018005_210124APB_FTO_351502
|
1409018005NRG24210120240578005
|
A084240110548
|
21/01/2024
|
Gulzar
|
Gulzar
|
1409018005WL104299
|
00200
|
JAKA0NAGSEN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1409018009_040423FTO_6472
|
1409018000NRG23310320230822660
|
N0423006180D7
|
04/04/2023
|
NOOR AHMED
|
NOOR AHMED
|
1409018WL154527
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
No Such Account
|
307
|
JK1409018006_050224APB_FTO_362060
|
1409018000NRG24050220240674583
|
A088240022633
|
05/02/2024
|
sAFEERA BEGUM
|
sAFEERA BEGUM
|
1409018WL116640
|
00200
|
JAKA0NAGSEN
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
JK1409018006_050224APB_FTO_362060
|
1409018000NRG24050220240674584
|
A088240022634
|
05/02/2024
|
sAFEERA BEGUM
|
sAFEERA BEGUM
|
1409018WL116640
|
00200
|
JAKA0NAGSEN
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
JK1409018010_100324APB_FTO_391350
|
1409018000NRG24100320240876166
|
A111240009484
|
10/03/2024
|
Rashma Khatoon
|
Rashma Khatoon
|
1409018WL141547
|
00200
|
JAKA0NAGSEN
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
JK1409018006_120324APB_FTO_393003
|
1409018000NRG24120320240886608
|
A111240081133
|
12/03/2024
|
Nazir Ahmed
|
Nazir Ahmed
|
1409018WL142897
|
00200
|
JAKA0NAGSEN
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1409018006_120324APB_FTO_393003
|
1409018000NRG24120320240886643
|
A111240081131
|
12/03/2024
|
sAFEERA BEGUM
|
sAFEERA BEGUM
|
1409018WL142903
|
00200
|
JAKA0NAGSEN
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1409018006_120324APB_FTO_393003
|
1409018000NRG24120320240886648
|
A111240081155
|
12/03/2024
|
Muneera Begum
|
Muneera Begum
|
1409018WL142904
|
00200
|
JAKA0HIDYAL
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1409018012_130324APB_FTO_394423
|
1409018000NRG24130320240897408
|
A111240134101
|
13/03/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409018WL143959
|
00200
|
JAKA0KSTWAR
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
JK1409018012_130324APB_FTO_394423
|
1409018000NRG24130320240897421
|
A111240134111
|
13/03/2024
|
Jaffar Hussain
|
Jaffar Hussain
|
1409018WL143966
|
00200
|
JAKA0KULEED
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
JK1409018007_191223APB_FTO_301935
|
1409018000NRG24191220230370316
|
A072240212749
|
19/12/2023
|
Haneefa Begum
|
Haneefa Begum
|
1409018WL074285
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1409018005_271223APB_FTO_320625
|
1409018000NRG24261220230429844
|
A072240035034
|
27/12/2023
|
Ajay Sharma
|
Ajay Sharma
|
1409018WL082189
|
00200
|
JAKA0NAGSEN
|
3172
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
JK1409018005_271223APB_FTO_320625
|
1409018000NRG24261220230429855
|
A072240035033
|
27/12/2023
|
Neeraj Sharma
|
Neeraj Sharma
|
1409018WL082190
|
00200
|
JAKA0NAGSEN
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
JK1409018005_120324FTO_392904
|
1409018000NRG24290220240817932
|
N032400BE5BF4
|
12/03/2024
|
Ishar Dass
|
Ishar Dass
|
1409018WL0134575
|
00200
|
JAKA0NAGSEN
|
3660
|
20/04/2024
|
Account closed
|
319
|
JK1409018012_011123APB_FTO_229712
|
1409018000NRG24311020230166708
|
A322230202892
|
01/11/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL042694
|
00200
|
JAKA0KULEED
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
JK1409018012_011123APB_FTO_229712
|
1409018000NRG24311020230166709
|
A322230202893
|
01/11/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL042694
|
00200
|
JAKA0KULEED
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1409018005_120324FTO_392904
|
1409018005NRG24010320240826882
|
N032400BE5BF5
|
12/03/2024
|
Ishar Dass
|
Ishar Dass
|
1409018WL0135451
|
00200
|
JAKA0NAGSEN
|
3904
|
20/04/2024
|
Account closed
|
322
|
JK1409018005_120324FTO_392904
|
1409018005NRG24070320240859391
|
N032400BE5BF6
|
12/03/2024
|
Ishar Dass
|
Ishar Dass
|
1409018WL0139508
|
00200
|
JAKA0NAGSEN
|
3660
|
20/04/2024
|
Account closed
|
323
|
JK1409018005_280124APB_FTO_356363
|
1409018005NRG24250120240598714
|
A084240011104
|
28/01/2024
|
Ajay Sharma
|
Ajay Sharma
|
1409018005WL107307
|
00200
|
JAKA0NAGSEN
|
3416
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
324
|
JK1409018005_280124APB_FTO_356363
|
1409018005NRG24250120240598726
|
A084240011103
|
28/01/2024
|
Neeraj Sharma
|
Neeraj Sharma
|
1409018005WL107308
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
JK1409018005_280124APB_FTO_356363
|
1409018005NRG24250120240598952
|
A084240011147
|
28/01/2024
|
Krishan Lal
|
Krishan Lal
|
1409018005WL107339
|
00200
|
JAKA0NAGSEN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JK1409018010_060224APB_FTO_363252
|
1409018000NRG24060220240681660
|
A084240124157
|
06/02/2024
|
Ram Krishan
|
Ram Krishan
|
1409018WL117725
|
00200
|
JAKA0PCKSTW
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1409018012_120124APB_FTO_345649
|
1409018000NRG24090120240520919
|
A069240024072
|
12/01/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409018WL095756
|
00200
|
JAKA0KSTWAR
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1409018012_120124APB_FTO_345649
|
1409018000NRG24090120240520925
|
A069240024081
|
12/01/2024
|
Jaffar Hussain
|
Jaffar Hussain
|
1409018WL095762
|
00200
|
JAKA0KULEED
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
JK1409018012_141223APB_FTO_293029
|
1409018000NRG24121220230328989
|
A061240033506
|
14/12/2023
|
Rashid hussain
|
Rashid hussain
|
1409018WL068457
|
00200
|
JAKA0KULEED
|
3416
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1409018012_141223APB_FTO_293029
|
1409018000NRG24121220230329001
|
A061240033481
|
14/12/2023
|
Riaz Ahmad
|
Riaz Ahmad
|
1409018WL068460
|
00200
|
JAKA0KULEED
|
244
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1409018008_130224APB_FTO_366749
|
1409018000NRG24130220240714283
|
A101240017338
|
13/02/2024
|
Yashoda Devi
|
Yashoda Devi
|
1409018WL122150
|
00200
|
JAKA0NAGSEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JK1409018008_130224APB_FTO_366749
|
1409018000NRG24130220240714312
|
A101240017459
|
13/02/2024
|
Beroo
|
Beroo
|
1409018WL122155
|
00200
|
JAKA0NAGSEN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1409018008_130224APB_FTO_366749
|
1409018000NRG24130220240714313
|
A101240017460
|
13/02/2024
|
Beroo
|
Beroo
|
1409018WL122155
|
00200
|
JAKA0NAGSEN
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JK1409018008_130224APB_FTO_366749
|
1409018000NRG24130220240714377
|
A101240017441
|
13/02/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1409018WL122157
|
00200
|
JAKA0NAGSEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JK1409018008_130224APB_FTO_366749
|
1409018000NRG24130220240714378
|
A101240017442
|
13/02/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1409018WL122157
|
00200
|
JAKA0NAGSEN
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1409018012_141223APB_FTO_293029
|
1409018000NRG24141220230334972
|
A061240033488
|
14/12/2023
|
Famida Begum
|
Famida Begum
|
1409018WL069151
|
00200
|
JAKA0KULEED
|
2928
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JK1409018012_141223APB_FTO_293029
|
1409018000NRG24141220230334996
|
A061240033424
|
14/12/2023
|
Sajjad Hussain
|
Sajjad Hussain
|
1409018WL069157
|
00200
|
JAKA0KSTWAR
|
3416
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JK1409018012_141223APB_FTO_293029
|
1409018000NRG24141220230335036
|
A061240033489
|
14/12/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL069159
|
00200
|
JAKA0KULEED
|
3172
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JK1409018006_221123APB_FTO_258879
|
1409018000NRG24221120230230928
|
A030240008403
|
22/11/2023
|
Arsha Begum
|
Arsha Begum
|
1409018WL054549
|
00200
|
JAKA0NAGSEN
|
3904
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
JK1409018002_010324APB_FTO_381070
|
1409018002NRG24010320240828317
|
A110240016803
|
01/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018002WL135643
|
00200
|
JAKA0HIDYAL
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1409018002_010324APB_FTO_381070
|
1409018002NRG24010320240828318
|
A110240016804
|
01/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018002WL135643
|
00200
|
JAKA0HIDYAL
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1409018004_300124APB_FTO_357543
|
1409018004NRG24240120240596368
|
A084240060546
|
30/01/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018004WL106844
|
00200
|
JAKA0KULEED
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1409018005_260224APB_FTO_374720
|
1409018005NRG24260220240791038
|
A109240043616
|
26/02/2024
|
Krishan Lal
|
Krishan Lal
|
1409018005WL131277
|
00200
|
JAKA0NAGSEN
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JK1409018012_260224APB_FTO_374869
|
1409018000NRG24260220240793380
|
A109240045263
|
26/02/2024
|
Jaffar Hussain
|
Jaffar Hussain
|
1409018WL131455
|
00200
|
JAKA0KULEED
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JK1409018012_260224APB_FTO_374869
|
1409018000NRG24260220240793385
|
A109240045267
|
26/02/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409018WL131460
|
00200
|
JAKA0KSTWAR
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
JK1409018001_290224APB_FTO_379178
|
1409018000NRG24290220240814809
|
A109240018557
|
29/02/2024
|
Narayani Devi
|
Narayani Devi
|
1409018WL134237
|
00200
|
JAKA0DHASTI
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
JK1409018005_010124APB_FTO_333617
|
1409018005NRG24010120240477674
|
A072240419151
|
01/01/2024
|
Rabil Singh
|
Rabil Singh
|
1409018005WL088530
|
00200
|
JAKA0NAGSEN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
JK1409018005_060124APB_FTO_339881
|
1409018005NRG24060120240499016
|
A072240258250
|
06/01/2024
|
bej nath
|
bej nath
|
1409018005WL092253
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
JK1409018005_060124APB_FTO_339881
|
1409018005NRG24060120240499021
|
A072240258260
|
06/01/2024
|
Gulzar
|
Gulzar
|
1409018005WL092254
|
00200
|
JAKA0NAGSEN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JK1409018005_060124APB_FTO_339881
|
1409018005NRG24060120240499178
|
A072240258246
|
06/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409018005WL092298
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
JK1409018005_060124APB_FTO_339881
|
1409018005NRG24060120240499313
|
A072240258301
|
06/01/2024
|
Bram Dutt
|
Bram Dutt
|
1409018005WL092338
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JK1409018005_060124APB_FTO_339881
|
1409018005NRG24060120240499345
|
A072240258243
|
06/01/2024
|
Ishar Dass
|
Ishar Dass
|
1409018005WL092350
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
JK1409018006_010324APB_FTO_381191
|
1409018006NRG24290220240818752
|
A109240019975
|
01/03/2024
|
Noor Mohd
|
Noor Mohd
|
1409018006WL134683
|
00200
|
JAKA0NAGSEN
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JK1409018006_010324APB_FTO_381191
|
1409018006NRG24290220240818753
|
A109240019976
|
01/03/2024
|
Noor Mohd
|
Noor Mohd
|
1409018006WL134683
|
00200
|
JAKA0NAGSEN
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1409018006_010324APB_FTO_381191
|
1409018006NRG24290220240818754
|
A109240019977
|
01/03/2024
|
Noor Mohd
|
Noor Mohd
|
1409018006WL134683
|
00200
|
JAKA0NAGSEN
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JK1409018008_040423APB_FTO_5910
|
1409018008NRG23310320230813462
|
A125230078939
|
04/04/2023
|
Sankuntula Devi
|
Sankuntula Devi
|
1409018008WL153610
|
00200
|
JAKA0NAGSEN
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1409018008_040423APB_FTO_5910
|
1409018008NRG23310320230813463
|
A125230078940
|
04/04/2023
|
Sankuntula Devi
|
Sankuntula Devi
|
1409018008WL153610
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JK1409018008_130124APB_FTO_346309
|
1409018008NRG24120120240529408
|
A069240031594
|
13/01/2024
|
Beroo
|
Beroo
|
1409018008WL097316
|
00200
|
JAKA0NAGSEN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
JK1409018011_060423FTO_7679
|
1409018011NRG23310320230822969
|
N042300744D5C
|
06/04/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018011WL154539
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
No Such Account
|
360
|
JK1409018011_060423FTO_7679
|
1409018011NRG23310320230823750
|
N042300744D5B
|
06/04/2023
|
meena devi
|
meena devi
|
1409018011WL154584
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
No Such Account
|
361
|
JK1409019006_210224APB_FTO_370580
|
1409019000NRG24160220240735035
|
A110240018284
|
21/02/2024
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL124682
|
00200
|
JAKA0DACHAN
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
JK1409018003_260124APB_FTO_355010
|
1409018000NRG24250120240598316
|
A088240011777
|
26/01/2024
|
Mohd Ismail
|
Mohd Ismail
|
1409018WL107225
|
00200
|
JAKA0NAGSEN
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JK1409018004_291223APB_FTO_326979
|
1409018000NRG24281220230442712
|
A072240318898
|
29/12/2023
|
GH MOHAMMASD LOAN
|
GH MOHAMMASD LOAN
|
1409018WL083861
|
00200
|
JAKA0KULEED
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
JK1409018004_291223APB_FTO_326979
|
1409018000NRG24281220230442726
|
A072240318849
|
29/12/2023
|
Shameema Begum
|
Shameema Begum
|
1409018WL083862
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1409018004_291223APB_FTO_326979
|
1409018000NRG24281220230442751
|
A072240318868
|
29/12/2023
|
Shsmas Deen
|
Shsmas Deen
|
1409018WL083863
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1409018004_291223APB_FTO_326979
|
1409018000NRG24281220230442756
|
A072240318843
|
29/12/2023
|
Shahid hussain
|
Shahid hussain
|
1409018WL083863
|
00200
|
JAKA0KSTWAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
JK1409018008_290224APB_FTO_379070
|
1409018000NRG24290220240813351
|
A110240009689
|
29/02/2024
|
Sunita Devi
|
Sunita Devi
|
1409018WL134068
|
00200
|
JAKA0NAGSEN
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
JK1409018008_290224APB_FTO_379070
|
1409018000NRG24290220240813352
|
A110240009688
|
29/02/2024
|
Sunita Devi
|
Sunita Devi
|
1409018WL134068
|
00200
|
JAKA0NAGSEN
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
JK1409018004_050423APB_FTO_7476
|
1409018004NRG23020420230843036
|
A125230041752
|
05/04/2023
|
Zahoor Din
|
Zahoor Din
|
1409018004WL156275
|
00200
|
JAKA0DHASTI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
JK1409018004_050423APB_FTO_7476
|
1409018004NRG23020420230843048
|
A125230041687
|
05/04/2023
|
Amina Begum
|
Amina Begum
|
1409018004WL156275
|
00200
|
JAKA0KULEED
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1409018004_050423APB_FTO_7476
|
1409018004NRG23020420230843076
|
A125230041682
|
05/04/2023
|
Shamima Begum
|
Shamima Begum
|
1409018004WL156276
|
00200
|
JAKA0KULEED
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
JK1409018004_050423APB_FTO_7476
|
1409018004NRG23020420230843338
|
A125230041755
|
05/04/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1409018004WL156292
|
00200
|
JAKA0DHASTI
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1409018004_050423APB_FTO_7476
|
1409018004NRG23020420230843353
|
A125230041844
|
05/04/2023
|
Shafiqa Begum
|
Shafiqa Begum
|
1409018004WL156292
|
00200
|
JAKA0KULEED
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JK1409018004_050423APB_FTO_7476
|
1409018004NRG23020420230843565
|
A125230041750
|
05/04/2023
|
Tariq Hussain
|
Tariq Hussain
|
1409018004WL156308
|
00200
|
JAKA0DHASTI
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
JK1409018005_100224APB_FTO_365241
|
1409018005NRG24100220240702919
|
A088240062005
|
10/02/2024
|
Krishan Lal
|
Krishan Lal
|
1409018005WL120494
|
00200
|
JAKA0NAGSEN
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
JK1409019007_210723FTO_71070
|
1409019000NRG22210720231570717
|
N082301BF0B01
|
21/07/2023
|
ajnesh kumar
|
ajnesh kumar
|
1409019WL0191567
|
00200
|
JAKA0DACHAN
|
3210
|
28/08/2023
|
No Such Account
|
377
|
JK1409019004_091223APB_FTO_285021
|
1409019000NRG24041220230279946
|
A059240081133
|
09/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL061759
|
00200
|
JAKA0DACHAN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1409019004_091223APB_FTO_285021
|
1409019000NRG24071220230300476
|
A059240081134
|
09/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL064620
|
00200
|
JAKA0DACHAN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
JK1409019006_181123APB_FTO_252886
|
1409019000NRG24181120230218570
|
A030240068320
|
18/11/2023
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL052327
|
00200
|
JAKA0DACHAN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
JK1409018012_291123APB_FTO_267737
|
1409018004NRG24281120230255218
|
A029240004998
|
29/11/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL058071
|
00200
|
JAKA0KULEED
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
JK1409018005_171123FTO_250602
|
1409018005NRG24161120230211189
|
N112300E56B2B
|
17/11/2023
|
Naib Chand
|
Naib Chand
|
1409018005WL051007
|
00184
|
JAKA0GRAMEN
|
3660
|
30/01/2024
|
No Such Account
|
382
|
JK1409018005_220224APB_FTO_371805
|
1409018005NRG24220220240762764
|
A101240122843
|
22/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
1409018005WL128125
|
00200
|
JAKA0NAGSEN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JK1409018005_220224APB_FTO_371805
|
1409018005NRG24220220240762787
|
A101240122901
|
22/02/2024
|
Gulzar
|
Gulzar
|
1409018005WL128128
|
00200
|
JAKA0NAGSEN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JK1409018005_220224APB_FTO_371805
|
1409018005NRG24220220240762804
|
A101240122842
|
22/02/2024
|
bej nath
|
bej nath
|
1409018005WL128129
|
00200
|
JAKA0NAGSEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JK1409018005_220224APB_FTO_371805
|
1409018005NRG24220220240762820
|
A101240122826
|
22/02/2024
|
DaleepKumar
|
DaleepKumar
|
1409018005WL128131
|
00200
|
JAKA0DHASTI
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
JK1409018005_220224APB_FTO_371805
|
1409018005NRG24220220240762822
|
A101240122854
|
22/02/2024
|
Pappy Sharma
|
Pappy Sharma
|
1409018005WL128131
|
00200
|
JAKA0NAGSEN
|
732
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
JK1409018005_221223APB_FTO_307172
|
1409018005NRG24221220230391393
|
A073240004323
|
22/12/2023
|
Raj Kumar
|
Raj Kumar
|
1409018005WL077104
|
00200
|
JAKA0DHASTI
|
3904
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JK1409018005_221223APB_FTO_307172
|
1409018005NRG24221220230391471
|
A073240004375
|
22/12/2023
|
Bram Dutt
|
Bram Dutt
|
1409018005WL077126
|
00200
|
JAKA0NAGSEN
|
3904
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1409018005_221223APB_FTO_307172
|
1409018005NRG24221220230391502
|
A073240004344
|
22/12/2023
|
Ishar Dass
|
Ishar Dass
|
1409018005WL077134
|
00200
|
JAKA0NAGSEN
|
3904
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
JK1409018007_150124APB_FTO_347186
|
1409018007NRG24140120240539023
|
A072240149287
|
15/01/2024
|
ROOME DEVI
|
ROOME DEVI
|
1409018007WL098697
|
00200
|
JAKA0NAGSEN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
JK1409018007_150124APB_FTO_347186
|
1409018007NRG24140120240539098
|
A072240149158
|
15/01/2024
|
Arfa Begum
|
Arfa Begum
|
1409018007WL098709
|
00200
|
JAKA0NAGSEN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1409018011_091023FTO_194573
|
1409018011NRG23051020230876938
|
N102300ABC434
|
09/10/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158745
|
00200
|
JAKA0NAGSEN
|
1589
|
18/11/2023
|
No Such Account
|
393
|
JK1409018011_091023FTO_194573
|
1409018011NRG23051020230876971
|
N102300ABC435
|
09/10/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409018WL0158745
|
00200
|
JAKA0NAGSEN
|
1816
|
18/11/2023
|
No Such Account
|
394
|
JK1409018011_060423APB_FTO_7683
|
1409018011NRG23310320230822683
|
A125230081495
|
06/04/2023
|
Sharda devi
|
Sharda devi
|
1409018011WL154528
|
00200
|
JAKA0NAGSEN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JK1409018011_060423APB_FTO_7683
|
1409018011NRG23310320230822779
|
A125230081492
|
06/04/2023
|
Rajan Kumar
|
Rajan Kumar
|
1409018011WL154532
|
00200
|
JAKA0NAGSEN
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1409018011_060423APB_FTO_7683
|
1409018011NRG23310320230823157
|
A125230081434
|
06/04/2023
|
Rahul Singh
|
Rahul Singh
|
1409018011WL154555
|
00200
|
JAKA0BAKSHI
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
JK1409018011_060423APB_FTO_7683
|
1409018011NRG23310320230823712
|
A125230081606
|
06/04/2023
|
Rekha Devi
|
Rekha Devi
|
1409018011WL154580
|
00200
|
JAKA0KULEED
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
JK1409019004_151223APB_FTO_294521
|
1409019000NRG24151220230342218
|
A069240004639
|
15/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL070035
|
00200
|
JAKA0DACHAN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
JK1409018001_151223FTO_295636
|
1409018000NRG24151220230347240
|
N122300E894CA
|
15/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
1409018WL070760
|
00200
|
JAKA0NAGSEN
|
1220
|
12/03/2024
|
No Such Account
|
400
|
JK1409018011_300124APB_FTO_357572
|
1409018000NRG24290120240627193
|
A084240060169
|
30/01/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018WL111055
|
00200
|
JAKA0NAGSEN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
JK1409018011_300124APB_FTO_357572
|
1409018000NRG24290120240627194
|
A084240060168
|
30/01/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018WL111055
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
JK1409018003_130324APB_FTO_394175
|
1409018003NRG24120320240891703
|
A111240098641
|
13/03/2024
|
Maryam Begum
|
Maryam Begum
|
1409018003WL143223
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
JK1409018004_020224APB_FTO_360521
|
1409018004NRG24010220240657012
|
A084240032474
|
02/02/2024
|
Shsmas Deen
|
Shsmas Deen
|
1409018004WL114059
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
JK1409018004_020224APB_FTO_360521
|
1409018004NRG24010220240657013
|
A084240032473
|
02/02/2024
|
Shsmas Deen
|
Shsmas Deen
|
1409018004WL114059
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
JK1409018004_020224APB_FTO_360521
|
1409018004NRG24010220240657022
|
A084240032448
|
02/02/2024
|
Shahid hussain
|
Shahid hussain
|
1409018004WL114059
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
JK1409018004_020224APB_FTO_360521
|
1409018004NRG24010220240657023
|
A084240032447
|
02/02/2024
|
Shahid hussain
|
Shahid hussain
|
1409018004WL114059
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
JK1409018004_020224APB_FTO_360521
|
1409018004NRG24010220240657130
|
A084240032471
|
02/02/2024
|
Mohd Aslam
|
Mohd Aslam
|
1409018004WL114077
|
00200
|
JAKA0DHASTI
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
JK1409018005_031223FTO_276072
|
1409018005NRG24011220230266313
|
N1223001C5DC5
|
03/12/2023
|
Naib Chand
|
Naib Chand
|
1409018005WL059774
|
00184
|
JAKA0GRAMEN
|
3660
|
20/02/2024
|
No Such Account
|
409
|
JK1409018006_200224APB_FTO_370452
|
1409018006NRG24180220240747563
|
A101240100328
|
20/02/2024
|
sAFEERA BEGUM
|
sAFEERA BEGUM
|
1409018006WL126108
|
00200
|
JAKA0NAGSEN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1409018006_200224APB_FTO_370452
|
1409018006NRG24180220240747568
|
A101240100343
|
20/02/2024
|
Muneera Begum
|
Muneera Begum
|
1409018006WL126109
|
00200
|
JAKA0HIDYAL
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
JK1409018006_200224APB_FTO_370452
|
1409018006NRG24180220240747601
|
A101240100329
|
20/02/2024
|
Nazir Ahmed
|
Nazir Ahmed
|
1409018006WL126115
|
00200
|
JAKA0NAGSEN
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
JK1409018008_040423FTO_5908
|
1409018008NRG23310320230812745
|
N042300606141
|
04/04/2023
|
Ab.Kabir
|
Ab.Kabir
|
1409018008WL153537
|
00200
|
JAKA0KSTWAR
|
1589
|
05/05/2023
|
Account closed
|
413
|
JK1409018008_040423FTO_5908
|
1409018008NRG23310320230812746
|
N042300606144
|
04/04/2023
|
Nazia begum
|
Nazia begum
|
1409018008WL153538
|
00200
|
JAKA0NAGSEN
|
454
|
05/05/2023
|
No Such Account
|
414
|
JK1409018008_040423FTO_5908
|
1409018008NRG23310320230812936
|
N042300606147
|
04/04/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018008WL153556
|
00200
|
JAKA0NAGSEN
|
2043
|
05/05/2023
|
No Such Account
|
415
|
JK1409018008_040423FTO_5908
|
1409018008NRG23310320230812937
|
N042300606148
|
04/04/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1409018008WL153556
|
00200
|
JAKA0NAGSEN
|
1135
|
05/05/2023
|
No Such Account
|
416
|
JK1409018008_040423FTO_5908
|
1409018008NRG23310320230813105
|
N042300606146
|
04/04/2023
|
Rajni Devi
|
Rajni Devi
|
1409018008WL153573
|
00200
|
JAKA0NAGSEN
|
1816
|
05/05/2023
|
No Such Account
|
417
|
JK1409018008_040423FTO_5908
|
1409018008NRG23310320230813106
|
N042300606145
|
04/04/2023
|
Rajni Devi
|
Rajni Devi
|
1409018008WL153573
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
No Such Account
|
418
|
JK1409019006_231123APB_FTO_260157
|
1409019000NRG24231120230234227
|
A029240080280
|
23/11/2023
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL055134
|
00200
|
JAKA0DACHAN
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869364
|
N072302657544
|
07/06/2023
|
rekha devi
|
rekha devi
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
1589
|
28/07/2023
|
No Such Account
|
420
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869365
|
N072302657543
|
07/06/2023
|
somi devi
|
somi devi
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
1589
|
28/07/2023
|
No Such Account
|
421
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869366
|
N072302657547
|
07/06/2023
|
sharifa bgeum
|
sharifa bgeum
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
1589
|
28/07/2023
|
No Such Account
|
422
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869367
|
N072302657545
|
07/06/2023
|
shabeena
|
shabeena
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
1589
|
28/07/2023
|
No Such Account
|
423
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869368
|
N072302657546
|
07/06/2023
|
imtiyaz
|
imtiyaz
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
1589
|
28/07/2023
|
No Such Account
|
424
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869369
|
N072302657548
|
07/06/2023
|
sharifa bgeum
|
sharifa bgeum
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
3405
|
28/07/2023
|
No Such Account
|
425
|
JK1409019008_070623FTO_23048
|
1409019000NRG23070620230869370
|
N072302657549
|
07/06/2023
|
sharifa bgeum
|
sharifa bgeum
|
1409019WL0157968
|
00200
|
JAKA0DACHAN
|
3178
|
28/07/2023
|
No Such Account
|
426
|
JK1409019008_261223APB_FTO_313589
|
1409019000NRG24171220230356703
|
A069240028225
|
26/12/2023
|
Ram Nath
|
Ram Nath
|
1409019WL072156
|
00200
|
JAKA0DACHAN
|
1952
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
JK1409019008_261223APB_FTO_313589
|
1409019000NRG24171220230356704
|
A069240028226
|
26/12/2023
|
Ram Nath
|
Ram Nath
|
1409019WL072156
|
00200
|
JAKA0DACHAN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
JK1409019008_261223APB_FTO_313589
|
1409019000NRG24171220230356895
|
A069240028297
|
26/12/2023
|
Mursa Begum
|
Mursa Begum
|
1409019WL072178
|
00200
|
JAKA0DACHAN
|
2440
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
JK1409019008_261223APB_FTO_313589
|
1409019000NRG24171220230356898
|
A069240028130
|
26/12/2023
|
Anita Devi
|
Anita Devi
|
1409019WL072178
|
00200
|
JAKA0DACHAN
|
2440
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
JK1409019007_091223APB_FTO_285071
|
1409019007NRG24081220230304443
|
A059240034272
|
09/12/2023
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL065130
|
00200
|
JAKA0DACHAN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
JK1409019007_091223APB_FTO_285071
|
1409019007NRG24081220230304446
|
A059240034314
|
09/12/2023
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL065130
|
00200
|
JAKA0DACHAN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
JK1409019007_130124APB_FTO_345839
|
1409019007NRG24100120240523557
|
A069240028018
|
13/01/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL096351
|
00200
|
JAKA0DACHAN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1409019007_130124APB_FTO_345839
|
1409019007NRG24100120240523560
|
A069240028094
|
13/01/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL096351
|
00200
|
JAKA0DACHAN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24110220240708906
|
A109240027149
|
23/02/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL121327
|
00200
|
JAKA0DACHAN
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24110220240708907
|
A109240027148
|
23/02/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL121327
|
00200
|
JAKA0DACHAN
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24110220240708912
|
A109240027080
|
23/02/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL121327
|
00200
|
JAKA0DACHAN
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24110220240708913
|
A109240027079
|
23/02/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL121327
|
00200
|
JAKA0DACHAN
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24170220240739367
|
A109240027094
|
23/02/2024
|
babli devi
|
babli devi
|
1409019007WL125062
|
00200
|
JAKA0DACHAN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1409019008_280224APB_FTO_376995
|
1409019000NRG24240220240779742
|
A109240010960
|
28/02/2024
|
Abdul gani
|
Abdul gani
|
1409019WL130016
|
00200
|
JAKA0DACHAN
|
2684
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
JK1409019008_280224APB_FTO_376995
|
1409019000NRG24240220240779743
|
A109240010961
|
28/02/2024
|
Abdul gani
|
Abdul gani
|
1409019WL130016
|
00200
|
JAKA0DACHAN
|
3660
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
441
|
JK1409019008_280224APB_FTO_376995
|
1409019000NRG24240220240779744
|
A109240010962
|
28/02/2024
|
Abdul gani
|
Abdul gani
|
1409019WL130016
|
00200
|
JAKA0DACHAN
|
3416
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
442
|
JK1409019008_280224APB_FTO_376995
|
1409019000NRG24240220240779745
|
A109240010963
|
28/02/2024
|
Abdul gani
|
Abdul gani
|
1409019WL130016
|
00200
|
JAKA0DACHAN
|
732
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570427
|
N082300571817
|
02/08/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
642
|
10/08/2023
|
No Such Account
|
444
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570428
|
N082300571818
|
02/08/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
3210
|
10/08/2023
|
No Such Account
|
445
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570429
|
N08230057181B
|
02/08/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
446
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570430
|
N08230057181A
|
02/08/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
447
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570431
|
N082300571819
|
02/08/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
856
|
10/08/2023
|
No Such Account
|
448
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570432
|
N08230057181D
|
02/08/2023
|
SAHBNAM
|
SAHBNAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
856
|
10/08/2023
|
No Such Account
|
449
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570433
|
N08230057181E
|
02/08/2023
|
SAHBNAM
|
SAHBNAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
450
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570434
|
N08230057181F
|
02/08/2023
|
SAHBNAM
|
SAHBNAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
451
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570435
|
N08230057181C
|
02/08/2023
|
SAHBNAM
|
SAHBNAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
3210
|
10/08/2023
|
No Such Account
|
452
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570436
|
N082300571820
|
02/08/2023
|
SAHBNAM
|
SAHBNAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
642
|
10/08/2023
|
No Such Account
|
453
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570437
|
N08230057180A
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
454
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570438
|
N08230057180B
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
455
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570439
|
N08230057180C
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1070
|
10/08/2023
|
No Such Account
|
456
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570440
|
N08230057180D
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
457
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570441
|
N08230057180E
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
458
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570442
|
N08230057180F
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
2782
|
10/08/2023
|
No Such Account
|
459
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570443
|
N082300571810
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
460
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570444
|
N082300571811
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
461
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570445
|
N082300571812
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
462
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570446
|
N082300571813
|
02/08/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
463
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570447
|
N082300571814
|
02/08/2023
|
SAFOORA BEGAM
|
SAFOORA BEGAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
464
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570448
|
N082300571815
|
02/08/2023
|
SAFOORA BEGAM
|
SAFOORA BEGAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
465
|
JK1409018002_030224FTO_361315
|
1409018000NRG22290520221562075
|
N0224009A170F
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190669
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
466
|
JK1409018002_030224FTO_361315
|
1409018000NRG22290520221562076
|
N0224009A170E
|
03/02/2024
|
Mohar Singh
|
Mohar Singh
|
1409018WL0190669
|
00200
|
JAKA0NAGSEN
|
1498
|
28/03/2024
|
No Such Account
|
467
|
JK1409018012_090423APB_FTO_9736
|
1409018000NRG23090420230854680
|
A130230010097
|
09/04/2023
|
Zulfa Begum
|
Zulfa Begum
|
1409018WL157391
|
00200
|
JAKA0KULEED
|
2270
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
JK1409018002_100823FTO_95288
|
1409018000NRG23200720230873308
|
N082300CF3A8B
|
10/08/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
1589
|
23/08/2023
|
Account closed
|
469
|
JK1409018002_100823FTO_95288
|
1409018000NRG23200720230873309
|
N082300CF3A8C
|
10/08/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
1409018WL0158308
|
00200
|
JAKA0HIDYAL
|
1816
|
23/08/2023
|
Account closed
|
470
|
JK1409018010_220723FTO_73141
|
1409018000NRG23250620230871598
|
N072302E9A67E
|
22/07/2023
|
ARTI
|
ARTI
|
1409018WL0158135
|
00200
|
JAKA0NAGSEN
|
3405
|
01/08/2023
|
No Such Account
|
471
|
JK1409018010_220723FTO_73141
|
1409018000NRG23250620230871599
|
N072302E9A67F
|
22/07/2023
|
KHATEEJA BEGUM
|
KHATEEJA BEGUM
|
1409018WL0158135
|
00200
|
JAKA0NAGSEN
|
1589
|
01/08/2023
|
No Such Account
|
472
|
JK1409018010_220723FTO_73141
|
1409018000NRG23250620230871600
|
N072302E9A67C
|
22/07/2023
|
ARTI
|
ARTI
|
1409018WL0158135
|
00200
|
JAKA0NAGSEN
|
3405
|
01/08/2023
|
No Such Account
|
473
|
JK1409018010_220723FTO_73141
|
1409018000NRG23250620230871601
|
N072302E9A67D
|
22/07/2023
|
ARTI
|
ARTI
|
1409018WL0158135
|
00200
|
JAKA0NAGSEN
|
3405
|
01/08/2023
|
No Such Account
|
474
|
JK1409018009_040423APB_FTO_6476
|
1409018000NRG23310320230822027
|
A125230105808
|
04/04/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1409018WL154488
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
JK1409018009_040423APB_FTO_6476
|
1409018000NRG23310320230822081
|
A125230105794
|
04/04/2023
|
Noor Hussain
|
Noor Hussain
|
1409018WL154490
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
JK1409018009_040423APB_FTO_6476
|
1409018000NRG23310320230822142
|
A125230105899
|
04/04/2023
|
Girdhari Lal
|
Girdhari Lal
|
1409018WL154495
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
JK1409018011_081223APB_FTO_284308
|
1409018000NRG24081220230304879
|
A059240038138
|
08/12/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409018WL065205
|
00200
|
JAKA0NAGSEN
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
JK1409018001_100324APB_FTO_391454
|
1409018000NRG24100320240876065
|
A111240022116
|
10/03/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409018WL141504
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1409018007_121223APB_FTO_290383
|
1409018000NRG24121220230328003
|
A059240032201
|
12/12/2023
|
Sakinah
|
Sakinah
|
1409018WL068357
|
00200
|
JAKA0NAGSEN
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JK1409018008_121223APB_FTO_290448
|
1409018000NRG24121220230328166
|
A059240032474
|
12/12/2023
|
Beroo
|
Beroo
|
1409018WL068370
|
00200
|
JAKA0NAGSEN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JK1409018011_151223FTO_295609
|
1409018000NRG24151220230347376
|
N122300E66420
|
15/12/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409018WL070786
|
00200
|
JAKA0NAGSEN
|
3172
|
12/03/2024
|
No Such Account
|
482
|
JK1409018011_151223FTO_295612
|
1409018000NRG24151220230347391
|
N122300E665C9
|
15/12/2023
|
suneet singh
|
suneet singh
|
1409018WL070788
|
00200
|
JAKA0NAGSEN
|
3416
|
12/03/2024
|
No Such Account
|
483
|
JK1409018010_260224APB_FTO_374725
|
1409018000NRG24260220240793350
|
A109240043636
|
26/02/2024
|
Shah Faisal
|
Shah Faisal
|
1409018WL131425
|
00200
|
JAKA0NAGSEN
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
JK1409018010_260224APB_FTO_374725
|
1409018000NRG24260220240793367
|
A109240043645
|
26/02/2024
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1409018WL131442
|
00200
|
JAKA0NAGSEN
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
JK1409018010_260224APB_FTO_374725
|
1409018000NRG24260220240793371
|
A109240043630
|
26/02/2024
|
Ram Krishan
|
Ram Krishan
|
1409018WL131446
|
00200
|
JAKA0PCKSTW
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
JK1409018005_281223APB_FTO_323636
|
1409018000NRG24281220230442609
|
A072240322012
|
28/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
1409018WL083847
|
00200
|
JAKA0NAGSEN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JK1409018005_281223APB_FTO_323636
|
1409018000NRG24281220230442627
|
A072240322000
|
28/12/2023
|
DaleepKumar
|
DaleepKumar
|
1409018WL083849
|
00200
|
JAKA0DHASTI
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
JK1409018005_281223APB_FTO_323636
|
1409018000NRG24281220230442629
|
A072240322015
|
28/12/2023
|
Pappy Sharma
|
Pappy Sharma
|
1409018WL083849
|
00200
|
JAKA0NAGSEN
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
489
|
JK1409018004_100324APB_FTO_391442
|
1409018000NRG24281220230442681
|
A111240009049
|
10/03/2024
|
Nirmala Devi
|
Nirmala Devi
|
1409018WL083856
|
00200
|
JAKA0KULEED
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JK1409018004_100324APB_FTO_391442
|
1409018000NRG24281220230442691
|
A111240008877
|
10/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409018WL083856
|
00200
|
JAKA0KSTWAR
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1409018004_100324APB_FTO_391442
|
1409018000NRG24281220230442693
|
A111240008813
|
10/03/2024
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1409018WL083856
|
00200
|
JAKA0KSTWAR
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JK1409018010_300124APB_FTO_357981
|
1409018000NRG24300120240636351
|
A084240061491
|
30/01/2024
|
Razia Begum
|
Razia Begum
|
1409018WL111981
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
JK1409018010_300124APB_FTO_357981
|
1409018000NRG24300120240636352
|
A084240061490
|
30/01/2024
|
Razia Begum
|
Razia Begum
|
1409018WL111981
|
00200
|
JAKA0NAGSEN
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JK1409018010_300124APB_FTO_357981
|
1409018000NRG24300120240636390
|
A084240061453
|
30/01/2024
|
Chuni Lal
|
Chuni Lal
|
1409018WL111983
|
00200
|
JAKA0NAGSEN
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
JK1409018010_300124APB_FTO_357981
|
1409018000NRG24300120240636391
|
A084240061454
|
30/01/2024
|
Chuni Lal
|
Chuni Lal
|
1409018WL111983
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JK1409018001_091023FTO_194557
|
1409018001NRG23051020230876924
|
N1023008150C2
|
09/10/2023
|
Gain Chand
|
Gain Chand
|
1409018WL0158744
|
00200
|
JAKA0NAGSEN
|
454
|
18/11/2023
|
No Such Account
|
497
|
JK1409018001_091023FTO_194557
|
1409018001NRG23051020230876925
|
N1023008150C1
|
09/10/2023
|
Gain Chand
|
Gain Chand
|
1409018WL0158744
|
00200
|
JAKA0NAGSEN
|
908
|
18/11/2023
|
No Such Account
|
498
|
JK1409018001_091023FTO_194557
|
1409018001NRG23051020230876926
|
N1023008150C0
|
09/10/2023
|
Gain Chand
|
Gain Chand
|
1409018WL0158744
|
00200
|
JAKA0NAGSEN
|
454
|
18/11/2023
|
No Such Account
|
499
|
JK1409018001_091023FTO_194557
|
1409018001NRG23051020230876927
|
N1023008150BF
|
09/10/2023
|
Gain Chand
|
Gain Chand
|
1409018WL0158744
|
00200
|
JAKA0NAGSEN
|
454
|
18/11/2023
|
No Such Account
|
500
|
JK1409018002_140224APB_FTO_367103
|
1409018002NRG24110220240709119
|
A101240040361
|
14/02/2024
|
Abdullaha
|
Abdullaha
|
1409018002WL121354
|
00200
|
JAKA0NAGSEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874431
|
A111240008893
|
10/03/2024
|
Mohd Ayoub
|
Mohd Ayoub
|
1409018004WL141326
|
00200
|
JAKA0KSTWAR
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874490
|
A111240009030
|
10/03/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018004WL141331
|
00200
|
JAKA0KULEED
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874584
|
A111240008943
|
10/03/2024
|
UZAMA BEGUM
|
UZAMA BEGUM
|
1409018004WL141336
|
00200
|
JAKA0HIDYAL
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874585
|
A111240008944
|
10/03/2024
|
UZAMA BEGUM
|
UZAMA BEGUM
|
1409018004WL141336
|
00200
|
JAKA0HIDYAL
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851231
|
A125230046995
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1409018011_060423APB_FTO_7831
|
1409018000NRG23060420230851232
|
A125230046996
|
06/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1409018WL157045
|
00200
|
JAKA0NAGSEN
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JK1409018010_060324APB_FTO_386967
|
1409018000NRG24060320240854091
|
A109240078792
|
06/03/2024
|
Razia Begum
|
Razia Begum
|
1409018WL138929
|
00200
|
JAKA0NAGSEN
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
JK1409018010_060324APB_FTO_386967
|
1409018000NRG24060320240854092
|
A109240078793
|
06/03/2024
|
Razia Begum
|
Razia Begum
|
1409018WL138929
|
00200
|
JAKA0NAGSEN
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1409018010_060324APB_FTO_386967
|
1409018000NRG24060320240854406
|
A109240078813
|
06/03/2024
|
Chuni Lal
|
Chuni Lal
|
1409018WL138948
|
00200
|
JAKA0NAGSEN
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1409018010_060324APB_FTO_386967
|
1409018000NRG24060320240854407
|
A109240078814
|
06/03/2024
|
Chuni Lal
|
Chuni Lal
|
1409018WL138948
|
00200
|
JAKA0NAGSEN
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1409018009_061223APB_FTO_281089
|
1409018000NRG24061220230289101
|
A051240059242
|
06/12/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1409018WL063148
|
00200
|
JAKA0NAGSEN
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
JK1409018003_121023APB_FTO_203705
|
1409018000NRG24121020230124622
|
A322230091631
|
12/10/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL033574
|
00200
|
JAKA0NAGSEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JK1409018012_131123APB_FTO_244662
|
1409018000NRG24121120230198705
|
A029240053901
|
13/11/2023
|
Shahina Begum
|
Shahina Begum
|
1409018WL048712
|
00200
|
JAKA0KULEED
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1409018012_300124APB_FTO_357544
|
1409018000NRG24250120240598331
|
A084240174587
|
30/01/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409018WL107232
|
00200
|
JAKA0KSTWAR
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1409018012_300124APB_FTO_357544
|
1409018000NRG24250120240598335
|
A084240174584
|
30/01/2024
|
Jaffar Hussain
|
Jaffar Hussain
|
1409018WL107236
|
00200
|
JAKA0KULEED
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
JK1409018009_250923APB_FTO_167681
|
1409018000NRG24250920230087131
|
A321230107369
|
25/09/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1409018WL024336
|
00200
|
JAKA0NAGSEN
|
3904
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
JK1409018001_251223FTO_313066
|
1409018000NRG24251220230421556
|
N1223019B679D
|
25/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
1409018WL081120
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
No Such Account
|
518
|
JK1409018003_280124APB_FTO_356262
|
1409018000NRG24280120240615674
|
A084240189015
|
28/01/2024
|
Nawab Din
|
Nawab Din
|
1409018WL109666
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1409018003_280124APB_FTO_356262
|
1409018000NRG24280120240615675
|
A084240189014
|
28/01/2024
|
Nawab Din
|
Nawab Din
|
1409018WL109666
|
00200
|
JAKA0DHASTI
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JK1409018003_280124APB_FTO_356262
|
1409018000NRG24280120240615724
|
A084240189011
|
28/01/2024
|
Maryam Begum
|
Maryam Begum
|
1409018WL109668
|
00200
|
JAKA0DHASTI
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JK1409018003_280124APB_FTO_356262
|
1409018000NRG24280120240615725
|
A084240189010
|
28/01/2024
|
Maryam Begum
|
Maryam Begum
|
1409018WL109668
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
JK1409018002_030224APB_FTO_361034
|
1409018002NRG24010220240659701
|
A088240019650
|
03/02/2024
|
Mohd. Shafi
|
Mohd. Shafi
|
1409018002WL114404
|
00200
|
JAKA0NAGSEN
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JK1409018011_081223FTO_284202
|
1409018000NRG24081220230304850
|
N1223007B181A
|
08/12/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409018WL065203
|
00200
|
JAKA0NAGSEN
|
2684
|
28/02/2024
|
No Such Account
|
524
|
JK1409018011_081223FTO_284202
|
1409018000NRG24081220230304863
|
N1223007B181B
|
08/12/2023
|
suneet singh
|
suneet singh
|
1409018WL065204
|
00200
|
JAKA0NAGSEN
|
3172
|
28/02/2024
|
No Such Account
|
525
|
JK1409018011_081223FTO_284202
|
1409018000NRG24081220230304886
|
N1223007B1818
|
08/12/2023
|
girdhari kumar
|
girdhari kumar
|
1409018WL065206
|
00200
|
JAKA0NAGSEN
|
732
|
28/02/2024
|
No Such Account
|
526
|
JK1409018011_081223FTO_284202
|
1409018000NRG24081220230304893
|
N1223007B1819
|
08/12/2023
|
chanchi devi
|
chanchi devi
|
1409018WL065206
|
00200
|
JAKA0NAGSEN
|
976
|
28/02/2024
|
No Such Account
|
527
|
JK1409018011_081223FTO_284202
|
1409018000NRG24081220230304894
|
N1223007B181F
|
08/12/2023
|
lela devi
|
lela devi
|
1409018WL065206
|
00200
|
JAKA0NAGSEN
|
3172
|
28/02/2024
|
No Such Account
|
528
|
JK1409018011_081223FTO_284202
|
1409018000NRG24081220230304904
|
N1223007B181C
|
08/12/2023
|
pinki devi
|
pinki devi
|
1409018WL065209
|
00200
|
JAKA0NAGSEN
|
1708
|
28/02/2024
|
No Such Account
|
529
|
JK1409018005_121223APB_FTO_290314
|
1409018000NRG24121220230325021
|
A059240033220
|
12/12/2023
|
Neeraj Sharma
|
Neeraj Sharma
|
1409018WL067971
|
00200
|
JAKA0NAGSEN
|
3172
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
530
|
JK1409018005_170124APB_FTO_348661
|
1409018000NRG24170120240553664
|
A072240247997
|
17/01/2024
|
Rabil Singh
|
Rabil Singh
|
1409018WL101014
|
00200
|
JAKA0NAGSEN
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1409018010_170124APB_FTO_348673
|
1409018000NRG24170120240553677
|
A072240244112
|
17/01/2024
|
Rashma Khatoon
|
Rashma Khatoon
|
1409018WL101027
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1409018001_240224APB_FTO_373496
|
1409018000NRG24240220240778003
|
A101240224378
|
24/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409018WL129801
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1409018001_251223APB_FTO_313075
|
1409018000NRG24251220230421541
|
A072240025433
|
25/12/2023
|
Narayani Devi
|
Narayani Devi
|
1409018WL081118
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1409018002_260823FTO_116671
|
1409018000NRG24260820230032921
|
N0823021C08CA
|
26/08/2023
|
Ellam Din
|
Ellam Din
|
1409018WL010174
|
00200
|
JAKA0KULEED
|
3904
|
01/09/2023
|
No Such Account
|
535
|
JK1409018002_300124APB_FTO_357576
|
1409018002NRG24260120240608502
|
A084240060318
|
30/01/2024
|
Yousaf
|
Yousaf
|
1409018002WL108635
|
00200
|
JAKA0NAGSEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JK1409018004_060224APB_FTO_362761
|
1409018004NRG24030220240666783
|
A088240055600
|
06/02/2024
|
Shakir Hussain
|
Shakir Hussain
|
1409018004WL115646
|
00200
|
JAKA0KULEED
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
JK1409018004_120224APB_FTO_366017
|
1409018004NRG24110220240708389
|
A101240208277
|
12/02/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018004WL121269
|
00200
|
JAKA0KULEED
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
JK1409018004_120224APB_FTO_366017
|
1409018004NRG24110220240708525
|
A101240208192
|
12/02/2024
|
Shameema Begum
|
Shameema Begum
|
1409018004WL121286
|
00200
|
JAKA0DHASTI
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
JK1409018004_120224APB_FTO_366017
|
1409018004NRG24110220240708549
|
A101240208253
|
12/02/2024
|
Shsmas Deen
|
Shsmas Deen
|
1409018004WL121287
|
00200
|
JAKA0DHASTI
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
JK1409018004_120224APB_FTO_366017
|
1409018004NRG24110220240708554
|
A101240208226
|
12/02/2024
|
Shahid hussain
|
Shahid hussain
|
1409018004WL121287
|
00200
|
JAKA0KSTWAR
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JK1409018004_120224APB_FTO_366017
|
1409018004NRG24110220240708581
|
A101240208251
|
12/02/2024
|
Mohd Aslam
|
Mohd Aslam
|
1409018004WL121290
|
00200
|
JAKA0DHASTI
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24130220240718515
|
A101240057054
|
16/02/2024
|
Kashmari lal
|
Kashmari lal
|
1409018004WL122690
|
00200
|
JAKA0KULEED
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827327
|
A125230101619
|
04/04/2023
|
Sham Lal
|
Sham Lal
|
1409018WL154804
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827363
|
A125230101608
|
04/04/2023
|
Girdhari Lal
|
Girdhari Lal
|
1409018WL154804
|
00200
|
JAKA0NAGSEN
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827364
|
A125230101609
|
04/04/2023
|
Girdhari Lal
|
Girdhari Lal
|
1409018WL154804
|
00200
|
JAKA0NAGSEN
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827371
|
A125230101547
|
04/04/2023
|
Sushma Devi
|
Sushma Devi
|
1409018WL154804
|
00200
|
JAKA0NAGSEN
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827372
|
A125230101548
|
04/04/2023
|
Sushma Devi
|
Sushma Devi
|
1409018WL154804
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827608
|
A125230101630
|
04/04/2023
|
Hans raj
|
Hans raj
|
1409018WL154810
|
00200
|
JAKA0NAGSEN
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1409018001_040423APB_FTO_6529
|
1409018000NRG23310320230827609
|
A125230101631
|
04/04/2023
|
Hans raj
|
Hans raj
|
1409018WL154810
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JK1409018009_041223APB_FTO_276621
|
1409018000NRG24031220230276191
|
A059240011876
|
04/12/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
1409018WL061151
|
00200
|
JAKA0NAGSEN
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JK1409018004_100224APB_FTO_365190
|
1409018000NRG24100220240703229
|
A101240209853
|
10/02/2024
|
Shameema Begum
|
Shameema Begum
|
1409018WL120617
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
JK1409018004_100224APB_FTO_365190
|
1409018000NRG24100220240703230
|
A101240209854
|
10/02/2024
|
Shameema Begum
|
Shameema Begum
|
1409018WL120617
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
JK1409018002_100823FTO_95223
|
1409018000NRG24100820230015368
|
N082300CE62BC
|
10/08/2023
|
Ellam Din
|
Ellam Din
|
1409018WL005051
|
00200
|
JAKA0KSTWAR
|
3660
|
23/08/2023
|
No Such Account
|
554
|
JK1409018003_141123APB_FTO_247439
|
1409018000NRG24121120230198631
|
A029240114483
|
14/11/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409018WL048667
|
00200
|
JAKA0NAGSEN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JK1409018006_130224APB_FTO_366835
|
1409018000NRG24130220240717980
|
A101240024817
|
13/02/2024
|
Nazir Ahmed
|
Nazir Ahmed
|
1409018WL122629
|
00200
|
JAKA0NAGSEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JK1409018010_161223APB_FTO_296144
|
1409018000NRG24161220230350245
|
A072240381621
|
16/12/2023
|
Rashma Khatoon
|
Rashma Khatoon
|
1409018WL071116
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
JK1409018002_100324APB_FTO_391243
|
1409018002NRG24100320240872791
|
A111240086021
|
10/03/2024
|
Abdullaha
|
Abdullaha
|
1409018002WL141105
|
00200
|
JAKA0NAGSEN
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JK1409018002_130124APB_FTO_345965
|
1409018002NRG24120120240531366
|
A069240031313
|
13/01/2024
|
Abdullaha
|
Abdullaha
|
1409018002WL097627
|
00200
|
JAKA0NAGSEN
|
3172
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JK1409018005_071223FTO_281711
|
1409018005NRG24061220230290067
|
N122300539517
|
07/12/2023
|
Kishori Lal
|
Kishori Lal
|
1409018005WL063348
|
00200
|
JAKA0NAGSEN
|
3660
|
20/02/2024
|
No Such Account
|
560
|
JK1409018005_090124APB_FTO_344361
|
1409018005NRG24090120240521073
|
A072240259896
|
09/01/2024
|
Krishan Lal
|
Krishan Lal
|
1409018005WL095824
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1409018012_050423FTO_7432
|
1409018000NRG23010420230834528
|
N042300744E40
|
05/04/2023
|
RAHILA BEGUM
|
RAHILA BEGUM
|
1409018WL155398
|
00200
|
JAKA0DHASTI
|
454
|
05/05/2023
|
No Such Account
|
562
|
JK1409018006_040423APB_FTO_6526
|
1409018000NRG23040420230847508
|
A125230100357
|
04/04/2023
|
Mohd Sahfi
|
Mohd Sahfi
|
1409018WL156644
|
00200
|
JAKA0NAGSEN
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874104
|
N072302CE5464
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
908
|
30/07/2023
|
Account closed
|
564
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874105
|
N072302CE5465
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1362
|
30/07/2023
|
Account closed
|
565
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874106
|
N072302CE5466
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
566
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874107
|
N072302CE5467
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
567
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874108
|
N072302CE5468
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
568
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874109
|
N072302CE5469
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
569
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874110
|
N072302CE546A
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1362
|
30/07/2023
|
Account closed
|
570
|
JK1409018005_250723FTO_76925
|
1409018000NRG23210720230874111
|
N072302CE546B
|
25/07/2023
|
Thakrie Devi
|
Thakrie Devi
|
1409018WL0158405
|
00200
|
JAKA0NAGSEN
|
1589
|
30/07/2023
|
Account closed
|
571
|
JK1409018009_040423APB_FTO_6477
|
1409018000NRG23310320230822219
|
A125230070184
|
04/04/2023
|
Guddi Devi
|
Guddi Devi
|
1409018WL154500
|
00200
|
JAKA0KULEED
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
JK1409018009_040423APB_FTO_6477
|
1409018000NRG23310320230822360
|
A125230070174
|
04/04/2023
|
Zakir Hussain
|
Zakir Hussain
|
1409018WL154510
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
JK1409018009_040423APB_FTO_6477
|
1409018000NRG23310320230822423
|
A125230070106
|
04/04/2023
|
Abdul Rashid
|
Abdul Rashid
|
1409018WL154513
|
00200
|
JAKA0NAGSEN
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
JK1409018010_030224APB_FTO_361310
|
1409018000NRG24020220240664355
|
A084240027733
|
03/02/2024
|
Rashma Khatoon
|
Rashma Khatoon
|
1409018WL115203
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JK1409018002_100923FTO_139967
|
1409018000NRG24100920230054903
|
N0923008E38E8
|
10/09/2023
|
Ellam Din
|
Ellam Din
|
1409018WL015951
|
00200
|
JAKA0KULEED
|
3660
|
15/09/2023
|
No Such Account
|
576
|
JK1409018008_251223APB_FTO_312881
|
1409018000NRG24251220230418990
|
A072240121527
|
25/12/2023
|
Beroo
|
Beroo
|
1409018WL080764
|
00200
|
JAKA0NAGSEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
JK1409018008_251223APB_FTO_312881
|
1409018000NRG24251220230421375
|
A072240121517
|
25/12/2023
|
Muzafar Hussain
|
Muzafar Hussain
|
1409018WL081089
|
00200
|
JAKA0NAGSEN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JK1409018007_281223FTO_324140
|
1409018000NRG24281220230444737
|
N122301C81467
|
28/12/2023
|
Mohd aslam
|
Mohd aslam
|
1409018WL084083
|
00200
|
JAKA0HIDYAL
|
3416
|
12/03/2024
|
No Such Account
|
579
|
JK1409018008_290124APB_FTO_357388
|
1409018000NRG24290120240627601
|
A084240021271
|
29/01/2024
|
Sunita Devi
|
Sunita Devi
|
1409018WL111092
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1409018008_290124APB_FTO_357388
|
1409018000NRG24290120240627602
|
A084240021272
|
29/01/2024
|
Sunita Devi
|
Sunita Devi
|
1409018WL111092
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
JK1409018002_220224APB_FTO_371833
|
1409018002NRG24210220240755466
|
A101240121711
|
22/02/2024
|
Abdullaha
|
Abdullaha
|
1409018002WL127319
|
00200
|
JAKA0NAGSEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
JK1409018002_090324APB_FTO_389761
|
1409018002NRG24080320240864786
|
A111240090306
|
09/03/2024
|
Yousaf
|
Yousaf
|
1409018002WL140074
|
00200
|
JAKA0NAGSEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1409018002_090324APB_FTO_389761
|
1409018002NRG24080320240864808
|
A111240090352
|
09/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018002WL140075
|
00200
|
JAKA0HIDYAL
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JK1409018002_090324APB_FTO_389761
|
1409018002NRG24080320240864907
|
A111240090222
|
09/03/2024
|
Mohd. Shafi
|
Mohd. Shafi
|
1409018002WL140093
|
00200
|
JAKA0NAGSEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JK1409018002_220124APB_FTO_351666
|
1409018002NRG24200120240574884
|
A084240242900
|
22/01/2024
|
Abdullaha
|
Abdullaha
|
1409018002WL103937
|
00200
|
JAKA0NAGSEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
JK1409018002_030124FTO_335439
|
1409018004NRG24281220230445523
|
N0124000F235E
|
03/01/2024
|
Ellam Din
|
Ellam Din
|
1409018WL0084238
|
00200
|
JAKA0NAGSEN
|
3904
|
12/03/2024
|
No Such Account
|
587
|
JK1409018002_030124FTO_335439
|
1409018004NRG24281220230445524
|
N0124000F235F
|
03/01/2024
|
Ellam Din
|
Ellam Din
|
1409018WL0084238
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
No Such Account
|
588
|
JK1409018002_030124FTO_335439
|
1409018004NRG24281220230445525
|
N0124000F2360
|
03/01/2024
|
Ellam Din
|
Ellam Din
|
1409018WL0084238
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
No Such Account
|
589
|
JK1409018005_051123APB_FTO_235742
|
1409018005NRG24051120230180585
|
A024240036424
|
05/11/2023
|
Ishar Dass
|
Ishar Dass
|
1409018005WL045214
|
00200
|
JAKA0NAGSEN
|
3904
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
JK1409018008_120324FTO_393134
|
1409018010NRG24251220230421950
|
N032400EF8AB6
|
12/03/2024
|
Krishan Lal
|
Krishan Lal
|
1409018WL081159
|
00200
|
JAKA0KULEED
|
3660
|
20/04/2024
|
No Such Account
|
591
|
JK1409018011_220224APB_FTO_371820
|
1409018011NRG24220220240763808
|
A101240127346
|
22/02/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018011WL128260
|
00200
|
JAKA0NAGSEN
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1409019004_160324APB_FTO_397764
|
1409019000NRG23020420230841356
|
A114240002498
|
16/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL156099
|
00200
|
JAKA0DACHAN
|
1135
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
JK1409019004_160324APB_FTO_397764
|
1409019000NRG23310320230809640
|
A114240002496
|
16/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL153287
|
00200
|
JAKA0DACHAN
|
1589
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
JK1409019004_160324APB_FTO_397764
|
1409019000NRG23310320230809641
|
A114240002497
|
16/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL153287
|
00200
|
JAKA0DACHAN
|
1589
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
JK1409019008_180224APB_FTO_369638
|
1409019000NRG24140220240720487
|
A110240000807
|
18/02/2024
|
Mursa Begum
|
Mursa Begum
|
1409019WL123058
|
00200
|
JAKA0DACHAN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
JK1409019008_180224APB_FTO_369638
|
1409019000NRG24140220240720488
|
A110240000808
|
18/02/2024
|
Mursa Begum
|
Mursa Begum
|
1409019WL123058
|
00200
|
JAKA0DACHAN
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1409019008_180224APB_FTO_369638
|
1409019000NRG24140220240720493
|
A110240000847
|
18/02/2024
|
Anita Devi
|
Anita Devi
|
1409019WL123058
|
00200
|
JAKA0DACHAN
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
JK1409019008_180224APB_FTO_369638
|
1409019000NRG24140220240720494
|
A110240000848
|
18/02/2024
|
Anita Devi
|
Anita Devi
|
1409019WL123058
|
00200
|
JAKA0DACHAN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
JK1409019008_180224APB_FTO_369638
|
1409019000NRG24140220240720642
|
A110240001027
|
18/02/2024
|
Ram Nath
|
Ram Nath
|
1409019WL123078
|
00200
|
JAKA0DACHAN
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
JK1409019002_210224APB_FTO_370571
|
1409019002NRG24200220240750576
|
A110240019175
|
21/02/2024
|
Samina Begum
|
Samina Begum
|
1409019002WL126685
|
00200
|
JAKA0DACHAN
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24130220240718516
|
A101240057053
|
16/02/2024
|
Kashmari lal
|
Kashmari lal
|
1409018004WL122690
|
00200
|
JAKA0KULEED
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725558
|
A101240057227
|
16/02/2024
|
Mohd Arif
|
Mohd Arif
|
1409018004WL123572
|
00200
|
JAKA0DHASTI
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725559
|
A101240057226
|
16/02/2024
|
Mohd Arif
|
Mohd Arif
|
1409018004WL123572
|
00200
|
JAKA0DHASTI
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725560
|
A101240057225
|
16/02/2024
|
Mohd Arif
|
Mohd Arif
|
1409018004WL123572
|
00200
|
JAKA0DHASTI
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725561
|
A101240057224
|
16/02/2024
|
Mohd Arif
|
Mohd Arif
|
1409018004WL123572
|
00200
|
JAKA0DHASTI
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725628
|
A101240057366
|
16/02/2024
|
Mohd Ayoub
|
Mohd Ayoub
|
1409018004WL123573
|
00200
|
JAKA0KSTWAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725629
|
A101240057367
|
16/02/2024
|
Mohd Ayoub
|
Mohd Ayoub
|
1409018004WL123573
|
00200
|
JAKA0KSTWAR
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725630
|
A101240057368
|
16/02/2024
|
Mohd Ayoub
|
Mohd Ayoub
|
1409018004WL123573
|
00200
|
JAKA0KSTWAR
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725825
|
A101240057119
|
16/02/2024
|
UZAMA BEGUM
|
UZAMA BEGUM
|
1409018004WL123579
|
00200
|
JAKA0HIDYAL
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725826
|
A101240057120
|
16/02/2024
|
UZAMA BEGUM
|
UZAMA BEGUM
|
1409018004WL123579
|
00200
|
JAKA0HIDYAL
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725827
|
A101240057121
|
16/02/2024
|
UZAMA BEGUM
|
UZAMA BEGUM
|
1409018004WL123579
|
00200
|
JAKA0HIDYAL
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240725931
|
A101240056945
|
16/02/2024
|
GH MOHAMMASD LOAN
|
GH MOHAMMASD LOAN
|
1409018004WL123588
|
00200
|
JAKA0KULEED
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240731354
|
A101240057003
|
16/02/2024
|
Divya parihar
|
Divya parihar
|
1409018004WL124241
|
00200
|
JAKA0KULEED
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240731355
|
A101240057004
|
16/02/2024
|
Divya parihar
|
Divya parihar
|
1409018004WL124241
|
00200
|
JAKA0KULEED
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JK1409018004_160224APB_FTO_368268
|
1409018004NRG24150220240731356
|
A101240057005
|
16/02/2024
|
Divya parihar
|
Divya parihar
|
1409018004WL124241
|
00200
|
JAKA0KULEED
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JK1409018005_140324APB_FTO_395516
|
1409018005NRG24140320240903571
|
A111240134145
|
14/03/2024
|
bej nath
|
bej nath
|
1409018005WL144646
|
00200
|
JAKA0NAGSEN
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JK1409018005_140324APB_FTO_395516
|
1409018005NRG24140320240903578
|
A111240134152
|
14/03/2024
|
Gulzar
|
Gulzar
|
1409018005WL144647
|
00200
|
JAKA0NAGSEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
JK1409018005_110224APB_FTO_365512
|
1409018005NRG24110220240706813
|
A101240001762
|
11/02/2024
|
DaleepKumar
|
DaleepKumar
|
1409018005WL121040
|
00200
|
JAKA0DHASTI
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
JK1409018005_110224APB_FTO_365512
|
1409018005NRG24110220240706815
|
A101240001781
|
11/02/2024
|
Pappy Sharma
|
Pappy Sharma
|
1409018005WL121040
|
00200
|
JAKA0NAGSEN
|
2440
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
JK1409018005_110224APB_FTO_365512
|
1409018005NRG24110220240706864
|
A101240001757
|
11/02/2024
|
RADESH SINGH
|
RADESH SINGH
|
1409018005WL121043
|
00200
|
JAKA0NAGSEN
|
1220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
JK1409018005_110224APB_FTO_365512
|
1409018005NRG24110220240706883
|
A101240001853
|
11/02/2024
|
Gulzar
|
Gulzar
|
1409018005WL121045
|
00200
|
JAKA0NAGSEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
JK1409018005_110224APB_FTO_365512
|
1409018005NRG24110220240706904
|
A101240001825
|
11/02/2024
|
Rabil Singh
|
Rabil Singh
|
1409018005WL121047
|
00200
|
JAKA0NAGSEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
JK1409018005_110224APB_FTO_365512
|
1409018005NRG24110220240707395
|
A101240001769
|
11/02/2024
|
bej nath
|
bej nath
|
1409018005WL121128
|
00200
|
JAKA0NAGSEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
JK1409019003_090923FTO_138307
|
1409019000NRG22200720231570532
|
N09230136DC63
|
09/09/2023
|
tulsi dass
|
tulsi dass
|
1409019WL0191548
|
00200
|
JAKA0DACHAN
|
2140
|
18/11/2023
|
No Such Account
|
625
|
JK1409019003_090923FTO_138307
|
1409019000NRG22200720231570538
|
N09230136DC64
|
09/09/2023
|
tulsi dass
|
tulsi dass
|
1409019WL0191548
|
00200
|
JAKA0DACHAN
|
2140
|
18/11/2023
|
No Such Account
|
626
|
JK1409019003_090923FTO_138307
|
1409019000NRG22200720231570539
|
N09230136DC65
|
09/09/2023
|
tulsi dass
|
tulsi dass
|
1409019WL0191548
|
00200
|
JAKA0DACHAN
|
1070
|
18/11/2023
|
No Such Account
|
627
|
JK1409019003_070623FTO_23052
|
1409019000NRG23070620230869371
|
N0823015B1510
|
07/06/2023
|
narayni devi
|
narayni devi
|
1409019WL0157969
|
00200
|
JAKA0DACHAN
|
1362
|
25/08/2023
|
No Such Account
|
628
|
JK1409019003_070623FTO_23052
|
1409019000NRG23070620230869372
|
N0823015B14F4
|
07/06/2023
|
naseema begum
|
naseema begum
|
1409019WL0157969
|
00200
|
JAKA0DACHAN
|
227
|
25/08/2023
|
No Such Account
|
629
|
JK1409019003_070623FTO_23052
|
1409019000NRG23070620230869373
|
N0823015B14F5
|
07/06/2023
|
naseema begum
|
naseema begum
|
1409019WL0157969
|
00200
|
JAKA0DACHAN
|
1362
|
25/08/2023
|
No Such Account
|
630
|
JK1409019001_010124APB_FTO_333746
|
1409019000NRG23310320230824426
|
A072240160805
|
01/01/2024
|
Jitender Kumar
|
Jitender Kumar
|
1409019WL154614
|
00200
|
JAKA0DACHAN
|
908
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
JK1409019008_060124APB_FTO_339340
|
1409019000NRG24040120240489746
|
A069240027938
|
06/01/2024
|
Paras Ram
|
Paras Ram
|
1409019WL090796
|
00200
|
JAKA0DACHAN
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1409019008_060124APB_FTO_339340
|
1409019000NRG24040120240489747
|
A069240027937
|
06/01/2024
|
Paras Ram
|
Paras Ram
|
1409019WL090796
|
00200
|
JAKA0DACHAN
|
2440
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
JK1409019002_261223FTO_313623
|
1409019000NRG24201220230378292
|
N12230185B713
|
26/12/2023
|
Meena Devi
|
Meena Devi
|
1409019WL075273
|
00200
|
JAKA0DACHAN
|
2440
|
12/03/2024
|
Account closed
|
634
|
JK1409019007_050324APB_FTO_386505
|
1409019007NRG24050320240848403
|
A111240096684
|
05/03/2024
|
babli devi
|
babli devi
|
1409019007WL138197
|
00200
|
JAKA0DACHAN
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1409019007_050324APB_FTO_386505
|
1409019007NRG24050320240848449
|
A111240096620
|
05/03/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL138204
|
00200
|
JAKA0DACHAN
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JK1409019007_050324APB_FTO_386505
|
1409019007NRG24050320240848452
|
A111240096672
|
05/03/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL138204
|
00200
|
JAKA0DACHAN
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
JK1409019007_120324APB_FTO_392587
|
1409019007NRG24090320240872128
|
A111240094289
|
12/03/2024
|
babli devi
|
babli devi
|
1409019007WL140997
|
00200
|
JAKA0DACHAN
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
JK1409018004_050423FTO_7444
|
1409018004NRG23020420230843595
|
N042300744F4B
|
05/04/2023
|
Bilal Ahmed
|
Bilal Ahmed
|
1409018004WL156312
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
No Such Account
|
639
|
JK1409018004_050423FTO_7444
|
1409018004NRG23020420230843596
|
N042300744F4C
|
05/04/2023
|
Bilal Ahmed
|
Bilal Ahmed
|
1409018004WL156312
|
00184
|
JAKA0GRAMEN
|
2043
|
05/05/2023
|
No Such Account
|
640
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24200120240576136
|
A084240079034
|
22/01/2024
|
GH MOHAMMASD LOAN
|
GH MOHAMMASD LOAN
|
1409018004WL104081
|
00200
|
JAKA0KULEED
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24200120240576162
|
A084240079039
|
22/01/2024
|
Nirmala Devi
|
Nirmala Devi
|
1409018004WL104084
|
00200
|
JAKA0KULEED
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24200120240576172
|
A084240078983
|
22/01/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409018004WL104084
|
00200
|
JAKA0KSTWAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24200120240576174
|
A084240078958
|
22/01/2024
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1409018004WL104084
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24200120240576307
|
A084240079028
|
22/01/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409018004WL104100
|
00200
|
JAKA0KULEED
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24210120240576437
|
A084240078843
|
22/01/2024
|
Mohd Aslam
|
Mohd Aslam
|
1409018004WL104115
|
00200
|
JAKA0DHASTI
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24210120240576438
|
A084240078844
|
22/01/2024
|
Mohd Aslam
|
Mohd Aslam
|
1409018004WL104115
|
00200
|
JAKA0DHASTI
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24210120240576451
|
A084240078884
|
22/01/2024
|
Shakir Hussain
|
Shakir Hussain
|
1409018004WL104116
|
00200
|
JAKA0KULEED
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1409018004_220124APB_FTO_351680
|
1409018004NRG24210120240576452
|
A084240078885
|
22/01/2024
|
Shakir Hussain
|
Shakir Hussain
|
1409018004WL104116
|
00200
|
JAKA0KULEED
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
JK1409018005_290224APB_FTO_379079
|
1409018005NRG24290220240812642
|
A110240008915
|
29/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
1409018005WL133977
|
00200
|
JAKA0NAGSEN
|
244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
JK1409018008_251223APB_FTO_312881
|
1409018010NRG24251220230421936
|
A072240121474
|
25/12/2023
|
Sunita Devi
|
Sunita Devi
|
1409018WL081158
|
00200
|
JAKA0NAGSEN
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875766
|
A111240004235
|
10/03/2024
|
Famida Begum
|
Famida Begum
|
1409018012WL141483
|
00200
|
JAKA0KULEED
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875808
|
A111240004240
|
10/03/2024
|
Rubina Begum
|
Rubina Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875809
|
A111240004239
|
10/03/2024
|
Rubina Begum
|
Rubina Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875810
|
A111240004238
|
10/03/2024
|
Rubina Begum
|
Rubina Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875811
|
A111240004237
|
10/03/2024
|
Rubina Begum
|
Rubina Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
JK1409018005_160124APB_FTO_348300
|
1409018005NRG24160120240547661
|
A072240467980
|
16/01/2024
|
Ajay Sharma
|
Ajay Sharma
|
1409018005WL100160
|
00200
|
JAKA0NAGSEN
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
657
|
JK1409018005_160124APB_FTO_348300
|
1409018005NRG24160120240547673
|
A072240468009
|
16/01/2024
|
Neeraj Sharma
|
Neeraj Sharma
|
1409018005WL100161
|
00200
|
JAKA0NAGSEN
|
3172
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
JK1409018005_160124APB_FTO_348300
|
1409018005NRG24160120240547702
|
A072240466233
|
16/01/2024
|
DaleepKumar
|
DaleepKumar
|
1409018005WL100164
|
00200
|
JAKA0DHASTI
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
JK1409018005_160124APB_FTO_348300
|
1409018005NRG24160120240547704
|
A072240466281
|
16/01/2024
|
Pappy Sharma
|
Pappy Sharma
|
1409018005WL100164
|
00200
|
JAKA0NAGSEN
|
2928
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
660
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24010320240820764
|
A110240012989
|
01/03/2024
|
Qasim
|
Qasim
|
1409018009WL134916
|
00200
|
JAKA0DHASTI
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24010320240820939
|
A110240013129
|
01/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018009WL134919
|
00200
|
JAKA0NAGSEN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24010320240820940
|
A110240013130
|
01/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018009WL134919
|
00200
|
JAKA0NAGSEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24010320240820941
|
A110240013131
|
01/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018009WL134919
|
00200
|
JAKA0NAGSEN
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24010320240821177
|
A110240013104
|
01/03/2024
|
barfu devi
|
barfu devi
|
1409018009WL134932
|
00200
|
JAKA0NAGSEN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24010320240821178
|
A110240013105
|
01/03/2024
|
barfu devi
|
barfu devi
|
1409018009WL134932
|
00200
|
JAKA0NAGSEN
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24210120240580409
|
A110240013103
|
01/03/2024
|
barfu devi
|
barfu devi
|
1409018009WL104714
|
00200
|
JAKA0NAGSEN
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24300120240638099
|
A110240012990
|
01/03/2024
|
Qasim
|
Qasim
|
1409018009WL112137
|
00200
|
JAKA0DHASTI
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
JK1409018009_010324APB_FTO_380769
|
1409018009NRG24300120240638212
|
A110240013132
|
01/03/2024
|
Noor Hussain
|
Noor Hussain
|
1409018009WL112143
|
00200
|
JAKA0NAGSEN
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
JK1409018010_310723FTO_83104
|
1409018010NRG22170320221374242
|
N082300EF0B57
|
31/07/2023
|
Saforan Begum
|
Saforan Begum
|
1409018010WL172737
|
00200
|
JAKA0HIDYAL
|
1070
|
23/08/2023
|
No Such Account
|
670
|
JK1409019006_141123APB_FTO_247322
|
1409019000NRG24141120230205509
|
A030240105953
|
14/11/2023
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL049797
|
00200
|
JAKA0DACHAN
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
JK1409019006_141123APB_FTO_247322
|
1409019000NRG24141120230205510
|
A030240105954
|
14/11/2023
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL049797
|
00200
|
JAKA0DACHAN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
JK1409019004_231123APB_FTO_260219
|
1409019000NRG24141120230206206
|
A029240032982
|
23/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL049899
|
00200
|
JAKA0DACHAN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
JK1409019004_231123APB_FTO_260219
|
1409019000NRG24141120230206207
|
A029240032983
|
23/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019WL049899
|
00200
|
JAKA0DACHAN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875812
|
A111240004236
|
10/03/2024
|
Rubina Begum
|
Rubina Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875853
|
A111240004142
|
10/03/2024
|
Sahira Begum
|
Sahira Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875854
|
A111240004143
|
10/03/2024
|
Sahira Begum
|
Sahira Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875855
|
A111240004144
|
10/03/2024
|
Sahira Begum
|
Sahira Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875856
|
A111240004145
|
10/03/2024
|
Sahira Begum
|
Sahira Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875857
|
A111240004146
|
10/03/2024
|
Sahira Begum
|
Sahira Begum
|
1409018012WL141484
|
00200
|
JAKA0KULEED
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875972
|
A111240004147
|
10/03/2024
|
Zahida Begum
|
Zahida Begum
|
1409018012WL141495
|
00200
|
JAKA0KULEED
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875973
|
A111240004148
|
10/03/2024
|
Zahida Begum
|
Zahida Begum
|
1409018012WL141495
|
00200
|
JAKA0KULEED
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240875974
|
A111240004149
|
10/03/2024
|
Zahida Begum
|
Zahida Begum
|
1409018012WL141495
|
00200
|
JAKA0KULEED
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240876032
|
A111240004229
|
10/03/2024
|
Rashid hussain
|
Rashid hussain
|
1409018012WL141497
|
00200
|
JAKA0KULEED
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240876033
|
A111240004228
|
10/03/2024
|
Rashid hussain
|
Rashid hussain
|
1409018012WL141497
|
00200
|
JAKA0KULEED
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240876034
|
A111240004227
|
10/03/2024
|
Rashid hussain
|
Rashid hussain
|
1409018012WL141497
|
00200
|
JAKA0KULEED
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JK1409018012_100324APB_FTO_391450
|
1409018012NRG24100320240876035
|
A111240004226
|
10/03/2024
|
Rashid hussain
|
Rashid hussain
|
1409018012WL141497
|
00200
|
JAKA0KULEED
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
JK1409020020_010823FTO_83450
|
1409020000NRG23200720230873444
|
N0823005716DF
|
01/08/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158318
|
00200
|
JAKA0DRABLA
|
904
|
10/08/2023
|
No Such Account
|
688
|
JK1409020020_270923FTO_173834
|
1409020000NRG23200720230873453
|
N092301B9EEC7
|
27/09/2023
|
ROMESH KUMAR
|
ROMESH KUMAR
|
1409020WL0158321
|
00200
|
JAKA0DRABLA
|
3178
|
18/11/2023
|
No Such Account
|
689
|
JK1409020020_270923FTO_173834
|
1409020000NRG23200720230873454
|
N092301B9EEC8
|
27/09/2023
|
ROMESH KUMAR
|
ROMESH KUMAR
|
1409020WL0158321
|
00200
|
JAKA0DRABLA
|
1808
|
18/11/2023
|
No Such Account
|
690
|
JK1409020020_270923FTO_173834
|
1409020000NRG23200720230873455
|
N092301B9EEC9
|
27/09/2023
|
ROMESH KUMAR
|
ROMESH KUMAR
|
1409020WL0158321
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
No Such Account
|
691
|
JK1409020020_270923FTO_173834
|
1409020000NRG23200720230873456
|
N092301B9EECA
|
27/09/2023
|
ROMESH KUMAR
|
ROMESH KUMAR
|
1409020WL0158321
|
00200
|
JAKA0DRABLA
|
2270
|
18/11/2023
|
No Such Account
|
692
|
JK1409020020_270923FTO_173834
|
1409020000NRG23200720230873457
|
N092301B9EECB
|
27/09/2023
|
ROMESH KUMAR
|
ROMESH KUMAR
|
1409020WL0158321
|
00200
|
JAKA0DRABLA
|
2724
|
18/11/2023
|
No Such Account
|
693
|
JK1409019008_300124APB_FTO_358200
|
1409019000NRG24160120240552378
|
A084240064244
|
30/01/2024
|
Ram Nath
|
Ram Nath
|
1409019WL100790
|
00200
|
JAKA0DACHAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JK1409019008_300124APB_FTO_358200
|
1409019000NRG24160120240552379
|
A084240064245
|
30/01/2024
|
Ram Nath
|
Ram Nath
|
1409019WL100790
|
00200
|
JAKA0DACHAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
JK1409019008_300124APB_FTO_358200
|
1409019000NRG24160120240552465
|
A084240063340
|
30/01/2024
|
Paras Ram
|
Paras Ram
|
1409019WL100797
|
00200
|
JAKA0DACHAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1409019003_301223APB_FTO_328165
|
1409019000NRG24301220230459146
|
A072240345283
|
30/12/2023
|
Narayani Devi
|
Narayani Devi
|
1409019WL085866
|
00200
|
JAKA0DACHAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1409019003_301223APB_FTO_328165
|
1409019000NRG24301220230459147
|
A072240345308
|
30/12/2023
|
Koshalya Devi
|
Koshalya Devi
|
1409019WL085866
|
00200
|
JAKA0DACHAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JK1409019007_100224APB_FTO_365271
|
1409019007NRG24160120240551905
|
A110240019475
|
10/02/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL100752
|
00200
|
JAKA0DACHAN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
JK1409019007_100224APB_FTO_365271
|
1409019007NRG24160120240551908
|
A110240019777
|
10/02/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL100752
|
00200
|
JAKA0DACHAN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JK1409019007_100224APB_FTO_365271
|
1409019007NRG24230120240588069
|
A110240019474
|
10/02/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL105779
|
00200
|
JAKA0DACHAN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
JK1409019007_100224APB_FTO_365271
|
1409019007NRG24230120240588072
|
A110240019776
|
10/02/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL105779
|
00200
|
JAKA0DACHAN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
JK1409020020_120423FTO_10858
|
1409020000NRG23091020220108223
|
N062302049F7E
|
12/04/2023
|
GHIRDHARI LAL
|
GHIRDHARI LAL
|
1409020WL051386
|
00200
|
JAKA0DRABLA
|
2270
|
17/06/2023
|
No Such Account
|
703
|
JK1409020001_150523FTO_16590
|
1409020000NRG23150520230865246
|
N052301B2AE82
|
15/05/2023
|
SEVA RAM
|
SEVA RAM
|
1409020WL0157718
|
00200
|
JAKA0DRABLA
|
3178
|
20/05/2023
|
Account closed
|
704
|
JK1409020001_150523FTO_16590
|
1409020000NRG23150520230865247
|
N052301B2AE81
|
15/05/2023
|
SEVA RAM
|
SEVA RAM
|
1409020WL0157718
|
00200
|
JAKA0DRABLA
|
3405
|
20/05/2023
|
Account closed
|
705
|
JK1409020001_150523FTO_16590
|
1409020000NRG23150520230865248
|
N052301B2AE83
|
15/05/2023
|
SHAHEEDA BEGUM
|
SHAHEEDA BEGUM
|
1409020WL0157718
|
00200
|
JAKA0DRABLA
|
2497
|
20/05/2023
|
No Such Account
|
706
|
JK1409020001_150523FTO_16590
|
1409020000NRG23150520230865272
|
N052301B2AE84
|
15/05/2023
|
SHAHEEDA BEGUM
|
SHAHEEDA BEGUM
|
1409020WL0157718
|
00200
|
JAKA0DRABLA
|
1589
|
20/05/2023
|
No Such Account
|
707
|
JK1409020001_150523FTO_16590
|
1409020000NRG23150520230865273
|
N052301B2AE85
|
15/05/2023
|
SHAHEEDA BEGUM
|
SHAHEEDA BEGUM
|
1409020WL0157718
|
00200
|
JAKA0DRABLA
|
227
|
20/05/2023
|
No Such Account
|
708
|
JK1409020001_150523FTO_16590
|
1409020000NRG23150520230865274
|
N052301B2AE86
|
15/05/2023
|
SHAHEEDA BEGUM
|
SHAHEEDA BEGUM
|
1409020WL0157718
|
00200
|
JAKA0DRABLA
|
1589
|
20/05/2023
|
No Such Account
|
709
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870101
|
N06230350EC23
|
22/06/2023
|
RAFIYA BEGUM
|
RAFIYA BEGUM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
227
|
27/06/2023
|
No Such Account
|
710
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870102
|
N06230350EC24
|
22/06/2023
|
RAFIYA BEGUM
|
RAFIYA BEGUM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
2938
|
27/06/2023
|
No Such Account
|
711
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870103
|
N06230350EC25
|
22/06/2023
|
RAFIYA BEGUM
|
RAFIYA BEGUM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
1130
|
27/06/2023
|
No Such Account
|
712
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870104
|
N06230350EC26
|
22/06/2023
|
RAFIYA BEGUM
|
RAFIYA BEGUM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
3405
|
27/06/2023
|
No Such Account
|
713
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870105
|
N06230350EC27
|
22/06/2023
|
RAFIYA BEGUM
|
RAFIYA BEGUM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
1135
|
27/06/2023
|
No Such Account
|
714
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870106
|
N06230350EC21
|
22/06/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
2270
|
27/06/2023
|
No Such Account
|
715
|
JK1409018005_210124APB_FTO_351502
|
1409018005NRG24210120240578151
|
A084240110577
|
21/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409018005WL104342
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
JK1409018005_210124APB_FTO_351502
|
1409018005NRG24210120240578201
|
A084240110552
|
21/01/2024
|
Bram Dutt
|
Bram Dutt
|
1409018005WL104362
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
JK1409018005_210124APB_FTO_351502
|
1409018005NRG24210120240578280
|
A084240110556
|
21/01/2024
|
Ishar Dass
|
Ishar Dass
|
1409018005WL104382
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
JK1409018005_290124APB_FTO_357395
|
1409018005NRG24290120240623048
|
A084240143879
|
29/01/2024
|
RADESH SINGH
|
RADESH SINGH
|
1409018005WL110641
|
00200
|
JAKA0NAGSEN
|
1952
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
JK1409018005_290124APB_FTO_357395
|
1409018005NRG24290120240623049
|
A084240143880
|
29/01/2024
|
RADESH SINGH
|
RADESH SINGH
|
1409018005WL110641
|
00200
|
JAKA0NAGSEN
|
2684
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
JK1409018005_290124APB_FTO_357395
|
1409018005NRG24290120240623098
|
A084240143891
|
29/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
1409018005WL110648
|
00200
|
JAKA0NAGSEN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
JK1409018005_290124APB_FTO_357395
|
1409018005NRG24290120240623099
|
A084240143892
|
29/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
1409018005WL110648
|
00200
|
JAKA0NAGSEN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1409018007_250224APB_FTO_373983
|
1409018007NRG24250220240786673
|
A101240201096
|
25/02/2024
|
Haneefa Begum
|
Haneefa Begum
|
1409018007WL130813
|
00200
|
JAKA0NAGSEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
JK1409018007_250224APB_FTO_373983
|
1409018007NRG24250220240786674
|
A101240201097
|
25/02/2024
|
Haneefa Begum
|
Haneefa Begum
|
1409018007WL130813
|
00200
|
JAKA0NAGSEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JK1409018007_250224APB_FTO_373983
|
1409018007NRG24250220240786675
|
A101240201098
|
25/02/2024
|
Haneefa Begum
|
Haneefa Begum
|
1409018007WL130813
|
00200
|
JAKA0NAGSEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
JK1409018007_250224APB_FTO_373983
|
1409018007NRG24250220240786676
|
A101240201099
|
25/02/2024
|
Haneefa Begum
|
Haneefa Begum
|
1409018007WL130813
|
00200
|
JAKA0NAGSEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
JK1409019008_040423APB_FTO_6085
|
1409019000NRG23040420230846624
|
A125230022362
|
04/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
1409019WL156567
|
00200
|
JAKA0DACHAN
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JK1409019008_040423APB_FTO_6085
|
1409019000NRG23040420230846625
|
A125230022363
|
04/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
1409019WL156567
|
00200
|
JAKA0DACHAN
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
JK1409019008_040423APB_FTO_6085
|
1409019000NRG23040420230846629
|
A125230022555
|
04/04/2023
|
Paras Ram
|
Paras Ram
|
1409019WL156567
|
00200
|
JAKA0DACHAN
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
JK1409019008_040423APB_FTO_6085
|
1409019000NRG23040420230846630
|
A125230022556
|
04/04/2023
|
Paras Ram
|
Paras Ram
|
1409019WL156567
|
00200
|
JAKA0DACHAN
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
JK1409019008_040423APB_FTO_6085
|
1409019000NRG23040420230846736
|
A125230022564
|
04/04/2023
|
Lachmi Devi
|
Lachmi Devi
|
1409019WL156575
|
00200
|
JAKA0DACHAN
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478532
|
N0723022FF549
|
20/07/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
732
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478533
|
N0723022FF548
|
20/07/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
733
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478534
|
N0723022FF547
|
20/07/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
734
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570449
|
N082300571816
|
02/08/2023
|
SAFOORA BEGAM
|
SAFOORA BEGAM
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
2140
|
10/08/2023
|
No Such Account
|
735
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570450
|
N0823005717F8
|
02/08/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1284
|
10/08/2023
|
No Such Account
|
736
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570451
|
N0823005717F9
|
02/08/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
737
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570452
|
N0823005717FA
|
02/08/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
738
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570453
|
N0823005717FB
|
02/08/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
739
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570454
|
N0823005717FC
|
02/08/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
1712
|
10/08/2023
|
No Such Account
|
740
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570455
|
N0823005717FD
|
02/08/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191541
|
00200
|
JAKA0DRABLA
|
214
|
10/08/2023
|
No Such Account
|
741
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570511
|
N082300571802
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
742
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570512
|
N082300571803
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
2782
|
10/08/2023
|
No Such Account
|
743
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570513
|
N0823005717FE
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
744
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570514
|
N0823005717FF
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
745
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570515
|
N082300571800
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1070
|
10/08/2023
|
No Such Account
|
746
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570516
|
N082300571801
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
747
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570517
|
N082300571804
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
748
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570518
|
N082300571805
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
749
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570519
|
N082300571806
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
750
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570520
|
N082300571807
|
02/08/2023
|
MOHD IMTYAZ
|
MOHD IMTYAZ
|
1409020WL0191546
|
00200
|
JAKA0DRABLA
|
1926
|
10/08/2023
|
No Such Account
|
751
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570552
|
N082300571808
|
02/08/2023
|
GULNAZA BEGAM
|
GULNAZA BEGAM
|
1409020WL0191550
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
752
|
JK1409020020_020823FTO_85822
|
1409020000NRG22200720231570553
|
N082300571809
|
02/08/2023
|
GULNAZA BEGAM
|
GULNAZA BEGAM
|
1409020WL0191550
|
00200
|
JAKA0DRABLA
|
1498
|
10/08/2023
|
No Such Account
|
753
|
JK1409020010_040423FTO_5805
|
1409020000NRG23040420230845273
|
N042300605D11
|
04/04/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020WL156475
|
00200
|
JAKA0DRABLA
|
3632
|
05/05/2023
|
No Such Account
|
754
|
JK1409020010_040423FTO_5805
|
1409020000NRG23040420230845274
|
N042300605D10
|
04/04/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020WL156475
|
00200
|
JAKA0DRABLA
|
2951
|
05/05/2023
|
No Such Account
|
755
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870389
|
N062303B1E4A8
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
3632
|
28/06/2023
|
No Such Account
|
756
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870390
|
N062303B1E4AE
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
757
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870391
|
N062303B1E4AD
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
454
|
28/06/2023
|
No Such Account
|
758
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870392
|
N062303B1E4AC
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
1808
|
28/06/2023
|
No Such Account
|
759
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870393
|
N062303B1E4AB
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
2497
|
28/06/2023
|
No Such Account
|
760
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870394
|
N062303B1E4AA
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
2497
|
28/06/2023
|
No Such Account
|
761
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24170220240739368
|
A109240027095
|
23/02/2024
|
babli devi
|
babli devi
|
1409019007WL125062
|
00200
|
JAKA0DACHAN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24170220240739369
|
A109240027096
|
23/02/2024
|
babli devi
|
babli devi
|
1409019007WL125062
|
00200
|
JAKA0DACHAN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24170220240739370
|
A109240027097
|
23/02/2024
|
babli devi
|
babli devi
|
1409019007WL125062
|
00200
|
JAKA0DACHAN
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24170220240739371
|
A109240027098
|
23/02/2024
|
babli devi
|
babli devi
|
1409019007WL125062
|
00200
|
JAKA0DACHAN
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24190220240748338
|
A109240027147
|
23/02/2024
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL126286
|
00200
|
JAKA0DACHAN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
JK1409019007_230224APB_FTO_372817
|
1409019007NRG24190220240748341
|
A109240027081
|
23/02/2024
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL126286
|
00200
|
JAKA0DACHAN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
JK1409019007_221223FTO_306353
|
1409019007NRG24211220230389952
|
N1223014F980A
|
22/12/2023
|
shameema begum
|
shameema begum
|
1409019007WL076846
|
00200
|
JAKA0DACHAN
|
1708
|
13/03/2024
|
No Such Account
|
768
|
JK1409020025_110423APB_FTO_10468
|
1409020000NRG23290320230769027
|
A132230002568
|
11/04/2023
|
SAJAD HUSSAIN
|
SAJAD HUSSAIN
|
1409020WL149240
|
00200
|
JAKA0SARTAL
|
681
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JK1409020027_030723FTO_52523
|
1409020000NRG24030720230004459
|
N07230059967C
|
03/07/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL001396
|
00200
|
JAKA0DRABLA
|
2440
|
11/07/2023
|
No Such Account
|
770
|
JK1409020010_060324APB_FTO_387592
|
1409020000NRG24060320240852340
|
A109240081451
|
06/03/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1409020WL138696
|
00200
|
JAKA0DRABLA
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
JK1409020008_110823APB_FTO_95613
|
1409020000NRG24110820230015643
|
A235230002172
|
11/08/2023
|
BABU RAM
|
BABU RAM
|
1409020WL005224
|
00200
|
JAKA0DRABLA
|
2928
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887295
|
A111240094984
|
12/03/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020WL142968
|
00200
|
JAKA0DRABLA
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887498
|
A111240097293
|
12/03/2024
|
USHA DEVI
|
USHA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887499
|
A111240097294
|
12/03/2024
|
USHA DEVI
|
USHA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887528
|
A111240097325
|
12/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887529
|
A111240097326
|
12/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887541
|
A111240097386
|
12/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240887542
|
A111240097387
|
12/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JK1409020020_010823FTO_83450
|
1409020000NRG23200720230873458
|
N0823005716DB
|
01/08/2023
|
WAZIR DEVI
|
WAZIR DEVI
|
1409020WL0158322
|
00200
|
JAKA0DRABLA
|
3178
|
10/08/2023
|
No Such Account
|
780
|
JK1409020020_010823FTO_83450
|
1409020000NRG23200720230873459
|
N0823005716DC
|
01/08/2023
|
WAZIR DEVI
|
WAZIR DEVI
|
1409020WL0158322
|
00200
|
JAKA0DRABLA
|
1808
|
10/08/2023
|
No Such Account
|
781
|
JK1409020020_010823FTO_83450
|
1409020000NRG23200720230873460
|
N0823005716DD
|
01/08/2023
|
WAZIR DEVI
|
WAZIR DEVI
|
1409020WL0158322
|
00200
|
JAKA0DRABLA
|
2724
|
10/08/2023
|
No Such Account
|
782
|
JK1409020020_010823FTO_83450
|
1409020000NRG23200720230873469
|
N0823005716DE
|
01/08/2023
|
ADIL HUSSAIN
|
ADIL HUSSAIN
|
1409020WL0158327
|
00200
|
JAKA0DRABLA
|
1589
|
10/08/2023
|
No Such Account
|
783
|
JK1409020002_051223APB_FTO_278573
|
1409020000NRG24051220230284758
|
A051240037309
|
05/12/2023
|
BED LAL
|
BED LAL
|
1409020WL062596
|
00200
|
JAKA0THATRI
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
JK1409020009_120324APB_FTO_393609
|
1409020000NRG24120320240887294
|
A111240070602
|
12/03/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020WL142968
|
00200
|
JAKA0DRABLA
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
JK1409020009_120324APB_FTO_393573
|
1409020000NRG24120320240887296
|
A111240069329
|
12/03/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020WL142968
|
00200
|
JAKA0DRABLA
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
JK1409020009_120324APB_FTO_393573
|
1409020000NRG24120320240888406
|
A111240068934
|
12/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409020WL142989
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
JK1409020009_120324APB_FTO_393609
|
1409020000NRG24120320240888408
|
A111240070684
|
12/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409020WL142989
|
00200
|
JAKA0DRABLA
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
JK1409020009_120324APB_FTO_393609
|
1409020000NRG24120320240888750
|
A111240070673
|
12/03/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1409020WL142996
|
00200
|
JAKA0DRABLA
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
JK1409020009_120324APB_FTO_393573
|
1409020000NRG24120320240888752
|
A111240068721
|
12/03/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1409020WL142996
|
00200
|
JAKA0DRABLA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
JK1409020009_120324APB_FTO_393573
|
1409020000NRG24120320240888753
|
A111240068722
|
12/03/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1409020WL142996
|
00200
|
JAKA0DRABLA
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
JK1409020009_120324APB_FTO_393573
|
1409020000NRG24120320240888754
|
A111240068723
|
12/03/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1409020WL142996
|
00200
|
JAKA0DRABLA
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
JK1409020020_171223APB_FTO_297900
|
1409020000NRG24171220230357998
|
A072240378567
|
17/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020WL072373
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
JK1409020001_020224APB_FTO_360576
|
1409020001NRG24020220240660830
|
A084240110928
|
02/02/2024
|
PURNA DEVI
|
PURNA DEVI
|
1409020001WL114623
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
JK1409020001_020224APB_FTO_360576
|
1409020001NRG24020220240660831
|
A084240110927
|
02/02/2024
|
PURNA DEVI
|
PURNA DEVI
|
1409020001WL114623
|
00200
|
JAKA0DRABLA
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
JK1409020001_020224APB_FTO_360576
|
1409020001NRG24020220240660832
|
A084240110926
|
02/02/2024
|
PURNA DEVI
|
PURNA DEVI
|
1409020001WL114623
|
00200
|
JAKA0DRABLA
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
JK1409020001_061223APB_FTO_280817
|
1409020001NRG24041220230280213
|
A051240021252
|
06/12/2023
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL061806
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
JK1409020001_061223APB_FTO_280817
|
1409020001NRG24051220230285639
|
A051240021217
|
06/12/2023
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL062748
|
00200
|
JAKA0DRABLA
|
1220
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
798
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874803
|
A111240009048
|
10/03/2024
|
Nirmala Devi
|
Nirmala Devi
|
1409018004WL141359
|
00200
|
JAKA0KULEED
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874813
|
A111240008876
|
10/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409018004WL141359
|
00200
|
JAKA0KSTWAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874815
|
A111240008814
|
10/03/2024
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1409018004WL141359
|
00200
|
JAKA0KSTWAR
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874843
|
A111240009040
|
10/03/2024
|
GH MOHAMMASD LOAN
|
GH MOHAMMASD LOAN
|
1409018004WL141362
|
00200
|
JAKA0KULEED
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874859
|
A111240009380
|
10/03/2024
|
Mohd Arif
|
Mohd Arif
|
1409018004WL141363
|
00200
|
JAKA0DHASTI
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874869
|
A111240009194
|
10/03/2024
|
Shameema Begum
|
Shameema Begum
|
1409018004WL141364
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874894
|
A111240009184
|
10/03/2024
|
Shsmas Deen
|
Shsmas Deen
|
1409018004WL141365
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874899
|
A111240009326
|
10/03/2024
|
Shahid hussain
|
Shahid hussain
|
1409018004WL141365
|
00200
|
JAKA0KSTWAR
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JK1409018004_100324APB_FTO_391442
|
1409018004NRG24100320240874937
|
A111240009182
|
10/03/2024
|
Shakir Hussain
|
Shakir Hussain
|
1409018004WL141368
|
00200
|
JAKA0KULEED
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
JK1409019006_071223APB_FTO_281607
|
1409019000NRG24061220230290840
|
A051240046187
|
07/12/2023
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL063435
|
00200
|
JAKA0DACHAN
|
976
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
JK1409019006_071223APB_FTO_281607
|
1409019000NRG24061220230290940
|
A051240046184
|
07/12/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409019WL063452
|
00200
|
JAKA0DACHAN
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
JK1409019007_270224APB_FTO_376050
|
1409019007NRG24240220240781660
|
A110240018264
|
27/02/2024
|
babli devi
|
babli devi
|
1409019007WL130197
|
00200
|
JAKA0DACHAN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JK1409020020_070423APB_FTO_8273
|
1409020000NRG23070420230851746
|
A136230005419
|
07/04/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL157119
|
00200
|
JAKA0DRABLA
|
904
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
811
|
JK1409020021_120923APB_FTO_142133
|
1409020000NRG24020920230043989
|
A264230071428
|
12/09/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL012909
|
00200
|
JAKA0DRABLA
|
2928
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
JK1409020021_120923APB_FTO_142133
|
1409020000NRG24020920230044005
|
A264230071414
|
12/09/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020WL012913
|
00200
|
JAKA0DRABLA
|
3660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230381857
|
A073240002612
|
22/12/2023
|
ANJU BALA
|
ANJU BALA
|
1409020001WL075816
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230381869
|
A073240002614
|
22/12/2023
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL075817
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
JK1409019002_210224APB_FTO_370571
|
1409019002NRG24200220240750577
|
A110240019174
|
21/02/2024
|
Samina Begum
|
Samina Begum
|
1409019002WL126685
|
00200
|
JAKA0DACHAN
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
JK1409020008_110423FTO_10474
|
1409020000NRG23101220220190482
|
N042300AE385F
|
11/04/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020WL088745
|
00200
|
JAKA0DRABLA
|
2270
|
12/05/2023
|
No Such Account
|
817
|
JK1409020008_110423FTO_10474
|
1409020000NRG23271120220168041
|
N042300AE385D
|
11/04/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020WL080884
|
00200
|
JAKA0DRABLA
|
1589
|
12/05/2023
|
No Such Account
|
818
|
JK1409020008_110423FTO_10474
|
1409020000NRG23271120220168052
|
N042300AE385B
|
11/04/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL080895
|
00200
|
JAKA0DRABLA
|
1589
|
12/05/2023
|
No Such Account
|
819
|
JK1409020008_110423FTO_10474
|
1409020000NRG23301120220173674
|
N042300AE385E
|
11/04/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020WL083105
|
00200
|
JAKA0DRABLA
|
908
|
12/05/2023
|
No Such Account
|
820
|
JK1409020008_110423FTO_10474
|
1409020000NRG23301120220173685
|
N042300AE385C
|
11/04/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL083116
|
00200
|
JAKA0DRABLA
|
908
|
12/05/2023
|
No Such Account
|
821
|
JK1409020027_220623FTO_38627
|
1409020000NRG24220620230003106
|
N06230351289B
|
22/06/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL001054
|
00200
|
JAKA0DRABLA
|
2440
|
27/06/2023
|
Account closed
|
822
|
JK1409020027_220723FTO_71991
|
1409020000NRG24220720230007098
|
N0723026F690B
|
22/07/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL002098
|
00200
|
JAKA0DRABLA
|
1952
|
28/07/2023
|
No Such Account
|
823
|
JK1409020001_010224APB_FTO_359851
|
1409020001NRG24010220240656529
|
A084240100618
|
01/02/2024
|
SHASTRU DEVI
|
SHASTRU DEVI
|
1409020001WL114008
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
JK1409020002_030124APB_FTO_335681
|
1409020002NRG24010120240475572
|
A072240133903
|
03/01/2024
|
AMRIKA DEVI
|
AMRIKA DEVI
|
1409020002WL087993
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1409020002_030124APB_FTO_335681
|
1409020002NRG24030120240481860
|
A072240133790
|
03/01/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL089398
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
JK1409020002_030124APB_FTO_335681
|
1409020002NRG24030120240481861
|
A072240133834
|
03/01/2024
|
REENU DEVI
|
REENU DEVI
|
1409020002WL089398
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
JK1409020002_030124APB_FTO_335681
|
1409020002NRG24030120240481955
|
A072240133811
|
03/01/2024
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL089422
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
JK1409020002_030124APB_FTO_335681
|
1409020002NRG24030120240481961
|
A072240133924
|
03/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL089424
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
JK1409020002_030224APB_FTO_361474
|
1409020002NRG24030220240668305
|
A088240016630
|
03/02/2024
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL115834
|
00200
|
JAKA0DRABLA
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
JK1409020002_030224APB_FTO_361474
|
1409020002NRG24030220240668368
|
A088240016579
|
03/02/2024
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020002WL115847
|
00200
|
JAKA0DRABLA
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
JK1409020002_030224APB_FTO_361474
|
1409020002NRG24030220240668385
|
A088240016703
|
03/02/2024
|
AHMDU
|
AHMDU
|
1409020002WL115850
|
00200
|
JAKA0DRABLA
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700886
|
A101240213657
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
2684
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
833
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700887
|
A101240213656
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
2928
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
834
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700888
|
A101240213655
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
1952
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
835
|
JK1409020001_010324APB_FTO_380332
|
1409020001NRG24290220240815226
|
A110240071530
|
01/03/2024
|
SANJAY DEVI
|
SANJAY DEVI
|
1409020001WL134285
|
00200
|
JAKA0DRABLA
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
JK1409020001_010324APB_FTO_380332
|
1409020001NRG24290220240815242
|
A110240071508
|
01/03/2024
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL134287
|
00200
|
JAKA0DRABLA
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
JK1409020001_010324APB_FTO_380332
|
1409020001NRG24290220240815287
|
A110240071499
|
01/03/2024
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL134290
|
00200
|
JAKA0DRABLA
|
732
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
838
|
JK1409020001_010324APB_FTO_380332
|
1409020001NRG24290220240815301
|
A110240071309
|
01/03/2024
|
SAIN DASS
|
SAIN DASS
|
1409020001WL134291
|
00200
|
JAKA0DRABLA
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
JK1409020001_010324APB_FTO_380332
|
1409020001NRG24290220240815395
|
A110240071322
|
01/03/2024
|
PURNA DEVI
|
PURNA DEVI
|
1409020001WL134296
|
00200
|
JAKA0DRABLA
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
JK1409020001_010324APB_FTO_380332
|
1409020001NRG24290220240815474
|
A110240071361
|
01/03/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
1409020001WL134312
|
00200
|
JAKA0DRABLA
|
2684
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
841
|
JK1409020002_190623FTO_34709
|
1409020002NRG23160620230869736
|
N062303AAFC35
|
19/06/2023
|
BED LAL
|
BED LAL
|
1409020WL0158005
|
00200
|
JAKA0DRABLA
|
2724
|
28/06/2023
|
Account closed
|
842
|
JK1409020002_211123APB_FTO_257158
|
1409020002NRG24211120230226978
|
A030240038742
|
21/11/2023
|
BED LAL
|
BED LAL
|
1409020002WL053887
|
00200
|
JAKA0THATRI
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
JK1409020002_051223APB_FTO_278573
|
1409020002NRG24281120230252590
|
A051240037350
|
05/12/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL057650
|
00200
|
JAKA0DRABLA
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
JK1409020003_170823APB_FTO_102713
|
1409020003NRG24170820230020502
|
A237230028329
|
17/08/2023
|
M.Rafi
|
M.Rafi
|
1409020003WL006803
|
00200
|
JAKA0DRABLA
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
JK1409020003_240923APB_FTO_164979
|
1409020003NRG24240920230084616
|
A321230128037
|
24/09/2023
|
M.RAFI
|
M.RAFI
|
1409020003WL023665
|
00200
|
JAKA0BONJWA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
JK1409020003_301223APB_FTO_329534
|
1409020003NRG24291220230455355
|
A072240403349
|
30/12/2023
|
SHABNAM BEGUM
|
SHABNAM BEGUM
|
1409020003WL085574
|
00200
|
JAKA0BONJWA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
JK1409020003_301223APB_FTO_329534
|
1409020003NRG24291220230455516
|
A072240403348
|
30/12/2023
|
SHABINA BEGUM WO JOHN MOHD
|
SHABINA BEGUM WO JOHN MOHD
|
1409020003WL085579
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
JK1409020004_030124APB_FTO_336250
|
1409020004NRG24030120240484845
|
A072240178938
|
03/01/2024
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL089938
|
00200
|
JAKA0KSTWAR
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
JK1409020004_301123APB_FTO_271179
|
1409020004NRG24301120230260245
|
A029240089685
|
30/11/2023
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
1409020004WL058872
|
00200
|
JAKA0DRABLA
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
JK1409020005_020324APB_FTO_383129
|
1409020005NRG24020320240832931
|
A110240071761
|
02/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020005WL136298
|
00200
|
JAKA0SARTAL
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
JK1409020005_020324APB_FTO_383129
|
1409020005NRG24020320240832971
|
A110240071739
|
02/03/2024
|
JAI KRISHAN
|
JAI KRISHAN
|
1409020005WL136303
|
00200
|
JAKA0SARTAL
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
JK1409020005_020324APB_FTO_383129
|
1409020005NRG24020320240832976
|
A110240071777
|
02/03/2024
|
BEERA BEGUM
|
BEERA BEGUM
|
1409020005WL136304
|
00200
|
JAKA0SARTAL
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870395
|
N062303B1E4A9
|
23/06/2023
|
SABDER ALI
|
SABDER ALI
|
1409020WL0158051
|
00200
|
JAKA0DRABLA
|
2724
|
28/06/2023
|
No Such Account
|
854
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870403
|
N062303B1E498
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
855
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870404
|
N062303B1E499
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
856
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870405
|
N062303B1E49A
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
226
|
28/06/2023
|
No Such Account
|
857
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870406
|
N062303B1E49B
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
226
|
28/06/2023
|
No Such Account
|
858
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870407
|
N062303B1E49C
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
681
|
28/06/2023
|
No Such Account
|
859
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870408
|
N062303B1E49D
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
1362
|
28/06/2023
|
No Such Account
|
860
|
JK1409020020_230623FTO_41045
|
1409020000NRG23230620230870409
|
N062303B1E49E
|
23/06/2023
|
MOHD ALI
|
MOHD ALI
|
1409020WL0158053
|
00200
|
JAKA0DRABLA
|
908
|
28/06/2023
|
No Such Account
|
861
|
JK1409020001_110623APB_FTO_26300
|
1409020000NRG24110620230001493
|
A166230001065
|
11/06/2023
|
MOHD AMIN
|
MOHD AMIN
|
1409020WL000613
|
00200
|
JAKA0DRABLA
|
3660
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
JK1409020001_210623APB_FTO_38370
|
1409020000NRG24210620230002957
|
A178230001801
|
21/06/2023
|
MOHD AMIN
|
MOHD AMIN
|
1409020WL001016
|
00200
|
JAKA0DRABLA
|
3660
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
JK1409020008_251123APB_FTO_261697
|
1409020000NRG24241120230239633
|
A059240027701
|
25/11/2023
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020WL055612
|
00200
|
JAKA0DRABLA
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
JK1409020001_150124APB_FTO_347475
|
1409020001NRG24150120240544633
|
A072240108069
|
15/01/2024
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL099567
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
865
|
JK1409020001_150124APB_FTO_347475
|
1409020001NRG24150120240544634
|
A072240108070
|
15/01/2024
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL099567
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
JK1409020002_090224APB_FTO_364510
|
1409020002NRG24090220240697328
|
A101240019803
|
09/02/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL119723
|
00200
|
JAKA0DRABLA
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
JK1409020002_090224APB_FTO_364510
|
1409020002NRG24090220240697329
|
A101240019840
|
09/02/2024
|
REENU DEVI
|
REENU DEVI
|
1409020002WL119723
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JK1409020002_090224APB_FTO_364510
|
1409020002NRG24090220240697367
|
A101240019823
|
09/02/2024
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL119733
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
JK1409020002_210124APB_FTO_351463
|
1409020002NRG24190120240567421
|
A084240115727
|
21/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL102980
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
JK1409020002_210124APB_FTO_351463
|
1409020002NRG24210120240580116
|
A084240115695
|
21/01/2024
|
AHMDU
|
AHMDU
|
1409020002WL104656
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
JK1409020002_210124APB_FTO_351463
|
1409020002NRG24210120240580190
|
A084240115605
|
21/01/2024
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020002WL104672
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
JK1409020002_210124APB_FTO_351463
|
1409020002NRG24210120240580250
|
A084240115636
|
21/01/2024
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL104686
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JK1409020002_241223APB_FTO_310307
|
1409020002NRG24231220230403435
|
A072240090448
|
24/12/2023
|
AMRIKA DEVI
|
AMRIKA DEVI
|
1409020002WL078569
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
JK1409019006_301223APB_FTO_328119
|
1409019000NRG24301220230458697
|
A072240324532
|
30/12/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409019WL085827
|
00200
|
JAKA0DACHAN
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
JK1409019006_301223APB_FTO_328119
|
1409019000NRG24301220230458698
|
A072240324533
|
30/12/2023
|
Rubeena Begum
|
Rubeena Begum
|
1409019WL085827
|
00200
|
JAKA0DACHAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
JK1409019006_301223APB_FTO_328119
|
1409019000NRG24301220230458731
|
A072240325168
|
30/12/2023
|
shanu kumari
|
shanu kumari
|
1409019WL085829
|
00200
|
JAKA0DACHAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
JK1409019006_301223APB_FTO_328119
|
1409019000NRG24301220230458732
|
A072240325169
|
30/12/2023
|
shanu kumari
|
shanu kumari
|
1409019WL085829
|
00200
|
JAKA0DACHAN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
JK1409020020_070423FTO_8271
|
1409020000NRG23070420230851734
|
N0423008DEC1F
|
07/04/2023
|
ROMESH KUMAR
|
ROMESH KUMAR
|
1409020WL157118
|
00200
|
JAKA0DRABLA
|
2724
|
16/05/2023
|
No Such Account
|
879
|
JK1409020020_070423FTO_8271
|
1409020000NRG23070420230851749
|
N0423008DEC08
|
07/04/2023
|
LIYAQAT ALI
|
LIYAQAT ALI
|
1409020WL157119
|
00200
|
JAKA0DRABLA
|
2938
|
16/05/2023
|
No Such Account
|
880
|
JK1409020010_140224APB_FTO_367213
|
1409020000NRG24130220240715674
|
A101240031801
|
14/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
1409020WL122340
|
00200
|
JAKA0DRABLA
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
JK1409020010_140224APB_FTO_367213
|
1409020000NRG24130220240715675
|
A101240031802
|
14/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
1409020WL122340
|
00200
|
JAKA0DRABLA
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JK1409020012_170224APB_FTO_368755
|
1409020000NRG24160220240734400
|
A101240127130
|
17/02/2024
|
SADHU RAM
|
SADHU RAM
|
1409020WL124628
|
00200
|
JAKA0DRABLA
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JK1409020010_190124APB_FTO_349640
|
1409020000NRG24180120240560839
|
A084240161021
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1409020WL101947
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
JK1409020010_190124APB_FTO_349640
|
1409020000NRG24180120240560840
|
A084240161020
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1409020WL101947
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
JK1409020010_190124APB_FTO_349640
|
1409020000NRG24180120240560841
|
A084240161019
|
19/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1409020WL101947
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
JK1409020027_240523FTO_18384
|
1409020000NRG24240520230000586
|
N052302D2B7B9
|
24/05/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL000293
|
00200
|
JAKA0DRABLA
|
732
|
28/05/2023
|
Account closed
|
887
|
JK1409020027_250823FTO_114140
|
1409020000NRG24250820230029636
|
N082301EACDA5
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009446
|
00200
|
JAKA0DRABLA
|
732
|
01/09/2023
|
Account closed
|
888
|
JK1409020027_250823FTO_114140
|
1409020000NRG24250820230029637
|
N082301EACDA4
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009446
|
00200
|
JAKA0DRABLA
|
2440
|
01/09/2023
|
Account closed
|
889
|
JK1409020027_250823FTO_114140
|
1409020000NRG24250820230029638
|
N082301EACDA3
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009446
|
00200
|
JAKA0DRABLA
|
2440
|
01/09/2023
|
Account closed
|
890
|
JK1409020027_250823FTO_114140
|
1409020000NRG24250820230029639
|
N082301EACDA2
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009446
|
00200
|
JAKA0DRABLA
|
2440
|
01/09/2023
|
Account closed
|
891
|
JK1409020027_250823FTO_114140
|
1409020000NRG24250820230029640
|
N082301EACDA1
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009446
|
00200
|
JAKA0DRABLA
|
1952
|
01/09/2023
|
Account closed
|
892
|
JK1409020001_100324APB_FTO_391250
|
1409020001NRG24050320240847215
|
A115240025611
|
10/03/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1409020001WL138000
|
00200
|
JAKA0DRABLA
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
JK1409020002_180124APB_FTO_349048
|
1409020002NRG24100120240522600
|
A084240067592
|
18/01/2024
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020002WL096144
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230381878
|
A073240002601
|
22/12/2023
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL075817
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230381886
|
A073240002603
|
22/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL075818
|
00200
|
JAKA0NEWPLT
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230381918
|
A073240002644
|
22/12/2023
|
RENU DEVI
|
RENU DEVI
|
1409020001WL075820
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230381978
|
A073240002733
|
22/12/2023
|
SAIN DASS
|
SAIN DASS
|
1409020001WL075823
|
00200
|
JAKA0DRABLA
|
732
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230382003
|
A073240002655
|
22/12/2023
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL075824
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
JK1409020001_221223APB_FTO_306851
|
1409020001NRG24201220230382031
|
A073240002613
|
22/12/2023
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL075827
|
00200
|
JAKA0DRABLA
|
2928
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
JK1409020001_211123APB_FTO_256783
|
1409020001NRG24211120230227484
|
A030240066390
|
21/11/2023
|
RENU DEVI
|
RENU DEVI
|
1409020001WL054029
|
00200
|
JAKA0DRABLA
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
JK1409020001_211123APB_FTO_256783
|
1409020001NRG24211120230227497
|
A030240066391
|
21/11/2023
|
KEWA DEVI
|
KEWA DEVI
|
1409020001WL054029
|
00200
|
JAKA0DRABLA
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
JK1409020001_211123APB_FTO_256783
|
1409020001NRG24211120230227517
|
A030240066384
|
21/11/2023
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL054031
|
00200
|
JAKA0DRABLA
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
JK1409020001_211123APB_FTO_256783
|
1409020001NRG24211120230227526
|
A030240066379
|
21/11/2023
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL054031
|
00200
|
JAKA0DRABLA
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
JK1409020001_211123APB_FTO_256783
|
1409020001NRG24211120230227532
|
A030240066383
|
21/11/2023
|
ANJU BALA
|
ANJU BALA
|
1409020001WL054032
|
00200
|
JAKA0DRABLA
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
JK1409020001_211123APB_FTO_256783
|
1409020001NRG24211120230227740
|
A030240066380
|
21/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL054048
|
00200
|
JAKA0NEWPLT
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
JK1409020002_080324APB_FTO_388890
|
1409020002NRG24080320240863308
|
A115240013539
|
08/03/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL139933
|
00200
|
JAKA0DRABLA
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
JK1409020002_080324APB_FTO_388890
|
1409020002NRG24080320240863309
|
A115240013562
|
08/03/2024
|
REENU DEVI
|
REENU DEVI
|
1409020002WL139933
|
00200
|
JAKA0DRABLA
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
JK1409020002_080324APB_FTO_388890
|
1409020002NRG24080320240863346
|
A115240013552
|
08/03/2024
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL139943
|
00200
|
JAKA0DRABLA
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
JK1409020002_080324APB_FTO_388890
|
1409020002NRG24080320240863350
|
A115240013663
|
08/03/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL139944
|
00200
|
JAKA0DRABLA
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
JK1409020002_130923APB_FTO_144208
|
1409020002NRG24120920230058023
|
A264230073534
|
13/09/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL016882
|
00200
|
JAKA0DRABLA
|
1220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
JK1409020002_130923APB_FTO_144208
|
1409020002NRG24120920230058037
|
A264230073533
|
13/09/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409020002WL016895
|
00200
|
JAKA0DRABLA
|
1220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700889
|
A101240213654
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
2196
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
913
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700890
|
A101240213653
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
1952
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
914
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700891
|
A101240213652
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
2196
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
915
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24090220240700892
|
A101240213651
|
11/02/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
1409020002WL120231
|
00415
|
SBIN0003659
|
1220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
JK1409020002_110224APB_FTO_365456
|
1409020002NRG24110220240705826
|
A101240213659
|
11/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL120950
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
JK1409020003_081023APB_FTO_192813
|
1409020003NRG24071020230113645
|
A322230137345
|
08/10/2023
|
M.RAFI
|
M.RAFI
|
1409020003WL031249
|
00200
|
JAKA0BONJWA
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
JK1409020003_100823APB_FTO_94079
|
1409020003NRG24100820230014864
|
A235230031185
|
10/08/2023
|
M.Rafi
|
M.Rafi
|
1409020003WL004792
|
00200
|
JAKA0DRABLA
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
JK1409020003_110923APB_FTO_140655
|
1409020003NRG24110920230056701
|
A258230007270
|
11/09/2023
|
M.RAFI
|
M.RAFI
|
1409020003WL016564
|
00200
|
JAKA0BONJWA
|
3904
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
JK1409020003_190124APB_FTO_349670
|
1409020003NRG24190120240564183
|
A084240231105
|
19/01/2024
|
SHABNAM BEGUM
|
SHABNAM BEGUM
|
1409020003WL102451
|
00200
|
JAKA0BONJWA
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
JK1409020004_101223APB_FTO_286655
|
1409020004NRG24101220230314023
|
A059240021267
|
10/12/2023
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
1409020004WL066558
|
00200
|
JAKA0DRABLA
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
JK1409020005_051023APB_FTO_187260
|
1409020005NRG24021020230101809
|
A322230017765
|
05/10/2023
|
JEEWAN LAL
|
JEEWAN LAL
|
1409020005WL028160
|
00200
|
JAKA0SARTAL
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
JK1409020005_171123APB_FTO_251281
|
1409020005NRG24171120230213780
|
A030240006121
|
17/11/2023
|
JEEWAN LAL
|
JEEWAN LAL
|
1409020005WL051595
|
00200
|
JAKA0SARTAL
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
JK1409020006_050423APB_FTO_6824
|
1409020006NRG23020420230843638
|
A136230000797
|
05/04/2023
|
Parveena Begum
|
Parveena Begum
|
1409020006WL156317
|
00200
|
JAKA0DRABLA
|
1135
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
JK1409020006_050423APB_FTO_6824
|
1409020006NRG23310320230823038
|
A136230000859
|
05/04/2023
|
Mohd Abdullah keen
|
Mohd Abdullah keen
|
1409020006WL154544
|
00200
|
JAKA0BONJWA
|
1135
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
JK1409020006_041223APB_FTO_276538
|
1409020006NRG24021220230268302
|
A060240000465
|
04/12/2023
|
BASHEER AHMED
|
BASHEER AHMED
|
1409020006WL060121
|
00200
|
JAKA0BONJWA
|
3660
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
JK1409020006_041223APB_FTO_276538
|
1409020006NRG24021220230272161
|
A060240000418
|
04/12/2023
|
AB RAHIM
|
AB RAHIM
|
1409020006WL060624
|
00200
|
JAKA0DRABLA
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
JK1409020006_041223APB_FTO_276538
|
1409020006NRG24021220230272167
|
A060240000449
|
04/12/2023
|
MOHD AYOUB
|
MOHD AYOUB
|
1409020006WL060626
|
00200
|
JAKA0BONJWA
|
1708
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
929
|
JK1409020006_030124APB_FTO_336378
|
1409020006NRG24030120240483248
|
A072240068168
|
03/01/2024
|
Aijaz Hussain mir
|
Aijaz Hussain mir
|
1409020006WL089651
|
00200
|
JAKA0BONJWA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
JK1409020005_020324APB_FTO_383129
|
1409020005NRG24020320240832997
|
A110240071698
|
02/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409020005WL136307
|
00200
|
JAKA0SARTAL
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547635
|
A072240428515
|
16/01/2024
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020008WL100157
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
932
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547636
|
A072240428514
|
16/01/2024
|
AB QAYOOM
|
AB QAYOOM
|
1409020008WL100157
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
933
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547637
|
A072240428629
|
16/01/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020008WL100157
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547639
|
A072240428543
|
16/01/2024
|
ASHIAQ HUSSAIN
|
ASHIAQ HUSSAIN
|
1409020008WL100157
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547683
|
A072240428619
|
16/01/2024
|
SARAJ UDDIN
|
SARAJ UDDIN
|
1409020008WL100162
|
00415
|
SBIN0003659
|
2353
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547710
|
A072240428566
|
16/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020008WL100166
|
00200
|
JAKA0DRABLA
|
3623
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547775
|
A072240428577
|
16/01/2024
|
NISHADA
|
NISHADA
|
1409020008WL100185
|
00200
|
JAKA0DRABLA
|
3556
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547789
|
A072240428558
|
16/01/2024
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL100187
|
00200
|
JAKA0DRABLA
|
3596
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
JK1409020008_160124APB_FTO_348279
|
1409020008NRG24160120240547825
|
A072240428592
|
16/01/2024
|
MANIKA DEVI
|
MANIKA DEVI
|
1409020008WL100196
|
00200
|
JAKA0DRABLA
|
3623
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
JK1409020009_221123APB_FTO_257339
|
1409020009NRG24211120230226943
|
A030240036945
|
22/11/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL053852
|
00200
|
JAKA0DRABLA
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
JK1409020011_140224APB_FTO_367347
|
1409020011NRG24130220240712915
|
A101240032075
|
14/02/2024
|
AB AZIZ
|
AB AZIZ
|
1409020011WL121933
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
JK1409020011_140224APB_FTO_367347
|
1409020011NRG24130220240713007
|
A101240032051
|
14/02/2024
|
MUKHITYAR HUSSAIN
|
MUKHITYAR HUSSAIN
|
1409020011WL121952
|
00200
|
JAKA0BONJWA
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
JK1409020011_140224APB_FTO_367347
|
1409020011NRG24130220240713029
|
A101240031981
|
14/02/2024
|
BASHRAT HUSSAIN
|
BASHRAT HUSSAIN
|
1409020011WL121958
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
JK1409020012_010124APB_FTO_331755
|
1409020012NRG24010120240474121
|
A072240401085
|
01/01/2024
|
DEV RAJ
|
DEV RAJ
|
1409020012WL087754
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
JK1409020012_010124APB_FTO_331755
|
1409020012NRG24010120240474274
|
A072240401103
|
01/01/2024
|
MAHAYA
|
MAHAYA
|
1409020012WL087794
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
JK1409020012_201123FTO_253891
|
1409020012NRG24201120230221239
|
N112301126F6C
|
20/11/2023
|
Bashir ahmed
|
Bashir ahmed
|
1409020012WL052817
|
00200
|
JAKA0DRABLA
|
976
|
30/01/2024
|
No Such Account
|
947
|
JK1409020012_220224FTO_371923
|
1409020012NRG24220220240766550
|
N022401B771F7
|
22/02/2024
|
Bashir ahmed
|
Bashir ahmed
|
1409020WL0128532
|
00200
|
JAKA0KSTWAR
|
1708
|
19/04/2024
|
No Such Account
|
948
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240888407
|
A111240095006
|
12/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409020WL142989
|
00200
|
JAKA0DRABLA
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
JK1409020009_120324APB_FTO_393606
|
1409020000NRG24120320240888751
|
A111240097383
|
12/03/2024
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1409020WL142996
|
00200
|
JAKA0DRABLA
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
JK1409020004_270124APB_FTO_355766
|
1409020000NRG24270120240611609
|
A084240031744
|
27/01/2024
|
SUNKESHA DEVI
|
SUNKESHA DEVI
|
1409020WL109027
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535091
|
A072240204666
|
14/01/2024
|
SANJAY DEVI
|
SANJAY DEVI
|
1409020001WL098064
|
00200
|
JAKA0DRABLA
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535157
|
A072240204636
|
14/01/2024
|
ANJU BALA
|
ANJU BALA
|
1409020001WL098075
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535194
|
A072240204782
|
14/01/2024
|
MOHD AMIN
|
MOHD AMIN
|
1409020001WL098078
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535214
|
A072240204639
|
14/01/2024
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL098083
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535223
|
A072240204752
|
14/01/2024
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL098083
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535283
|
A072240204627
|
14/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL098090
|
00200
|
JAKA0NEWPLT
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535363
|
A072240204695
|
14/01/2024
|
SAIN DASS
|
SAIN DASS
|
1409020001WL098095
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
JK1409020001_140124APB_FTO_346599
|
1409020001NRG24130120240535404
|
A072240204748
|
14/01/2024
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL098097
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632459
|
A084240084292
|
30/01/2024
|
ANJU BALA
|
ANJU BALA
|
1409020001WL111524
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632509
|
A084240084191
|
30/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
1409020001WL111527
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632527
|
A084240082016
|
30/01/2024
|
MOHD AMIN
|
MOHD AMIN
|
1409020001WL111528
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632541
|
A084240084265
|
30/01/2024
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL111530
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632550
|
A084240084287
|
30/01/2024
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL111530
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632619
|
A084240084281
|
30/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL111535
|
00200
|
JAKA0NEWPLT
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632651
|
A084240084331
|
30/01/2024
|
RENU DEVI
|
RENU DEVI
|
1409020001WL111537
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478535
|
N0723022FF546
|
20/07/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
967
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478536
|
N0723022FF537
|
20/07/2023
|
Mehraj Din
|
Mehraj Din
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
968
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478537
|
N0723022FF539
|
20/07/2023
|
Mehraj Din
|
Mehraj Din
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
969
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478538
|
N0723022FF53A
|
20/07/2023
|
Mehraj Din
|
Mehraj Din
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
970
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478539
|
N0723022FF53B
|
20/07/2023
|
Mehraj Din
|
Mehraj Din
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
971
|
JK1409020013_200723FTO_69718
|
1409020000NRG21041220211478540
|
N0723022FF53C
|
20/07/2023
|
Mehraj Din
|
Mehraj Din
|
1409020WL143086
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
972
|
JK1409020027_010723FTO_51654
|
1409020000NRG24010720230004182
|
N07230024BBE9
|
01/07/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0001297
|
00200
|
JAKA0DRABLA
|
732
|
11/07/2023
|
No Such Account
|
973
|
JK1409020027_050124FTO_338319
|
1409020000NRG24030120240485202
|
N01240036F090
|
05/01/2024
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0089993
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
No Such Account
|
974
|
JK1409020027_050124FTO_338319
|
1409020000NRG24030120240485203
|
N01240036F08F
|
05/01/2024
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0089993
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
No Such Account
|
975
|
JK1409020027_050124FTO_338319
|
1409020000NRG24030120240485204
|
N01240036F08E
|
05/01/2024
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0089993
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
No Such Account
|
976
|
JK1409020027_050124FTO_338319
|
1409020000NRG24030120240485205
|
N01240036F08D
|
05/01/2024
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0089993
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
No Such Account
|
977
|
JK1409020027_050124FTO_338319
|
1409020000NRG24030120240485206
|
N01240036F08C
|
05/01/2024
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0089993
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
No Such Account
|
978
|
JK1409020010_100224APB_FTO_364783
|
1409020000NRG24100220240703020
|
A088240026320
|
10/02/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1409020WL120558
|
00200
|
JAKA0DRABLA
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887297
|
A111240091967
|
12/03/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020WL142968
|
00200
|
JAKA0DRABLA
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887298
|
A111240091968
|
12/03/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020WL142968
|
00200
|
JAKA0DRABLA
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887495
|
A111240092272
|
12/03/2024
|
USHA DEVI
|
USHA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887496
|
A111240092273
|
12/03/2024
|
USHA DEVI
|
USHA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887497
|
A111240092274
|
12/03/2024
|
USHA DEVI
|
USHA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887525
|
A111240092306
|
12/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887526
|
A111240092307
|
12/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887527
|
A111240092308
|
12/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887543
|
A111240092121
|
12/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
JK1409020003_030823APB_FTO_86799
|
1409020003NRG24030820230010842
|
A220230006091
|
03/08/2023
|
M.Rafi
|
M.Rafi
|
1409020003WL003593
|
00200
|
JAKA0DRABLA
|
1464
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
JK1409020004_090224APB_FTO_364592
|
1409020004NRG24090220240701036
|
A101240019532
|
09/02/2024
|
SUNKESHA DEVI
|
SUNKESHA DEVI
|
1409020004WL120251
|
00200
|
JAKA0DRABLA
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
JK1409020004_311023APB_FTO_229104
|
1409020004NRG24311020230166674
|
A322230178957
|
31/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409020004WL042691
|
00200
|
JAKA0DRABLA
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
JK1409020005_240923APB_FTO_165679
|
1409020005NRG24230920230083477
|
A322230063272
|
24/09/2023
|
JEEWAN LAL
|
JEEWAN LAL
|
1409020005WL023282
|
00200
|
JAKA0SARTAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
JK1409020006_220124APB_FTO_351724
|
1409020006NRG24190120240565401
|
A084240120939
|
22/01/2024
|
MUZZAFAR HUSSAIN
|
MUZZAFAR HUSSAIN
|
1409020006WL102615
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
JK1409020006_220124APB_FTO_351724
|
1409020006NRG24190120240565872
|
A084240120842
|
22/01/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL102708
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
JK1409020006_220124APB_FTO_351724
|
1409020006NRG24190120240565873
|
A084240120843
|
22/01/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL102708
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
JK1409020006_220124APB_FTO_351724
|
1409020006NRG24190120240565874
|
A084240120844
|
22/01/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL102708
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
JK1409020006_220124APB_FTO_351724
|
1409020006NRG24190120240565875
|
A084240120845
|
22/01/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL102708
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
JK1409020009_071223APB_FTO_281843
|
1409020009NRG24071220230295820
|
A051240035852
|
07/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL064056
|
00200
|
JAKA0DRABLA
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1409020011_080224APB_FTO_363830
|
1409020011NRG24050220240673949
|
A088240046942
|
08/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL116575
|
00200
|
JAKA0DRABLA
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
JK1409020012_030224APB_FTO_360831
|
1409020012NRG24030220240664771
|
A088240036353
|
03/02/2024
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL115272
|
00200
|
JAKA0DRABLA
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
JK1409020012_030224APB_FTO_360831
|
1409020012NRG24030220240664776
|
A088240036148
|
03/02/2024
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL115272
|
00200
|
JAKA0DRABLA
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
JK1409020012_030224APB_FTO_360831
|
1409020012NRG24030220240664799
|
A088240036347
|
03/02/2024
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL115274
|
00200
|
JAKA0DRABLA
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
JK1409020012_030224APB_FTO_360831
|
1409020012NRG24030220240664905
|
A088240036139
|
03/02/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020012WL115286
|
00200
|
JAKA0DRABLA
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
JK1409020012_030224APB_FTO_360831
|
1409020012NRG24030220240664990
|
A088240036255
|
03/02/2024
|
Shukla Devi
|
Shukla Devi
|
1409020012WL115294
|
00200
|
JAKA0HIDYAL
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
JK1409020012_040124APB_FTO_336479
|
1409020012NRG24040120240485933
|
A072240057028
|
04/01/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409020012WL090150
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
JK1409020002_301023APB_FTO_227886
|
1409020002NRG24281020230160672
|
A322230395494
|
30/10/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL041374
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
JK1409020002_301223APB_FTO_329274
|
1409020002NRG24291220230448175
|
A072240064210
|
30/12/2023
|
DEENA NATH
|
DEENA NATH
|
1409020002WL084703
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
JK1409020002_301223APB_FTO_329274
|
1409020002NRG24291220230448782
|
A072240064141
|
30/12/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL084768
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
JK1409020002_301223APB_FTO_329274
|
1409020002NRG24291220230448897
|
A072240064100
|
30/12/2023
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020002WL084791
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
JK1409020002_301223APB_FTO_329274
|
1409020002NRG24291220230448916
|
A072240064231
|
30/12/2023
|
AHMDU
|
AHMDU
|
1409020002WL084797
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
JK1409020003_071123APB_FTO_239125
|
1409020003NRG24051120230181227
|
A030240058586
|
07/11/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020003WL045351
|
00200
|
JAKA0BONJWA
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
JK1409020003_151023APB_FTO_207423
|
1409020003NRG24141020230128839
|
A322230191792
|
15/10/2023
|
M.RAFI
|
M.RAFI
|
1409020003WL034304
|
00200
|
JAKA0BONJWA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
JK1409020003_290224APB_FTO_379129
|
1409020003NRG24280220240804061
|
A110240016430
|
29/02/2024
|
SHABNAM BEGUM
|
SHABNAM BEGUM
|
1409020003WL132820
|
00200
|
JAKA0BONJWA
|
244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
JK1409020006_050423FTO_6818
|
1409020006NRG23020420230843628
|
N042300879490
|
05/04/2023
|
Koshal kumar
|
Koshal kumar
|
1409020006WL156316
|
00200
|
JAKA0BONJWA
|
681
|
16/05/2023
|
No Such Account
|
1014
|
JK1409020006_050423FTO_6818
|
1409020006NRG23020420230843630
|
N04230087948F
|
05/04/2023
|
Koshal kumar
|
Koshal kumar
|
1409020006WL156316
|
00200
|
JAKA0BONJWA
|
1135
|
16/05/2023
|
No Such Account
|
1015
|
JK1409020006_050423FTO_6818
|
1409020006NRG23020420230843632
|
N042300879491
|
05/04/2023
|
Chain singh
|
Chain singh
|
1409020006WL156316
|
00200
|
JAKA0BONJWA
|
454
|
16/05/2023
|
No Such Account
|
1016
|
JK1409020006_050423FTO_6818
|
1409020006NRG23020420230843634
|
N042300879492
|
05/04/2023
|
Chain singh
|
Chain singh
|
1409020006WL156316
|
00200
|
JAKA0BONJWA
|
1135
|
16/05/2023
|
No Such Account
|
1017
|
JK1409020006_160224APB_FTO_368707
|
1409020006NRG24160220240736027
|
A101240105433
|
16/02/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL124775
|
00200
|
JAKA0THATRI
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
JK1409020007_080124APB_FTO_342304
|
1409020007NRG24080120240508704
|
A072240102598
|
08/01/2024
|
Sandeep kumar
|
Sandeep kumar
|
1409020007WL093851
|
00415
|
SBIN0016876
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396335
|
A072240258330
|
22/12/2023
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020008WL077741
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1020
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396336
|
A072240258329
|
22/12/2023
|
AB QAYOOM
|
AB QAYOOM
|
1409020008WL077741
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396337
|
A072240259748
|
22/12/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020008WL077741
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396339
|
A072240259621
|
22/12/2023
|
ASHIAQ HUSSAIN
|
ASHIAQ HUSSAIN
|
1409020008WL077741
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396394
|
A072240258335
|
22/12/2023
|
REFYAZ AHMED
|
REFYAZ AHMED
|
1409020008WL077747
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
JK1409019006_280224APB_FTO_376443
|
1409019000NRG24280220240803326
|
A110240018982
|
28/02/2024
|
Beeba Begum
|
Beeba Begum
|
1409019WL132732
|
00200
|
JAKA0DACHAN
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
JK1409019007_141223APB_FTO_293694
|
1409019007NRG24141220230334019
|
A061240033860
|
14/12/2023
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL069047
|
00200
|
JAKA0DACHAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
JK1409019007_141223APB_FTO_293694
|
1409019007NRG24141220230334022
|
A061240033946
|
14/12/2023
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL069047
|
00200
|
JAKA0DACHAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845328
|
A125230079772
|
04/04/2023
|
HEM RAJ
|
HEM RAJ
|
1409020WL156478
|
00200
|
JAKA0DRABLA
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845329
|
A125230079773
|
04/04/2023
|
HEM RAJ
|
HEM RAJ
|
1409020WL156478
|
00200
|
JAKA0DRABLA
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845342
|
A125230079467
|
04/04/2023
|
BRIJ LAL
|
BRIJ LAL
|
1409020WL156479
|
00200
|
JAKA0DRABLA
|
3178
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845343
|
A125230079468
|
04/04/2023
|
BRIJ LAL
|
BRIJ LAL
|
1409020WL156479
|
00200
|
JAKA0DRABLA
|
2951
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845402
|
A125230079579
|
04/04/2023
|
MEHRAB DIN
|
MEHRAB DIN
|
1409020WL156482
|
00200
|
JAKA0DRABLA
|
2951
|
05/05/2023
|
Account closed
|
1032
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845403
|
A125230079580
|
04/04/2023
|
MEHRAB DIN
|
MEHRAB DIN
|
1409020WL156482
|
00200
|
JAKA0DRABLA
|
3405
|
05/05/2023
|
Account closed
|
1033
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845414
|
A125230079367
|
04/04/2023
|
SAMMY BEGUM
|
SAMMY BEGUM
|
1409020WL156482
|
00200
|
JAKA0DRABLA
|
2951
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845415
|
A125230079368
|
04/04/2023
|
SAMMY BEGUM
|
SAMMY BEGUM
|
1409020WL156482
|
00200
|
JAKA0DRABLA
|
3405
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845592
|
A125230079883
|
04/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409020WL156490
|
00200
|
JAKA0DRABLA
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
JK1409020010_040423APB_FTO_5803
|
1409020000NRG23040420230845593
|
A125230079884
|
04/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409020WL156490
|
00200
|
JAKA0DRABLA
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
JK1409020001_060423FTO_8180
|
1409020000NRG23091020220108003
|
N04230080174E
|
06/04/2023
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1409020WL051184
|
00200
|
JAKA0DRABLA
|
2043
|
05/05/2023
|
No Such Account
|
1038
|
JK1409020001_060423FTO_8180
|
1409020000NRG23091020220108005
|
N04230080174D
|
06/04/2023
|
RANDEEP KUMAR
|
RANDEEP KUMAR
|
1409020WL051186
|
00200
|
JAKA0DRABLA
|
2043
|
05/05/2023
|
No Such Account
|
1039
|
JK1409020021_060124APB_FTO_339874
|
1409020000NRG24060120240500451
|
A072240169284
|
06/01/2024
|
ABDUL LATIEF
|
ABDUL LATIEF
|
1409020WL092534
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24050120240495340
|
A072240220877
|
06/01/2024
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL091597
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24050120240495349
|
A072240220905
|
06/01/2024
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL091597
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24050120240495374
|
A072240220818
|
06/01/2024
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL091600
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24050120240495401
|
A072240220831
|
06/01/2024
|
SAIN DASS
|
SAIN DASS
|
1409020001WL091605
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
JK1409019007_311223FTO_330241
|
1409019007NRG24291220230454302
|
N122301F824C7
|
31/12/2023
|
shameema begum
|
shameema begum
|
1409019007WL085425
|
00200
|
JAKA0DACHAN
|
1708
|
12/03/2024
|
No Such Account
|
1045
|
JK1409019007_311223FTO_330241
|
1409019007NRG24301220230463844
|
N122301F824BE
|
31/12/2023
|
Ghulam Ahmed Tantray
|
Ghulam Ahmed Tantray
|
1409019007WL086457
|
00200
|
JAKA0DACHAN
|
1464
|
12/03/2024
|
Account closed
|
1046
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565970
|
N062302049F97
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1047
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565971
|
N062302049F98
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1048
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565972
|
N062302049F99
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1070
|
17/06/2023
|
No Such Account
|
1049
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565973
|
N062302049F9A
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1050
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565974
|
N062302049F9B
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1926
|
17/06/2023
|
No Such Account
|
1051
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565975
|
N062302049F9C
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
2782
|
17/06/2023
|
No Such Account
|
1052
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565976
|
N062302049F9D
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1053
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565977
|
N062302049F9E
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1054
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565978
|
N062302049F9F
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1926
|
17/06/2023
|
No Such Account
|
1055
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565979
|
N062302049FA0
|
01/06/2023
|
NAIEM AHMED
|
NAIEM AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1926
|
17/06/2023
|
No Such Account
|
1056
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565980
|
N062302049FAA
|
01/06/2023
|
GULNAZA BEGAM
|
GULNAZA BEGAM
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1057
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565981
|
N062302049FAB
|
01/06/2023
|
GULNAZA BEGAM
|
GULNAZA BEGAM
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1058
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565982
|
N062302049FA7
|
01/06/2023
|
SAFOORA BEGAM
|
SAFOORA BEGAM
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1059
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565983
|
N062302049FA8
|
01/06/2023
|
SAFOORA BEGAM
|
SAFOORA BEGAM
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1060
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565984
|
N062302049FA9
|
01/06/2023
|
SAFOORA BEGAM
|
SAFOORA BEGAM
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
2140
|
17/06/2023
|
No Such Account
|
1061
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565985
|
N062302049FA1
|
01/06/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1284
|
17/06/2023
|
No Such Account
|
1062
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565986
|
N062302049FA2
|
01/06/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1498
|
17/06/2023
|
No Such Account
|
1063
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565987
|
N062302049FA3
|
01/06/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1926
|
17/06/2023
|
No Such Account
|
1064
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565988
|
N062302049FA4
|
01/06/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1926
|
17/06/2023
|
No Such Account
|
1065
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565989
|
N062302049FA5
|
01/06/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
1712
|
17/06/2023
|
No Such Account
|
1066
|
JK1409020020_010623FTO_20463
|
1409020000NRG22170820221565990
|
N062302049FA6
|
01/06/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020WL0191020
|
00200
|
JAKA0DRABLA
|
214
|
17/06/2023
|
No Such Account
|
1067
|
JK1409020009_130923FTO_144777
|
1409020000NRG23210720230874518
|
N092300C25611
|
13/09/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158440
|
00200
|
JAKA0DRABLA
|
1589
|
21/09/2023
|
No Such Account
|
1068
|
JK1409020001_230623FTO_41087
|
1409020000NRG23230620230870410
|
N062303B66381
|
23/06/2023
|
RANDEEP KUMAR
|
RANDEEP KUMAR
|
1409020WL0158054
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
1069
|
JK1409020001_230623FTO_41087
|
1409020000NRG23230620230870411
|
N062303B66382
|
23/06/2023
|
MOHD YOUSF
|
MOHD YOUSF
|
1409020WL0158054
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
1070
|
JK1409020001_230623FTO_41087
|
1409020000NRG23230620230870412
|
N062303B66383
|
23/06/2023
|
MOHD YOUSF
|
MOHD YOUSF
|
1409020WL0158054
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
1071
|
JK1409020006_111223APB_FTO_288410
|
1409020006NRG24101220230311726
|
A059240046389
|
11/12/2023
|
Sahira Begum
|
Sahira Begum
|
1409020006WL066180
|
00200
|
JAKA0BONJWA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
JK1409020006_111223APB_FTO_288410
|
1409020006NRG24111220230318975
|
A059240046343
|
11/12/2023
|
AB RAHIM
|
AB RAHIM
|
1409020006WL067350
|
00200
|
JAKA0DRABLA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
JK1409020006_270124APB_FTO_355065
|
1409020006NRG24260120240605052
|
A084240223340
|
27/01/2024
|
MUZZAFAR HUSSAIN
|
MUZZAFAR HUSSAIN
|
1409020006WL108138
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
JK1409020006_270124APB_FTO_355065
|
1409020006NRG24260120240605069
|
A084240223274
|
27/01/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL108143
|
00200
|
JAKA0THATRI
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
JK1409020007_241223APB_FTO_310940
|
1409020007NRG24241220230412584
|
A072240284584
|
24/12/2023
|
Sandeep kumar
|
Sandeep kumar
|
1409020007WL079835
|
00415
|
SBIN0016876
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JK1409020007_241223APB_FTO_310940
|
1409020007NRG24241220230412585
|
A072240284585
|
24/12/2023
|
Sandeep kumar
|
Sandeep kumar
|
1409020007WL079835
|
00415
|
SBIN0016876
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601275
|
A084240145041
|
26/01/2024
|
MOHD ANWAR
|
MOHD ANWAR
|
1409020008WL107646
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601284
|
A084240147129
|
26/01/2024
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL107649
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601291
|
A084240147085
|
26/01/2024
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL107649
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601306
|
A084240145018
|
26/01/2024
|
MANIKA DEVI
|
MANIKA DEVI
|
1409020008WL107651
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601410
|
A084240147156
|
26/01/2024
|
AMAR NATH
|
AMAR NATH
|
1409020008WL107662
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601411
|
A084240147157
|
26/01/2024
|
AMAR NATH
|
AMAR NATH
|
1409020008WL107662
|
00200
|
JAKA0DRABLA
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601496
|
A084240147130
|
26/01/2024
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020008WL107673
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601668
|
A084240145055
|
26/01/2024
|
REFYAZ AHMED
|
REFYAZ AHMED
|
1409020008WL107690
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
JK1409020008_260124APB_FTO_354685
|
1409020008NRG24250120240601795
|
A084240147081
|
26/01/2024
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL107701
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
JK1409020009_100324APB_FTO_390727
|
1409020009NRG24020220240660934
|
A115240029134
|
10/03/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL114632
|
00200
|
JAKA0DRABLA
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JK1409020009_130923APB_FTO_144762
|
1409020009NRG24130920230061263
|
A264230056704
|
13/09/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL017534
|
00200
|
JAKA0DRABLA
|
244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887544
|
A111240092122
|
12/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240887545
|
A111240092123
|
12/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020WL142973
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240888404
|
A111240092311
|
12/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409020WL142989
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
JK1409020009_120324APB_FTO_393518
|
1409020000NRG24120320240888405
|
A111240092312
|
12/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409020WL142989
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
JK1409020019_120324APB_FTO_393665
|
1409020000NRG24120320240891128
|
A111240023549
|
12/03/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020WL143155
|
00200
|
JAKA0THATRI
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
JK1409020019_120324APB_FTO_393665
|
1409020000NRG24120320240891129
|
A111240023550
|
12/03/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020WL143155
|
00200
|
JAKA0THATRI
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
JK1409020019_120324APB_FTO_393665
|
1409020000NRG24120320240891130
|
A111240023551
|
12/03/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020WL143155
|
00200
|
JAKA0THATRI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JK1409020019_120324APB_FTO_393665
|
1409020000NRG24120320240891131
|
A111240023552
|
12/03/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020WL143155
|
00200
|
JAKA0THATRI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JK1409020019_120324APB_FTO_393665
|
1409020000NRG24120320240891132
|
A111240023553
|
12/03/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020WL143155
|
00200
|
JAKA0THATRI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
JK1409020021_120324APB_FTO_393690
|
1409020000NRG24120320240891314
|
A111240026613
|
12/03/2024
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
1409020WL143176
|
00200
|
JAKA0DRABLA
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
JK1409020021_120324APB_FTO_393690
|
1409020000NRG24120320240891315
|
A111240026614
|
12/03/2024
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
1409020WL143176
|
00200
|
JAKA0DRABLA
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
JK1409020021_120324APB_FTO_393690
|
1409020000NRG24120320240891334
|
A111240026602
|
12/03/2024
|
BANDA DEVI
|
BANDA DEVI
|
1409020WL143177
|
00200
|
JAKA0DRABLA
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
JK1409020021_120324APB_FTO_393690
|
1409020000NRG24120320240891335
|
A111240026603
|
12/03/2024
|
BANDA DEVI
|
BANDA DEVI
|
1409020WL143177
|
00200
|
JAKA0DRABLA
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
JK1409020027_120723FTO_62191
|
1409020000NRG24120720230005440
|
N0723016D2C09
|
12/07/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL001651
|
00200
|
JAKA0DRABLA
|
2440
|
19/07/2023
|
No Such Account
|
1102
|
JK1409020021_180823APB_FTO_104688
|
1409020000NRG24170820230021107
|
A237230017156
|
18/08/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020WL007055
|
00200
|
JAKA0DRABLA
|
2928
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
JK1409020012_221223FTO_306232
|
1409020000NRG24201220230376638
|
N1223014D49F2
|
22/12/2023
|
MOHD RAFI
|
MOHD RAFI
|
1409020WL075088
|
00200
|
JAKA0DRABLA
|
976
|
13/03/2024
|
No Such Account
|
1104
|
JK1409020002_161223APB_FTO_297535
|
1409020002NRG24161220230353815
|
A072240380472
|
16/12/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL071709
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
JK1409020002_161223APB_FTO_297535
|
1409020002NRG24161220230353816
|
A072240380473
|
16/12/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL071709
|
00200
|
JAKA0DRABLA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24050120240495897
|
A072240220792
|
06/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
1409020001WL091673
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1107
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24050120240496110
|
A072240220897
|
06/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL091711
|
00200
|
JAKA0NEWPLT
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
JK1409020001_060124APB_FTO_339669
|
1409020001NRG24201220230382104
|
A072240213003
|
06/01/2024
|
MOHD AMIN
|
MOHD AMIN
|
1409020001WL075833
|
00200
|
JAKA0DRABLA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
JK1409020002_181123APB_FTO_251913
|
1409020002NRG24151120230206449
|
A030240130903
|
18/11/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL049961
|
00200
|
JAKA0DRABLA
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
JK1409020002_190923APB_FTO_154615
|
1409020002NRG24160920230068999
|
A322230465504
|
19/09/2023
|
BED LAL
|
BED LAL
|
1409020002WL019402
|
00200
|
JAKA0THATRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
JK1409020002_190923APB_FTO_154615
|
1409020002NRG24160920230069047
|
A322230465520
|
19/09/2023
|
DEENA NATH
|
DEENA NATH
|
1409020002WL019434
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
JK1409020002_190923APB_FTO_154615
|
1409020002NRG24160920230069075
|
A322230465512
|
19/09/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020002WL019449
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
JK1409020002_180124APB_FTO_349426
|
1409020002NRG24180120240560835
|
A084240158336
|
18/01/2024
|
AHMDU
|
AHMDU
|
1409020002WL101946
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
JK1409020002_281223FTO_321304
|
1409020002NRG24261220230424511
|
N122301C4E58E
|
28/12/2023
|
BASHIRAN
|
BASHIRAN
|
1409020002WL081453
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Account closed
|
1115
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240634981
|
A084240103555
|
31/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL111791
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240635040
|
A084240103521
|
31/01/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL111803
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240635041
|
A084240103551
|
31/01/2024
|
REENU DEVI
|
REENU DEVI
|
1409020002WL111803
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240635066
|
A084240103526
|
31/01/2024
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL111811
|
00200
|
JAKA0DRABLA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240638958
|
A084240103510
|
31/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
1409020002WL112180
|
00200
|
JAKA0DRABLA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240638959
|
A084240103509
|
31/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
1409020002WL112180
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
JK1409020002_310124APB_FTO_358273
|
1409020002NRG24300120240638960
|
A084240103508
|
31/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
1409020002WL112180
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
JK1409020003_011223APB_FTO_273137
|
1409020003NRG24011220230265335
|
A051240067810
|
01/12/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020003WL059593
|
00200
|
JAKA0BONJWA
|
2440
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
JK1409020003_070124APB_FTO_340392
|
1409020003NRG24060120240500096
|
A072240354638
|
07/01/2024
|
SHABNAM BEGUM
|
SHABNAM BEGUM
|
1409020003WL092467
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
JK1409020012_191123APB_FTO_253192
|
1409020012NRG24151120230206473
|
A030240016297
|
19/11/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL049977
|
00200
|
JAKA0DRABLA
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
JK1409020012_191123APB_FTO_253192
|
1409020012NRG24171120230214940
|
A030240016251
|
19/11/2023
|
MAHAYA
|
MAHAYA
|
1409020012WL051790
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
JK1409020012_281123FTO_266164
|
1409020012NRG24281120230254160
|
N1123018EB530
|
28/11/2023
|
Bashir ahmed
|
Bashir ahmed
|
1409020012WL057906
|
00200
|
JAKA0DRABLA
|
488
|
30/01/2024
|
No Such Account
|
1127
|
JK1409020013_041223APB_FTO_277604
|
1409020013NRG24011220230261804
|
A072240351946
|
04/12/2023
|
MADHU RAM
|
MADHU RAM
|
1409020013WL059033
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
JK1409020015_101223APB_FTO_286345
|
1409020015NRG24071220230295756
|
A059240006322
|
10/12/2023
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL064016
|
00200
|
JAKA0BONJWA
|
488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
JK1409020016_071023FTO_192510
|
1409020016NRG23071020230877056
|
N1023006D7C71
|
07/10/2023
|
BAGHMA
|
BAGHMA
|
1409020WL0158750
|
00200
|
JAKA0BONJWA
|
1816
|
17/11/2023
|
Account closed
|
1130
|
JK1409020016_181023APB_FTO_212490
|
1409020016NRG24181020230138374
|
A322230433281
|
18/10/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL036620
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
JK1409020017_301223APB_FTO_327528
|
1409020017NRG24291220230454406
|
A072240328698
|
30/12/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL085448
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
JK1409020017_301223APB_FTO_327528
|
1409020017NRG24291220230454419
|
A072240328693
|
30/12/2023
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL085451
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
JK1409020019_110623FTO_27083
|
1409020019NRG23090620230869454
|
N08230196DDE1
|
11/06/2023
|
MOHD YOUSOF
|
MOHD YOUSOF
|
1409020WL0157981
|
00200
|
JAKA0DRABLA
|
454
|
25/08/2023
|
Account closed
|
1134
|
JK1409020019_110623FTO_27083
|
1409020019NRG23090620230869455
|
N08230196DDE0
|
11/06/2023
|
MOHD YOUSOF
|
MOHD YOUSOF
|
1409020WL0157981
|
00200
|
JAKA0DRABLA
|
227
|
25/08/2023
|
Account closed
|
1135
|
JK1409020019_110623FTO_27083
|
1409020019NRG23090620230869456
|
N08230196DDDF
|
11/06/2023
|
MOHD YOUSOF
|
MOHD YOUSOF
|
1409020WL0157981
|
00200
|
JAKA0DRABLA
|
681
|
25/08/2023
|
Account closed
|
1136
|
JK1409020019_110623FTO_27083
|
1409020019NRG23090620230869457
|
N08230196DDDE
|
11/06/2023
|
MOHD YOUSOF
|
MOHD YOUSOF
|
1409020WL0157981
|
00200
|
JAKA0DRABLA
|
2043
|
25/08/2023
|
Account closed
|
1137
|
JK1409020019_110623FTO_27083
|
1409020019NRG23090620230869458
|
N08230196DDDD
|
11/06/2023
|
MOHD YOUSOF
|
MOHD YOUSOF
|
1409020WL0157981
|
00200
|
JAKA0DRABLA
|
454
|
25/08/2023
|
Account closed
|
1138
|
JK1409020019_010423APB_FTO_246
|
1409020019NRG23310320230796062
|
A146230015737
|
01/04/2023
|
BILLAL AHMED
|
BILLAL AHMED
|
1409020019WL151688
|
00200
|
JAKA0DRABLA
|
908
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
JK1409020019_010423APB_FTO_246
|
1409020019NRG23310320230796278
|
A146230015736
|
01/04/2023
|
BILLAL AHMED
|
BILLAL AHMED
|
1409020019WL151720
|
00200
|
JAKA0DRABLA
|
1816
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
JK1409020019_010423APB_FTO_246
|
1409020019NRG23310320230796355
|
A146230015842
|
01/04/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL151723
|
00200
|
JAKA0DRABLA
|
1589
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
JK1409020019_160224APB_FTO_368281
|
1409020019NRG24140220240719632
|
A101240076903
|
16/02/2024
|
MIR MOHD
|
MIR MOHD
|
1409020019WL122913
|
00200
|
JAKA0DRABLA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
JK1409020019_160224APB_FTO_368281
|
1409020019NRG24140220240719633
|
A101240076902
|
16/02/2024
|
MIR MOHD
|
MIR MOHD
|
1409020019WL122913
|
00200
|
JAKA0DRABLA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
JK1409020019_160224APB_FTO_368281
|
1409020019NRG24140220240719634
|
A101240076901
|
16/02/2024
|
MIR MOHD
|
MIR MOHD
|
1409020019WL122913
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
JK1409018008_010324APB_FTO_380744
|
1409018008NRG24240120240594335
|
A110240010433
|
01/03/2024
|
Yashoda Devi
|
Yashoda Devi
|
1409018008WL106568
|
00200
|
JAKA0NAGSEN
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
JK1409018008_010324APB_FTO_380744
|
1409018008NRG24240120240594336
|
A110240010434
|
01/03/2024
|
Yashoda Devi
|
Yashoda Devi
|
1409018008WL106568
|
00200
|
JAKA0NAGSEN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
JK1409018008_010324APB_FTO_380744
|
1409018008NRG24290220240813110
|
A110240010240
|
01/03/2024
|
Beroo
|
Beroo
|
1409018008WL134031
|
00200
|
JAKA0NAGSEN
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
JK1409018008_010324APB_FTO_380744
|
1409018008NRG24290220240813125
|
A110240010220
|
01/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1409018008WL134032
|
00200
|
JAKA0NAGSEN
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
JK1409018008_010324APB_FTO_380744
|
1409018008NRG24290220240813234
|
A110240010435
|
01/03/2024
|
Yashoda Devi
|
Yashoda Devi
|
1409018008WL134043
|
00200
|
JAKA0NAGSEN
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
JK1409018008_010324APB_FTO_380744
|
1409018008NRG24310120240643902
|
A110240010219
|
01/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1409018008WL112673
|
00200
|
JAKA0NAGSEN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
JK1409019007_091223FTO_285069
|
1409019007NRG24081220230304459
|
N1223007EEE6E
|
09/12/2023
|
shameema begum
|
shameema begum
|
1409019007WL065131
|
00200
|
JAKA0DACHAN
|
1708
|
28/02/2024
|
No Such Account
|
1151
|
JK1409019007_221223APB_FTO_306356
|
1409019007NRG24211220230389924
|
A073240001498
|
22/12/2023
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL076844
|
00200
|
JAKA0DACHAN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
JK1409019007_221223APB_FTO_306356
|
1409019007NRG24211220230389927
|
A073240001582
|
22/12/2023
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL076844
|
00200
|
JAKA0DACHAN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
JK1409020001_111223FTO_288298
|
1409020000NRG23200720230873603
|
N12230099D443
|
11/12/2023
|
JODH RAM
|
JODH RAM
|
1409020WL0158348
|
00200
|
JAKA0DRABLA
|
3632
|
28/02/2024
|
No Such Account
|
1154
|
JK1409020001_111223FTO_288298
|
1409020000NRG23200720230873604
|
N12230099D442
|
11/12/2023
|
SURINDER KUMAR
|
SURINDER KUMAR
|
1409020WL0158348
|
00200
|
JAKA0DRABLA
|
3632
|
28/02/2024
|
No Such Account
|
1155
|
JK1409020001_111223FTO_288298
|
1409020000NRG23200720230873605
|
N12230099D445
|
11/12/2023
|
SEVA RAM
|
SEVA RAM
|
1409020WL0158348
|
00200
|
JAKA0DRABLA
|
3178
|
28/02/2024
|
No Such Account
|
1156
|
JK1409020001_111223FTO_288298
|
1409020000NRG23200720230873606
|
N12230099D444
|
11/12/2023
|
SEVA RAM
|
SEVA RAM
|
1409020WL0158348
|
00200
|
JAKA0DRABLA
|
3405
|
28/02/2024
|
No Such Account
|
1157
|
JK1409020006_050423FTO_6787
|
1409020000NRG23310320230825807
|
N0423008794C7
|
05/04/2023
|
Ratna devi
|
Ratna devi
|
1409020WL154719
|
00200
|
JAKA0BONJWA
|
1135
|
16/05/2023
|
No Such Account
|
1158
|
JK1409020001_040923APB_FTO_129635
|
1409020000NRG24040920230045114
|
A251230056236
|
04/09/2023
|
MOHD AMIN
|
MOHD AMIN
|
1409020WL013204
|
00200
|
JAKA0DRABLA
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24121220230326650
|
A061240028014
|
13/12/2023
|
RENU DEVI
|
RENU DEVI
|
1409020001WL068175
|
00200
|
JAKA0DRABLA
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24121220230326686
|
A061240028000
|
13/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL068177
|
00200
|
JAKA0NEWPLT
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24121220230326700
|
A061240028004
|
13/12/2023
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL068178
|
00200
|
JAKA0DRABLA
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24121220230326709
|
A061240027999
|
13/12/2023
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL068178
|
00200
|
JAKA0DRABLA
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396416
|
A072240259772
|
22/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL077751
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396424
|
A072240259698
|
22/12/2023
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020008WL077753
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396438
|
A072240259661
|
22/12/2023
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL077754
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396529
|
A072240258323
|
22/12/2023
|
MOHD ANWAR
|
MOHD ANWAR
|
1409020008WL077763
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396698
|
A072240259697
|
22/12/2023
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL077783
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396705
|
A072240259664
|
22/12/2023
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL077783
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396715
|
A072240259743
|
22/12/2023
|
MANIKA DEVI
|
MANIKA DEVI
|
1409020008WL077784
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396742
|
A072240259665
|
22/12/2023
|
MANEERA BEGUM
|
MANEERA BEGUM
|
1409020008WL077788
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
JK1409020008_221223APB_FTO_307400
|
1409020008NRG24221220230396774
|
A072240259685
|
22/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020008WL077793
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230808720
|
N042300952B1B
|
04/04/2023
|
SHOBA DEVI
|
SHOBA DEVI
|
1409020009WL153172
|
00200
|
JAKA0DRABLA
|
1135
|
10/05/2023
|
No Such Account
|
1173
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230808788
|
N042300952B16
|
04/04/2023
|
MIRJAH
|
MIRJAH
|
1409020009WL153187
|
00200
|
JAKA0DRABLA
|
1362
|
10/05/2023
|
No Such Account
|
1174
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230808815
|
N042300952B18
|
04/04/2023
|
DHEERAJ SHAN
|
DHEERAJ SHAN
|
1409020009WL153193
|
00200
|
JAKA0DRABLA
|
1362
|
10/05/2023
|
No Such Account
|
1175
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230808886
|
N042300952B19
|
04/04/2023
|
SALEEMA BEGUM
|
SALEEMA BEGUM
|
1409020009WL153206
|
00200
|
JAKA0DRABLA
|
1589
|
10/05/2023
|
No Such Account
|
1176
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230808939
|
N042300952B17
|
04/04/2023
|
GH.NABI
|
GH.NABI
|
1409020009WL153215
|
00200
|
JAKA0DRABLA
|
2497
|
10/05/2023
|
No Such Account
|
1177
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230808953
|
N042300952B04
|
04/04/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1409020009WL153216
|
00200
|
JAKA0DRABLA
|
2497
|
10/05/2023
|
Account closed
|
1178
|
JK1409020009_040423FTO_6140
|
1409020009NRG23310320230809179
|
N042300952B1E
|
04/04/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020009WL153246
|
00200
|
JAKA0KAHARA
|
3632
|
10/05/2023
|
No Such Account
|
1179
|
JK1409020009_051023APB_FTO_187616
|
1409020009NRG24051020230107650
|
A322230115878
|
05/10/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL029600
|
00200
|
JAKA0DRABLA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
JK1409020009_271023APB_FTO_223768
|
1409020009NRG24261020230156274
|
A322230026830
|
27/10/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL040588
|
00200
|
JAKA0DRABLA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
JK1409020010_040423FTO_5805
|
1409020010NRG23100120230303087
|
N042300605CEB
|
04/04/2023
|
BAL KRISHAN
|
BAL KRISHAN
|
1409020010WL109050
|
00200
|
JAKA0DRABLA
|
2724
|
05/05/2023
|
No Such Account
|
1182
|
JK1409020010_160124APB_FTO_348283
|
1409020010NRG24160120240547019
|
A072240465115
|
16/01/2024
|
SAMMY BEGUM
|
SAMMY BEGUM
|
1409020010WL100043
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1183
|
JK1409020012_220224FTO_371923
|
1409020012NRG24220220240766551
|
N022401B771F8
|
22/02/2024
|
Bashir ahmed
|
Bashir ahmed
|
1409020WL0128532
|
00200
|
JAKA0KSTWAR
|
976
|
19/04/2024
|
No Such Account
|
1184
|
JK1409020012_220224FTO_371923
|
1409020012NRG24220220240766552
|
N022401B771F9
|
22/02/2024
|
Bashir ahmed
|
Bashir ahmed
|
1409020WL0128532
|
00200
|
JAKA0KSTWAR
|
976
|
19/04/2024
|
No Such Account
|
1185
|
JK1409020012_220224FTO_371923
|
1409020012NRG24220220240766553
|
N022401B771FA
|
22/02/2024
|
Bashir ahmed
|
Bashir ahmed
|
1409020WL0128532
|
00200
|
JAKA0KSTWAR
|
488
|
19/04/2024
|
No Such Account
|
1186
|
JK1409020012_281023APB_FTO_224598
|
1409020012NRG24281020230159886
|
A322230141565
|
28/10/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL041149
|
00200
|
JAKA0DRABLA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
JK1409020013_270923APB_FTO_172090
|
1409020013NRG24260920230088699
|
A322230352138
|
27/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020013WL024820
|
00200
|
JAKA0DRABLA
|
3172
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
JK1409020013_271223APB_FTO_319946
|
1409020013NRG24271220230431727
|
A072240361825
|
27/12/2023
|
TEJ RAM
|
TEJ RAM
|
1409020013WL082408
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
JK1409020013_271223APB_FTO_319946
|
1409020013NRG24271220230431728
|
A072240361826
|
27/12/2023
|
TEJ RAM
|
TEJ RAM
|
1409020013WL082408
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
JK1409020013_271223APB_FTO_319946
|
1409020013NRG24271220230431793
|
A072240361806
|
27/12/2023
|
MADHU RAM
|
MADHU RAM
|
1409020013WL082419
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
JK1409020016_100723APB_FTO_60904
|
1409020016NRG24100720230005255
|
A198230000896
|
10/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL001584
|
00200
|
JAKA0BONJWA
|
1708
|
17/07/2023
|
A/c Blocked or Frozen
|
1192
|
JK1409020016_110124APB_FTO_345146
|
1409020016NRG24110120240526289
|
A069240022908
|
11/01/2024
|
Sudesha Devi
|
Sudesha Devi
|
1409020016WL096819
|
00200
|
JAKA0THATRI
|
1708
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1193
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873207
|
N102300B99EB8
|
11/10/2023
|
Zulekha Begum
|
Zulekha Begum
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
3178
|
18/11/2023
|
No Such Account
|
1194
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873208
|
N102300B99EB4
|
11/10/2023
|
ZULAKHI BEHUM
|
ZULAKHI BEHUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1362
|
18/11/2023
|
Account closed
|
1195
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873209
|
N102300B99EB3
|
11/10/2023
|
ZULAKHI BEHUM
|
ZULAKHI BEHUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1196
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873210
|
N102300B99EB2
|
11/10/2023
|
ZULAKHI BEHUM
|
ZULAKHI BEHUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1197
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873211
|
N102300B99EB1
|
11/10/2023
|
ZULAKHI BEHUM
|
ZULAKHI BEHUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1198
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873212
|
N102300B99EAD
|
11/10/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1199
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873213
|
N102300B99EB0
|
11/10/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1200
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873214
|
N102300B99EAF
|
11/10/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1201
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873215
|
N102300B99EAE
|
11/10/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1362
|
18/11/2023
|
Account closed
|
1202
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873216
|
N102300B99EB7
|
11/10/2023
|
Jameela Begum
|
Jameela Begum
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
3178
|
18/11/2023
|
No Such Account
|
1203
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873217
|
N102300B99EA9
|
11/10/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1135
|
18/11/2023
|
Account closed
|
1204
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873218
|
N102300B99EAB
|
11/10/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
1135
|
18/11/2023
|
Account closed
|
1205
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873219
|
N102300B99EAA
|
11/10/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
3405
|
18/11/2023
|
Account closed
|
1206
|
JK1409020017_111023FTO_201850
|
1409020017NRG23190720230873220
|
N102300B99EAC
|
11/10/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1409020WL0158299
|
00200
|
JAKA0DRABLA
|
227
|
18/11/2023
|
Account closed
|
1207
|
JK1409019006_210224APB_FTO_370584
|
1409019000NRG24160220240735036
|
A109240028718
|
21/02/2024
|
Mohd Shafi
|
Mohd Shafi
|
1409019WL124682
|
00200
|
JAKA0DACHAN
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
JK1409019003_010324APB_FTO_381217
|
1409019000NRG24290220240813749
|
A110240018089
|
01/03/2024
|
Narayani Devi
|
Narayani Devi
|
1409019WL134114
|
00200
|
JAKA0DACHAN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
JK1409019003_010324APB_FTO_381217
|
1409019000NRG24290220240813750
|
A110240018090
|
01/03/2024
|
Narayani Devi
|
Narayani Devi
|
1409019WL134114
|
00200
|
JAKA0DACHAN
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
JK1409019003_010324APB_FTO_381217
|
1409019000NRG24290220240813751
|
A110240018091
|
01/03/2024
|
Narayani Devi
|
Narayani Devi
|
1409019WL134114
|
00200
|
JAKA0DACHAN
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
JK1409019003_010324APB_FTO_381217
|
1409019000NRG24290220240813752
|
A110240018109
|
01/03/2024
|
Koshalya Devi
|
Koshalya Devi
|
1409019WL134114
|
00200
|
JAKA0DACHAN
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
JK1409019003_010324APB_FTO_381217
|
1409019000NRG24290220240813753
|
A110240018110
|
01/03/2024
|
Koshalya Devi
|
Koshalya Devi
|
1409019WL134114
|
00200
|
JAKA0DACHAN
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
JK1409019003_010324APB_FTO_381217
|
1409019000NRG24290220240813754
|
A110240018111
|
01/03/2024
|
Koshalya Devi
|
Koshalya Devi
|
1409019WL134114
|
00200
|
JAKA0DACHAN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
JK1409019004_241123APB_FTO_261621
|
1409019004NRG24241120230237010
|
A029240095596
|
24/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409019004WL055550
|
00200
|
JAKA0DACHAN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
JK1409019007_141223FTO_293691
|
1409019007NRG24141220230334046
|
N122300CE2CA3
|
14/12/2023
|
shameema begum
|
shameema begum
|
1409019007WL069049
|
00200
|
JAKA0DACHAN
|
1708
|
01/03/2024
|
No Such Account
|
1216
|
JK1409019007_311223APB_FTO_330246
|
1409019007NRG24291220230454274
|
A072240300338
|
31/12/2023
|
Mehraj Tantary
|
Mehraj Tantary
|
1409019007WL085423
|
00200
|
JAKA0DACHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
JK1409019007_311223APB_FTO_330246
|
1409019007NRG24291220230454277
|
A072240300233
|
31/12/2023
|
ASMATA BANOO
|
ASMATA BANOO
|
1409019007WL085423
|
00200
|
JAKA0DACHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
JK1409020011_050423FTO_6792
|
1409020000NRG23290320230765944
|
N042300AF514E
|
05/04/2023
|
SAIRA BEGUM
|
SAIRA BEGUM
|
1409020WL148950
|
00200
|
JAKA0DRABLA
|
454
|
12/05/2023
|
No Such Account
|
1219
|
JK1409020011_050423FTO_6792
|
1409020000NRG23290320230765946
|
N042300AF514F
|
05/04/2023
|
SAIRA BEGUM
|
SAIRA BEGUM
|
1409020WL148950
|
00200
|
JAKA0DRABLA
|
1135
|
12/05/2023
|
No Such Account
|
1220
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795461
|
N042300AF50DB
|
05/04/2023
|
MARYAM BANOO
|
MARYAM BANOO
|
1409020WL151583
|
00200
|
JAKA0BONJWA
|
2497
|
12/05/2023
|
No Such Account
|
1221
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795462
|
N042300AF50DC
|
05/04/2023
|
Nazia Banoo
|
Nazia Banoo
|
1409020WL151584
|
00200
|
JAKA0BONJWA
|
681
|
12/05/2023
|
No Such Account
|
1222
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795464
|
N042300AF50D2
|
05/04/2023
|
Amna Begum
|
Amna Begum
|
1409020WL151585
|
00200
|
JAKA0BONJWA
|
2951
|
12/05/2023
|
No Such Account
|
1223
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795465
|
N042300AF511B
|
05/04/2023
|
GANESH NATH
|
GANESH NATH
|
1409020WL151586
|
00200
|
JAKA0BONJWA
|
1589
|
12/05/2023
|
No Such Account
|
1224
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795466
|
N042300AF511C
|
05/04/2023
|
GANESH NATH
|
GANESH NATH
|
1409020WL151586
|
00200
|
JAKA0BONJWA
|
1589
|
12/05/2023
|
No Such Account
|
1225
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795469
|
N042300AF50CE
|
05/04/2023
|
Sakina Banoo
|
Sakina Banoo
|
1409020WL151589
|
00200
|
JAKA0BONJWA
|
3405
|
12/05/2023
|
No Such Account
|
1226
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795470
|
N042300AF50CF
|
05/04/2023
|
Fareeda Begum
|
Fareeda Begum
|
1409020WL151590
|
00200
|
JAKA0BONJWA
|
3632
|
12/05/2023
|
No Such Account
|
1227
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795472
|
N042300AF50CD
|
05/04/2023
|
SHAKEENA BEGUM
|
SHAKEENA BEGUM
|
1409020WL151592
|
00200
|
JAKA0BONJWA
|
227
|
12/05/2023
|
No Such Account
|
1228
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632738
|
A084240081949
|
30/01/2024
|
SAIN DASS
|
SAIN DASS
|
1409020001WL111544
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632758
|
A084240084297
|
30/01/2024
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL111545
|
00200
|
JAKA0DRABLA
|
976
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1230
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632859
|
A084240084224
|
30/01/2024
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL111550
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
JK1409020001_300124APB_FTO_357779
|
1409020001NRG24290120240632869
|
A084240084335
|
30/01/2024
|
SANJAY DEVI
|
SANJAY DEVI
|
1409020001WL111552
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
JK1409020002_061023APB_FTO_190026
|
1409020002NRG24051020230108176
|
A322230403064
|
06/10/2023
|
BED LAL
|
BED LAL
|
1409020002WL029785
|
00200
|
JAKA0THATRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
JK1409020002_061023APB_FTO_190026
|
1409020002NRG24051020230108196
|
A322230403090
|
06/10/2023
|
DEENA NATH
|
DEENA NATH
|
1409020002WL029805
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
JK1409020002_061023APB_FTO_190026
|
1409020002NRG24051020230108208
|
A322230403082
|
06/10/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020002WL029817
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
JK1409020002_070923APB_FTO_134710
|
1409020002NRG24070920230049130
|
A256230063034
|
07/09/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL014229
|
00200
|
JAKA0DRABLA
|
2928
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
JK1409020002_070923APB_FTO_134710
|
1409020002NRG24070920230049187
|
A256230063041
|
07/09/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409020002WL014246
|
00200
|
JAKA0DRABLA
|
2928
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
JK1409020002_171223APB_FTO_298286
|
1409020002NRG24171220230359249
|
A072240294951
|
17/12/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
1409020002WL072664
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
JK1409020002_171223APB_FTO_298286
|
1409020002NRG24171220230359250
|
A072240294952
|
17/12/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
1409020002WL072664
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
JK1409020002_290823APB_FTO_120405
|
1409020002NRG24280820230035307
|
A248230004704
|
29/08/2023
|
BED LAL
|
BED LAL
|
1409020002WL010781
|
00200
|
JAKA0THATRI
|
3660
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
JK1409020002_290823APB_FTO_120405
|
1409020002NRG24280820230035317
|
A248230004722
|
29/08/2023
|
DEENA NATH
|
DEENA NATH
|
1409020002WL010791
|
00200
|
JAKA0DRABLA
|
3660
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
JK1409020002_290823APB_FTO_120405
|
1409020002NRG24280820230035327
|
A248230004713
|
29/08/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020002WL010801
|
00200
|
JAKA0DRABLA
|
3660
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
JK1409020003_311023APB_FTO_229078
|
1409020003NRG24301020230164574
|
A322230167880
|
31/10/2023
|
M.RAFI
|
M.RAFI
|
1409020003WL042176
|
00200
|
JAKA0BONJWA
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
JK1409020004_150224APB_FTO_368111
|
1409020004NRG24150220240730713
|
A101240100209
|
15/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020004WL124166
|
00200
|
JAKA0DRABLA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
JK1409020004_151223APB_FTO_295710
|
1409020004NRG24151220230347992
|
A069240019753
|
15/12/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL070869
|
00200
|
JAKA0KSTWAR
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
JK1409020005_210823APB_FTO_108442
|
1409020005NRG24210820230024606
|
A237230032059
|
21/08/2023
|
MOHAN LAL
|
MOHAN LAL
|
1409020005WL008057
|
00200
|
JAKA0SARTAL
|
3904
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
JK1409020003_070124APB_FTO_340392
|
1409020003NRG24060120240500107
|
A072240359263
|
07/01/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL092468
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
JK1409020003_070124APB_FTO_340392
|
1409020003NRG24060120240500140
|
A072240354619
|
07/01/2024
|
SHABINA BEGUM WO JOHN MOHD
|
SHABINA BEGUM WO JOHN MOHD
|
1409020003WL092473
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
JK1409020003_070124APB_FTO_340392
|
1409020003NRG24060120240500173
|
A072240354616
|
07/01/2024
|
Tahira Begum
|
Tahira Begum
|
1409020003WL092477
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
JK1409020003_261023APB_FTO_222233
|
1409020003NRG24261020230155785
|
A322230055011
|
26/10/2023
|
M.RAFI
|
M.RAFI
|
1409020003WL040257
|
00200
|
JAKA0BONJWA
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
JK1409020004_010224APB_FTO_359463
|
1409020004NRG24010220240656517
|
A084240069859
|
01/02/2024
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL114005
|
00200
|
JAKA0KSTWAR
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
JK1409020004_150124APB_FTO_346950
|
1409020004NRG24150120240541943
|
A084240231866
|
15/01/2024
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL099161
|
00200
|
JAKA0KSTWAR
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
JK1409020004_271123APB_FTO_264543
|
1409020004NRG24271120230250894
|
A029240014288
|
27/11/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL057388
|
00200
|
JAKA0KSTWAR
|
2196
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
JK1409020004_271123APB_FTO_264543
|
1409020004NRG24271120230250929
|
A029240014334
|
27/11/2023
|
ANESH KUMAR
|
ANESH KUMAR
|
1409020004WL057401
|
00200
|
JAKA0DRABLA
|
2196
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
JK1409020005_030124APB_FTO_335955
|
1409020005NRG24030120240484076
|
A072240103163
|
03/01/2024
|
JAI KRISHAN
|
JAI KRISHAN
|
1409020005WL089816
|
00200
|
JAKA0SARTAL
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
JK1409020005_030124APB_FTO_335955
|
1409020005NRG24030120240484077
|
A072240103164
|
03/01/2024
|
JAI KRISHAN
|
JAI KRISHAN
|
1409020005WL089816
|
00200
|
JAKA0SARTAL
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
JK1409020005_030124APB_FTO_335955
|
1409020005NRG24030120240484086
|
A072240103134
|
03/01/2024
|
BEERA BEGUM
|
BEERA BEGUM
|
1409020005WL089817
|
00200
|
JAKA0SARTAL
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
JK1409020005_030124APB_FTO_335955
|
1409020005NRG24030120240484087
|
A072240103135
|
03/01/2024
|
BEERA BEGUM
|
BEERA BEGUM
|
1409020005WL089817
|
00200
|
JAKA0SARTAL
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
JK1409020005_230224APB_FTO_372681
|
1409020005NRG24230220240770800
|
A109240022481
|
23/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020005WL129079
|
00200
|
JAKA0SARTAL
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
JK1409020005_230224APB_FTO_372681
|
1409020005NRG24230220240770801
|
A109240022482
|
23/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020005WL129079
|
00200
|
JAKA0SARTAL
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
JK1409020005_230224APB_FTO_372681
|
1409020005NRG24230220240770802
|
A109240022483
|
23/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020005WL129079
|
00200
|
JAKA0SARTAL
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
JK1409020005_230224APB_FTO_372681
|
1409020005NRG24230220240770803
|
A109240022484
|
23/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020005WL129079
|
00200
|
JAKA0SARTAL
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
JK1409020005_230224APB_FTO_372681
|
1409020005NRG24230220240770804
|
A109240022485
|
23/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020005WL129079
|
00200
|
JAKA0SARTAL
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24121220230326728
|
A061240028061
|
13/12/2023
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL068180
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24121220230326738
|
A061240028003
|
13/12/2023
|
ANJU BALA
|
ANJU BALA
|
1409020001WL068182
|
00200
|
JAKA0DRABLA
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
JK1409020001_131223APB_FTO_291805
|
1409020001NRG24131220230331713
|
A061240028027
|
13/12/2023
|
SAIN DASS
|
SAIN DASS
|
1409020001WL068755
|
00200
|
JAKA0DRABLA
|
244
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
JK1409020002_151223FTO_295722
|
1409020002NRG24151220230348264
|
N122300F4C0EC
|
15/12/2023
|
Satya Devi
|
Satya Devi
|
1409020002WL070902
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
No Such Account
|
1267
|
JK1409020002_151223FTO_295722
|
1409020002NRG24151220230348265
|
N122300F4C0EB
|
15/12/2023
|
Satya Devi
|
Satya Devi
|
1409020002WL070902
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
No Such Account
|
1268
|
JK1409020002_191223APB_FTO_301292
|
1409020002NRG24191220230369477
|
A072240396617
|
19/12/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL074092
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
JK1409020002_191223APB_FTO_301292
|
1409020002NRG24191220230369478
|
A072240396548
|
19/12/2023
|
REENU DEVI
|
REENU DEVI
|
1409020002WL074092
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
JK1409020002_191223APB_FTO_301292
|
1409020002NRG24191220230369511
|
A072240396614
|
19/12/2023
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL074101
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
JK1409020002_191223APB_FTO_301292
|
1409020002NRG24191220230369515
|
A072240396605
|
19/12/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL074102
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
JK1409020003_130124APB_FTO_346207
|
1409020003NRG24130120240532238
|
A084240208482
|
13/01/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL097765
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
JK1409020003_130124APB_FTO_346207
|
1409020003NRG24130120240534340
|
A084240208465
|
13/01/2024
|
SHABNAM BEGUM
|
SHABNAM BEGUM
|
1409020003WL097962
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
JK1409020003_191223APB_FTO_301687
|
1409020003NRG24181220230367492
|
A072240275098
|
19/12/2023
|
Tahira Begum
|
Tahira Begum
|
1409020003WL073786
|
00200
|
JAKA0BONJWA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
JK1409020003_191223APB_FTO_301687
|
1409020003NRG24181220230367612
|
A072240275086
|
19/12/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL073803
|
00200
|
JAKA0THATRI
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
JK1409020005_180224APB_FTO_369439
|
1409020005NRG24180220240745316
|
A101240082254
|
18/02/2024
|
JAI KRISHAN
|
JAI KRISHAN
|
1409020005WL125807
|
00200
|
JAKA0SARTAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
JK1409020005_180224APB_FTO_369439
|
1409020005NRG24180220240745321
|
A101240082296
|
18/02/2024
|
BEERA BEGUM
|
BEERA BEGUM
|
1409020005WL125808
|
00200
|
JAKA0SARTAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
JK1409020005_180224APB_FTO_369439
|
1409020005NRG24180220240745342
|
A101240082267
|
18/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409020005WL125811
|
00200
|
JAKA0SARTAL
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
JK1409020006_010324APB_FTO_380906
|
1409020006NRG24290220240813295
|
A109240022393
|
01/03/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL134050
|
00200
|
JAKA0THATRI
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
JK1409020006_010124APB_FTO_332571
|
1409020006NRG24301220230461034
|
A072240436192
|
01/01/2024
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL086095
|
00200
|
JAKA0BONJWA
|
976
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1281
|
JK1409020020_010324APB_FTO_380461
|
1409020020NRG24010320240824364
|
A109240084591
|
01/03/2024
|
MOHD RASHID
|
MOHD RASHID
|
1409020020WL135242
|
00415
|
SBIN0003659
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
JK1409020020_010324APB_FTO_380461
|
1409020020NRG24010320240824479
|
A109240084432
|
01/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020020WL135255
|
00200
|
JAKA0DRABLA
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
JK1409020020_010324APB_FTO_380461
|
1409020020NRG24010320240824512
|
A109240084710
|
01/03/2024
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL135257
|
00200
|
JAKA0DRABLA
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
JK1409020020_191123APB_FTO_253592
|
1409020020NRG24191120230220547
|
A030240060118
|
19/11/2023
|
Zafferullah
|
Zafferullah
|
1409020020WL052697
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
JK1409020020_191123APB_FTO_253592
|
1409020020NRG24191120230220550
|
A030240060148
|
19/11/2023
|
SANAM
|
SANAM
|
1409020020WL052697
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
JK1409020020_191123APB_FTO_253592
|
1409020020NRG24191120230220584
|
A030240060168
|
19/11/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL052701
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
JK1409020020_191123APB_FTO_253592
|
1409020020NRG24191120230220641
|
A030240060137
|
19/11/2023
|
SABDER ALI
|
SABDER ALI
|
1409020020WL052706
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
JK1409020021_051223APB_FTO_278478
|
1409020021NRG24041220230282606
|
A051240056986
|
05/12/2023
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL062220
|
00200
|
JAKA0DRABLA
|
2196
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
JK1409020021_130923APB_FTO_145060
|
1409020021NRG24130920230061165
|
A264230047411
|
13/09/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020021WL017486
|
00200
|
JAKA0DRABLA
|
3172
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
JK1409020021_130923APB_FTO_145060
|
1409020021NRG24130920230061178
|
A264230047397
|
13/09/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020021WL017499
|
00200
|
JAKA0DRABLA
|
2440
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
JK1409020021_291023APB_FTO_226381
|
1409020021NRG24281020230160986
|
A322230020074
|
29/10/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020021WL041455
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
JK1409020021_291023APB_FTO_226381
|
1409020021NRG24281020230161019
|
A322230020099
|
29/10/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020021WL041477
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
JK1409020022_030124APB_FTO_335329
|
1409020022NRG24020120240479858
|
A072240077207
|
03/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
1409020022WL088970
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
JK1409020022_130124APB_FTO_346023
|
1409020022NRG24130120240534302
|
A072240433608
|
13/01/2024
|
SHAMOO DEVI
|
SHAMOO DEVI
|
1409020022WL097961
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
JK1409020022_130124APB_FTO_346023
|
1409020022NRG24130120240534303
|
A072240433609
|
13/01/2024
|
SHAMOO DEVI
|
SHAMOO DEVI
|
1409020022WL097961
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
JK1409020022_130124APB_FTO_346023
|
1409020022NRG24130120240534308
|
A072240433621
|
13/01/2024
|
VINEET KUMAR
|
VINEET KUMAR
|
1409020022WL097961
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
JK1409020022_130124APB_FTO_346023
|
1409020022NRG24130120240534309
|
A072240433620
|
13/01/2024
|
VINEET KUMAR
|
VINEET KUMAR
|
1409020022WL097961
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
JK1409020010_051023APB_FTO_188155
|
1409020010NRG24150920230065103
|
A322230386968
|
05/10/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020010WL018452
|
00200
|
JAKA0DRABLA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
JK1409020010_051023APB_FTO_188155
|
1409020010NRG24220920230080718
|
A322230387009
|
05/10/2023
|
GULAMIA
|
GULAMIA
|
1409020010WL022402
|
00200
|
JAKA0DRABLA
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230864789
|
N0623013ED20E
|
05/05/2023
|
ANIKA DEVI
|
ANIKA DEVI
|
1409020011WL157686
|
00200
|
JAKA0BONJWA
|
3632
|
15/06/2023
|
No Such Account
|
1301
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230864790
|
N0623013ED20F
|
05/05/2023
|
Bilal Ahmed
|
Bilal Ahmed
|
1409020011WL157687
|
00200
|
JAKA0BONJWA
|
227
|
15/06/2023
|
No Such Account
|
1302
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230864856
|
N0623013ED210
|
05/05/2023
|
MANIRA BANOO
|
MANIRA BANOO
|
1409020011WL157688
|
00200
|
JAKA0BONJWA
|
681
|
15/06/2023
|
No Such Account
|
1303
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230864857
|
N0623013ED211
|
05/05/2023
|
MANIRA BANOO
|
MANIRA BANOO
|
1409020011WL157688
|
00200
|
JAKA0BONJWA
|
1589
|
15/06/2023
|
No Such Account
|
1304
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230864861
|
N0623013ED212
|
05/05/2023
|
rubina begum
|
rubina begum
|
1409020011WL157689
|
00200
|
JAKA0BONJWA
|
227
|
15/06/2023
|
No Such Account
|
1305
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230864974
|
N0623013ED222
|
05/05/2023
|
Mohd Haneef
|
Mohd Haneef
|
1409020011WL157691
|
00200
|
JAKA0BONJWA
|
227
|
15/06/2023
|
No Such Account
|
1306
|
JK1409020011_050523FTO_14990
|
1409020011NRG23050520230865034
|
N0623013ED213
|
05/05/2023
|
SAIRAN BEGUM
|
SAIRAN BEGUM
|
1409020011WL157691
|
00200
|
JAKA0BONJWA
|
227
|
15/06/2023
|
No Such Account
|
1307
|
JK1409020012_231123APB_FTO_259888
|
1409020012NRG24231120230233720
|
A030240100525
|
23/11/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL055040
|
00200
|
JAKA0DRABLA
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
JK1409020012_231123APB_FTO_259888
|
1409020012NRG24231120230233770
|
A030240100521
|
23/11/2023
|
MAHAYA
|
MAHAYA
|
1409020012WL055044
|
00200
|
JAKA0DRABLA
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
JK1409020012_231223APB_FTO_307986
|
1409020012NRG24231220230402272
|
A072240230610
|
23/12/2023
|
MAHAYA
|
MAHAYA
|
1409020012WL078429
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
JK1409020012_281223APB_FTO_321392
|
1409020012NRG24281220230436864
|
A072240312655
|
28/12/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL083101
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
JK1409020012_281223APB_FTO_321392
|
1409020012NRG24281220230436902
|
A072240312699
|
28/12/2023
|
BANSI LAL
|
BANSI LAL
|
1409020012WL083108
|
00200
|
JAKA0KSTWAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
JK1409020012_281223APB_FTO_321392
|
1409020012NRG24281220230437106
|
A072240312608
|
28/12/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL083154
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
JK1409020012_281223APB_FTO_321392
|
1409020012NRG24281220230437116
|
A072240312684
|
28/12/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL083155
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
JK1409020012_281223APB_FTO_321392
|
1409020012NRG24281220230437149
|
A072240312571
|
28/12/2023
|
Shukla Devi
|
Shukla Devi
|
1409020012WL083160
|
00200
|
JAKA0HIDYAL
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
JK1409020012_281223APB_FTO_321392
|
1409020012NRG24281220230437217
|
A072240312620
|
28/12/2023
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020012WL083179
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
JK1409020015_081123FTO_239285
|
1409020015NRG24071120230184981
|
N1123005E7EE8
|
08/11/2023
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020015WL045994
|
00200
|
JAKA0BONJWA
|
1952
|
29/01/2024
|
No Such Account
|
1317
|
JK1409020015_081123FTO_239285
|
1409020015NRG24071120230184982
|
N1123005E7EE9
|
08/11/2023
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020015WL045994
|
00200
|
JAKA0BONJWA
|
1708
|
29/01/2024
|
No Such Account
|
1318
|
JK1409020015_280124APB_FTO_356406
|
1409020015NRG24250120240601939
|
A084240163881
|
28/01/2024
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL107721
|
00200
|
JAKA0BONJWA
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
JK1409020002_191223APB_FTO_302338
|
1409020002NRG24191220230372775
|
A072240396683
|
19/12/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL074552
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
JK1409020002_191223APB_FTO_302338
|
1409020002NRG24191220230373872
|
A072240396769
|
19/12/2023
|
AHMDU
|
AHMDU
|
1409020002WL074740
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
JK1409020002_221023APB_FTO_217467
|
1409020002NRG24221020230145243
|
A321230099488
|
22/10/2023
|
BED LAL
|
BED LAL
|
1409020002WL038135
|
00200
|
JAKA0THATRI
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
JK1409020002_221023APB_FTO_217467
|
1409020002NRG24221020230145263
|
A321230099478
|
22/10/2023
|
DEENA NATH
|
DEENA NATH
|
1409020002WL038155
|
00200
|
JAKA0DRABLA
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
JK1409020002_221023APB_FTO_217467
|
1409020002NRG24221020230145275
|
A321230099452
|
22/10/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020002WL038167
|
00200
|
JAKA0DRABLA
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
JK1409020002_281223APB_FTO_321311
|
1409020002NRG24261220230424540
|
A072240340828
|
28/12/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL081460
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
JK1409020002_281223APB_FTO_321311
|
1409020002NRG24261220230424541
|
A072240340865
|
28/12/2023
|
REENU DEVI
|
REENU DEVI
|
1409020002WL081460
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
JK1409020002_281223APB_FTO_321311
|
1409020002NRG24261220230424597
|
A072240340879
|
28/12/2023
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL081473
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
JK1409020002_281223APB_FTO_321311
|
1409020002NRG24261220230424665
|
A072240340817
|
28/12/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
1409020002WL081484
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
JK1409020002_281223APB_FTO_321311
|
1409020002NRG24261220230428871
|
A072240340961
|
28/12/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020002WL082088
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871671
|
N0723019EA028
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1362
|
20/07/2023
|
No Such Account
|
1330
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871672
|
N0723019EA027
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1589
|
20/07/2023
|
No Such Account
|
1331
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871673
|
N0723019EA026
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1816
|
20/07/2023
|
No Such Account
|
1332
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871675
|
N0723019EA01F
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
2043
|
20/07/2023
|
No Such Account
|
1333
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871677
|
N0723019EA018
|
08/07/2023
|
SANTOSHE DEVI
|
SANTOSHE DEVI
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1816
|
20/07/2023
|
No Such Account
|
1334
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871682
|
N0723019EA025
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
227
|
20/07/2023
|
No Such Account
|
1335
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871683
|
N0723019EA024
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
908
|
20/07/2023
|
No Such Account
|
1336
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871684
|
N0723019EA023
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1135
|
20/07/2023
|
No Such Account
|
1337
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871685
|
N0723019EA022
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1589
|
20/07/2023
|
No Such Account
|
1338
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871686
|
N0723019EA021
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1816
|
20/07/2023
|
No Such Account
|
1339
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871687
|
N0723019EA020
|
08/07/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409020WL0158137
|
00200
|
JAKA0BONJWA
|
1090
|
20/07/2023
|
No Such Account
|
1340
|
JK1409020017_030823APB_FTO_86965
|
1409020017NRG24030820230010893
|
A222230006541
|
03/08/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL003624
|
00200
|
JAKA0BONJWA
|
1952
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
JK1409020017_251123APB_FTO_261898
|
1409020017NRG24231120230233972
|
A030240004918
|
25/11/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL055084
|
00200
|
JAKA0BONJWA
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
JK1409020017_250823APB_FTO_115255
|
1409020017NRG24250820230030965
|
A244230034578
|
25/08/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL009802
|
00200
|
JAKA0BONJWA
|
3660
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876892
|
N1023006D320A
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1135
|
18/11/2023
|
Account closed
|
1344
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876893
|
N1023006D3209
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1362
|
18/11/2023
|
Account closed
|
1345
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876894
|
N1023006D3208
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1346
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876895
|
N1023006D3207
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1347
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876896
|
N1023006D3206
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1135
|
18/11/2023
|
Account closed
|
1348
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876897
|
N1023006D3205
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1349
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876898
|
N1023006D3204
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
1589
|
18/11/2023
|
Account closed
|
1350
|
JK1409020018_051023FTO_187668
|
1409020018NRG23051020230876899
|
N1023006D3203
|
05/10/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158742
|
00200
|
JAKA0DRABLA
|
908
|
18/11/2023
|
Account closed
|
1351
|
JK1409020018_221023APB_FTO_217356
|
1409020018NRG24151020230130808
|
A024240047218
|
22/10/2023
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL034698
|
00200
|
JAKA0DRABLA
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
JK1409020019_311023APB_FTO_229119
|
1409020019NRG24301020230163911
|
A322230176282
|
31/10/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL042033
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
JK1409020020_231123APB_FTO_259764
|
1409020020NRG24231120230233563
|
A029240082499
|
23/11/2023
|
NAIEEM AHMED
|
NAIEEM AHMED
|
1409020020WL055022
|
00200
|
JAKA0DRABLA
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
JK1409020020_231123APB_FTO_259764
|
1409020020NRG24231120230233600
|
A029240082491
|
23/11/2023
|
AKTHAR HUSSAIN
|
AKTHAR HUSSAIN
|
1409020020WL055026
|
00200
|
JAKA0DRABLA
|
732
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
JK1409020021_160224APB_FTO_368298
|
1409020021NRG24150220240731162
|
A101240076226
|
16/02/2024
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL124226
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
JK1409020021_160224APB_FTO_368298
|
1409020021NRG24150220240731392
|
A101240076351
|
16/02/2024
|
ABDUL LATIEF
|
ABDUL LATIEF
|
1409020021WL124246
|
00200
|
JAKA0DRABLA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
JK1409020021_160224APB_FTO_368298
|
1409020021NRG24150220240731403
|
A101240076284
|
16/02/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL124248
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
JK1409020021_160224APB_FTO_368298
|
1409020021NRG24150220240731436
|
A101240076316
|
16/02/2024
|
MAKHNI BEGUM
|
MAKHNI BEGUM
|
1409020021WL124253
|
00200
|
JAKA0DRABLA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
JK1409020021_160224APB_FTO_368298
|
1409020021NRG24150220240731574
|
A101240079530
|
16/02/2024
|
BANDA DEVI
|
BANDA DEVI
|
1409020021WL124267
|
00200
|
JAKA0DRABLA
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
JK1409020022_140324APB_FTO_395134
|
1409020022NRG24140320240901489
|
A111240124541
|
14/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
1409020022WL144419
|
00200
|
JAKA0DRABLA
|
3904
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
JK1409020005_210823APB_FTO_108442
|
1409020005NRG24210820230024621
|
A237230032034
|
21/08/2023
|
JEEWAN LAL
|
JEEWAN LAL
|
1409020005WL008072
|
00200
|
JAKA0SARTAL
|
3904
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
JK1409020005_271023APB_FTO_222891
|
1409020005NRG24231020230147323
|
A322230123860
|
27/10/2023
|
JEEWAN LAL
|
JEEWAN LAL
|
1409020005WL038581
|
00200
|
JAKA0SARTAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
JK1409020009_210723FTO_71846
|
1409020009NRG23200720230873520
|
N07230290431E
|
21/07/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158336
|
00200
|
JAKA0DRABLA
|
227
|
28/07/2023
|
No Such Account
|
1364
|
JK1409020009_210723FTO_71846
|
1409020009NRG23200720230873521
|
N07230290431F
|
21/07/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158336
|
00200
|
JAKA0DRABLA
|
2043
|
28/07/2023
|
No Such Account
|
1365
|
JK1409020009_210723FTO_71846
|
1409020009NRG23200720230873522
|
N072302904320
|
21/07/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158336
|
00200
|
JAKA0DRABLA
|
3178
|
28/07/2023
|
No Such Account
|
1366
|
JK1409020009_210723FTO_71846
|
1409020009NRG23200720230873523
|
N072302904321
|
21/07/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158336
|
00200
|
JAKA0DRABLA
|
3632
|
28/07/2023
|
No Such Account
|
1367
|
JK1409020009_210723FTO_71846
|
1409020009NRG23200720230873524
|
N072302904322
|
21/07/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158336
|
00200
|
JAKA0DRABLA
|
3632
|
28/07/2023
|
No Such Account
|
1368
|
JK1409020009_210723FTO_71846
|
1409020009NRG23200720230873534
|
N072302904323
|
21/07/2023
|
SONIKA DEVI
|
SONIKA DEVI
|
1409020WL0158336
|
00200
|
JAKA0DRABLA
|
3632
|
28/07/2023
|
No Such Account
|
1369
|
JK1409020009_280124APB_FTO_356413
|
1409020009NRG24070120240504307
|
A084240023161
|
28/01/2024
|
USHA DEVI
|
USHA DEVI
|
1409020009WL093159
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
JK1409020009_280124APB_FTO_356413
|
1409020009NRG24070120240504308
|
A084240023162
|
28/01/2024
|
USHA DEVI
|
USHA DEVI
|
1409020009WL093159
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
JK1409020009_280124APB_FTO_356413
|
1409020009NRG24070120240504319
|
A084240023151
|
28/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020009WL093159
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
JK1409020009_280124APB_FTO_356413
|
1409020009NRG24070120240504320
|
A084240023152
|
28/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409020009WL093159
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
JK1409020009_280124APB_FTO_356413
|
1409020009NRG24070120240504325
|
A084240023178
|
28/01/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020009WL093159
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
JK1409020009_280124APB_FTO_356413
|
1409020009NRG24070120240504326
|
A084240023179
|
28/01/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020009WL093159
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
JK1409020012_101123FTO_241704
|
1409020012NRG24101120230191964
|
N1123008588EF
|
10/11/2023
|
Bashir ahmed
|
Bashir ahmed
|
1409020012WL047262
|
00200
|
JAKA0DRABLA
|
976
|
30/01/2024
|
No Such Account
|
1376
|
JK1409020012_161223APB_FTO_295945
|
1409020012NRG24161220230350041
|
A072240436357
|
16/12/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1409020012WL071091
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
JK1409020012_161223APB_FTO_295945
|
1409020012NRG24161220230350042
|
A072240438052
|
16/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL071091
|
00200
|
JAKA0HIDYAL
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
JK1409020012_161223APB_FTO_295945
|
1409020012NRG24161220230350043
|
A072240436363
|
16/12/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL071091
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
JK1409020013_190124APB_FTO_349661
|
1409020013NRG24180120240562463
|
A084240120784
|
19/01/2024
|
TEJ RAM
|
TEJ RAM
|
1409020013WL102193
|
00200
|
JAKA0DRABLA
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
JK1409020013_310124APB_FTO_358829
|
1409020013NRG24270120240613690
|
A084240173413
|
31/01/2024
|
AB WAHID
|
AB WAHID
|
1409020013WL109327
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
JK1409020010_160124APB_FTO_348283
|
1409020010NRG24160120240547020
|
A072240465116
|
16/01/2024
|
SAMMY BEGUM
|
SAMMY BEGUM
|
1409020010WL100043
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1382
|
JK1409020010_160124APB_FTO_348283
|
1409020010NRG24160120240547194
|
A072240465003
|
16/01/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409020010WL100063
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
JK1409020010_160124APB_FTO_348283
|
1409020010NRG24160120240547240
|
A072240465063
|
16/01/2024
|
GAZI GUJJAR
|
GAZI GUJJAR
|
1409020010WL100069
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
JK1409020010_270124APB_FTO_355972
|
1409020010NRG24270120240612755
|
A084240010473
|
27/01/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1409020010WL109202
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
JK1409020012_230523FTO_18126
|
1409020012NRG23160520230865321
|
N052302CEF5CB
|
23/05/2023
|
NATH RAM
|
NATH RAM
|
1409020WL0157724
|
00200
|
JAKA0DRABLA
|
1362
|
28/05/2023
|
Account closed
|
1386
|
JK1409020012_031123FTO_233523
|
1409020012NRG24031120230175415
|
N1123002433BB
|
03/11/2023
|
Bashir ahmed
|
Bashir ahmed
|
1409020012WL044426
|
00200
|
JAKA0DRABLA
|
1708
|
24/01/2024
|
No Such Account
|
1387
|
JK1409020012_071223APB_FTO_281437
|
1409020012NRG24071220230293656
|
A051240030648
|
07/12/2023
|
BANSI LAL
|
BANSI LAL
|
1409020012WL063780
|
00200
|
JAKA0KSTWAR
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
JK1409020012_071223APB_FTO_281437
|
1409020012NRG24071220230293688
|
A051240032776
|
07/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL063786
|
00200
|
JAKA0HIDYAL
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
JK1409020012_071223APB_FTO_281437
|
1409020012NRG24071220230293689
|
A051240032760
|
07/12/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL063786
|
00200
|
JAKA0DRABLA
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
JK1409020012_081123APB_FTO_239476
|
1409020012NRG24081120230187417
|
A030240113215
|
08/11/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL046432
|
00200
|
JAKA0DRABLA
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
JK1409020013_221123APB_FTO_258399
|
1409020013NRG24171120230213002
|
A072240351567
|
22/11/2023
|
MADHU RAM
|
MADHU RAM
|
1409020013WL051437
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
JK1409020013_191223APB_FTO_301349
|
1409020013NRG24191220230369548
|
A072240362812
|
19/12/2023
|
MADHU RAM
|
MADHU RAM
|
1409020013WL074108
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
JK1409020015_061223APB_FTO_280415
|
1409020015NRG24051220230286414
|
A051240006048
|
06/12/2023
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL062809
|
00200
|
JAKA0BONJWA
|
1952
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
JK1409020015_061223APB_FTO_280415
|
1409020015NRG24051220230286521
|
A051240006021
|
06/12/2023
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL062823
|
00200
|
JAKA0BONJWA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
JK1409020015_241123FTO_260940
|
1409020015NRG24221120230230572
|
N11230165A723
|
24/11/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020015WL054507
|
00200
|
JAKA0DRABLA
|
976
|
29/01/2024
|
No Such Account
|
1396
|
JK1409020016_240923APB_FTO_164956
|
1409020016NRG24240920230084400
|
A322230132270
|
24/09/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL023559
|
00200
|
JAKA0BONJWA
|
3172
|
18/11/2023
|
A/c Blocked or Frozen
|
1397
|
JK1409020017_010423APB_FTO_762
|
1409020017NRG23310320230823198
|
A125230020286
|
01/04/2023
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL154558
|
00200
|
JAKA0BONJWA
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
JK1409020017_010423APB_FTO_762
|
1409020017NRG23310320230823199
|
A125230020287
|
01/04/2023
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL154558
|
00200
|
JAKA0BONJWA
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
JK1409020017_010423APB_FTO_762
|
1409020017NRG23310320230823221
|
A125230020127
|
01/04/2023
|
Sumaya banoo
|
Sumaya banoo
|
1409020017WL154558
|
00200
|
JAKA0THATRI
|
227
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
JK1409020006_160124APB_FTO_348187
|
1409020006NRG24160120240547363
|
A072240247859
|
16/01/2024
|
Aijaz Hussain mir
|
Aijaz Hussain mir
|
1409020006WL100107
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
JK1409020006_231223APB_FTO_309511
|
1409020006NRG24231220230405944
|
A072240150995
|
23/12/2023
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL078981
|
00200
|
JAKA0BONJWA
|
976
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1402
|
JK1409020006_231223APB_FTO_309511
|
1409020006NRG24231220230405997
|
A072240151012
|
23/12/2023
|
Sahira Begum
|
Sahira Begum
|
1409020006WL078993
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
JK1409020007_081223APB_FTO_284489
|
1409020007NRG24081220230305922
|
A059240034186
|
08/12/2023
|
Sandeep kumar
|
Sandeep kumar
|
1409020007WL065322
|
00415
|
SBIN0016876
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
JK1409020008_100124APB_FTO_344618
|
1409020008NRG24090120240520463
|
A072240462579
|
10/01/2024
|
REFYAZ AHMED
|
REFYAZ AHMED
|
1409020008WL095677
|
00200
|
JAKA0DRABLA
|
3151
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
JK1409020008_100124APB_FTO_344618
|
1409020008NRG24090120240520661
|
A072240462595
|
10/01/2024
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020008WL095703
|
00200
|
JAKA0DRABLA
|
2915
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
JK1409020008_100124APB_FTO_344618
|
1409020008NRG24090120240520825
|
A072240462608
|
10/01/2024
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL095724
|
00200
|
JAKA0DRABLA
|
3146
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
JK1409020008_100124APB_FTO_344618
|
1409020008NRG24090120240520832
|
A072240462627
|
10/01/2024
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL095724
|
00200
|
JAKA0DRABLA
|
3146
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
JK1409020008_100124APB_FTO_344618
|
1409020008NRG24090120240520900
|
A072240462570
|
10/01/2024
|
MOHD ANWAR
|
MOHD ANWAR
|
1409020008WL095749
|
00200
|
JAKA0DRABLA
|
3171
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
JK1409020011_050124APB_FTO_338755
|
1409020011NRG24040120240491042
|
A072240149530
|
05/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020011WL090956
|
00200
|
JAKA0BONJWA
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1410
|
JK1409020011_171223APB_FTO_298286
|
1409020011NRG24171220230355517
|
A072240097896
|
17/12/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020011WL071969
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1411
|
JK1409020012_030124APB_FTO_335441
|
1409020012NRG24030120240481490
|
A072240147573
|
03/01/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1409020012WL089324
|
00200
|
JAKA0DRABLA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
JK1409020012_030124APB_FTO_335441
|
1409020012NRG24030120240481492
|
A072240147563
|
03/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL089324
|
00200
|
JAKA0HIDYAL
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
JK1409020012_030124APB_FTO_335441
|
1409020012NRG24030120240481493
|
A072240147574
|
03/01/2024
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL089324
|
00200
|
JAKA0DRABLA
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306271
|
A059240035965
|
09/12/2023
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020012WL065386
|
00200
|
JAKA0DRABLA
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306272
|
A059240035966
|
09/12/2023
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020012WL065386
|
00200
|
JAKA0DRABLA
|
244
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306309
|
A059240036844
|
09/12/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL065390
|
00200
|
JAKA0DRABLA
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306314
|
A059240036831
|
09/12/2023
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL065390
|
00200
|
JAKA0DRABLA
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
JK1409020015_280124APB_FTO_356406
|
1409020015NRG24250120240601941
|
A084240163880
|
28/01/2024
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL107721
|
00200
|
JAKA0BONJWA
|
1702
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
JK1409020016_250623FTO_44176
|
1409020016NRG23020620230868669
|
N062303DFFD6F
|
25/06/2023
|
ZULAKHAN
|
ZULAKHAN
|
1409020WL0157920
|
00200
|
JAKA0DRABLA
|
1135
|
28/06/2023
|
Account closed
|
1420
|
JK1409020016_250623FTO_44176
|
1409020016NRG23020620230868670
|
N062303DFFD70
|
25/06/2023
|
ZULAKHAN
|
ZULAKHAN
|
1409020WL0157920
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
Account closed
|
1421
|
JK1409020016_250623FTO_44176
|
1409020016NRG23020620230868679
|
N062303DFFD71
|
25/06/2023
|
ZULAKHAN
|
ZULAKHAN
|
1409020WL0157920
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
Account closed
|
1422
|
JK1409020016_250623FTO_44176
|
1409020016NRG23020620230868680
|
N062303DFFD72
|
25/06/2023
|
ZULAKHAN
|
ZULAKHAN
|
1409020WL0157920
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
Account closed
|
1423
|
JK1409020016_250623FTO_44176
|
1409020016NRG23020620230868681
|
N062303DFFD73
|
25/06/2023
|
ZULAKHAN
|
ZULAKHAN
|
1409020WL0157920
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
Account closed
|
1424
|
JK1409020016_050124APB_FTO_338619
|
1409020016NRG24050120240491431
|
A072240131364
|
05/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020016WL091053
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
JK1409020016_050124APB_FTO_338619
|
1409020016NRG24050120240491450
|
A072240131380
|
05/01/2024
|
GH. HUSSAIN
|
GH. HUSSAIN
|
1409020016WL091066
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
JK1409020016_050124APB_FTO_338619
|
1409020016NRG24050120240491504
|
A072240131289
|
05/01/2024
|
ZULAFKAR ALI
|
ZULAFKAR ALI
|
1409020016WL091084
|
00200
|
JAKA0BONJWA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
JK1409020016_050124APB_FTO_338619
|
1409020016NRG24050120240491508
|
A072240131367
|
05/01/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL091087
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
JK1409020016_050124APB_FTO_338619
|
1409020016NRG24050120240491524
|
A072240131337
|
05/01/2024
|
Sudesha Devi
|
Sudesha Devi
|
1409020016WL091095
|
00200
|
JAKA0THATRI
|
2440
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1429
|
JK1409020016_200224APB_FTO_370453
|
1409020016NRG24200220240750318
|
A101240112341
|
20/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020016WL126629
|
00200
|
JAKA0DRABLA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
JK1409020016_260923APB_FTO_170247
|
1409020016NRG24260920230088871
|
A322230284201
|
26/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409020016WL024912
|
00200
|
JAKA0BONJWA
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
JK1409020016_291223APB_FTO_324965
|
1409020016NRG24291220230449007
|
A072240226506
|
29/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL084822
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
JK1409020016_301223APB_FTO_327499
|
1409020016NRG24291220230454018
|
A072240345708
|
30/12/2023
|
Sudesha Devi
|
Sudesha Devi
|
1409020016WL085378
|
00200
|
JAKA0THATRI
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1433
|
JK1409020016_301223APB_FTO_327499
|
1409020016NRG24291220230454087
|
A072240345703
|
30/12/2023
|
MARYAMA BEGUM
|
MARYAMA BEGUM
|
1409020016WL085392
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
JK1409020016_301223APB_FTO_327499
|
1409020016NRG24291220230454139
|
A072240345827
|
30/12/2023
|
ZULAFKAR ALI
|
ZULAFKAR ALI
|
1409020016WL085402
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24030220240666174
|
A101240016452
|
13/02/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL115492
|
00200
|
JAKA0DRABLA
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24030220240666175
|
A101240016453
|
13/02/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL115492
|
00200
|
JAKA0DRABLA
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24030220240666192
|
A101240016471
|
13/02/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL115492
|
00200
|
JAKA0DRABLA
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
JK1409020013_010124APB_FTO_331794
|
1409020013NRG24291220230446382
|
A072240352847
|
01/01/2024
|
MUBASHAR HUSSAIN
|
MUBASHAR HUSSAIN
|
1409020013WL084433
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
JK1409020013_010124APB_FTO_331794
|
1409020013NRG24301220230456900
|
A072240352846
|
01/01/2024
|
MUBASHAR HUSSAIN
|
MUBASHAR HUSSAIN
|
1409020013WL085670
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
JK1409020013_310124APB_FTO_358829
|
1409020013NRG24310120240647422
|
A084240173442
|
31/01/2024
|
TEJ RAM
|
TEJ RAM
|
1409020013WL113089
|
00200
|
JAKA0DRABLA
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
JK1409020014_150623FTO_30862
|
1409020014NRG22100620231569952
|
N062303757AE0
|
15/06/2023
|
Saleema Begum
|
Saleema Begum
|
1409020WL0191503
|
00200
|
JAKA0BONJWA
|
1498
|
27/06/2023
|
No Such Account
|
1442
|
JK1409020014_150623FTO_30862
|
1409020014NRG22100620231569953
|
N062303757ADC
|
15/06/2023
|
Saleema Begum
|
Saleema Begum
|
1409020WL0191503
|
00200
|
JAKA0BONJWA
|
1498
|
27/06/2023
|
No Such Account
|
1443
|
JK1409020014_150623FTO_30862
|
1409020014NRG22100620231569954
|
N062303757ADD
|
15/06/2023
|
Saleema Begum
|
Saleema Begum
|
1409020WL0191503
|
00200
|
JAKA0BONJWA
|
1498
|
27/06/2023
|
No Such Account
|
1444
|
JK1409020014_150623FTO_30862
|
1409020014NRG22100620231569955
|
N062303757ADE
|
15/06/2023
|
Saleema Begum
|
Saleema Begum
|
1409020WL0191503
|
00200
|
JAKA0BONJWA
|
856
|
27/06/2023
|
No Such Account
|
1445
|
JK1409020014_150623FTO_30862
|
1409020014NRG22100620231569956
|
N062303757ADF
|
15/06/2023
|
Saleema Begum
|
Saleema Begum
|
1409020WL0191503
|
00200
|
JAKA0BONJWA
|
1498
|
27/06/2023
|
No Such Account
|
1446
|
JK1409020014_060124APB_FTO_340075
|
1409020014NRG24030120240485393
|
A072240365655
|
06/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL090034
|
00200
|
JAKA0THATRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
JK1409020014_090324APB_FTO_390572
|
1409020014NRG24090320240869376
|
A111240093300
|
09/03/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL140701
|
00200
|
JAKA0THATRI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
JK1409020015_010523FTO_14003
|
1409020015NRG23011120220141559
|
N062303D52B53
|
01/05/2023
|
LAKH RAJ
|
LAKH RAJ
|
1409020015WL068893
|
00200
|
JAKA0DRABLA
|
2043
|
28/06/2023
|
No Such Account
|
1449
|
JK1409020015_251223APB_FTO_312125
|
1409020015NRG24231220230408205
|
A072240024283
|
25/12/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL079218
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
JK1409020015_251223APB_FTO_312125
|
1409020015NRG24231220230408206
|
A072240024284
|
25/12/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL079218
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
JK1409020015_251223FTO_312114
|
1409020015NRG24241220230410684
|
N122301867978
|
25/12/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020015WL079606
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
No Such Account
|
1452
|
JK1409020015_251223FTO_312114
|
1409020015NRG24241220230410685
|
N122301867977
|
25/12/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020015WL079606
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
No Such Account
|
1453
|
JK1409020015_251223FTO_312114
|
1409020015NRG24241220230410686
|
N122301867976
|
25/12/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020015WL079606
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
No Such Account
|
1454
|
JK1409020015_251223APB_FTO_312125
|
1409020015NRG24241220230410871
|
A072240024325
|
25/12/2023
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL079620
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
JK1409020016_061223APB_FTO_279856
|
1409020016NRG24051220230285331
|
A051240068001
|
06/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL062712
|
00200
|
JAKA0DRABLA
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
JK1409020016_061223APB_FTO_279856
|
1409020016NRG24051220230285435
|
A051240067986
|
06/12/2023
|
parvaiz
|
parvaiz
|
1409020016WL062736
|
00200
|
JAKA0BONJWA
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
JK1409020016_250823APB_FTO_114287
|
1409020016NRG24250820230029748
|
A244230032065
|
25/08/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL009486
|
00200
|
JAKA0BONJWA
|
3660
|
01/09/2023
|
A/c Blocked or Frozen
|
1458
|
JK1409020017_140124FTO_346569
|
1409020017NRG23071020230877063
|
N012400E9AEE7
|
14/01/2024
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158751
|
00152
|
HDFC0003424
|
1135
|
12/03/2024
|
A/c Blocked or Frozen
|
1459
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306444
|
A192230004126
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
756
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306445
|
A192230004125
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
945
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306446
|
A192230004124
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306447
|
A192230004123
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
945
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306448
|
A192230004122
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306449
|
A192230004121
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
189
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306450
|
A192230004120
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
945
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306451
|
A192230004119
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306452
|
A192230004118
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
945
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306453
|
A192230004117
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1134
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306454
|
A192230004116
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1134
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306455
|
A192230004115
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306456
|
A192230004114
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306457
|
A192230004113
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306458
|
A192230004112
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
1323
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
JK1409010028_260623APB_FTO_45220
|
1409010000NRG20281220201306459
|
A192230004111
|
26/06/2023
|
Zarifa Begum
|
Zarifa Begum
|
1409010WL052276
|
00415
|
SBIN0004596
|
756
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
JK1409010022_050423APB_FTO_7415
|
1409010000NRG23050420230849901
|
A125230081115
|
05/04/2023
|
Kirna devi
|
Kirna devi
|
1409010WL156916
|
00415
|
SBIN0016876
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
JK1409010022_050423APB_FTO_7415
|
1409010000NRG23050420230849903
|
A125230081114
|
05/04/2023
|
Kirna devi
|
Kirna devi
|
1409010WL156916
|
00415
|
SBIN0016876
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
JK1409010022_050423APB_FTO_7415
|
1409010000NRG23050420230849905
|
A125230081113
|
05/04/2023
|
Kirna devi
|
Kirna devi
|
1409010WL156916
|
00415
|
SBIN0016876
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
JK1409010012_060423APB_FTO_7665
|
1409010000NRG23050420230850431
|
A125230053666
|
06/04/2023
|
GIYAN CHAND
|
GIYAN CHAND
|
1409010WL156965
|
00200
|
JAKA0DHASTI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
JK1409010012_060423APB_FTO_7665
|
1409010000NRG23050420230850549
|
A125230053681
|
06/04/2023
|
Rahida begum
|
Rahida begum
|
1409010WL156978
|
00200
|
JAKA0KSTWAR
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
JK1409010004_010124APB_FTO_332526
|
1409010000NRG24010120240475741
|
A072240457486
|
01/01/2024
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010WL088045
|
00200
|
JAKA0HIDYAL
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
JK1409010028_010124APB_FTO_332558
|
1409010000NRG24010120240475859
|
A072240453600
|
01/01/2024
|
Mohd Ayub
|
Mohd Ayub
|
1409010WL088065
|
00200
|
JAKA0KSTWAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
JK1409010013_020124APB_FTO_334441
|
1409010000NRG24020120240479688
|
A072240101041
|
02/01/2024
|
JAVED IQBAL SHAH
|
JAVED IQBAL SHAH
|
1409010WL088932
|
00200
|
JAKA0PALMAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480397
|
A072240140997
|
03/01/2024
|
Kanta Devi
|
Kanta Devi
|
1409010WL089055
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480486
|
A072240140838
|
03/01/2024
|
JAAN MOHD
|
JAAN MOHD
|
1409010WL089066
|
00200
|
JAKA0PALMAR
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480503
|
A072240140980
|
03/01/2024
|
Sushma Devi
|
Sushma Devi
|
1409010WL089070
|
00200
|
JAKA0PALMAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480611
|
A072240140858
|
03/01/2024
|
OMA DEVI PARIHAR
|
OMA DEVI PARIHAR
|
1409010WL089083
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480617
|
A072240140857
|
03/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL089084
|
00200
|
JAKA0KSTWAR
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480621
|
A072240136909
|
03/01/2024
|
LATA DEVI
|
LATA DEVI
|
1409010WL089085
|
00200
|
JAKA0PALMAR
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480635
|
A072240140902
|
03/01/2024
|
MOHD IRFAN Butt
|
MOHD IRFAN Butt
|
1409010WL089087
|
00152
|
HDFC0003424
|
3416
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1490
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480664
|
A072240136853
|
03/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409010WL089092
|
00200
|
JAKA0PALMAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
JK1409010013_030124APB_FTO_335264
|
1409010000NRG24020120240480668
|
A072240141002
|
03/01/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1409010WL089092
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
JK1409010014_051123APB_FTO_235773
|
1409010000NRG24051120230180776
|
A030240080964
|
05/11/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
1409010WL045262
|
00200
|
JAKA0PALMAR
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
JK1409010027_090224APB_FTO_364269
|
1409010000NRG24060220240681730
|
A109240051806
|
09/02/2024
|
MOHD ABASS
|
MOHD ABASS
|
1409010WL117734
|
00200
|
JAKA0KULEED
|
180
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
JK1409010017_091223APB_FTO_285684
|
1409010000NRG24091220230309922
|
A059240058830
|
09/12/2023
|
asha devi
|
asha devi
|
1409010WL065955
|
00200
|
JAKA0KSTWAR
|
488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
JK1409010032_040423FTO_5905
|
1409010000NRG23310320230816556
|
N04230052B4CC
|
04/04/2023
|
Neelma Devi
|
Neelma Devi
|
1409010WL153944
|
00200
|
JAKA0DHASTI
|
3632
|
05/05/2023
|
No Such Account
|
1496
|
JK1409010028_010124APB_FTO_332544
|
1409010000NRG24010120240475837
|
A072240408635
|
01/01/2024
|
Shamima begum
|
Shamima begum
|
1409010WL088062
|
00200
|
JAKA0PALMAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
JK1409010025_050124APB_FTO_337776
|
1409010000NRG24040120240491232
|
A072240356671
|
05/01/2024
|
Nittu Devi
|
Nittu Devi
|
1409010WL091006
|
00200
|
JAKA0HIDYAL
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
JK1409010017_060224APB_FTO_362873
|
1409010000NRG24040220240670814
|
A101240024055
|
06/02/2024
|
vicky kumar
|
vicky kumar
|
1409010WL116134
|
00200
|
JAKA0KSTWAR
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
JK1409010013_060224APB_FTO_363173
|
1409010000NRG24040220240671053
|
A084240180321
|
06/02/2024
|
Faja Begum
|
Faja Begum
|
1409010WL116192
|
00200
|
JAKA0DHASTI
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
JK1409010013_060224APB_FTO_363173
|
1409010000NRG24040220240671054
|
A084240180322
|
06/02/2024
|
Faja Begum
|
Faja Begum
|
1409010WL116192
|
00200
|
JAKA0DHASTI
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
JK1409010017_060224APB_FTO_362873
|
1409010000NRG24040220240672023
|
A101240024116
|
06/02/2024
|
Khalid Hussain
|
Khalid Hussain
|
1409010WL116330
|
00354
|
PUNB0616500
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
JK1409010017_060224APB_FTO_362873
|
1409010000NRG24040220240672024
|
A101240023996
|
06/02/2024
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL116330
|
00200
|
JAKA0KSTWAR
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
JK1409010017_060224APB_FTO_362873
|
1409010000NRG24040220240672025
|
A101240023997
|
06/02/2024
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL116330
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
JK1409010029_041223APB_FTO_277892
|
1409010000NRG24041220230281975
|
A051240055293
|
04/12/2023
|
LEELA DEVI
|
LEELA DEVI
|
1409010WL062068
|
00200
|
JAKA0PALMAR
|
3172
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
JK1409010029_041223APB_FTO_277892
|
1409010000NRG24041220230281992
|
A051240061884
|
04/12/2023
|
Nisha Devi
|
Nisha Devi
|
1409010WL062070
|
00200
|
JAKA0PALMAR
|
2196
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
JK1409010029_041223APB_FTO_277892
|
1409010000NRG24041220230282007
|
A051240061855
|
04/12/2023
|
Asha Devi
|
Asha Devi
|
1409010WL062072
|
00200
|
JAKA0PALMAR
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
JK1409010029_041223APB_FTO_277892
|
1409010000NRG24041220230282019
|
A051240061853
|
04/12/2023
|
Ujla Devi
|
Ujla Devi
|
1409010WL062075
|
00200
|
JAKA0PALMAR
|
2928
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
JK1409010029_041223APB_FTO_277892
|
1409010000NRG24041220230282086
|
A051240055283
|
04/12/2023
|
Raj Kumar
|
Raj Kumar
|
1409010WL062107
|
00200
|
JAKA0DHASTI
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
JK1409010029_041223APB_FTO_277892
|
1409010000NRG24041220230282109
|
A051240055291
|
04/12/2023
|
Sushma Devi
|
Sushma Devi
|
1409010WL062115
|
00200
|
JAKA0PALMAR
|
3172
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
JK1409010029_051123APB_FTO_235607
|
1409010000NRG24051120230180622
|
A024240053485
|
05/11/2023
|
Sushma Devi
|
Sushma Devi
|
1409010WL045235
|
00200
|
JAKA0PALMAR
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
JK1409010027_091123APB_FTO_241340
|
1409010000NRG24061120230183022
|
A029240071851
|
09/11/2023
|
Parveena Begum
|
Parveena Begum
|
1409010WL045674
|
00200
|
JAKA0KULEED
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
JK1409010013_090124APB_FTO_343301
|
1409010000NRG24080120240511696
|
A072240260735
|
09/01/2024
|
Sushma Devi
|
Sushma Devi
|
1409010WL094285
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
JK1409020001_230623FTO_41087
|
1409020000NRG23230620230870413
|
N062303B66384
|
23/06/2023
|
MOHD YOUSF
|
MOHD YOUSF
|
1409020WL0158054
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
1514
|
JK1409020001_230623FTO_41087
|
1409020000NRG23230620230870414
|
N062303B66380
|
23/06/2023
|
RANDEEP KUMAR
|
RANDEEP KUMAR
|
1409020WL0158054
|
00200
|
JAKA0DRABLA
|
2043
|
28/06/2023
|
No Such Account
|
1515
|
JK1409020018_050423APB_FTO_6798
|
1409020000NRG23300320230776574
|
A132230008651
|
05/04/2023
|
MIR MOHD
|
MIR MOHD
|
1409020WL149895
|
00200
|
JAKA0DRABLA
|
1362
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
JK1409020024_120324APB_FTO_393784
|
1409020000NRG24120320240893018
|
A111240104231
|
12/03/2024
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020WL143350
|
00200
|
JAKA0SARTAL
|
2928
|
20/04/2024
|
A/c Blocked or Frozen
|
1517
|
JK1409020024_120324APB_FTO_393784
|
1409020000NRG24120320240893019
|
A111240104232
|
12/03/2024
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020WL143350
|
00200
|
JAKA0SARTAL
|
3172
|
20/04/2024
|
A/c Blocked or Frozen
|
1518
|
JK1409020024_120324APB_FTO_393784
|
1409020000NRG24120320240893020
|
A111240104233
|
12/03/2024
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020WL143350
|
00200
|
JAKA0SARTAL
|
2928
|
20/04/2024
|
A/c Blocked or Frozen
|
1519
|
JK1409020024_120324APB_FTO_393784
|
1409020000NRG24120320240893060
|
A111240104309
|
12/03/2024
|
SULAMAN
|
SULAMAN
|
1409020WL143352
|
00200
|
JAKA0SARTAL
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
JK1409020024_120324APB_FTO_393784
|
1409020000NRG24120320240893061
|
A111240104310
|
12/03/2024
|
SULAMAN
|
SULAMAN
|
1409020WL143352
|
00200
|
JAKA0SARTAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
JK1409020024_120324APB_FTO_393784
|
1409020000NRG24120320240893062
|
A111240104311
|
12/03/2024
|
SULAMAN
|
SULAMAN
|
1409020WL143352
|
00200
|
JAKA0SARTAL
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
JK1409020002_211223APB_FTO_305267
|
1409020000NRG24201220230381469
|
A072240450280
|
21/12/2023
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020WL075770
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
JK1409020001_260124APB_FTO_354979
|
1409020001NRG24260120240607550
|
A084240186441
|
26/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
1409020001WL108523
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1524
|
JK1409020001_301123APB_FTO_270936
|
1409020001NRG24301120230260029
|
A030240038534
|
30/11/2023
|
RENU DEVI
|
RENU DEVI
|
1409020001WL058829
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
JK1409020001_301123APB_FTO_270936
|
1409020001NRG24301120230260042
|
A030240038535
|
30/11/2023
|
KEWA DEVI
|
KEWA DEVI
|
1409020001WL058829
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
JK1409020001_301123APB_FTO_270936
|
1409020001NRG24301120230260065
|
A030240038523
|
30/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL058831
|
00200
|
JAKA0NEWPLT
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
JK1409020001_301123APB_FTO_270936
|
1409020001NRG24301120230260079
|
A030240038527
|
30/11/2023
|
MITHUN MANHAS
|
MITHUN MANHAS
|
1409020001WL058832
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
JK1409020001_301123APB_FTO_270936
|
1409020001NRG24301120230260088
|
A030240038522
|
30/11/2023
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL058832
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
JK1409020001_301123APB_FTO_270936
|
1409020001NRG24301120230260100
|
A030240038526
|
30/11/2023
|
ANJU BALA
|
ANJU BALA
|
1409020001WL058835
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
JK1409020001_310124APB_FTO_359028
|
1409020001NRG24310120240649099
|
A084240162399
|
31/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020001WL113260
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
JK1409020001_310124APB_FTO_359028
|
1409020001NRG24310120240649100
|
A084240162400
|
31/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020001WL113260
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
JK1409020001_310124APB_FTO_359028
|
1409020001NRG24310120240649101
|
A084240162401
|
31/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020001WL113260
|
00200
|
JAKA0DRABLA
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
JK1409020006_010124APB_FTO_332571
|
1409020006NRG24301220230461077
|
A072240436219
|
01/01/2024
|
Sahira Begum
|
Sahira Begum
|
1409020006WL086103
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677460
|
A084240016336
|
06/02/2024
|
AMAR NATH
|
AMAR NATH
|
1409020008WL117128
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677478
|
A084240016512
|
06/02/2024
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL117132
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677491
|
A084240016509
|
06/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL117135
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677498
|
A084240016342
|
06/02/2024
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL117138
|
00200
|
JAKA0DRABLA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677505
|
A084240016360
|
06/02/2024
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL117138
|
00200
|
JAKA0DRABLA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677630
|
A084240016255
|
06/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020008WL117162
|
00200
|
JAKA0DRABLA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677744
|
A084240016332
|
06/02/2024
|
MANIKA DEVI
|
MANIKA DEVI
|
1409020008WL117178
|
00200
|
JAKA0DRABLA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240677802
|
A084240016423
|
06/02/2024
|
REFYAZ AHMED
|
REFYAZ AHMED
|
1409020008WL117183
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240678021
|
A084240016405
|
06/02/2024
|
MOHD ANWAR
|
MOHD ANWAR
|
1409020008WL117209
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
JK1409020008_060224APB_FTO_362823
|
1409020008NRG24050220240678027
|
A084240016270
|
06/02/2024
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020008WL117210
|
00200
|
JAKA0DRABLA
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240751094
|
A101240121825
|
20/02/2024
|
NISAMA BEGEM
|
NISAMA BEGEM
|
1409020008WL126758
|
00200
|
JAKA0DRABLA
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752421
|
A101240121871
|
20/02/2024
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL126909
|
00200
|
JAKA0DRABLA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752428
|
A101240121988
|
20/02/2024
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL126909
|
00200
|
JAKA0DRABLA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752438
|
A101240121787
|
20/02/2024
|
MANIKA DEVI
|
MANIKA DEVI
|
1409020008WL126910
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752539
|
A101240121826
|
20/02/2024
|
NISAMA BEGEM
|
NISAMA BEGEM
|
1409020008WL126916
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752586
|
A101240121879
|
20/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL126920
|
00200
|
JAKA0DRABLA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871688
|
N0723019EA019
|
08/07/2023
|
Sakeena Begum
|
Sakeena Begum
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
681
|
20/07/2023
|
No Such Account
|
1551
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871689
|
N0723019EA01A
|
08/07/2023
|
Sakeena Begum
|
Sakeena Begum
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
681
|
20/07/2023
|
No Such Account
|
1552
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871690
|
N0723019EA01B
|
08/07/2023
|
Sakeena Begum
|
Sakeena Begum
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
1589
|
20/07/2023
|
No Such Account
|
1553
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871691
|
N0723019EA01C
|
08/07/2023
|
Sakeena Begum
|
Sakeena Begum
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
1816
|
20/07/2023
|
No Such Account
|
1554
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871692
|
N0723019EA01D
|
08/07/2023
|
Sakeena Begum
|
Sakeena Begum
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
1361
|
20/07/2023
|
No Such Account
|
1555
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871693
|
N0723019EA01E
|
08/07/2023
|
Sakeena Begum
|
Sakeena Begum
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
227
|
20/07/2023
|
No Such Account
|
1556
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871694
|
N0723019EA02B
|
08/07/2023
|
MOHD SULTAN
|
MOHD SULTAN
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
227
|
20/07/2023
|
Account closed
|
1557
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871695
|
N0723019EA02A
|
08/07/2023
|
MOHD SULTAN
|
MOHD SULTAN
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
681
|
20/07/2023
|
Account closed
|
1558
|
JK1409020003_080723FTO_58475
|
1409020003NRG23250620230871696
|
N0723019EA029
|
08/07/2023
|
MOHD SULTAN
|
MOHD SULTAN
|
1409020WL0158137
|
00200
|
JAKA0DRABLA
|
454
|
20/07/2023
|
Account closed
|
1559
|
JK1409020003_040124APB_FTO_337693
|
1409020003NRG24040120240489673
|
A072240072611
|
04/01/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL090792
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
JK1409020003_040124APB_FTO_337693
|
1409020003NRG24040120240490805
|
A072240072598
|
04/01/2024
|
Tahira Begum
|
Tahira Begum
|
1409020003WL090918
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
JK1409020003_260124APB_FTO_354749
|
1409020003NRG24250120240603217
|
A084240171876
|
26/01/2024
|
Tahira Begum
|
Tahira Begum
|
1409020003WL107910
|
00200
|
JAKA0BONJWA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
JK1409020003_260124APB_FTO_354749
|
1409020003NRG24250120240603264
|
A084240171858
|
26/01/2024
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL107914
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
JK1409020003_260124APB_FTO_354749
|
1409020003NRG24250120240603265
|
A084240171856
|
26/01/2024
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL107914
|
00200
|
JAKA0THATRI
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
JK1409020003_260124APB_FTO_354749
|
1409020003NRG24250120240603266
|
A084240171857
|
26/01/2024
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL107914
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
JK1409020003_300124APB_FTO_357495
|
1409020003NRG24290120240632267
|
A084240103307
|
30/01/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL111506
|
00200
|
JAKA0BONJWA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
JK1409020003_300124APB_FTO_357495
|
1409020003NRG24290120240632268
|
A084240103306
|
30/01/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL111506
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
JK1409020003_300124APB_FTO_357495
|
1409020003NRG24290120240632380
|
A084240103248
|
30/01/2024
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL111516
|
00200
|
JAKA0THATRI
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
JK1409020004_061223APB_FTO_281282
|
1409020004NRG24061220230293162
|
A051240028329
|
06/12/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL063711
|
00200
|
JAKA0KSTWAR
|
2196
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
JK1409020004_061223APB_FTO_281282
|
1409020004NRG24061220230293180
|
A051240028311
|
06/12/2023
|
ANESH KUMAR
|
ANESH KUMAR
|
1409020004WL063713
|
00200
|
JAKA0DRABLA
|
1952
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
JK1409020017_140124FTO_346569
|
1409020017NRG23071020230877064
|
N012400E9AEE8
|
14/01/2024
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158751
|
00152
|
HDFC0003424
|
1589
|
12/03/2024
|
A/c Blocked or Frozen
|
1571
|
JK1409020017_140124FTO_346569
|
1409020017NRG23071020230877065
|
N012400E9AEE9
|
14/01/2024
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158751
|
00152
|
HDFC0003424
|
1589
|
12/03/2024
|
A/c Blocked or Frozen
|
1572
|
JK1409020017_140124FTO_346569
|
1409020017NRG23071020230877066
|
N012400E9AEEA
|
14/01/2024
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158751
|
00152
|
HDFC0003424
|
1589
|
12/03/2024
|
A/c Blocked or Frozen
|
1573
|
JK1409020017_140124FTO_346569
|
1409020017NRG23071020230877067
|
N012400E9AEEB
|
14/01/2024
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158751
|
00152
|
HDFC0003424
|
2270
|
12/03/2024
|
A/c Blocked or Frozen
|
1574
|
JK1409020017_140124FTO_346569
|
1409020017NRG23071020230877068
|
N012400E9AEEC
|
14/01/2024
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158751
|
00152
|
HDFC0003424
|
908
|
12/03/2024
|
A/c Blocked or Frozen
|
1575
|
JK1409020017_080923APB_FTO_137255
|
1409020017NRG24080920230052453
|
A256230010501
|
08/09/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL015135
|
00200
|
JAKA0DRABLA
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
JK1409020017_100823APB_FTO_94849
|
1409020017NRG24100820230015244
|
A235230014977
|
10/08/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL005000
|
00200
|
JAKA0BONJWA
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1577
|
JK1409020017_311023APB_FTO_228133
|
1409020017NRG24301020230165354
|
A322230155077
|
31/10/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL042325
|
00200
|
JAKA0DRABLA
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
JK1409020018_060324APB_FTO_387051
|
1409020018NRG24040320240845602
|
A111240030135
|
06/03/2024
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020018WL137773
|
00200
|
JAKA0THATRI
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619831
|
A084240193882
|
29/01/2024
|
MD HUSSAIN
|
MD HUSSAIN
|
1409020018WL110154
|
00200
|
JAKA0DRABLA
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619832
|
A084240193883
|
29/01/2024
|
MD HUSSAIN
|
MD HUSSAIN
|
1409020018WL110154
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619878
|
A084240193843
|
29/01/2024
|
MOHD ALI
|
MOHD ALI
|
1409020018WL110158
|
00200
|
JAKA0DRABLA
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619879
|
A084240193844
|
29/01/2024
|
MOHD ALI
|
MOHD ALI
|
1409020018WL110158
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619880
|
A084240193845
|
29/01/2024
|
MOHD ALI
|
MOHD ALI
|
1409020018WL110158
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619881
|
A084240193846
|
29/01/2024
|
MOHD ALI
|
MOHD ALI
|
1409020018WL110158
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619965
|
A084240195537
|
29/01/2024
|
Shameeme
|
Shameeme
|
1409020018WL110163
|
00200
|
JAKA0BTINDI
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619966
|
A084240193702
|
29/01/2024
|
Shameeme
|
Shameeme
|
1409020018WL110163
|
00200
|
JAKA0BTINDI
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619967
|
A084240193703
|
29/01/2024
|
Shameeme
|
Shameeme
|
1409020018WL110163
|
00200
|
JAKA0BTINDI
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
JK1409020018_290124APB_FTO_356862
|
1409020018NRG24280120240619968
|
A084240193704
|
29/01/2024
|
Shameeme
|
Shameeme
|
1409020018WL110163
|
00200
|
JAKA0BTINDI
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795473
|
N042300AF511E
|
05/04/2023
|
RAJESH NATH
|
RAJESH NATH
|
1409020WL151593
|
00200
|
JAKA0BONJWA
|
2270
|
12/05/2023
|
No Such Account
|
1590
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795474
|
N042300AF511F
|
05/04/2023
|
RAJESH NATH
|
RAJESH NATH
|
1409020WL151593
|
00200
|
JAKA0BONJWA
|
1589
|
12/05/2023
|
No Such Account
|
1591
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795480
|
N042300AF50D3
|
05/04/2023
|
NAMI DEVI
|
NAMI DEVI
|
1409020WL151595
|
00200
|
JAKA0BONJWA
|
2270
|
12/05/2023
|
No Such Account
|
1592
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230795481
|
N042300AF50DA
|
05/04/2023
|
NAMI DEVI
|
NAMI DEVI
|
1409020WL151595
|
00200
|
JAKA0BONJWA
|
1589
|
12/05/2023
|
No Such Account
|
1593
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230825578
|
N042300AF511D
|
05/04/2023
|
GANESH NATH
|
GANESH NATH
|
1409020WL154691
|
00200
|
JAKA0BONJWA
|
454
|
12/05/2023
|
No Such Account
|
1594
|
JK1409020011_050423FTO_6792
|
1409020000NRG23310320230825579
|
N042300AF50DD
|
05/04/2023
|
Nazia Banoo
|
Nazia Banoo
|
1409020WL154692
|
00200
|
JAKA0BONJWA
|
1816
|
12/05/2023
|
No Such Account
|
1595
|
JK1409020006_050423APB_FTO_6789
|
1409020000NRG23310320230825692
|
A136230006289
|
05/04/2023
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020WL154708
|
00200
|
JAKA0BONJWA
|
454
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
JK1409020006_050423APB_FTO_6789
|
1409020000NRG23310320230825801
|
A136230006299
|
05/04/2023
|
Mohd zubair
|
Mohd zubair
|
1409020WL154718
|
00152
|
HDFC0003424
|
1362
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
JK1409020001_060124APB_FTO_339913
|
1409020000NRG24061220230292255
|
A072240152199
|
06/01/2024
|
MOHD AMIN
|
MOHD AMIN
|
1409020WL063614
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
JK1409020001_060124APB_FTO_339913
|
1409020001NRG24060120240500285
|
A072240152191
|
06/01/2024
|
ANJU BALA
|
ANJU BALA
|
1409020001WL092498
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
JK1409020001_120324APB_FTO_393641
|
1409020001NRG24070320240857499
|
A111240027006
|
12/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020001WL139282
|
00200
|
JAKA0DRABLA
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
JK1409020001_110124APB_FTO_345145
|
1409020001NRG24110120240525687
|
A072240296709
|
11/01/2024
|
MOHD AMIN
|
MOHD AMIN
|
1409020001WL096724
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
JK1409020001_110124APB_FTO_345145
|
1409020001NRG24110120240525694
|
A072240296691
|
11/01/2024
|
SANJAY DEVI
|
SANJAY DEVI
|
1409020001WL096726
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
JK1409020002_181223APB_FTO_300302
|
1409020002NRG24181220230367481
|
A072240196002
|
18/12/2023
|
DEENA NATH
|
DEENA NATH
|
1409020002WL073784
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
JK1409020002_181223APB_FTO_300302
|
1409020002NRG24181220230367729
|
A072240196017
|
18/12/2023
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020002WL073836
|
00200
|
JAKA0DRABLA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
JK1409020002_181223APB_FTO_300302
|
1409020002NRG24181220230367730
|
A072240196016
|
18/12/2023
|
DILMIR AHMED
|
DILMIR AHMED
|
1409020002WL073836
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
JK1409020003_070224APB_FTO_363775
|
1409020003NRG24070220240686678
|
A101240031208
|
07/02/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL118326
|
00200
|
JAKA0BONJWA
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
JK1409020003_070224APB_FTO_363775
|
1409020003NRG24070220240687147
|
A101240031171
|
07/02/2024
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1409020003WL118400
|
00200
|
JAKA0BONJWA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
JK1409020003_070224APB_FTO_363775
|
1409020003NRG24070220240687148
|
A101240031172
|
07/02/2024
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1409020003WL118400
|
00200
|
JAKA0BONJWA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
JK1409020003_070224APB_FTO_363775
|
1409020003NRG24070220240687149
|
A101240031173
|
07/02/2024
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1409020003WL118400
|
00200
|
JAKA0BONJWA
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
JK1409010028_300623FTO_50788
|
1409010000NRG21020320221479748
|
N062304B9761F
|
30/06/2023
|
Santosha Devi
|
Santosha Devi
|
1409010WL143218
|
00200
|
JAKA0PALMAR
|
1428
|
11/07/2023
|
No Such Account
|
1610
|
JK1409010028_300623FTO_50788
|
1409010000NRG21020320221479749
|
N062304B97620
|
30/06/2023
|
Santosha Devi
|
Santosha Devi
|
1409010WL143218
|
00200
|
JAKA0PALMAR
|
1428
|
11/07/2023
|
No Such Account
|
1611
|
JK1409010028_300623FTO_50788
|
1409010000NRG21020320221479750
|
N062304B97621
|
30/06/2023
|
Santosha Devi
|
Santosha Devi
|
1409010WL143218
|
00200
|
JAKA0PALMAR
|
1428
|
11/07/2023
|
No Such Account
|
1612
|
JK1409010028_300623FTO_50788
|
1409010000NRG21020320221479751
|
N062304B97622
|
30/06/2023
|
Santosha Devi
|
Santosha Devi
|
1409010WL143218
|
00200
|
JAKA0PALMAR
|
1428
|
11/07/2023
|
No Such Account
|
1613
|
JK1409010028_300623FTO_50788
|
1409010000NRG21020320221479752
|
N062304B97623
|
30/06/2023
|
Santosha Devi
|
Santosha Devi
|
1409010WL143218
|
00200
|
JAKA0PALMAR
|
612
|
11/07/2023
|
No Such Account
|
1614
|
JK1409010026_080423FTO_8855
|
1409010000NRG23060420230851346
|
N0423008E1E3C
|
08/04/2023
|
Kishori Lal
|
Kishori Lal
|
1409010WL157060
|
00200
|
JAKA0SARTAL
|
1816
|
10/05/2023
|
No Such Account
|
1615
|
JK1409010001_080423APB_FTO_9122
|
1409010000NRG23080420230853235
|
A130230005621
|
08/04/2023
|
jugal kishore
|
jugal kishore
|
1409010WL157276
|
00200
|
JAKA0SARTAL
|
2270
|
10/05/2023
|
Account closed
|
1616
|
JK1409010001_080423APB_FTO_9122
|
1409010000NRG23080420230853236
|
A130230005622
|
08/04/2023
|
jugal kishore
|
jugal kishore
|
1409010WL157276
|
00200
|
JAKA0SARTAL
|
2951
|
10/05/2023
|
Account closed
|
1617
|
JK1409010001_080423APB_FTO_9122
|
1409010000NRG23080420230853237
|
A130230005623
|
08/04/2023
|
jugal kishore
|
jugal kishore
|
1409010WL157276
|
00200
|
JAKA0SARTAL
|
3405
|
10/05/2023
|
Account closed
|
1618
|
JK1409010001_080423APB_FTO_9122
|
1409010000NRG23080420230853238
|
A130230005624
|
08/04/2023
|
jugal kishore
|
jugal kishore
|
1409010WL157276
|
00200
|
JAKA0SARTAL
|
2724
|
10/05/2023
|
Account closed
|
1619
|
JK1409010025_110423APB_FTO_10416
|
1409010000NRG23090420230854632
|
A179230005491
|
11/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL157389
|
00200
|
JAKA0DHASTI
|
1135
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
JK1409010025_110423APB_FTO_10416
|
1409010000NRG23090420230854633
|
A179230005492
|
11/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL157389
|
00200
|
JAKA0DHASTI
|
1589
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
JK1409010025_110423APB_FTO_10416
|
1409010000NRG23090420230854634
|
A179230005493
|
11/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL157389
|
00200
|
JAKA0DHASTI
|
1589
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
JK1409010025_110423APB_FTO_10416
|
1409010000NRG23090420230854635
|
A179230005494
|
11/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL157389
|
00200
|
JAKA0DHASTI
|
1362
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
JK1409010025_110423APB_FTO_10416
|
1409010000NRG23090420230854636
|
A179230005495
|
11/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL157389
|
00200
|
JAKA0DHASTI
|
681
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
JK1409010025_110423APB_FTO_10416
|
1409010000NRG23090420230854637
|
A179230005496
|
11/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL157389
|
00200
|
JAKA0DHASTI
|
454
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
JK1409010006_140423FTO_11132
|
1409010000NRG23130420230858278
|
N042300FF0C7C
|
14/04/2023
|
kirna
|
kirna
|
1409010WL157568
|
00200
|
JAKA0KULEED
|
1816
|
12/05/2023
|
No Such Account
|
1626
|
JK1409010026_060423APB_FTO_7669
|
1409010000NRG23310320230797336
|
A136230000910
|
06/04/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
1409010WL151826
|
00200
|
JAKA0KSTWAR
|
2043
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1627
|
JK1409010028_310523FTO_20101
|
1409010000NRG23310520230867529
|
N062304B9764E
|
31/05/2023
|
Jabina Begum
|
Jabina Begum
|
1409010WL0157856
|
00200
|
JAKA0PALMAR
|
2497
|
11/07/2023
|
A/c Blocked or Frozen
|
1628
|
JK1409010028_310523FTO_20101
|
1409010000NRG23310520230867530
|
N062304B9764F
|
31/05/2023
|
Jabina Begum
|
Jabina Begum
|
1409010WL0157856
|
00200
|
JAKA0PALMAR
|
2497
|
11/07/2023
|
A/c Blocked or Frozen
|
1629
|
JK1409010028_310523FTO_20101
|
1409010000NRG23310520230867531
|
N062304B97650
|
31/05/2023
|
Jabina Begum
|
Jabina Begum
|
1409010WL0157856
|
00200
|
JAKA0PALMAR
|
1135
|
11/07/2023
|
A/c Blocked or Frozen
|
1630
|
JK1409010018_040124APB_FTO_336553
|
1409010000NRG24020120240478528
|
A072240135537
|
04/01/2024
|
asif hussain
|
asif hussain
|
1409010WL088665
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
JK1409010018_040124APB_FTO_336553
|
1409010000NRG24020120240478580
|
A072240135515
|
04/01/2024
|
Tasleema begum
|
Tasleema begum
|
1409010WL088673
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
JK1409020017_020324APB_FTO_382896
|
1409020017NRG24010320240828619
|
A109240074113
|
02/03/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL135686
|
00200
|
JAKA0BONJWA
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
JK1409020017_020324APB_FTO_382896
|
1409020017NRG24010320240828623
|
A109240074111
|
02/03/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL135686
|
00200
|
JAKA0BONJWA
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
JK1409020017_020324APB_FTO_382896
|
1409020017NRG24010320240828627
|
A109240074084
|
02/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL135687
|
00200
|
JAKA0BONJWA
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
JK1409020017_120823APB_FTO_97504
|
1409020017NRG24120820230017072
|
A235230046121
|
12/08/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL005607
|
00200
|
JAKA0DRABLA
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552692
|
A084240123076
|
22/01/2024
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL100812
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552710
|
A084240122911
|
22/01/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL100817
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552847
|
A084240123004
|
22/01/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552848
|
A084240123005
|
22/01/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552849
|
A084240123006
|
22/01/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552850
|
A084240123007
|
22/01/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552863
|
A084240122983
|
22/01/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552864
|
A084240122984
|
22/01/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552865
|
A084240122985
|
22/01/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24160120240552866
|
A084240122986
|
22/01/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL100834
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
JK1409020017_201023APB_FTO_215319
|
1409020017NRG24191020230141028
|
A322230295538
|
20/10/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL037108
|
00200
|
JAKA0BONJWA
|
2440
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24220120240584189
|
A084240122912
|
22/01/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL105138
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24220120240584199
|
A084240122879
|
22/01/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020017WL105142
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
JK1409020017_220124APB_FTO_352043
|
1409020017NRG24220120240584200
|
A084240122880
|
22/01/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020017WL105142
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
JK1409010008_110923APB_FTO_140554
|
1409010000NRG24100920230055807
|
A258230007924
|
11/09/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL016312
|
00200
|
JAKA0KULEED
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
JK1409010008_110923APB_FTO_140554
|
1409010000NRG24100920230055816
|
A258230007920
|
11/09/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL016321
|
00200
|
JAKA0KULEED
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
JK1409010005_150224APB_FTO_367635
|
1409010000NRG24120220240712018
|
A101240041197
|
15/02/2024
|
Roshan Lal
|
Roshan Lal
|
1409010WL121855
|
00200
|
JAKA0DHASTI
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
JK1409010001_120324APB_FTO_393659
|
1409010000NRG24120320240891785
|
A111240024214
|
12/03/2024
|
Jagdish Raj
|
Jagdish Raj
|
1409010WL143228
|
00200
|
JAKA0SARTAL
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
JK1409010001_120324APB_FTO_393659
|
1409010000NRG24120320240892055
|
A111240024207
|
12/03/2024
|
suresh kumar
|
suresh kumar
|
1409010WL143246
|
00200
|
JAKA0SARTAL
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
JK1409010011_131123APB_FTO_245529
|
1409010000NRG24131120230199066
|
A030240010058
|
13/11/2023
|
Tanveera begum
|
Tanveera begum
|
1409010WL048845
|
00200
|
JAKA0KULEED
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
JK1409010004_151223APB_FTO_295577
|
1409010000NRG24151220230344708
|
A069240016796
|
15/12/2023
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010WL070396
|
00200
|
JAKA0HIDYAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
JK1409010022_160224APB_FTO_368499
|
1409010000NRG24160220240734138
|
A109240047863
|
16/02/2024
|
SHARAFAT ALI
|
SHARAFAT ALI
|
1409010WL124591
|
00200
|
JAKA0KSTWAR
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
JK1409010022_160224APB_FTO_368499
|
1409010000NRG24160220240734158
|
A109240048031
|
16/02/2024
|
RAVI KANT
|
RAVI KANT
|
1409010WL124596
|
00415
|
SBIN0004596
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
JK1409010028_170224APB_FTO_369207
|
1409010000NRG24160220240737891
|
A101240068189
|
17/02/2024
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL124896
|
00200
|
JAKA0DHASTI
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
JK1409010026_200823FTO_107331
|
1409010000NRG24170820230020874
|
N0823018F2721
|
20/08/2023
|
Dimpla Devi
|
Dimpla Devi
|
1409010WL006951
|
00200
|
JAKA0SARTAL
|
3660
|
25/08/2023
|
Account closed
|
1661
|
JK1409010014_201123APB_FTO_254558
|
1409010000NRG24201120230222385
|
A030240018356
|
20/11/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
1409010WL053145
|
00200
|
JAKA0PALMAR
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
JK1409010018_250224APB_FTO_374079
|
1409010000NRG24220220240760414
|
A110240054596
|
25/02/2024
|
asif hussain
|
asif hussain
|
1409010WL127871
|
00200
|
JAKA0KSTWAR
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
JK1409010020_221123APB_FTO_257319
|
1409010000NRG24221120230228429
|
A030240126701
|
22/11/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL054138
|
00200
|
JAKA0KSTWAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
JK1409010020_221123APB_FTO_257319
|
1409010000NRG24221120230228474
|
A030240126865
|
22/11/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL054138
|
00415
|
SBIN0004596
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
JK1409010020_221123APB_FTO_257319
|
1409010000NRG24221120230228525
|
A030240126850
|
22/11/2023
|
Zakir
|
Zakir
|
1409010WL054139
|
00200
|
JAKA0KSTWAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
JK1409010014_251223APB_FTO_312614
|
1409010000NRG24251220230420143
|
A072240184556
|
25/12/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1409010WL080929
|
00200
|
JAKA0PALMAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
JK1409010028_260224APB_FTO_374518
|
1409010000NRG24260220240793534
|
A110240039667
|
26/02/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL131501
|
00200
|
JAKA0PALMAR
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
JK1409010002_070124APB_FTO_340699
|
1409010002NRG24050120240495235
|
A072240360117
|
07/01/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL091575
|
00200
|
JAKA0KULEED
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
JK1409010002_070124APB_FTO_340699
|
1409010002NRG24050120240495243
|
A072240360119
|
07/01/2024
|
Des raj
|
Des raj
|
1409010002WL091575
|
00200
|
JAKA0KULEED
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
JK1409010002_091123FTO_241287
|
1409010002NRG24081120230188349
|
N112300874321
|
09/11/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL046623
|
00200
|
JAKA0DHASTI
|
1952
|
29/01/2024
|
Account closed
|
1671
|
JK1409010002_241123FTO_261554
|
1409010002NRG24241120230239795
|
N1123016008CE
|
24/11/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL055631
|
00200
|
JAKA0DHASTI
|
1952
|
30/01/2024
|
Account closed
|
1672
|
JK1409010007_020423APB_FTO_3660
|
1409010007NRG23310320230794168
|
A125230081786
|
02/04/2023
|
karim
|
karim
|
1409010007WL151433
|
00200
|
JAKA0DHASTI
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
JK1409010007_020423APB_FTO_3660
|
1409010007NRG23310320230794223
|
A125230081784
|
02/04/2023
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL151438
|
00200
|
JAKA0DHASTI
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
JK1409010007_020423APB_FTO_3660
|
1409010007NRG23310320230794361
|
A125230081762
|
02/04/2023
|
Ab Rajab
|
Ab Rajab
|
1409010007WL151443
|
00200
|
JAKA0DHASTI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
JK1409010009_150224APB_FTO_367709
|
1409010009NRG24110220240707238
|
A101240044288
|
15/02/2024
|
jaffer hussain
|
jaffer hussain
|
1409010009WL121101
|
00415
|
SBIN0004596
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
JK1409010009_150224APB_FTO_367709
|
1409010009NRG24110220240707337
|
A101240044084
|
15/02/2024
|
archana
|
archana
|
1409010009WL121121
|
00200
|
JAKA0MMYDAN
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
JK1409010009_150224APB_FTO_367709
|
1409010009NRG24110220240707349
|
A101240044175
|
15/02/2024
|
usha devi
|
usha devi
|
1409010009WL121122
|
00200
|
JAKA0MMYDAN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
JK1409010009_150224APB_FTO_367709
|
1409010009NRG24110220240707409
|
A101240044013
|
15/02/2024
|
habibullah
|
habibullah
|
1409010009WL121130
|
00200
|
JAKA0MMYDAN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
JK1409010009_150224APB_FTO_367709
|
1409010009NRG24110220240707465
|
A101240044080
|
15/02/2024
|
SATISH
|
SATISH
|
1409010009WL121151
|
00200
|
JAKA0MMYDAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
JK1409010009_150224APB_FTO_367709
|
1409010009NRG24110220240707525
|
A101240044192
|
15/02/2024
|
sat pal
|
sat pal
|
1409010009WL121160
|
00200
|
JAKA0DHASTI
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
JK1409010011_060324APB_FTO_386706
|
1409010011NRG24060320240853033
|
A111240011223
|
06/03/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010011WL138829
|
00200
|
JAKA0KULEED
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
JK1409010013_150324APB_FTO_396453
|
1409010013NRG24140320240907975
|
A111240061604
|
15/03/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1409010013WL145016
|
00200
|
JAKA0DHASTI
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
JK1409010017_230224APB_FTO_372289
|
1409010017NRG24210220240757350
|
A101240196592
|
23/02/2024
|
vicky kumar
|
vicky kumar
|
1409010017WL127497
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
JK1409010022_160224APB_FTO_368499
|
1409010022NRG24060220240681302
|
A109240048032
|
16/02/2024
|
RAVI KANT
|
RAVI KANT
|
1409010022WL117619
|
00415
|
SBIN0004596
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
JK1409010024_120224APB_FTO_365974
|
1409010024NRG24120220240711370
|
A101240023649
|
12/02/2024
|
SHAHNAWAZ
|
SHAHNAWAZ
|
1409010024WL121735
|
00415
|
SBIN0004596
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306358
|
A059240035939
|
09/12/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL065396
|
00200
|
JAKA0DRABLA
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306370
|
A059240036829
|
09/12/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL065397
|
00200
|
JAKA0DRABLA
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306394
|
A059240036902
|
09/12/2023
|
Shukla Devi
|
Shukla Devi
|
1409020012WL065399
|
00200
|
JAKA0HIDYAL
|
1952
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
JK1409020012_091223APB_FTO_284651
|
1409020012NRG24091220230306414
|
A059240036849
|
09/12/2023
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL065402
|
00200
|
JAKA0DRABLA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
JK1409020012_141223APB_FTO_292517
|
1409020012NRG24141220230334602
|
A061240011777
|
14/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409020012WL069107
|
00200
|
JAKA0DRABLA
|
244
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1691
|
JK1409020012_190124APB_FTO_350232
|
1409020012NRG24190120240567597
|
A084240153874
|
19/01/2024
|
DEV RAJ
|
DEV RAJ
|
1409020012WL103011
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
JK1409020012_281123APB_FTO_266197
|
1409020012NRG24281120230254168
|
A029240080671
|
28/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL057907
|
00200
|
JAKA0HIDYAL
|
976
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
JK1409020012_281123APB_FTO_266197
|
1409020012NRG24281120230254169
|
A029240080632
|
28/11/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL057907
|
00200
|
JAKA0DRABLA
|
976
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
JK1409020012_291123APB_FTO_267618
|
1409020012NRG24291120230255784
|
A030240000964
|
29/11/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL058197
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
JK1409020012_291123APB_FTO_267618
|
1409020012NRG24291120230255789
|
A030240000956
|
29/11/2023
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL058197
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
JK1409020013_130224APB_FTO_366272
|
1409020013NRG24100220240704147
|
A101240053591
|
13/02/2024
|
AB WAHID
|
AB WAHID
|
1409020013WL120690
|
00200
|
JAKA0DRABLA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
JK1409020014_010124FTO_332578
|
1409020014NRG24301220230463927
|
N1223020A8024
|
01/01/2024
|
Shabeena Begum
|
Shabeena Begum
|
1409020014WL086465
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
No Such Account
|
1698
|
JK1409020014_010124FTO_332578
|
1409020014NRG24301220230463928
|
N1223020A8025
|
01/01/2024
|
Shabeena Begum
|
Shabeena Begum
|
1409020014WL086465
|
00200
|
JAKA0BONJWA
|
244
|
12/03/2024
|
No Such Account
|
1699
|
JK1409020014_010124FTO_332578
|
1409020014NRG24301220230463929
|
N1223020A8026
|
01/01/2024
|
Shabeena Begum
|
Shabeena Begum
|
1409020014WL086465
|
00200
|
JAKA0BONJWA
|
732
|
12/03/2024
|
No Such Account
|
1700
|
JK1409020014_010124FTO_332578
|
1409020014NRG24301220230463930
|
N1223020A8027
|
01/01/2024
|
Shabeena Begum
|
Shabeena Begum
|
1409020014WL086465
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
No Such Account
|
1701
|
JK1409020014_010124FTO_332578
|
1409020014NRG24301220230464064
|
N1223020A8023
|
01/01/2024
|
MUNEERA BEGUM
|
MUNEERA BEGUM
|
1409020014WL086471
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
No Such Account
|
1702
|
JK1409020014_010124FTO_332578
|
1409020014NRG24301220230464065
|
N1223020A8022
|
01/01/2024
|
MUNEERA BEGUM
|
MUNEERA BEGUM
|
1409020014WL086471
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
No Such Account
|
1703
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873226
|
N0723035383CC
|
22/07/2023
|
Fatma Begum
|
Fatma Begum
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
681
|
05/08/2023
|
No Such Account
|
1704
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873227
|
N0723035383C9
|
22/07/2023
|
mohd rafouf
|
mohd rafouf
|
1409020WL0158302
|
00200
|
JAKA0BONJWA
|
227
|
05/08/2023
|
No Such Account
|
1705
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873228
|
N0723035383CA
|
22/07/2023
|
mohd rafouf
|
mohd rafouf
|
1409020WL0158302
|
00200
|
JAKA0BONJWA
|
681
|
05/08/2023
|
No Such Account
|
1706
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873230
|
N0723035383CD
|
22/07/2023
|
Fatma Begum
|
Fatma Begum
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1135
|
05/08/2023
|
No Such Account
|
1707
|
JK1409020017_301223FTO_329172
|
1409020017NRG24291220230454424
|
N12230205C522
|
30/12/2023
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409020017WL085452
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Account closed
|
1708
|
JK1409020017_300823FTO_122742
|
1409020017NRG24300820230037423
|
N02240129D45A
|
30/08/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020WL0011420
|
00200
|
JAKA0DRABLA
|
1708
|
11/04/2024
|
Account closed
|
1709
|
JK1409020018_280923APB_FTO_174171
|
1409020018NRG24270920230091545
|
A322230256250
|
28/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020018WL025464
|
00200
|
JAKA0DRABLA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
JK1409020018_300124APB_FTO_357428
|
1409020018NRG24300120240634271
|
A084240193563
|
30/01/2024
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL111696
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
JK1409020018_021023APB_FTO_181363
|
1409020018NRG24300920230097620
|
A322230194278
|
02/10/2023
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL027126
|
00200
|
JAKA0DRABLA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
JK1409020019_190124APB_FTO_349744
|
1409020019NRG24150120240541911
|
A084240115553
|
19/01/2024
|
SAGEERA BEGUM
|
SAGEERA BEGUM
|
1409020019WL099158
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
JK1409020019_190124APB_FTO_349744
|
1409020019NRG24150120240541918
|
A084240115557
|
19/01/2024
|
JAMEELA BEGUM
|
JAMEELA BEGUM
|
1409020019WL099158
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
JK1409020019_190124APB_FTO_349744
|
1409020019NRG24150120240541925
|
A084240115552
|
19/01/2024
|
SAGEERA BEGUM
|
SAGEERA BEGUM
|
1409020019WL099160
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
JK1409020019_190124APB_FTO_349744
|
1409020019NRG24150120240541932
|
A084240115556
|
19/01/2024
|
JAMEELA BEGUM
|
JAMEELA BEGUM
|
1409020019WL099160
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
JK1409020019_190124APB_FTO_349744
|
1409020019NRG24160120240548769
|
A084240115597
|
19/01/2024
|
SAKINA BEGUM
|
SAKINA BEGUM
|
1409020019WL100388
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
JK1409020019_190124APB_FTO_349744
|
1409020019NRG24160120240548770
|
A084240115598
|
19/01/2024
|
SAKINA BEGUM
|
SAKINA BEGUM
|
1409020019WL100388
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240618091
|
A084240115061
|
29/01/2024
|
BEENA DEVI
|
BEENA DEVI
|
1409020022WL110020
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240618107
|
A084240115230
|
29/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
1409020022WL110021
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1720
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240618113
|
A084240115074
|
29/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
1409020022WL110021
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240618165
|
A084240115189
|
29/01/2024
|
LILA DEVI
|
LILA DEVI
|
1409020022WL110024
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240618262
|
A084240115203
|
29/01/2024
|
ajeet kumar
|
ajeet kumar
|
1409020022WL110032
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240619378
|
A084240115245
|
29/01/2024
|
SHAMOO DEVI
|
SHAMOO DEVI
|
1409020022WL110121
|
00200
|
JAKA0DRABLA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
JK1409020022_290124APB_FTO_356784
|
1409020022NRG24280120240619381
|
A084240115140
|
29/01/2024
|
VINEET KUMAR
|
VINEET KUMAR
|
1409020022WL110121
|
00200
|
JAKA0DRABLA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
JK1409020001_310124APB_FTO_359028
|
1409020001NRG24310120240649112
|
A084240162387
|
31/01/2024
|
SHASTRU DEVI
|
SHASTRU DEVI
|
1409020001WL113260
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
JK1409020001_310124APB_FTO_359028
|
1409020001NRG24310120240649113
|
A084240162388
|
31/01/2024
|
SHASTRU DEVI
|
SHASTRU DEVI
|
1409020001WL113260
|
00200
|
JAKA0DRABLA
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
JK1409020002_151223APB_FTO_295732
|
1409020002NRG24151220230347867
|
A072240380345
|
15/12/2023
|
AMRIKA DEVI
|
AMRIKA DEVI
|
1409020002WL070851
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
JK1409020002_151223APB_FTO_295732
|
1409020002NRG24151220230347868
|
A072240380346
|
15/12/2023
|
AMRIKA DEVI
|
AMRIKA DEVI
|
1409020002WL070851
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
JK1409020002_151223APB_FTO_295732
|
1409020002NRG24151220230348250
|
A072240380322
|
15/12/2023
|
AHMDU
|
AHMDU
|
1409020002WL070901
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
JK1409020002_151223APB_FTO_295732
|
1409020002NRG24151220230348251
|
A072240380323
|
15/12/2023
|
AHMDU
|
AHMDU
|
1409020002WL070901
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
JK1409020003_211123APB_FTO_257017
|
1409020003NRG24201120230224724
|
A030240036424
|
21/11/2023
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020003WL053456
|
00200
|
JAKA0BONJWA
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
JK1409020004_060324APB_FTO_387671
|
1409020004NRG24060320240855407
|
A111240000039
|
06/03/2024
|
SUNKESHA DEVI
|
SUNKESHA DEVI
|
1409020004WL139058
|
00200
|
JAKA0DRABLA
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
JK1409020004_200224APB_FTO_370424
|
1409020004NRG24200220240751778
|
A101240088302
|
20/02/2024
|
SUNKESHA DEVI
|
SUNKESHA DEVI
|
1409020004WL126828
|
00200
|
JAKA0DRABLA
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
JK1409020004_200224APB_FTO_370424
|
1409020004NRG24200220240751791
|
A101240088270
|
20/02/2024
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL126830
|
00200
|
JAKA0KSTWAR
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
JK1409020004_261223APB_FTO_313312
|
1409020004NRG24251220230422456
|
A072240270935
|
26/12/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020004WL081222
|
00200
|
JAKA0KSTWAR
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24020220240660529
|
A088240034606
|
04/02/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL114565
|
00200
|
JAKA0THATRI
|
976
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24020220240660700
|
A088240034719
|
04/02/2024
|
Aijaz Hussain mir
|
Aijaz Hussain mir
|
1409020006WL114618
|
00200
|
JAKA0BONJWA
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668519
|
A088240031499
|
04/02/2024
|
Sahira Begum
|
Sahira Begum
|
1409020006WL115867
|
00200
|
JAKA0BONJWA
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668521
|
A088240031498
|
04/02/2024
|
Sahira Begum
|
Sahira Begum
|
1409020006WL115867
|
00200
|
JAKA0BONJWA
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668523
|
A088240034779
|
04/02/2024
|
Sahira Begum
|
Sahira Begum
|
1409020006WL115867
|
00200
|
JAKA0BONJWA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668525
|
A088240031500
|
04/02/2024
|
Sahira Begum
|
Sahira Begum
|
1409020006WL115867
|
00200
|
JAKA0BONJWA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870107
|
N06230350EC22
|
22/06/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL0158028
|
00200
|
JAKA0DRABLA
|
3178
|
27/06/2023
|
No Such Account
|
1743
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870108
|
N06230350EC44
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1589
|
27/06/2023
|
No Such Account
|
1744
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870109
|
N06230350EC43
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1589
|
27/06/2023
|
No Such Account
|
1745
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870110
|
N06230350EC42
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1589
|
27/06/2023
|
No Such Account
|
1746
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870111
|
N06230350EC41
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1816
|
27/06/2023
|
No Such Account
|
1747
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870112
|
N06230350EC40
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
3390
|
27/06/2023
|
No Such Account
|
1748
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870113
|
N06230350EC3F
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
3178
|
27/06/2023
|
No Such Account
|
1749
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870114
|
N06230350EC3E
|
22/06/2023
|
NISHADA
|
NISHADA
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1135
|
27/06/2023
|
No Such Account
|
1750
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870115
|
N06230350EC2A
|
22/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
227
|
27/06/2023
|
No Such Account
|
1751
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870116
|
N06230350EC2B
|
22/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1808
|
27/06/2023
|
No Such Account
|
1752
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870117
|
N06230350EC2C
|
22/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1356
|
27/06/2023
|
No Such Account
|
1753
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870118
|
N06230350EC2D
|
22/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
3178
|
27/06/2023
|
No Such Account
|
1754
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870119
|
N06230350EC2E
|
22/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
908
|
27/06/2023
|
No Such Account
|
1755
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870120
|
N06230350EC49
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
908
|
27/06/2023
|
No Such Account
|
1756
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870121
|
N06230350EC48
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
2034
|
27/06/2023
|
No Such Account
|
1757
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870122
|
N06230350EC47
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1356
|
27/06/2023
|
No Such Account
|
1758
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870123
|
N06230350EC46
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
3178
|
27/06/2023
|
No Such Account
|
1759
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870124
|
N06230350EC45
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1135
|
27/06/2023
|
No Such Account
|
1760
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870125
|
N06230350EC1C
|
22/06/2023
|
manoj kumar
|
manoj kumar
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
454
|
27/06/2023
|
No Such Account
|
1761
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870126
|
N06230350EC1D
|
22/06/2023
|
manoj kumar
|
manoj kumar
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1816
|
27/06/2023
|
No Such Account
|
1762
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870127
|
N06230350EC1E
|
22/06/2023
|
manoj kumar
|
manoj kumar
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1362
|
27/06/2023
|
No Such Account
|
1763
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870128
|
N06230350EC1F
|
22/06/2023
|
manoj kumar
|
manoj kumar
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
3178
|
27/06/2023
|
No Such Account
|
1764
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870129
|
N06230350EC20
|
22/06/2023
|
manoj kumar
|
manoj kumar
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
1589
|
27/06/2023
|
No Such Account
|
1765
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870135
|
N06230350EC28
|
22/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
2497
|
27/06/2023
|
No Such Account
|
1766
|
JK1409020008_220623FTO_38643
|
1409020000NRG23220620230870136
|
N06230350EC29
|
22/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
1409020WL0158029
|
00200
|
JAKA0DRABLA
|
3178
|
27/06/2023
|
No Such Account
|
1767
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870144
|
N0723021E6C9E
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
No Such Account
|
1768
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870145
|
N0723021E6C9F
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
No Such Account
|
1769
|
JK1409020002_141023APB_FTO_205695
|
1409020002NRG24141020230128589
|
A322230356730
|
14/10/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL034213
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
JK1409020002_180124APB_FTO_349048
|
1409020002NRG24150120240542046
|
A084240067477
|
18/01/2024
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1409020002WL099179
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
JK1409020002_180124APB_FTO_349048
|
1409020002NRG24150120240544756
|
A084240067570
|
18/01/2024
|
FATMA BEGUM
|
FATMA BEGUM
|
1409020002WL099603
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
JK1409020002_180124APB_FTO_349048
|
1409020002NRG24150120240544799
|
A084240067580
|
18/01/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1409020002WL099613
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
JK1409020002_180124APB_FTO_349048
|
1409020002NRG24150120240544800
|
A084240067867
|
18/01/2024
|
REENU DEVI
|
REENU DEVI
|
1409020002WL099613
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
JK1409020003_040324APB_FTO_384386
|
1409020003NRG24040320240842200
|
A110240072411
|
04/03/2024
|
SHABNAM BEGUM
|
SHABNAM BEGUM
|
1409020003WL137424
|
00200
|
JAKA0BONJWA
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
JK1409020003_040324APB_FTO_384386
|
1409020003NRG24040320240842225
|
A110240072383
|
04/03/2024
|
Sakeena Begum
|
Sakeena Begum
|
1409020003WL137426
|
00200
|
JAKA0BONJWA
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
JK1409020003_100324APB_FTO_391452
|
1409020003NRG24100320240876873
|
A111240069519
|
10/03/2024
|
Tahira Begum
|
Tahira Begum
|
1409020003WL141617
|
00200
|
JAKA0BONJWA
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
JK1409020003_240823APB_FTO_112767
|
1409020003NRG24240820230028666
|
A244230034728
|
24/08/2023
|
M.Rafi
|
M.Rafi
|
1409020003WL009088
|
00200
|
JAKA0DRABLA
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
JK1409020004_091123APB_FTO_241506
|
1409020004NRG24091120230191525
|
A030240092407
|
09/11/2023
|
ANESH KUMAR
|
ANESH KUMAR
|
1409020004WL047155
|
00200
|
JAKA0DRABLA
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
JK1409020004_211023APB_FTO_216462
|
1409020004NRG24211020230144229
|
A322230045219
|
21/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409020004WL037872
|
00200
|
JAKA0DRABLA
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
JK1409020006_070324APB_FTO_388364
|
1409020006NRG24040320240845279
|
A115240013681
|
07/03/2024
|
ALI MOHD
|
ALI MOHD
|
1409020006WL137748
|
00200
|
JAKA0BONJWA
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
JK1409020006_161223APB_FTO_296820
|
1409020006NRG24151220230346923
|
A072240193259
|
16/12/2023
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL070667
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1782
|
JK1409020006_201223APB_FTO_303445
|
1409020006NRG24191220230373905
|
A072240272270
|
20/12/2023
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL074749
|
00200
|
JAKA0THATRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
JK1409020007_110723FTO_61511
|
1409020007NRG23110720230872311
|
N0723012F1A13
|
11/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1409020WL0158215
|
00200
|
JAKA0SARTAL
|
1589
|
17/07/2023
|
Account closed
|
1784
|
JK1409020007_110723FTO_61511
|
1409020007NRG23110720230872312
|
N0723012F1A12
|
11/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1409020WL0158215
|
00200
|
JAKA0SARTAL
|
2043
|
17/07/2023
|
Account closed
|
1785
|
JK1409020011_030224APB_FTO_361041
|
1409020011NRG24020220240660516
|
A088240046563
|
03/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020011WL114563
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1786
|
JK1409020011_030224APB_FTO_361041
|
1409020011NRG24020220240660579
|
A088240046669
|
03/02/2024
|
QASIM DIN
|
QASIM DIN
|
1409020011WL114582
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752595
|
A101240121990
|
20/02/2024
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL126921
|
00200
|
JAKA0DRABLA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752605
|
A101240121954
|
20/02/2024
|
AMAR NATH
|
AMAR NATH
|
1409020008WL126922
|
00200
|
JAKA0DRABLA
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752639
|
A101240121806
|
20/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020008WL126927
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
JK1409020008_200224APB_FTO_370465
|
1409020008NRG24200220240752677
|
A101240121779
|
20/02/2024
|
REFYAZ AHMED
|
REFYAZ AHMED
|
1409020008WL126930
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
JK1409020009_070423APB_FTO_8250
|
1409020009NRG23060420230851416
|
A130230008540
|
07/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
1409020009WL157072
|
00200
|
JAKA0DRABLA
|
3178
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
JK1409020009_070423APB_FTO_8250
|
1409020009NRG23310320230808907
|
A130230008757
|
07/04/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409020009WL153213
|
00200
|
JAKA0DRABLA
|
2724
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
JK1409020009_070423APB_FTO_8250
|
1409020009NRG23310320230809172
|
A130230008630
|
07/04/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
1409020009WL153245
|
00200
|
JAKA0DRABLA
|
3178
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
JK1409020009_070423APB_FTO_8250
|
1409020009NRG23310320230809175
|
A130230008736
|
07/04/2023
|
USHA DEVI
|
USHA DEVI
|
1409020009WL153246
|
00200
|
JAKA0DRABLA
|
227
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
JK1409020011_090324APB_FTO_390458
|
1409020011NRG24070320240856944
|
A111240097742
|
09/03/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020011WL139216
|
00200
|
JAKA0BONJWA
|
2928
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1796
|
JK1409020011_090324APB_FTO_390458
|
1409020011NRG24080320240866887
|
A111240097671
|
09/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020011WL140387
|
00200
|
JAKA0BONJWA
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
JK1409020011_090324APB_FTO_390458
|
1409020011NRG24080320240867096
|
A111240097773
|
09/03/2024
|
JAMSHEED AHMED
|
JAMSHEED AHMED
|
1409020011WL140418
|
00200
|
JAKA0DRABLA
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
JK1409020011_090324APB_FTO_390458
|
1409020011NRG24080320240867119
|
A111240097766
|
09/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL140423
|
00200
|
JAKA0DRABLA
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
JK1409020011_090324APB_FTO_390458
|
1409020011NRG24080320240867120
|
A111240097767
|
09/03/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL140423
|
00200
|
JAKA0DRABLA
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
JK1409020012_051223APB_FTO_279583
|
1409020012NRG24051220230286670
|
A051240084608
|
05/12/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL062843
|
00200
|
JAKA0DRABLA
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
JK1409020012_051223APB_FTO_279583
|
1409020012NRG24051220230286756
|
A051240084601
|
05/12/2023
|
MAHAYA
|
MAHAYA
|
1409020012WL062857
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
JK1409020012_051223APB_FTO_279583
|
1409020012NRG24051220230286774
|
A051240084626
|
05/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409020012WL062859
|
00200
|
JAKA0DRABLA
|
488
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1803
|
JK1409020012_051223APB_FTO_279583
|
1409020012NRG24051220230287090
|
A051240084571
|
05/12/2023
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020012WL062901
|
00200
|
JAKA0DRABLA
|
244
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
JK1409020012_140124APB_FTO_346646
|
1409020012NRG24140120240538578
|
A084240120643
|
14/01/2024
|
SADHU RAM
|
SADHU RAM
|
1409020012WL098641
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
JK1409020012_140124APB_FTO_346646
|
1409020012NRG24140120240538619
|
A084240118573
|
14/01/2024
|
BANSI LAL
|
BANSI LAL
|
1409020012WL098649
|
00200
|
JAKA0KSTWAR
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
JK1409020014_160124APB_FTO_348287
|
1409020014NRG24150120240543835
|
A084240173801
|
16/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL099445
|
00200
|
JAKA0THATRI
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
JK1409020015_061223FTO_279795
|
1409020015NRG24051220230286305
|
N122300577BE1
|
06/12/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020015WL062798
|
00200
|
JAKA0DRABLA
|
1220
|
20/02/2024
|
No Such Account
|
1808
|
JK1409020015_061223FTO_279795
|
1409020015NRG24051220230286306
|
N122300577BE2
|
06/12/2023
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020015WL062798
|
00200
|
JAKA0DRABLA
|
1220
|
20/02/2024
|
No Such Account
|
1809
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24231220230408204
|
A072240019762
|
25/12/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL079218
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24241220230410869
|
A072240020904
|
25/12/2023
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL079620
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24241220230410870
|
A072240020905
|
25/12/2023
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL079620
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24241220230410942
|
A072240020792
|
25/12/2023
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL079628
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24241220230410944
|
A072240020791
|
25/12/2023
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL079628
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24241220230411011
|
A072240020878
|
25/12/2023
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL079633
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
JK1409020015_251223APB_FTO_312313
|
1409020015NRG24241220230411012
|
A072240020879
|
25/12/2023
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL079633
|
00200
|
JAKA0BONJWA
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
JK1409020016_060224APB_FTO_363337
|
1409020016NRG24050220240678325
|
A101240033831
|
06/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020016WL117239
|
00200
|
JAKA0DRABLA
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
JK1409020016_201223APB_FTO_303594
|
1409020016NRG24201220230378585
|
A072240084663
|
20/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL075331
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
JK1409020016_201223APB_FTO_303594
|
1409020016NRG24201220230378591
|
A072240084630
|
20/12/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020016WL075337
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
JK1409020016_201223APB_FTO_303594
|
1409020016NRG24201220230378613
|
A072240084659
|
20/12/2023
|
GH. HUSSAIN
|
GH. HUSSAIN
|
1409020016WL075353
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
JK1409020017_140224APB_FTO_367354
|
1409020017NRG24110220240707929
|
A101240033297
|
14/02/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL121205
|
00200
|
JAKA0BONJWA
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
JK1409020017_140224APB_FTO_367354
|
1409020017NRG24110220240707982
|
A101240033339
|
14/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL121215
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
JK1409020017_140224APB_FTO_367354
|
1409020017NRG24110220240707986
|
A101240033329
|
14/02/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL121215
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
JK1409020008_050124APB_FTO_338511
|
1409020008NRG24020120240480928
|
A072240066352
|
05/01/2024
|
NISHADA
|
NISHADA
|
1409020008WL089147
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
JK1409020008_281223APB_FTO_324070
|
1409020008NRG24281220230442221
|
A072240071032
|
28/12/2023
|
AMAR NATH
|
AMAR NATH
|
1409020008WL083779
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
JK1409020008_281223APB_FTO_324070
|
1409020008NRG24281220230442243
|
A072240071029
|
28/12/2023
|
SARAJ UDDIN
|
SARAJ UDDIN
|
1409020008WL083783
|
00415
|
SBIN0003659
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
JK1409020010_310523FTO_20100
|
1409020010NRG23150520230865276
|
N062303AA8D38
|
31/05/2023
|
SHADI LAL
|
SHADI LAL
|
1409020WL0157720
|
00200
|
JAKA0DRABLA
|
1589
|
28/06/2023
|
No Such Account
|
1827
|
JK1409020010_310523FTO_20100
|
1409020010NRG23150520230865277
|
N062303AA8D37
|
31/05/2023
|
SHADI LAL
|
SHADI LAL
|
1409020WL0157720
|
00200
|
JAKA0DRABLA
|
2043
|
28/06/2023
|
No Such Account
|
1828
|
JK1409020010_271023APB_FTO_223919
|
1409020010NRG24261020230156186
|
A322230117685
|
27/10/2023
|
GULAMIA
|
GULAMIA
|
1409020010WL040519
|
00200
|
JAKA0DRABLA
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
JK1409020011_080224APB_FTO_363839
|
1409020011NRG24060220240679780
|
A088240048990
|
08/02/2024
|
ALAF DIN
|
ALAF DIN
|
1409020011WL117421
|
00200
|
JAKA0BONJWA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
JK1409020012_191023APB_FTO_213034
|
1409020012NRG24181020230137013
|
A322230100234
|
19/10/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL036338
|
00200
|
JAKA0DRABLA
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
JK1409020012_281223FTO_321385
|
1409020012NRG24281220230437086
|
N122301B54A76
|
28/12/2023
|
MOHD RAFI
|
MOHD RAFI
|
1409020012WL083153
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
No Such Account
|
1832
|
JK1409020013_200723FTO_69718
|
1409020013NRG21050120221479271
|
N0723022FF538
|
20/07/2023
|
Mehraj Din
|
Mehraj Din
|
1409020WL143163
|
00200
|
JAKA0KSTWAR
|
1428
|
28/07/2023
|
No Such Account
|
1833
|
JK1409020013_010324APB_FTO_379428
|
1409020013NRG24290220240809398
|
A109240018880
|
01/03/2024
|
TEJ RAM
|
TEJ RAM
|
1409020013WL133506
|
00200
|
JAKA0DRABLA
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
JK1409020014_010124APB_FTO_332573
|
1409020014NRG24301220230463952
|
A072240456810
|
01/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL086467
|
00200
|
JAKA0THATRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
JK1409020015_010523FTO_14004
|
1409020015NRG23160320230576547
|
N062303D52B51
|
01/05/2023
|
LAKH RAJ
|
LAKH RAJ
|
1409020015WL134644
|
00200
|
JAKA0DRABLA
|
227
|
28/06/2023
|
No Such Account
|
1836
|
JK1409020015_041123FTO_235345
|
1409020015NRG24041120230178817
|
N1123003C7DC2
|
04/11/2023
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020015WL044965
|
00200
|
JAKA0BONJWA
|
244
|
24/01/2024
|
No Such Account
|
1837
|
JK1409020016_021023APB_FTO_180563
|
1409020016NRG24011020230099343
|
A322230179616
|
02/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409020016WL027672
|
00200
|
JAKA0BONJWA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
JK1409020016_080324APB_FTO_388857
|
1409020016NRG24080320240863113
|
A115240015100
|
08/03/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020016WL139895
|
00200
|
JAKA0DRABLA
|
3904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
JK1409020016_181223APB_FTO_298733
|
1409020016NRG24181220230363613
|
A072240387652
|
18/12/2023
|
MARYAMA BEGUM
|
MARYAMA BEGUM
|
1409020016WL073292
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
JK1409020016_060224FTO_362872
|
1409020016NRG24300120240642207
|
N0224004557A4
|
06/02/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0112467
|
00200
|
JAKA0BONJWA
|
3172
|
24/03/2024
|
A/c Blocked or Frozen
|
1841
|
JK1409020016_060224FTO_362872
|
1409020016NRG24300120240642210
|
N0224004557A7
|
06/02/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0112467
|
00200
|
JAKA0BONJWA
|
3904
|
24/03/2024
|
A/c Blocked or Frozen
|
1842
|
JK1409020016_060224FTO_362872
|
1409020016NRG24300120240642211
|
N0224004557A6
|
06/02/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0112467
|
00200
|
JAKA0BONJWA
|
3660
|
24/03/2024
|
A/c Blocked or Frozen
|
1843
|
JK1409020016_060224FTO_362872
|
1409020016NRG24300120240642212
|
N0224004557A5
|
06/02/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0112467
|
00200
|
JAKA0BONJWA
|
3660
|
24/03/2024
|
A/c Blocked or Frozen
|
1844
|
JK1409010016_030423APB_FTO_4987
|
1409010000NRG23010420230838928
|
A125230001161
|
03/04/2023
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1409010WL155846
|
00200
|
JAKA0DHASTI
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
JK1409010016_030423APB_FTO_4987
|
1409010000NRG23010420230838929
|
A125230001162
|
03/04/2023
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1409010WL155846
|
00200
|
JAKA0DHASTI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
JK1409010016_030423APB_FTO_4987
|
1409010000NRG23010420230838979
|
A125230001193
|
03/04/2023
|
KHALID HUSSAIN
|
KHALID HUSSAIN
|
1409010WL155856
|
00200
|
JAKA0KSTWAR
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
JK1409010006_060423APB_FTO_8204
|
1409010000NRG23050420230848950
|
A125230026732
|
06/04/2023
|
ajay
|
ajay
|
1409010WL156806
|
00200
|
JAKA0DHASTI
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
JK1409010006_060423APB_FTO_8204
|
1409010000NRG23050420230848951
|
A125230026733
|
06/04/2023
|
ajay
|
ajay
|
1409010WL156806
|
00200
|
JAKA0DHASTI
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
JK1409010006_060423APB_FTO_8204
|
1409010000NRG23050420230848952
|
A125230026734
|
06/04/2023
|
ajay
|
ajay
|
1409010WL156806
|
00200
|
JAKA0DHASTI
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
JK1409010006_060423APB_FTO_8204
|
1409010000NRG23050420230849107
|
A125230026888
|
06/04/2023
|
Sushma Devi
|
Sushma Devi
|
1409010WL156837
|
00200
|
JAKA0DHASTI
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
JK1409010006_060423APB_FTO_8204
|
1409010000NRG23050420230849239
|
A125230026905
|
06/04/2023
|
Saja Begum
|
Saja Begum
|
1409010WL156870
|
00200
|
JAKA0DHASTI
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
JK1409010028_280923FTO_174343
|
1409010000NRG23270920230876599
|
N092301FE3D5C
|
28/09/2023
|
Jabina Begum
|
Jabina Begum
|
1409010WL0158700
|
00200
|
JAKA0PALMAR
|
2497
|
18/11/2023
|
A/c Blocked or Frozen
|
1853
|
JK1409010028_280923FTO_174343
|
1409010000NRG23270920230876600
|
N092301FE3D5B
|
28/09/2023
|
Jabina Begum
|
Jabina Begum
|
1409010WL0158700
|
00200
|
JAKA0PALMAR
|
2497
|
18/11/2023
|
A/c Blocked or Frozen
|
1854
|
JK1409010028_280923FTO_174343
|
1409010000NRG23270920230876601
|
N092301FE3D5A
|
28/09/2023
|
Jabina Begum
|
Jabina Begum
|
1409010WL0158700
|
00200
|
JAKA0PALMAR
|
1135
|
18/11/2023
|
A/c Blocked or Frozen
|
1855
|
JK1409010026_060423FTO_7667
|
1409010000NRG23310320230797868
|
N0423008F1124
|
06/04/2023
|
Kishori Lal
|
Kishori Lal
|
1409010WL151884
|
00200
|
JAKA0SARTAL
|
2724
|
16/05/2023
|
No Such Account
|
1856
|
JK1409010011_010124APB_FTO_332531
|
1409010000NRG24010120240475894
|
A072240457922
|
01/01/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010WL088075
|
00200
|
JAKA0KULEED
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
JK1409010023_070324FTO_387743
|
1409010000NRG24010320240821556
|
N03240098ECF2
|
07/03/2024
|
mohd abdullah
|
mohd abdullah
|
1409010WL0134999
|
00200
|
JAKA0KSTWAR
|
1464
|
20/04/2024
|
Account closed
|
1858
|
JK1409010008_020324APB_FTO_381899
|
1409010000NRG24020320240831112
|
A110240031631
|
02/03/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL136036
|
00200
|
JAKA0KULEED
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
JK1409010028_021123APB_FTO_231335
|
1409010000NRG24021120230172588
|
A024240012819
|
02/11/2023
|
Bimla Devi
|
Bimla Devi
|
1409010WL043814
|
00200
|
JAKA0DHASTI
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
JK1409010010_091023APB_FTO_194018
|
1409010000NRG24031020230103178
|
A322230269592
|
09/10/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010WL028445
|
00200
|
JAKA0KULEED
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
JK1409010020_071123APB_FTO_237879
|
1409010000NRG24041120230177584
|
A029240055622
|
07/11/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL044722
|
00200
|
JAKA0KSTWAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
JK1409010020_071123APB_FTO_237879
|
1409010000NRG24041120230177601
|
A029240055812
|
07/11/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL044722
|
00415
|
SBIN0004596
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
JK1409020003_070224APB_FTO_363775
|
1409020003NRG24070220240687150
|
A101240031174
|
07/02/2024
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1409020003WL118400
|
00200
|
JAKA0BONJWA
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
JK1409020003_241223APB_FTO_310825
|
1409020003NRG24231220230407121
|
A072240006808
|
24/12/2023
|
SHABINA BEGUM WO JOHN MOHD
|
SHABINA BEGUM WO JOHN MOHD
|
1409020003WL079104
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
JK1409020003_241223APB_FTO_310825
|
1409020003NRG24231220230407182
|
A072240006775
|
24/12/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL079113
|
00200
|
JAKA0THATRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
JK1409020003_241223APB_FTO_310825
|
1409020003NRG24231220230407207
|
A072240006826
|
24/12/2023
|
Tahira Begum
|
Tahira Begum
|
1409020003WL079115
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
JK1409020003_010224APB_FTO_359268
|
1409020003NRG24310120240652214
|
A088240042241
|
01/02/2024
|
Tahira Begum
|
Tahira Begum
|
1409020003WL113542
|
00200
|
JAKA0BONJWA
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
JK1409020003_010224APB_FTO_359268
|
1409020003NRG24310120240652216
|
A088240042287
|
01/02/2024
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409020003WL113543
|
00200
|
JAKA0THATRI
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
JK1409020004_191123APB_FTO_253470
|
1409020004NRG24191120230220228
|
A029240068205
|
19/11/2023
|
ANESH KUMAR
|
ANESH KUMAR
|
1409020004WL052613
|
00200
|
JAKA0DRABLA
|
2196
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
JK1409020006_191223APB_FTO_301446
|
1409020006NRG24181220230367679
|
A072240019385
|
19/12/2023
|
BASHEER AHMED
|
BASHEER AHMED
|
1409020006WL073817
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
JK1409020008_011223APB_FTO_273445
|
1409020008NRG24011220230263748
|
A059240008424
|
01/12/2023
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020008WL059405
|
00200
|
JAKA0DRABLA
|
1952
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
JK1409020008_011223APB_FTO_273445
|
1409020008NRG24011220230263753
|
A059240008388
|
01/12/2023
|
MOHD ANWAR
|
MOHD ANWAR
|
1409020008WL059406
|
00200
|
JAKA0DRABLA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
JK1409020008_011223APB_FTO_273445
|
1409020008NRG24011220230263757
|
A059240008461
|
01/12/2023
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL059407
|
00200
|
JAKA0DRABLA
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
JK1409020008_011223APB_FTO_273445
|
1409020008NRG24011220230263764
|
A059240008451
|
01/12/2023
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL059407
|
00200
|
JAKA0DRABLA
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
JK1409020008_151223APB_FTO_294360
|
1409020008NRG24141220230340105
|
A069240021587
|
15/12/2023
|
SARAJ UDDIN
|
SARAJ UDDIN
|
1409020008WL069719
|
00415
|
SBIN0003659
|
2684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
JK1409020008_151223APB_FTO_294360
|
1409020008NRG24141220230340223
|
A069240021573
|
15/12/2023
|
MANIKA DEVI
|
MANIKA DEVI
|
1409020008WL069737
|
00200
|
JAKA0DRABLA
|
976
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
JK1409020008_151223APB_FTO_294360
|
1409020008NRG24141220230340224
|
A069240021554
|
15/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020008WL069738
|
00200
|
JAKA0DRABLA
|
1220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
JK1409020008_151223APB_FTO_294360
|
1409020008NRG24141220230340237
|
A069240021519
|
15/12/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL069739
|
00200
|
JAKA0DRABLA
|
1220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
JK1409020008_151223APB_FTO_294360
|
1409020008NRG24141220230340244
|
A069240021535
|
15/12/2023
|
NISAMA BEGEM
|
NISAMA BEGEM
|
1409020008WL069740
|
00200
|
JAKA0DRABLA
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870146
|
N0723021E6CA0
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
No Such Account
|
1881
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870147
|
N0723021E6CA1
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
No Such Account
|
1882
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870148
|
N0723021E6CA2
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
3405
|
28/07/2023
|
No Such Account
|
1883
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870149
|
N0723021E6CA8
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
3178
|
28/07/2023
|
No Such Account
|
1884
|
JK1409020008_200723FTO_69329
|
1409020000NRG23220620230870150
|
N0723021E6CA5
|
20/07/2023
|
SHAHIDA
|
SHAHIDA
|
1409020WL0158032
|
00200
|
JAKA0DRABLA
|
1362
|
28/07/2023
|
No Such Account
|
1885
|
JK1409020020_120423FTO_10858
|
1409020000NRG23231020220131852
|
N062302049F7F
|
12/04/2023
|
GHIRDHARI LAL
|
GHIRDHARI LAL
|
1409020WL064176
|
00200
|
JAKA0DRABLA
|
1362
|
17/06/2023
|
No Such Account
|
1886
|
JK1409020008_200723FTO_69329
|
1409020000NRG23240620230870920
|
N0723021E6CAA
|
20/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020WL0158071
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
No Such Account
|
1887
|
JK1409020008_200723FTO_69329
|
1409020000NRG23240620230870921
|
N0723021E6CA3
|
20/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020WL0158071
|
00200
|
JAKA0DRABLA
|
908
|
28/07/2023
|
No Such Account
|
1888
|
JK1409020008_200723FTO_69329
|
1409020000NRG23240620230870922
|
N0723021E6CA9
|
20/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020WL0158071
|
00200
|
JAKA0DRABLA
|
2270
|
28/07/2023
|
No Such Account
|
1889
|
JK1409020008_200723FTO_69329
|
1409020000NRG23240620230870923
|
N0723021E6CA6
|
20/07/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL0158071
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
No Such Account
|
1890
|
JK1409020008_200723FTO_69329
|
1409020000NRG23240620230870924
|
N0723021E6CA7
|
20/07/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020WL0158071
|
00200
|
JAKA0DRABLA
|
908
|
28/07/2023
|
No Such Account
|
1891
|
JK1409020020_020224APB_FTO_360587
|
1409020000NRG24020220240662803
|
A084240212164
|
02/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020WL114937
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
JK1409020020_170124APB_FTO_348449
|
1409020000NRG24170120240554014
|
A072240305036
|
17/01/2024
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020WL101057
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
JK1409020020_170124APB_FTO_348449
|
1409020000NRG24170120240554015
|
A072240305037
|
17/01/2024
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020WL101057
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
JK1409020020_170124APB_FTO_348449
|
1409020000NRG24170120240554092
|
A072240305060
|
17/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020WL101060
|
00200
|
JAKA0DRABLA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
JK1409020020_170124APB_FTO_348449
|
1409020000NRG24170120240554093
|
A072240305061
|
17/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020WL101060
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24140220240723484
|
A101240081924
|
17/02/2024
|
VERSHA DEV
|
VERSHA DEV
|
1409020001WL123371
|
00200
|
JAKA0DRABLA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24140220240723522
|
A101240081927
|
17/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
1409020001WL123374
|
00200
|
JAKA0NEWPLT
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24140220240723602
|
A101240081952
|
17/02/2024
|
TANVEERA BEGUM
|
TANVEERA BEGUM
|
1409020001WL123379
|
00200
|
JAKA0DRABLA
|
732
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1899
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240734317
|
A101240081695
|
17/02/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1409020001WL124616
|
00200
|
JAKA0DRABLA
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240734322
|
A101240081848
|
17/02/2024
|
POOJA DEVI
|
POOJA DEVI
|
1409020001WL124616
|
00200
|
JAKA0THATRI
|
1220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1901
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240737706
|
A101240081737
|
17/02/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
1409020001WL124880
|
00200
|
JAKA0DRABLA
|
1464
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1902
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873231
|
N0723035383CE
|
22/07/2023
|
Fatma Begum
|
Fatma Begum
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
908
|
05/08/2023
|
No Such Account
|
1903
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873232
|
N0723035383CF
|
22/07/2023
|
Fatma Begum
|
Fatma Begum
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
908
|
05/08/2023
|
No Such Account
|
1904
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873233
|
N0723035383D0
|
22/07/2023
|
Fatma Begum
|
Fatma Begum
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
908
|
05/08/2023
|
No Such Account
|
1905
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873234
|
N0723035383D1
|
22/07/2023
|
nasreena begum
|
nasreena begum
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1816
|
05/08/2023
|
No Such Account
|
1906
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873236
|
N0723035383D5
|
22/07/2023
|
RAHANA BEGUM
|
RAHANA BEGUM
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1135
|
05/08/2023
|
No Such Account
|
1907
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873237
|
N0723035383D6
|
22/07/2023
|
RAHANA BEGUM
|
RAHANA BEGUM
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
681
|
05/08/2023
|
No Such Account
|
1908
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873238
|
N0723035383D7
|
22/07/2023
|
RAHANA BEGUM
|
RAHANA BEGUM
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
454
|
05/08/2023
|
No Such Account
|
1909
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873239
|
N0723035383DB
|
22/07/2023
|
MARYAN
|
MARYAN
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
681
|
05/08/2023
|
No Such Account
|
1910
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873240
|
N0723035383DA
|
22/07/2023
|
MARYAN
|
MARYAN
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
681
|
05/08/2023
|
No Such Account
|
1911
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873241
|
N0723035383D9
|
22/07/2023
|
MARYAN
|
MARYAN
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
681
|
05/08/2023
|
No Such Account
|
1912
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873242
|
N0723035383D8
|
22/07/2023
|
MARYAN
|
MARYAN
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1135
|
05/08/2023
|
No Such Account
|
1913
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873243
|
N0723035383CB
|
22/07/2023
|
mohd rafouf
|
mohd rafouf
|
1409020WL0158302
|
00200
|
JAKA0BONJWA
|
227
|
05/08/2023
|
No Such Account
|
1914
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873244
|
N0723035383D2
|
22/07/2023
|
AITIYA BANOO
|
AITIYA BANOO
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1135
|
05/08/2023
|
No Such Account
|
1915
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873245
|
N0723035383D3
|
22/07/2023
|
AITIYA BANOO
|
AITIYA BANOO
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1135
|
05/08/2023
|
No Such Account
|
1916
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873246
|
N0723035383D4
|
22/07/2023
|
AITIYA BANOO
|
AITIYA BANOO
|
1409020WL0158302
|
00200
|
JAKA0DRABLA
|
1362
|
05/08/2023
|
No Such Account
|
1917
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873247
|
N0723035383DE
|
22/07/2023
|
LAKH RAJ
|
LAKH RAJ
|
1409020WL0158302
|
00200
|
JAKA0BONJWA
|
1362
|
05/08/2023
|
No Such Account
|
1918
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873248
|
N0723035383DD
|
22/07/2023
|
LAKH RAJ
|
LAKH RAJ
|
1409020WL0158302
|
00200
|
JAKA0BONJWA
|
454
|
05/08/2023
|
No Such Account
|
1919
|
JK1409020015_220723FTO_72048
|
1409020015NRG23190720230873249
|
N0723035383DC
|
22/07/2023
|
LAKH RAJ
|
LAKH RAJ
|
1409020WL0158302
|
00200
|
JAKA0BONJWA
|
1135
|
05/08/2023
|
No Such Account
|
1920
|
JK1409020015_061223APB_FTO_279804
|
1409020015NRG24051220230286416
|
A051240007047
|
06/12/2023
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL062809
|
00200
|
JAKA0BONJWA
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
JK1409020015_081123APB_FTO_239273
|
1409020015NRG24071120230184964
|
A029240056435
|
08/11/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL045992
|
00200
|
JAKA0DRABLA
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
JK1409020016_090324APB_FTO_390414
|
1409020016NRG24090320240871148
|
A115240014746
|
09/03/2024
|
Sudesha Devi
|
Sudesha Devi
|
1409020016WL140894
|
00200
|
JAKA0THATRI
|
732
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1923
|
JK1409020016_090324APB_FTO_390414
|
1409020016NRG24090320240871183
|
A115240014755
|
09/03/2024
|
ZULAFKAR ALI
|
ZULAFKAR ALI
|
1409020016WL140900
|
00200
|
JAKA0BONJWA
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
JK1409020016_110923APB_FTO_140766
|
1409020016NRG24110920230056758
|
A258230000867
|
11/09/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL016610
|
00200
|
JAKA0BONJWA
|
3660
|
15/09/2023
|
A/c Blocked or Frozen
|
1925
|
JK1409020016_250723APB_FTO_76903
|
1409020016NRG24250720230007782
|
A211230019407
|
25/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL002381
|
00200
|
JAKA0BONJWA
|
3660
|
30/07/2023
|
A/c Blocked or Frozen
|
1926
|
JK1409020017_180224APB_FTO_369575
|
1409020017NRG24150220240731550
|
A101240111901
|
18/02/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL124263
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
JK1409010006_060423FTO_8120
|
1409010000NRG23050420230849143
|
N0423008016BD
|
06/04/2023
|
Khem Raj
|
Khem Raj
|
1409010WL156845
|
00200
|
JAKA0KSTWAR
|
227
|
05/05/2023
|
No Such Account
|
1928
|
JK1409010006_060423FTO_8120
|
1409010000NRG23050420230849144
|
N0423008016BE
|
06/04/2023
|
Khem Raj
|
Khem Raj
|
1409010WL156845
|
00200
|
JAKA0KSTWAR
|
3405
|
05/05/2023
|
No Such Account
|
1929
|
JK1409010012_180423FTO_11604
|
1409010000NRG23090420230854017
|
N0423010B1D4D
|
18/04/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1409010WL157318
|
00200
|
JAKA0DHASTI
|
908
|
12/05/2023
|
No Such Account
|
1930
|
JK1409010001_030823FTO_86692
|
1409010000NRG23190720230873111
|
N08230051780F
|
03/08/2023
|
koshal kumar
|
koshal kumar
|
1409010WL0158288
|
00200
|
JAKA0SARTAL
|
1589
|
10/08/2023
|
No Such Account
|
1931
|
JK1409010001_030823FTO_86692
|
1409010000NRG23190720230873113
|
N082300517810
|
03/08/2023
|
koshal kumar
|
koshal kumar
|
1409010WL0158288
|
00200
|
JAKA0SARTAL
|
2951
|
10/08/2023
|
No Such Account
|
1932
|
JK1409010001_030823FTO_86692
|
1409010000NRG23190720230873114
|
N082300517811
|
03/08/2023
|
koshal kumar
|
koshal kumar
|
1409010WL0158288
|
00200
|
JAKA0SARTAL
|
908
|
10/08/2023
|
No Such Account
|
1933
|
JK1409010001_030823FTO_86692
|
1409010000NRG23190720230873115
|
N082300517812
|
03/08/2023
|
koshal kumar
|
koshal kumar
|
1409010WL0158288
|
00200
|
JAKA0SARTAL
|
681
|
10/08/2023
|
No Such Account
|
1934
|
JK1409010020_020423APB_FTO_3946
|
1409010000NRG23310320230808363
|
A125230098002
|
02/04/2023
|
OMESH KUMAR
|
OMESH KUMAR
|
1409010WL153125
|
00200
|
JAKA0HIDYAL
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
JK1409010026_070124APB_FTO_340807
|
1409010000NRG24030120240485653
|
A072240253204
|
07/01/2024
|
MADHU KIRAN
|
MADHU KIRAN
|
1409010WL090087
|
00200
|
JAKA0SARTAL
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
JK1409010002_040823APB_FTO_87975
|
1409010000NRG24030820230011109
|
A222230018874
|
04/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1409010WL003701
|
00200
|
JAKA0KULEED
|
732
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
JK1409010020_031223APB_FTO_275854
|
1409010000NRG24031220230274408
|
A051240073145
|
03/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL060834
|
00200
|
JAKA0DHASTI
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
JK1409010020_031223APB_FTO_275854
|
1409010000NRG24031220230274504
|
A051240071807
|
03/12/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL060839
|
00200
|
JAKA0KSTWAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
JK1409010020_031223APB_FTO_275854
|
1409010000NRG24031220230274532
|
A051240073180
|
03/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL060839
|
00415
|
SBIN0004596
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
JK1409010007_040124APB_FTO_336782
|
1409010000NRG24040120240487161
|
A072240164357
|
04/01/2024
|
Ab Rajab
|
Ab Rajab
|
1409010WL090373
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
JK1409010007_040124APB_FTO_336782
|
1409010000NRG24040120240487168
|
A072240163925
|
04/01/2024
|
Razina Begum
|
Razina Begum
|
1409010WL090373
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
JK1409010013_060224APB_FTO_363167
|
1409010000NRG24040220240671052
|
A084240126326
|
06/02/2024
|
Faja Begum
|
Faja Begum
|
1409010WL116192
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
JK1409010004_111223APB_FTO_287982
|
1409010000NRG24081220230305515
|
A059240055105
|
11/12/2023
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010WL065252
|
00200
|
JAKA0HIDYAL
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
JK1409010032_090124APB_FTO_342802
|
1409010000NRG24090120240513196
|
A072240181467
|
09/01/2024
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL094557
|
00200
|
JAKA0KSTWAR
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
JK1409010022_110324APB_FTO_392339
|
1409010000NRG24110320240878503
|
A111240081943
|
11/03/2024
|
RAVI KANT
|
RAVI KANT
|
1409010WL141843
|
00415
|
SBIN0004596
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
JK1409010014_140124APB_FTO_346597
|
1409010000NRG24120120240532075
|
A072240290462
|
14/01/2024
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409010WL097736
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
JK1409010029_181223APB_FTO_298628
|
1409010029NRG24171220230357521
|
A072240293069
|
18/12/2023
|
Nisha Devi
|
Nisha Devi
|
1409010029WL072285
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
JK1409010030_300124APB_FTO_357449
|
1409010030NRG24290120240621001
|
A084240103436
|
30/01/2024
|
ABDULLA
|
ABDULLA
|
1409010030WL110251
|
00200
|
JAKA0DHASTI
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
JK1409010032_040423FTO_5905
|
1409010032NRG23310320230815393
|
N04230052B4CD
|
04/04/2023
|
Mohd Hanief
|
Mohd Hanief
|
1409010032WL153813
|
00200
|
JAKA0KULEED
|
227
|
05/05/2023
|
Account Description Does not Tally
|
1950
|
JK1409011021_040423APB_FTO_6657
|
1409011000NRG23310320230827925
|
A125230067524
|
04/04/2023
|
JAMAL DEEN
|
JAMAL DEEN
|
1409011WL154857
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
JK1409011001_050324APB_FTO_385972
|
1409011000NRG24010320240830297
|
A110240029015
|
05/03/2024
|
GH ALI MALIK
|
GH ALI MALIK
|
1409011WL135908
|
00200
|
JAKA0CHATRO
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
JK1409011014_181123APB_FTO_252981
|
1409011000NRG24181120230219090
|
A029240133762
|
18/11/2023
|
RAM CHAND
|
RAM CHAND
|
1409011WL052420
|
00200
|
JAKA0CHATRO
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
JK1409011014_181123APB_FTO_252981
|
1409011000NRG24181120230219109
|
A029240133791
|
18/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011WL052421
|
00200
|
JAKA0CHIGAM
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
JK1409011014_181123APB_FTO_252981
|
1409011000NRG24181120230219134
|
A029240133769
|
18/11/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409011WL052422
|
00200
|
JAKA0CHATRO
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
JK1409011002_040124APB_FTO_336439
|
1409011002NRG24030120240482584
|
A072240137279
|
04/01/2024
|
POSHI DEVI
|
POSHI DEVI
|
1409011002WL089539
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
JK1409011002_040124APB_FTO_336439
|
1409011002NRG24030120240482589
|
A072240137261
|
04/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL089539
|
00200
|
JAKA0CHIGAM
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
JK1409011002_040124APB_FTO_336439
|
1409011002NRG24030120240482605
|
A072240137189
|
04/01/2024
|
KHALID
|
KHALID
|
1409011002WL089541
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1958
|
JK1409011002_040124APB_FTO_336439
|
1409011002NRG24030120240482621
|
A072240137134
|
04/01/2024
|
MUSHTAQ
|
MUSHTAQ
|
1409011002WL089543
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
JK1409011002_040124APB_FTO_336439
|
1409011002NRG24030120240482794
|
A072240137150
|
04/01/2024
|
SAJJAD
|
SAJJAD
|
1409011002WL089558
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
JK1409011002_040124APB_FTO_336439
|
1409011002NRG24030120240482808
|
A072240137161
|
04/01/2024
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL089561
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
JK1409011002_180124APB_FTO_349328
|
1409011002NRG24170120240555557
|
A084240036612
|
18/01/2024
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL101260
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
A/c Blocked or Frozen
|
1962
|
JK1409011002_180124APB_FTO_349328
|
1409011002NRG24170120240555573
|
A084240036753
|
18/01/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL101262
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
JK1409011002_180124APB_FTO_349328
|
1409011002NRG24170120240555578
|
A084240036554
|
18/01/2024
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL101263
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
JK1409011002_180124APB_FTO_349328
|
1409011002NRG24170120240555629
|
A084240036640
|
18/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL101270
|
00200
|
JAKA0CHIGAM
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
JK1409010011_021223APB_FTO_275147
|
1409010000NRG24021220230267601
|
A051240010119
|
02/12/2023
|
Tanveera begum
|
Tanveera begum
|
1409010WL060022
|
00200
|
JAKA0KULEED
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
JK1409010011_021223APB_FTO_275147
|
1409010000NRG24021220230267602
|
A051240010120
|
02/12/2023
|
Tanveera begum
|
Tanveera begum
|
1409010WL060022
|
00200
|
JAKA0KULEED
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
JK1409010011_021223APB_FTO_275147
|
1409010000NRG24021220230267660
|
A051240010143
|
02/12/2023
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL060029
|
00415
|
SBIN0004596
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
JK1409010017_040124APB_FTO_337231
|
1409010000NRG24040120240488289
|
A072240072097
|
04/01/2024
|
asha devi
|
asha devi
|
1409010WL090554
|
00200
|
JAKA0KSTWAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
JK1409010017_040124APB_FTO_337231
|
1409010000NRG24040120240488411
|
A072240072159
|
04/01/2024
|
vicky kumar
|
vicky kumar
|
1409010WL090568
|
00200
|
JAKA0KSTWAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
JK1409010008_040324APB_FTO_384454
|
1409010000NRG24040320240842402
|
A109240026618
|
04/03/2024
|
Zohra
|
Zohra
|
1409010WL137448
|
00200
|
JAKA0KSTWAR
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
JK1409010008_040324APB_FTO_384454
|
1409010000NRG24040320240842415
|
A109240026468
|
04/03/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL137450
|
00200
|
JAKA0KULEED
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
JK1409010022_091123FTO_240569
|
1409010000NRG24051120230179995
|
N112300C19C14
|
09/11/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL045057
|
00200
|
JAKA0HIDYAL
|
3172
|
29/01/2024
|
Account closed
|
1973
|
JK1409010011_070124APB_FTO_340701
|
1409010000NRG24060120240501219
|
A072240368364
|
07/01/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL092665
|
00415
|
SBIN0004596
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
JK1409010008_080124APB_FTO_342172
|
1409010000NRG24080120240509604
|
A072240049068
|
08/01/2024
|
Zohra
|
Zohra
|
1409010WL093972
|
00200
|
JAKA0KSTWAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
JK1409010008_080124APB_FTO_342172
|
1409010000NRG24080120240509620
|
A072240049129
|
08/01/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL093975
|
00200
|
JAKA0KULEED
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
JK1409010008_080124APB_FTO_342172
|
1409010000NRG24080120240509629
|
A072240049176
|
08/01/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL093977
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
JK1409010008_080124APB_FTO_342172
|
1409010000NRG24080120240509733
|
A072240048878
|
08/01/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL093995
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
JK1409010008_080124APB_FTO_342172
|
1409010000NRG24080120240509954
|
A072240049080
|
08/01/2024
|
shahid
|
shahid
|
1409010WL094037
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
JK1409010008_091223APB_FTO_285924
|
1409010000NRG24081220230304963
|
A059240019582
|
09/12/2023
|
Begma Begum
|
Begma Begum
|
1409010WL065218
|
00200
|
JAKA0DHASTI
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
JK1409010008_091223APB_FTO_285924
|
1409010000NRG24081220230305003
|
A059240019729
|
09/12/2023
|
Nirmala devi
|
Nirmala devi
|
1409010WL065225
|
00200
|
JAKA0KULEED
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
JK1409010010_090124APB_FTO_343455
|
1409010000NRG24090120240516691
|
A072240129978
|
09/01/2024
|
Ashok kumar
|
Ashok kumar
|
1409010WL095134
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
JK1409010008_091223APB_FTO_285924
|
1409010000NRG24091220230309687
|
A059240019739
|
09/12/2023
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL065895
|
00200
|
JAKA0KULEED
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
JK1409010017_091223APB_FTO_285684
|
1409010000NRG24091220230309964
|
A059240058928
|
09/12/2023
|
vicky kumar
|
vicky kumar
|
1409010WL065961
|
00200
|
JAKA0KSTWAR
|
488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
JK1409010008_111023APB_FTO_199670
|
1409010000NRG24101020230120357
|
A308230009019
|
11/10/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL032668
|
00200
|
JAKA0KULEED
|
1708
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
JK1409010008_111023APB_FTO_199670
|
1409010000NRG24101020230120372
|
A308230009027
|
11/10/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL032683
|
00200
|
JAKA0KULEED
|
1708
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
JK1409010004_150124APB_FTO_347549
|
1409010000NRG24130120240534814
|
A084240005116
|
15/01/2024
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010WL098025
|
00200
|
JAKA0HIDYAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
JK1409010028_130224APB_FTO_366873
|
1409010000NRG24130220240717564
|
A101240034142
|
13/02/2024
|
Bimla Devi
|
Bimla Devi
|
1409010WL122568
|
00200
|
JAKA0PALMAR
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
JK1409010001_220224APB_FTO_371919
|
1409010000NRG24170220240741701
|
A101240180839
|
22/02/2024
|
suresh kumar
|
suresh kumar
|
1409010WL125338
|
00200
|
JAKA0SARTAL
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
JK1409010001_220224APB_FTO_371919
|
1409010000NRG24170220240741702
|
A101240180838
|
22/02/2024
|
suresh kumar
|
suresh kumar
|
1409010WL125338
|
00200
|
JAKA0SARTAL
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
JK1409010001_220224APB_FTO_371919
|
1409010000NRG24170220240741703
|
A101240180837
|
22/02/2024
|
suresh kumar
|
suresh kumar
|
1409010WL125338
|
00200
|
JAKA0SARTAL
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
JK1409010010_221023APB_FTO_217320
|
1409010000NRG24191020230140262
|
A321230152037
|
22/10/2023
|
Guma devi
|
Guma devi
|
1409010WL036959
|
00200
|
JAKA0KULEED
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
JK1409010010_230923APB_FTO_162835
|
1409010000NRG24220920230080910
|
A322230173567
|
23/09/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010WL022486
|
00200
|
JAKA0KULEED
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
JK1409010031_221223APB_FTO_307176
|
1409010000NRG24221220230393169
|
A073240011801
|
22/12/2023
|
sanju kumari
|
sanju kumari
|
1409010WL077378
|
00200
|
JAKA0KSTWAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
JK1409010001_240224APB_FTO_373448
|
1409010000NRG24240220240779251
|
A101240228526
|
24/02/2024
|
Jagdish Raj
|
Jagdish Raj
|
1409010WL129965
|
00200
|
JAKA0SARTAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
JK1409010001_240224APB_FTO_373448
|
1409010000NRG24240220240779351
|
A101240228523
|
24/02/2024
|
suresh kumar
|
suresh kumar
|
1409010WL129974
|
00200
|
JAKA0SARTAL
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
JK1409010014_251223APB_FTO_312636
|
1409010000NRG24251220230420171
|
A072240232486
|
25/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL080932
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
JK1409010028_251223APB_FTO_313152
|
1409010000NRG24251220230422170
|
A072240006533
|
25/12/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL081184
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
JK1409010008_270224APB_FTO_375836
|
1409010000NRG24260220240795655
|
A109240029264
|
27/02/2024
|
Zohra
|
Zohra
|
1409010WL131786
|
00200
|
JAKA0KSTWAR
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
JK1409010008_270224APB_FTO_375836
|
1409010000NRG24260220240795924
|
A109240029343
|
27/02/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL131832
|
00200
|
JAKA0KULEED
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
JK1409020008_151223APB_FTO_294360
|
1409020008NRG24141220230340247
|
A069240021578
|
15/12/2023
|
MD SULTAN
|
MD SULTAN
|
1409020008WL069740
|
00200
|
JAKA0DRABLA
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
JK1409020010_070124APB_FTO_340300
|
1409020010NRG24060120240498498
|
A072240366436
|
07/01/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1409020010WL092136
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
JK1409020010_070124APB_FTO_340300
|
1409020010NRG24060120240498499
|
A072240366437
|
07/01/2024
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
1409020010WL092136
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
JK1409020010_130923APB_FTO_144482
|
1409020010NRG24060920230047580
|
A264230045380
|
13/09/2023
|
GULAMIA
|
GULAMIA
|
1409020010WL013916
|
00200
|
JAKA0DRABLA
|
1708
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
JK1409020011_050423FTO_6792
|
1409020011NRG23010420230832146
|
N042300AF50CB
|
05/04/2023
|
bashir
|
bashir
|
1409020011WL155199
|
00200
|
JAKA0BONJWA
|
227
|
12/05/2023
|
No Such Account
|
2005
|
JK1409020011_050423FTO_6792
|
1409020011NRG23010420230832147
|
N042300AF50CA
|
05/04/2023
|
bashir
|
bashir
|
1409020011WL155199
|
00200
|
JAKA0BONJWA
|
1589
|
12/05/2023
|
No Such Account
|
2006
|
JK1409020011_050423FTO_6792
|
1409020011NRG23310320230795126
|
N042300AF50D0
|
05/04/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409020011WL151533
|
00200
|
JAKA0BONJWA
|
2043
|
12/05/2023
|
No Such Account
|
2007
|
JK1409020011_050423FTO_6792
|
1409020011NRG23310320230795127
|
N042300AF50D1
|
05/04/2023
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409020011WL151533
|
00200
|
JAKA0BONJWA
|
1816
|
12/05/2023
|
No Such Account
|
2008
|
JK1409020011_050423FTO_6792
|
1409020011NRG23310320230796401
|
N042300AF50CC
|
05/04/2023
|
SHAKEENA BEGUM
|
SHAKEENA BEGUM
|
1409020011WL151728
|
00200
|
JAKA0BONJWA
|
2270
|
12/05/2023
|
No Such Account
|
2009
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24010320240819282
|
A110240017079
|
01/03/2024
|
JAMSHEED AHMED
|
JAMSHEED AHMED
|
1409020011WL134738
|
00200
|
JAKA0DRABLA
|
488
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24010320240819400
|
A110240016837
|
01/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020011WL134757
|
00200
|
JAKA0BONJWA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24010320240819401
|
A110240016836
|
01/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020011WL134757
|
00200
|
JAKA0BONJWA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24010320240819402
|
A110240016835
|
01/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020011WL134757
|
00200
|
JAKA0BONJWA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24010320240819403
|
A110240016834
|
01/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020011WL134757
|
00200
|
JAKA0BONJWA
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
JK1409020011_080224APB_FTO_363844
|
1409020011NRG24040220240672916
|
A088240046706
|
08/02/2024
|
JAMSHEED AHMED
|
JAMSHEED AHMED
|
1409020011WL116443
|
00200
|
JAKA0DRABLA
|
488
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
JK1409020011_080224APB_FTO_363844
|
1409020011NRG24040220240672917
|
A088240046707
|
08/02/2024
|
JAMSHEED AHMED
|
JAMSHEED AHMED
|
1409020011WL116443
|
00200
|
JAKA0DRABLA
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
JK1409020011_080224APB_FTO_363844
|
1409020011NRG24050220240673951
|
A088240046705
|
08/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL116575
|
00200
|
JAKA0DRABLA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
JK1409020011_080224APB_FTO_363844
|
1409020011NRG24060220240679781
|
A088240046750
|
08/02/2024
|
ALAF DIN
|
ALAF DIN
|
1409020011WL117421
|
00200
|
JAKA0BONJWA
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
JK1409020011_080224APB_FTO_363844
|
1409020011NRG24060220240679782
|
A088240046751
|
08/02/2024
|
ALAF DIN
|
ALAF DIN
|
1409020011WL117421
|
00200
|
JAKA0BONJWA
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
JK1409011002_180124APB_FTO_349328
|
1409011002NRG24170120240555739
|
A084240036614
|
18/01/2024
|
Rabia Rasool
|
Rabia Rasool
|
1409011002WL101282
|
00200
|
JAKA0CHATRO
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
JK1409011002_021123APB_FTO_231168
|
1409011002NRG24311020230166910
|
A024240029477
|
02/11/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1409011002WL042723
|
00200
|
JAKA0CHATRO
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
JK1409011003_181223APB_FTO_299364
|
1409011003NRG24181220230365744
|
A072240455450
|
18/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011003WL073555
|
00200
|
JAKA0CHIGAM
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
JK1409011004_061123FTO_237358
|
1409011004NRG24061120230183402
|
N112300488356
|
06/11/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1409011004WL045711
|
00200
|
JAKA0MMYDAN
|
3416
|
24/01/2024
|
No Such Account
|
2023
|
JK1409011004_061123FTO_237358
|
1409011004NRG24061120230183403
|
N112300488355
|
06/11/2023
|
MOHAMMADU RATHER
|
MOHAMMADU RATHER
|
1409011004WL045711
|
00200
|
JAKA0MMYDAN
|
3416
|
24/01/2024
|
No Such Account
|
2024
|
JK1409011004_160823APB_FTO_100855
|
1409011004NRG24160820230018827
|
A236230005753
|
16/08/2023
|
prem nath
|
prem nath
|
1409011004WL006163
|
00200
|
JAKA0CHATRO
|
1708
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
JK1409011005_280923APB_FTO_175251
|
1409011005NRG24240920230085225
|
A322230232727
|
28/09/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409011005WL023918
|
00200
|
JAKA0MMYDAN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
JK1409011005_280923APB_FTO_175251
|
1409011005NRG24240920230085232
|
A322230232705
|
28/09/2023
|
Khursha Begum
|
Khursha Begum
|
1409011005WL023925
|
00200
|
JAKA0CHATRO
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
JK1409011007_070423FTO_8616
|
1409011007NRG23070420230852685
|
N0423008A4394
|
07/04/2023
|
irshad ahmed
|
irshad ahmed
|
1409011007WL157221
|
00200
|
JAKA0CHATRO
|
3178
|
16/05/2023
|
Account closed
|
2028
|
JK1409011007_070423FTO_8616
|
1409011007NRG23070420230852686
|
N0423008A4395
|
07/04/2023
|
irshad ahmed
|
irshad ahmed
|
1409011007WL157221
|
00200
|
JAKA0CHATRO
|
1816
|
16/05/2023
|
Account closed
|
2029
|
JK1409011007_221223APB_FTO_307766
|
1409011007NRG24201220230382480
|
A073240016712
|
22/12/2023
|
shamima begum
|
shamima begum
|
1409011007WL075873
|
00200
|
JAKA0MMYDAN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
JK1409011007_221223APB_FTO_307766
|
1409011007NRG24201220230382485
|
A073240016710
|
22/12/2023
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011007WL075874
|
00200
|
JAKA0MMYDAN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
JK1409011007_211123FTO_257190
|
1409011007NRG24211120230226011
|
N1123012E239F
|
21/11/2023
|
Rubbia begum
|
Rubbia begum
|
1409011007WL053671
|
00200
|
JAKA0MMYDAN
|
1464
|
29/01/2024
|
Account Description Does not Tally
|
2032
|
JK1409011007_211123FTO_257190
|
1409011007NRG24211120230226038
|
N1123012E2399
|
21/11/2023
|
Fata begum
|
Fata begum
|
1409011007WL053674
|
00200
|
JAKA0MMYDAN
|
1464
|
29/01/2024
|
Account closed
|
2033
|
JK1409011008_150423FTO_11177
|
1409011008NRG23110120230305964
|
N0423012C97C4
|
15/04/2023
|
Deepika
|
Deepika
|
1409011008WL109508
|
00200
|
JAKA0MMYDAN
|
1362
|
15/05/2023
|
No Such Account
|
2034
|
JK1409011008_150423FTO_11177
|
1409011008NRG23110120230305965
|
N0423012C97C3
|
15/04/2023
|
Bimla devi
|
Bimla devi
|
1409011008WL109508
|
00200
|
JAKA0MMYDAN
|
1362
|
15/05/2023
|
No Such Account
|
2035
|
JK1409011008_080224APB_FTO_364073
|
1409011008NRG24080220240691966
|
A101240000308
|
08/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409011008WL119039
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
JK1409011011_260923APB_FTO_171088
|
1409011011NRG24260920230088618
|
A322230239077
|
26/09/2023
|
FARIED HUSSAIN
|
FARIED HUSSAIN
|
1409011011WL024793
|
00200
|
JAKA0SIGDEE
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
JK1409011011_271223FTO_320561
|
1409011011NRG24271220230431182
|
N122301B0F66D
|
27/12/2023
|
OMI DEVI
|
OMI DEVI
|
1409011011WL082356
|
00200
|
JAKA0MMYDAN
|
1464
|
12/03/2024
|
Account closed
|
2038
|
JK1409011012_280523FTO_19338
|
1409011012NRG23270520230866252
|
N052303B01CB1
|
28/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1409011WL0157802
|
00200
|
JAKA0MMYDAN
|
1816
|
01/06/2023
|
Account closed
|
2039
|
JK1409011012_271123FTO_264052
|
1409011012NRG24271120230248973
|
N1123018E3AFD
|
27/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409011012WL057079
|
00200
|
JAKA0MMYDAN
|
3416
|
30/01/2024
|
No Such Account
|
2040
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668535
|
A088240034732
|
04/02/2024
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL115868
|
00200
|
JAKA0BONJWA
|
1708
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2041
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668537
|
A088240034731
|
04/02/2024
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL115868
|
00200
|
JAKA0BONJWA
|
1464
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2042
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668539
|
A088240034730
|
04/02/2024
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL115868
|
00200
|
JAKA0BONJWA
|
1708
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2043
|
JK1409020006_040224APB_FTO_361591
|
1409020006NRG24030220240668541
|
A088240034729
|
04/02/2024
|
Zulfan Begum
|
Zulfan Begum
|
1409020006WL115868
|
00200
|
JAKA0BONJWA
|
976
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2044
|
JK1409020006_141223APB_FTO_294020
|
1409020006NRG24141220230338560
|
A072240291804
|
14/12/2023
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL069538
|
00200
|
JAKA0THATRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
JK1409020006_291223APB_FTO_326637
|
1409020006NRG24281220230443380
|
A072240121000
|
29/12/2023
|
ALI MOHD
|
ALI MOHD
|
1409020006WL083949
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
JK1409020007_310124APB_FTO_358757
|
1409020007NRG24310120240646346
|
A084240224182
|
31/01/2024
|
Sandeep kumar
|
Sandeep kumar
|
1409020007WL112993
|
00415
|
SBIN0016876
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
JK1409020007_310124APB_FTO_358757
|
1409020007NRG24310120240646347
|
A084240224183
|
31/01/2024
|
Sandeep kumar
|
Sandeep kumar
|
1409020007WL112993
|
00415
|
SBIN0016876
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24290120240627085
|
A084240191749
|
31/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL111050
|
00200
|
JAKA0DRABLA
|
2677
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24290120240627086
|
A084240191748
|
31/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL111050
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24290120240627261
|
A084240191722
|
31/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1409020008WL111061
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240646964
|
A084240191793
|
31/01/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020008WL113043
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240646984
|
A084240191635
|
31/01/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL113045
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240646985
|
A084240191636
|
31/01/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL113045
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240646986
|
A084240191637
|
31/01/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL113045
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647026
|
A084240191680
|
31/01/2024
|
NISAMA BEGEM
|
NISAMA BEGEM
|
1409020008WL113053
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647027
|
A084240191681
|
31/01/2024
|
NISAMA BEGEM
|
NISAMA BEGEM
|
1409020008WL113053
|
00200
|
JAKA0DRABLA
|
2898
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647028
|
A084240191682
|
31/01/2024
|
NISAMA BEGEM
|
NISAMA BEGEM
|
1409020008WL113053
|
00200
|
JAKA0DRABLA
|
2406
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
JK1409020017_140224APB_FTO_367354
|
1409020017NRG24110220240708002
|
A101240033374
|
14/02/2024
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL121218
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
JK1409020017_290224APB_FTO_379238
|
1409020017NRG24290220240815418
|
A109240020497
|
29/02/2024
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL134303
|
00200
|
JAKA0BONJWA
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
JK1409020017_290224APB_FTO_379238
|
1409020017NRG24290220240817184
|
A109240020480
|
29/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL134509
|
00200
|
JAKA0BONJWA
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
JK1409020017_290224APB_FTO_379238
|
1409020017NRG24290220240817185
|
A109240020481
|
29/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL134509
|
00200
|
JAKA0BONJWA
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
JK1409020017_290224APB_FTO_379238
|
1409020017NRG24290220240817186
|
A109240020482
|
29/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL134509
|
00200
|
JAKA0BONJWA
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
JK1409020017_290224APB_FTO_379238
|
1409020017NRG24290220240817187
|
A109240020483
|
29/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL134509
|
00200
|
JAKA0BONJWA
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
JK1409020017_290224APB_FTO_379238
|
1409020017NRG24290220240817188
|
A109240020484
|
29/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL134509
|
00200
|
JAKA0BONJWA
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
JK1409020018_100124APB_FTO_344882
|
1409020018NRG24100120240523150
|
A072240208996
|
10/01/2024
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1409020018WL096250
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
JK1409020019_120923APB_FTO_143525
|
1409020019NRG24090920230053696
|
A264230070786
|
12/09/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL015536
|
00200
|
JAKA0DRABLA
|
3660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
JK1409020020_060124APB_FTO_339658
|
1409020020NRG24060120240498891
|
A072240060575
|
06/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL092242
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
JK1409020020_060124APB_FTO_339658
|
1409020020NRG24060120240498956
|
A072240060464
|
06/01/2024
|
SABDER ALI
|
SABDER ALI
|
1409020020WL092249
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
JK1409020020_060124APB_FTO_339658
|
1409020020NRG24060120240499317
|
A072240067454
|
06/01/2024
|
MOHD RASHID
|
MOHD RASHID
|
1409020020WL092339
|
00415
|
SBIN0003659
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
JK1409020020_071223APB_FTO_282365
|
1409020020NRG24071220230297302
|
A051240017528
|
07/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020020WL064295
|
00200
|
JAKA0DRABLA
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
JK1409020020_071223APB_FTO_282365
|
1409020020NRG24071220230297303
|
A051240017529
|
07/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020020WL064295
|
00200
|
JAKA0DRABLA
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
JK1409020020_071223APB_FTO_282365
|
1409020020NRG24071220230297322
|
A051240017557
|
07/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL064296
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
JK1409020020_071223APB_FTO_282365
|
1409020020NRG24071220230297323
|
A051240017558
|
07/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL064296
|
00200
|
JAKA0DRABLA
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
JK1409020022_040224APB_FTO_361691
|
1409020022NRG24040220240670891
|
A088240016804
|
04/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
1409020022WL116161
|
00200
|
JAKA0DRABLA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
JK1409010008_091223APB_FTO_285924
|
1409010000NRG24091220230309708
|
A059240019684
|
09/12/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL065899
|
00200
|
JAKA0KULEED
|
244
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
JK1409010008_091223APB_FTO_285924
|
1409010000NRG24091220230309714
|
A059240019664
|
09/12/2023
|
shahid
|
shahid
|
1409010WL065901
|
00200
|
JAKA0DHASTI
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
JK1409010027_150224APB_FTO_367706
|
1409010000NRG24100220240703137
|
A110240042111
|
15/02/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010WL120611
|
00200
|
JAKA0KULEED
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
JK1409010028_120324APB_FTO_392945
|
1409010000NRG24100320240874999
|
A111240067870
|
12/03/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL141382
|
00200
|
JAKA0PALMAR
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
JK1409010028_120324APB_FTO_392962
|
1409010000NRG24100320240875043
|
A111240017256
|
12/03/2024
|
Bimla Devi
|
Bimla Devi
|
1409010WL141387
|
00200
|
JAKA0PALMAR
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
JK1409010018_111023APB_FTO_200080
|
1409010000NRG24111020230121578
|
A322230082420
|
11/10/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010WL032926
|
00200
|
JAKA0KSTWAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
JK1409010013_131023APB_FTO_204052
|
1409010000NRG24121020230124796
|
A322230428041
|
13/10/2023
|
Rekha Kumari
|
Rekha Kumari
|
1409010WL033608
|
00200
|
JAKA0PALMAR
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
JK1409010013_131023APB_FTO_204052
|
1409010000NRG24121020230124797
|
A322230428042
|
13/10/2023
|
Rekha Kumari
|
Rekha Kumari
|
1409010WL033608
|
00200
|
JAKA0PALMAR
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
JK1409010013_131023APB_FTO_204052
|
1409010000NRG24121020230124798
|
A322230428043
|
13/10/2023
|
Rekha Kumari
|
Rekha Kumari
|
1409010WL033608
|
00200
|
JAKA0PALMAR
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
JK1409010014_131123APB_FTO_246097
|
1409010000NRG24131120230202343
|
A030240049003
|
13/11/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409010WL049283
|
00200
|
JAKA0PALMAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
JK1409010022_141223APB_FTO_293569
|
1409010000NRG24131220230330269
|
A061240032452
|
14/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
1409010WL068566
|
00200
|
JAKA0KULEED
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
JK1409010022_141223APB_FTO_293569
|
1409010000NRG24131220230330789
|
A061240032457
|
14/12/2023
|
DES RAJ
|
DES RAJ
|
1409010WL068624
|
00200
|
JAKA0DHASTI
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
JK1409010027_230124APB_FTO_352271
|
1409010000NRG24180120240559992
|
A084240028576
|
23/01/2024
|
MOHD ABASS
|
MOHD ABASS
|
1409010WL101822
|
00200
|
JAKA0KULEED
|
400
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
JK1409010027_230124APB_FTO_352271
|
1409010000NRG24180120240559994
|
A084240028558
|
23/01/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010WL101823
|
00200
|
JAKA0DHASTI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
JK1409010017_180124APB_FTO_349039
|
1409010000NRG24180120240560416
|
A084240209745
|
18/01/2024
|
asha devi
|
asha devi
|
1409010WL101876
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
JK1409010017_180124APB_FTO_349039
|
1409010000NRG24180120240560423
|
A084240210259
|
18/01/2024
|
vicky kumar
|
vicky kumar
|
1409010WL101877
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
JK1409010018_190923APB_FTO_154911
|
1409010000NRG24190920230074433
|
A322230097827
|
19/09/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010WL020823
|
00200
|
JAKA0KSTWAR
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
JK1409020017_180224APB_FTO_369575
|
1409020017NRG24150220240731586
|
A101240111929
|
18/02/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020017WL124268
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
JK1409020017_180224APB_FTO_369575
|
1409020017NRG24150220240731590
|
A101240111919
|
18/02/2024
|
Usman Ali
|
Usman Ali
|
1409020017WL124268
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
JK1409020017_180224APB_FTO_369575
|
1409020017NRG24150220240731685
|
A101240111955
|
18/02/2024
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL124285
|
00200
|
JAKA0BONJWA
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
JK1409020017_280124APB_FTO_356400
|
1409020017NRG24280120240616658
|
A084240016005
|
28/01/2024
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL109825
|
00200
|
JAKA0BONJWA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
JK1409020017_280124APB_FTO_356400
|
1409020017NRG24280120240616835
|
A084240015976
|
28/01/2024
|
BARKAT ALI
|
BARKAT ALI
|
1409020017WL109888
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
JK1409020017_291023APB_FTO_226041
|
1409020017NRG24291020230161667
|
A322230018074
|
29/10/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL041605
|
00200
|
JAKA0BONJWA
|
976
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2098
|
JK1409020018_200124APB_FTO_350340
|
1409020018NRG24190120240568123
|
A084240173663
|
20/01/2024
|
NARAYAN DEVI
|
NARAYAN DEVI
|
1409020018WL103088
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
JK1409020018_200124APB_FTO_350340
|
1409020018NRG24190120240568124
|
A084240173664
|
20/01/2024
|
NARAYAN DEVI
|
NARAYAN DEVI
|
1409020018WL103088
|
00200
|
JAKA0DRABLA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
JK1409020020_110124APB_FTO_345143
|
1409020020NRG24110120240526112
|
A072240364281
|
11/01/2024
|
NAIEEM AHMED
|
NAIEEM AHMED
|
1409020020WL096798
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
JK1409020020_110124APB_FTO_345143
|
1409020020NRG24110120240526278
|
A072240364314
|
11/01/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL096818
|
00200
|
JAKA0DRABLA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
JK1409020020_310124APB_FTO_359032
|
1409020020NRG24310120240653118
|
A084240226098
|
31/01/2024
|
SHAYFEENA BEGUM
|
SHAYFEENA BEGUM
|
1409020020WL113616
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
JK1409020020_310124APB_FTO_359032
|
1409020020NRG24310120240653139
|
A084240226156
|
31/01/2024
|
MOHD RASHID
|
MOHD RASHID
|
1409020020WL113621
|
00415
|
SBIN0003659
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
JK1409020021_020324APB_FTO_381690
|
1409020021NRG24010320240828387
|
A109240070137
|
02/03/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL135656
|
00200
|
JAKA0DRABLA
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
JK1409020021_060124APB_FTO_339874
|
1409020021NRG24050120240495314
|
A072240169328
|
06/01/2024
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
1409020021WL091591
|
00200
|
JAKA0DRABLA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
JK1409020021_060124APB_FTO_339874
|
1409020021NRG24050120240495315
|
A072240169329
|
06/01/2024
|
MOHAMMAD ARIF
|
MOHAMMAD ARIF
|
1409020021WL091591
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
JK1409020021_060124APB_FTO_339874
|
1409020021NRG24050120240495382
|
A072240169276
|
06/01/2024
|
MAKHNI BEGUM
|
MAKHNI BEGUM
|
1409020021WL091601
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
JK1409020021_060124APB_FTO_339874
|
1409020021NRG24050120240495387
|
A072240169307
|
06/01/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020021WL091602
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
JK1409010016_030423APB_FTO_4960
|
1409010000NRG22210720221564782
|
A125230107619
|
03/04/2023
|
KHALID HUSSAIN
|
KHALID HUSSAIN
|
1409010WL190930
|
00200
|
JAKA0KSTWAR
|
3210
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240737740
|
A101240073469
|
17/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020001WL124883
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240737759
|
A101240082022
|
17/02/2024
|
PURNA DEVI
|
PURNA DEVI
|
1409020001WL124884
|
00200
|
JAKA0DRABLA
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240737770
|
A101240082049
|
17/02/2024
|
SAIN DASS
|
SAIN DASS
|
1409020001WL124885
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240737799
|
A101240082000
|
17/02/2024
|
SANJAY DEVI
|
SANJAY DEVI
|
1409020001WL124890
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
JK1409020001_170224APB_FTO_369260
|
1409020001NRG24160220240737814
|
A101240081973
|
17/02/2024
|
SHAZIA BEGUM
|
SHAZIA BEGUM
|
1409020001WL124891
|
00200
|
JAKA0DRABLA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
JK1409020001_180124APB_FTO_349421
|
1409020001NRG24180120240562001
|
A084240046003
|
18/01/2024
|
RENU DEVI
|
RENU DEVI
|
1409020001WL102111
|
00200
|
JAKA0DRABLA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
JK1409020001_180124APB_FTO_349421
|
1409020001NRG24180120240562002
|
A084240046004
|
18/01/2024
|
RENU DEVI
|
RENU DEVI
|
1409020001WL102111
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
JK1409020002_300923APB_FTO_177171
|
1409020002NRG24280920230093551
|
A322230307587
|
30/09/2023
|
TEK CHAND
|
TEK CHAND
|
1409020002WL026057
|
00200
|
JAKA0DRABLA
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
JK1409020002_180124FTO_349051
|
1409020002NRG24291220230454229
|
N0124010B4E86
|
18/01/2024
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409020WL0085413
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Account closed
|
2119
|
JK1409020002_180124FTO_349051
|
1409020002NRG24291220230454230
|
N0124010B4E85
|
18/01/2024
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409020WL0085413
|
00200
|
JAKA0DRABLA
|
1220
|
24/03/2024
|
Account closed
|
2120
|
JK1409020003_170124APB_FTO_348442
|
1409020003NRG24160120240547766
|
A084240208341
|
17/01/2024
|
Tahira Begum
|
Tahira Begum
|
1409020003WL100181
|
00200
|
JAKA0BONJWA
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
JK1409020004_010423APB_FTO_3216
|
1409020004NRG23010420230838668
|
A125230070202
|
01/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1409020004WL155820
|
00200
|
JAKA0DRABLA
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240650744
|
A084240041659
|
31/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409020005WL113365
|
00200
|
JAKA0SARTAL
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240650745
|
A084240041660
|
31/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409020005WL113365
|
00200
|
JAKA0SARTAL
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240651603
|
A084240041598
|
31/01/2024
|
JAI KRISHAN
|
JAI KRISHAN
|
1409020005WL113462
|
00200
|
JAKA0SARTAL
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240651604
|
A084240041599
|
31/01/2024
|
JAI KRISHAN
|
JAI KRISHAN
|
1409020005WL113462
|
00200
|
JAKA0SARTAL
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240651613
|
A084240043536
|
31/01/2024
|
BEERA BEGUM
|
BEERA BEGUM
|
1409020005WL113463
|
00200
|
JAKA0SARTAL
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240651614
|
A084240043537
|
31/01/2024
|
BEERA BEGUM
|
BEERA BEGUM
|
1409020005WL113463
|
00200
|
JAKA0SARTAL
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
JK1409010013_041223APB_FTO_277481
|
1409010000NRG24041220230280787
|
A051240016317
|
04/12/2023
|
JAAN MOHD
|
JAAN MOHD
|
1409010WL061888
|
00200
|
JAKA0PALMAR
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
JK1409010023_041223FTO_277985
|
1409010000NRG24041220230281043
|
N122300B35B62
|
04/12/2023
|
SHARIFA BEGUM
|
SHARIFA BEGUM
|
1409010WL061937
|
00200
|
JAKA0DHASTI
|
1220
|
01/03/2024
|
Account closed
|
2130
|
JK1409010023_041223FTO_277985
|
1409010000NRG24041220230281044
|
N122300B35B63
|
04/12/2023
|
SHARIFA BEGUM
|
SHARIFA BEGUM
|
1409010WL061937
|
00200
|
JAKA0DHASTI
|
976
|
01/03/2024
|
Account closed
|
2131
|
JK1409010032_051123APB_FTO_235863
|
1409010000NRG24051120230180830
|
A024240022618
|
05/11/2023
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL045283
|
00200
|
JAKA0KSTWAR
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
JK1409010020_071123APB_FTO_237879
|
1409010000NRG24071120230184819
|
A029240055644
|
07/11/2023
|
Zakir
|
Zakir
|
1409010WL045965
|
00200
|
JAKA0KSTWAR
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
JK1409010014_071223APB_FTO_281909
|
1409010000NRG24071220230296284
|
A069240002582
|
07/12/2023
|
Fatima Begum
|
Fatima Begum
|
1409010WL064134
|
00200
|
JAKA0DHASTI
|
3172
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
JK1409010020_091223APB_FTO_285348
|
1409010000NRG24091220230308990
|
A060240004459
|
09/12/2023
|
Zakir
|
Zakir
|
1409010WL065827
|
00200
|
JAKA0KSTWAR
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
JK1409010020_091223APB_FTO_285348
|
1409010000NRG24091220230309031
|
A060240004463
|
09/12/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL065829
|
00200
|
JAKA0KSTWAR
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
JK1409010020_091223APB_FTO_285348
|
1409010000NRG24091220230309067
|
A060240004574
|
09/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL065829
|
00415
|
SBIN0004596
|
1464
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
JK1409010014_110124APB_FTO_345217
|
1409010000NRG24110120240526645
|
A072240363461
|
11/01/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
1409010WL096875
|
00200
|
JAKA0PALMAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
JK1409010011_111023APB_FTO_201680
|
1409010000NRG24111020230121778
|
A322230117996
|
11/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1409010WL032999
|
00200
|
JAKA0KULEED
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
JK1409010029_111023APB_FTO_201607
|
1409010000NRG24111020230122911
|
A322230416630
|
11/10/2023
|
Shashi Kumar
|
Shashi Kumar
|
1409010WL033145
|
00200
|
JAKA0PALMAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
JK1409010028_131123APB_FTO_245789
|
1409010000NRG24131120230201767
|
A029240129173
|
13/11/2023
|
Bimla Devi
|
Bimla Devi
|
1409010WL049186
|
00200
|
JAKA0DHASTI
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
JK1409010028_131123APB_FTO_245789
|
1409010000NRG24131120230201768
|
A029240129172
|
13/11/2023
|
Bimla Devi
|
Bimla Devi
|
1409010WL049186
|
00200
|
JAKA0DHASTI
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
JK1409010011_141223APB_FTO_294087
|
1409010000NRG24141220230338143
|
A061240016986
|
14/12/2023
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL069483
|
00415
|
SBIN0004596
|
1464
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
JK1409010011_141223APB_FTO_294087
|
1409010000NRG24141220230338156
|
A061240016991
|
14/12/2023
|
Tanveera begum
|
Tanveera begum
|
1409010WL069485
|
00200
|
JAKA0KULEED
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
JK1409010011_141223APB_FTO_294087
|
1409010000NRG24141220230338176
|
A061240016980
|
14/12/2023
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL069489
|
00200
|
JAKA0KULEED
|
1464
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
JK1409010018_260124APB_FTO_354661
|
1409010000NRG24170120240555983
|
A084240024562
|
26/01/2024
|
Tasleema begum
|
Tasleema begum
|
1409010WL101310
|
00200
|
JAKA0KSTWAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
JK1409020011_080224APB_FTO_363842
|
1409020011NRG24050220240673950
|
A088240044969
|
08/02/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL116575
|
00200
|
JAKA0DRABLA
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
JK1409020011_080224APB_FTO_363842
|
1409020011NRG24050220240674174
|
A088240044961
|
08/02/2024
|
Sarvata Banoo
|
Sarvata Banoo
|
1409020011WL116592
|
00200
|
JAKA0KSTWAR
|
1708
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2148
|
JK1409020011_030224APB_FTO_361041
|
1409020011NRG24270120240609254
|
A088240046675
|
03/02/2024
|
AB AZIZ
|
AB AZIZ
|
1409020011WL108719
|
00200
|
JAKA0BONJWA
|
3172
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
JK1409020012_030124APB_FTO_336248
|
1409020012NRG24030120240484658
|
A072240072776
|
03/01/2024
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL089903
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
JK1409020012_170224APB_FTO_368755
|
1409020012NRG24130220240712754
|
A101240127175
|
17/02/2024
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL121916
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
JK1409020012_170224APB_FTO_368755
|
1409020012NRG24160220240736177
|
A101240127126
|
17/02/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL124794
|
00200
|
JAKA0DRABLA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
JK1409020012_300923APB_FTO_177094
|
1409020012NRG24290920230095082
|
A322230283622
|
30/09/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL026365
|
00200
|
JAKA0DRABLA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
JK1409020012_301123APB_FTO_269223
|
1409020012NRG24301120230257258
|
A030240032034
|
30/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL058424
|
00200
|
JAKA0DRABLA
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
JK1409020012_301123APB_FTO_269223
|
1409020012NRG24301120230257259
|
A030240032035
|
30/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL058424
|
00200
|
JAKA0DRABLA
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
JK1409020012_301123APB_FTO_269223
|
1409020012NRG24301120230257286
|
A030240032133
|
30/11/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL058426
|
00200
|
JAKA0DRABLA
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
JK1409020012_301123APB_FTO_269223
|
1409020012NRG24301120230257287
|
A030240032134
|
30/11/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL058426
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
JK1409020012_301123APB_FTO_269223
|
1409020012NRG24301120230257338
|
A030240037522
|
30/11/2023
|
Shukla Devi
|
Shukla Devi
|
1409020012WL058430
|
00200
|
JAKA0HIDYAL
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
JK1409020012_301123APB_FTO_269223
|
1409020012NRG24301120230257339
|
A030240037523
|
30/11/2023
|
Shukla Devi
|
Shukla Devi
|
1409020012WL058430
|
00200
|
JAKA0HIDYAL
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
JK1409020012_310124APB_FTO_358742
|
1409020012NRG24310120240648426
|
A084240189228
|
31/01/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL113198
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
JK1409020012_310124APB_FTO_358742
|
1409020012NRG24310120240648499
|
A084240189225
|
31/01/2024
|
SADHU RAM
|
SADHU RAM
|
1409020012WL113207
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
JK1409020013_130324APB_FTO_394889
|
1409020013NRG24120320240882858
|
A111240129057
|
13/03/2024
|
AB WAHID
|
AB WAHID
|
1409020013WL142440
|
00200
|
JAKA0DRABLA
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
JK1409020014_010124APB_FTO_332555
|
1409020014NRG24301220230463955
|
A072240410919
|
01/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL086467
|
00200
|
JAKA0THATRI
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
JK1409020014_010124APB_FTO_332555
|
1409020014NRG24301220230463956
|
A072240410920
|
01/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL086467
|
00200
|
JAKA0THATRI
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647035
|
A084240191797
|
31/01/2024
|
MD SULTAN
|
MD SULTAN
|
1409020008WL113053
|
00200
|
JAKA0DRABLA
|
2406
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647036
|
A084240191798
|
31/01/2024
|
MD SULTAN
|
MD SULTAN
|
1409020008WL113053
|
00200
|
JAKA0DRABLA
|
2657
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647037
|
A084240191799
|
31/01/2024
|
MD SULTAN
|
MD SULTAN
|
1409020008WL113053
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647061
|
A084240191657
|
31/01/2024
|
NISHADA
|
NISHADA
|
1409020008WL113055
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
JK1409020008_310124APB_FTO_359016
|
1409020008NRG24310120240647248
|
A084240191811
|
31/01/2024
|
SARAJ UDDIN
|
SARAJ UDDIN
|
1409020008WL113066
|
00415
|
SBIN0003659
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
JK1409020009_191223APB_FTO_302326
|
1409020009NRG24191220230373547
|
A073240001300
|
19/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020009WL074669
|
00200
|
JAKA0DRABLA
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
JK1409020011_080224APB_FTO_363833
|
1409020011NRG24050220240674173
|
A088240018079
|
08/02/2024
|
Sarvata Banoo
|
Sarvata Banoo
|
1409020011WL116592
|
00200
|
JAKA0KSTWAR
|
1464
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2171
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24060120240496934
|
A088240047303
|
31/01/2024
|
QASIM DIN
|
QASIM DIN
|
1409020011WL091876
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24100120240521675
|
A088240047511
|
31/01/2024
|
BASHRAT HUSSAIN
|
BASHRAT HUSSAIN
|
1409020011WL095948
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24100120240521714
|
A088240047250
|
31/01/2024
|
MUKHITYAR HUSSAIN
|
MUKHITYAR HUSSAIN
|
1409020011WL095959
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24120120240531650
|
A088240047651
|
31/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL097671
|
00200
|
JAKA0DRABLA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24120120240531651
|
A088240047652
|
31/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL097671
|
00200
|
JAKA0DRABLA
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24120120240531652
|
A088240047653
|
31/01/2024
|
KANTA DEVI
|
KANTA DEVI
|
1409020011WL097671
|
00200
|
JAKA0DRABLA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24180120240559610
|
A088240047345
|
31/01/2024
|
AB AZIZ
|
AB AZIZ
|
1409020011WL101757
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24180120240559659
|
A088240047302
|
31/01/2024
|
QASIM DIN
|
QASIM DIN
|
1409020011WL101765
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24180120240559688
|
A088240047145
|
31/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020011WL101769
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2180
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24190120240565720
|
A088240047579
|
31/01/2024
|
Sarvata Banoo
|
Sarvata Banoo
|
1409020011WL102679
|
00200
|
JAKA0KSTWAR
|
1708
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2181
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24190120240565721
|
A088240047580
|
31/01/2024
|
Sarvata Banoo
|
Sarvata Banoo
|
1409020011WL102679
|
00200
|
JAKA0KSTWAR
|
1708
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2182
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570299
|
N012400EB12C3
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1498
|
12/03/2024
|
No Such Account
|
2183
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570300
|
N012400EB12C2
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1284
|
12/03/2024
|
No Such Account
|
2184
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570301
|
N012400EB12C8
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1498
|
12/03/2024
|
No Such Account
|
2185
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570302
|
N012400EB12C7
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1498
|
12/03/2024
|
No Such Account
|
2186
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570303
|
N012400EB12C6
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1498
|
12/03/2024
|
No Such Account
|
2187
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570304
|
N012400EB12C5
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1712
|
12/03/2024
|
No Such Account
|
2188
|
JK1409020017_140124FTO_346567
|
1409020017NRG22190720231570305
|
N012400EB12C4
|
14/01/2024
|
MAJID HUSSAIN
|
MAJID HUSSAIN
|
1409020WL0191534
|
00200
|
JAKA0DRABLA
|
1498
|
12/03/2024
|
No Such Account
|
2189
|
JK1409020017_050823APB_FTO_89388
|
1409020017NRG24050820230012083
|
A222230005225
|
05/08/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL003965
|
00200
|
JAKA0DRABLA
|
1708
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
JK1409020017_070124APB_FTO_340480
|
1409020017NRG24070120240501615
|
A072240151487
|
07/01/2024
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL092741
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
JK1409020017_070124APB_FTO_340480
|
1409020017NRG24070120240501627
|
A072240151490
|
07/01/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020017WL092745
|
00200
|
JAKA0BONJWA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
JK1409020017_091023APB_FTO_194985
|
1409020017NRG24091020230116669
|
A322230452079
|
09/10/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL031983
|
00200
|
JAKA0BONJWA
|
3416
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2193
|
JK1409020017_231023APB_FTO_218595
|
1409020017NRG24231020230148153
|
A322230273779
|
23/10/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL038854
|
00200
|
JAKA0DRABLA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
JK1409020018_180124APB_FTO_348837
|
1409020018NRG24170120240553377
|
A084240122816
|
18/01/2024
|
IBRAHIM
|
IBRAHIM
|
1409020018WL100929
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
JK1409020018_180124APB_FTO_348837
|
1409020018NRG24170120240553381
|
A084240122835
|
18/01/2024
|
QALLAM DIN
|
QALLAM DIN
|
1409020018WL100933
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
JK1409020018_180124APB_FTO_348837
|
1409020018NRG24170120240553449
|
A084240122808
|
18/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020018WL100963
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
JK1409020019_090124APB_FTO_344131
|
1409020019NRG24080120240507626
|
A072240147295
|
09/01/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL093697
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
JK1409020019_090124APB_FTO_344131
|
1409020019NRG24080120240507635
|
A072240147359
|
09/01/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL093697
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
JK1409020019_090124APB_FTO_344131
|
1409020019NRG24080120240507636
|
A072240147358
|
09/01/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL093697
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
JK1409020019_090124APB_FTO_344131
|
1409020019NRG24090120240514322
|
A072240147372
|
09/01/2024
|
MIR MOHD
|
MIR MOHD
|
1409020019WL094775
|
00200
|
JAKA0DRABLA
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
JK1409020019_090124APB_FTO_344131
|
1409020019NRG24311220230467058
|
A072240147294
|
09/01/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL086872
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
JK1409010024_070423APB_FTO_8570
|
1409010000NRG23020420230842287
|
A136230001145
|
07/04/2023
|
Sajjad Hussain
|
Sajjad Hussain
|
1409010WL156184
|
00200
|
JAKA0KSTWAR
|
2951
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
JK1409010017_040423FTO_5936
|
1409010000NRG23310320230800106
|
N04230053D10D
|
04/04/2023
|
mubina begum
|
mubina begum
|
1409010WL152198
|
00200
|
JAKA0SARTAL
|
2270
|
05/05/2023
|
No Such Account
|
2204
|
JK1409010013_270623FTO_46848
|
1409010000NRG23310320230816947
|
N06230489662D
|
27/06/2023
|
Shahina begum
|
Shahina begum
|
1409010WL153999
|
00200
|
JAKA0PALMAR
|
227
|
04/07/2023
|
No Such Account
|
2205
|
JK1409010013_270623FTO_46848
|
1409010000NRG23310320230816948
|
N06230489662C
|
27/06/2023
|
Shahina begum
|
Shahina begum
|
1409010WL153999
|
00200
|
JAKA0PALMAR
|
3178
|
04/07/2023
|
No Such Account
|
2206
|
JK1409010013_270623FTO_46848
|
1409010000NRG23310320230817265
|
N062304896628
|
27/06/2023
|
Jabeena Begum
|
Jabeena Begum
|
1409010WL154022
|
00200
|
JAKA0PALMAR
|
3178
|
04/07/2023
|
No Such Account
|
2207
|
JK1409010007_010124APB_FTO_332356
|
1409010000NRG24010120240474396
|
A072240459962
|
01/01/2024
|
lalita devi
|
lalita devi
|
1409010WL087824
|
00200
|
JAKA0PCKSTW
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2208
|
JK1409010014_021123APB_FTO_231268
|
1409010000NRG24021120230172552
|
A030240050693
|
02/11/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409010WL043808
|
00200
|
JAKA0PALMAR
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
JK1409010029_031023APB_FTO_182346
|
1409010000NRG24031020230103185
|
A322230066002
|
03/10/2023
|
Shashi Kumar
|
Shashi Kumar
|
1409010WL028452
|
00200
|
JAKA0PALMAR
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
JK1409010022_071223FTO_282239
|
1409010000NRG24041220230281062
|
N12230059CDFD
|
07/12/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL061939
|
00200
|
JAKA0HIDYAL
|
3416
|
20/02/2024
|
Account closed
|
2211
|
JK1409010023_050324APB_FTO_386478
|
1409010000NRG24050320240848551
|
A111240011232
|
05/03/2024
|
mohd shafi
|
mohd shafi
|
1409010WL138215
|
00200
|
JAKA0DHASTI
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
JK1409010018_090224APB_FTO_364553
|
1409010000NRG24060220240681427
|
A101240016989
|
09/02/2024
|
asif hussain
|
asif hussain
|
1409010WL117643
|
00200
|
JAKA0KSTWAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
JK1409010028_061123APB_FTO_236277
|
1409010000NRG24061120230182024
|
A024240023101
|
06/11/2023
|
RUBEENA BEGUM
|
RUBEENA BEGUM
|
1409010WL045521
|
00200
|
JAKA0DHASTI
|
2684
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
JK1409010032_080923APB_FTO_135847
|
1409010000NRG24080920230051392
|
A256230036903
|
08/09/2023
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL014770
|
00200
|
JAKA0KSTWAR
|
732
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
JK1409010028_111123APB_FTO_242851
|
1409010000NRG24101120230194689
|
A029240001197
|
11/11/2023
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL047793
|
00200
|
JAKA0DHASTI
|
2928
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
JK1409010014_110124APB_FTO_345219
|
1409010000NRG24110120240526651
|
A072240361355
|
11/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL096876
|
00200
|
JAKA0PALMAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
JK1409010026_110224APB_FTO_365391
|
1409010000NRG24110220240706413
|
A101240024157
|
11/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409010WL121003
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
JK1409010026_110224APB_FTO_365391
|
1409010000NRG24110220240706414
|
A101240024158
|
11/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409010WL121003
|
00200
|
JAKA0KSTWAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
JK1409010026_110224APB_FTO_365391
|
1409010000NRG24110220240706482
|
A101240024231
|
11/02/2024
|
MADHU KIRAN
|
MADHU KIRAN
|
1409010WL121010
|
00200
|
JAKA0SARTAL
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
JK1409010026_110224APB_FTO_365391
|
1409010000NRG24110220240706483
|
A101240024230
|
11/02/2024
|
MADHU KIRAN
|
MADHU KIRAN
|
1409010WL121010
|
00200
|
JAKA0SARTAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
JK1409010011_110324APB_FTO_392308
|
1409010000NRG24110320240881566
|
A111240114263
|
11/03/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010WL142238
|
00200
|
JAKA0KULEED
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
JK1409010018_260124APB_FTO_354661
|
1409010000NRG24170120240555985
|
A084240024520
|
26/01/2024
|
asif hussain
|
asif hussain
|
1409010WL101311
|
00200
|
JAKA0KSTWAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
JK1409010014_170224APB_FTO_369222
|
1409010000NRG24170220240742108
|
A101240064003
|
17/02/2024
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL125358
|
00200
|
JAKA0KSTWAR
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
JK1409010014_170224APB_FTO_369222
|
1409010000NRG24170220240742109
|
A101240064004
|
17/02/2024
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL125358
|
00200
|
JAKA0KSTWAR
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
JK1409010022_211223FTO_306040
|
1409010000NRG24181220230364131
|
N1223014C7CBE
|
21/12/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL073362
|
00200
|
JAKA0HIDYAL
|
3660
|
12/03/2024
|
Account closed
|
2226
|
JK1409010007_211123APB_FTO_255810
|
1409010000NRG24201120230225668
|
A030240023804
|
21/11/2023
|
lalita devi
|
lalita devi
|
1409010WL053604
|
00200
|
JAKA0PCKSTW
|
1220
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2227
|
JK1409010002_220923APB_FTO_161989
|
1409010000NRG24210920230080276
|
A322230140868
|
22/09/2023
|
Naser Ahmad
|
Naser Ahmad
|
1409010WL022276
|
00200
|
JAKA0KSTWAR
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
JK1409010002_220923FTO_161986
|
1409010000NRG24210920230080308
|
N0923016C9A06
|
22/09/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010WL022282
|
00200
|
JAKA0DHASTI
|
1952
|
18/11/2023
|
Account closed
|
2229
|
JK1409010032_221223FTO_307097
|
1409010000NRG24221220230395993
|
N12230160D314
|
22/12/2023
|
Mohd Hanief
|
Mohd Hanief
|
1409010WL077703
|
00200
|
JAKA0DHASTI
|
976
|
13/03/2024
|
Account Description Does not Tally
|
2230
|
JK1409010008_250923APB_FTO_166447
|
1409010000NRG24240920230084879
|
A322230017600
|
25/09/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL023777
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
JK1409010008_250923APB_FTO_166447
|
1409010000NRG24240920230084981
|
A322230017610
|
25/09/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL023790
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
JK1409010029_240923APB_FTO_165147
|
1409010000NRG24240920230085150
|
A321230107772
|
24/09/2023
|
Shashi Kumar
|
Shashi Kumar
|
1409010WL023867
|
00200
|
JAKA0PALMAR
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
JK1409010020_260124APB_FTO_354835
|
1409010000NRG24250120240598189
|
A088240005149
|
26/01/2024
|
KELASH KUMAR
|
KELASH KUMAR
|
1409010WL107211
|
00200
|
JAKA0DHASTI
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
JK1409010020_260124APB_FTO_354835
|
1409010000NRG24250120240598196
|
A088240005131
|
26/01/2024
|
DEEPAK SHARMA
|
DEEPAK SHARMA
|
1409010WL107211
|
00200
|
JAKA0HIDYAL
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
JK1409010023_070324FTO_387743
|
1409010000NRG24281220230439000
|
N03240098ECF1
|
07/03/2024
|
mohd abdullah
|
mohd abdullah
|
1409010WL0083432
|
00200
|
JAKA0KSTWAR
|
244
|
20/04/2024
|
Account closed
|
2236
|
JK1409010008_311023APB_FTO_228109
|
1409010000NRG24311020230165479
|
A322230161123
|
31/10/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL042387
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
JK1409010008_311023APB_FTO_228109
|
1409010000NRG24311020230165491
|
A322230161119
|
31/10/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL042399
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
JK1409010002_060324APB_FTO_386701
|
1409010002NRG24050320240850535
|
A111240011008
|
06/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL138450
|
00415
|
SBIN0016876
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
JK1409010002_111023APB_FTO_199664
|
1409010002NRG24101020230120425
|
A322230208071
|
11/10/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010002WL032699
|
00200
|
JAKA0KSTWAR
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
JK1409010002_180923APB_FTO_152334
|
1409010002NRG24160920230069864
|
A322230104905
|
18/09/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010002WL019624
|
00200
|
JAKA0KSTWAR
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
JK1409020011_150224APB_FTO_368166
|
1409020011NRG24150220240726502
|
A101240106938
|
15/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020011WL123671
|
00200
|
JAKA0BONJWA
|
3660
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2242
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24290220240818035
|
A110240016817
|
01/03/2024
|
AB AZIZ
|
AB AZIZ
|
1409020011WL134598
|
00200
|
JAKA0BONJWA
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24290220240818707
|
A110240017108
|
01/03/2024
|
MUKHITYAR HUSSAIN
|
MUKHITYAR HUSSAIN
|
1409020011WL134676
|
00200
|
JAKA0BONJWA
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
JK1409020011_010324APB_FTO_380865
|
1409020011NRG24290220240818727
|
A110240017123
|
01/03/2024
|
BASHRAT HUSSAIN
|
BASHRAT HUSSAIN
|
1409020011WL134680
|
00200
|
JAKA0BONJWA
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
JK1409020012_041123APB_FTO_234692
|
1409020012NRG24041120230176777
|
A024240045328
|
04/11/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL044620
|
00200
|
JAKA0DRABLA
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
JK1409020012_041123APB_FTO_234692
|
1409020012NRG24041120230176820
|
A024240041197
|
04/11/2023
|
BANSI LAL
|
BANSI LAL
|
1409020012WL044629
|
00200
|
JAKA0KSTWAR
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
JK1409020012_081023APB_FTO_193334
|
1409020012NRG24081020230114704
|
A322230337322
|
08/10/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL031343
|
00200
|
JAKA0DRABLA
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362417
|
A072240437202
|
18/12/2023
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL072995
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362430
|
A072240437104
|
18/12/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL072996
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362435
|
A072240437204
|
18/12/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL072997
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362440
|
A072240437091
|
18/12/2023
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL072997
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362489
|
A072240437186
|
18/12/2023
|
Shukla Devi
|
Shukla Devi
|
1409020012WL073002
|
00200
|
JAKA0HIDYAL
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362506
|
A072240437082
|
18/12/2023
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020012WL073004
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
JK1409020012_181223APB_FTO_298536
|
1409020012NRG24181220230362548
|
A072240437138
|
18/12/2023
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL073008
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
JK1409020012_201123APB_FTO_253892
|
1409020012NRG24201120230221167
|
A030240104663
|
20/11/2023
|
SADHU RAM
|
SADHU RAM
|
1409020012WL052795
|
00200
|
JAKA0DRABLA
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
JK1409020012_201123APB_FTO_253892
|
1409020012NRG24201120230221199
|
A030240104623
|
20/11/2023
|
BANSI LAL
|
BANSI LAL
|
1409020012WL052801
|
00200
|
JAKA0KSTWAR
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
JK1409020012_201123APB_FTO_253892
|
1409020012NRG24201120230221248
|
A030240104647
|
20/11/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1409020012WL052819
|
00200
|
JAKA0DRABLA
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
JK1409020012_201123APB_FTO_253892
|
1409020012NRG24201120230221249
|
A030240104706
|
20/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL052819
|
00200
|
JAKA0HIDYAL
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
JK1409020015_010523FTO_13997
|
1409020015NRG23211020220130188
|
N062303D52B4F
|
01/05/2023
|
LAKH RAJ
|
LAKH RAJ
|
1409020015WL063133
|
00200
|
JAKA0DRABLA
|
2043
|
28/06/2023
|
No Such Account
|
2260
|
JK1409020015_041223APB_FTO_276382
|
1409020015NRG24031220230275044
|
A059240045528
|
04/12/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL060946
|
00200
|
JAKA0DRABLA
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
JK1409020015_041223APB_FTO_276382
|
1409020015NRG24031220230275045
|
A059240045527
|
04/12/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL060946
|
00200
|
JAKA0DRABLA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
JK1409020015_041223APB_FTO_276382
|
1409020015NRG24031220230275046
|
A059240045526
|
04/12/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL060946
|
00200
|
JAKA0DRABLA
|
3172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
JK1409020015_041223APB_FTO_276382
|
1409020015NRG24031220230275164
|
A059240045566
|
04/12/2023
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020015WL060954
|
00200
|
JAKA0BONJWA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
JK1409020015_041223APB_FTO_276382
|
1409020015NRG24031220230275165
|
A059240045567
|
04/12/2023
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020015WL060954
|
00200
|
JAKA0BONJWA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
JK1409020015_041223APB_FTO_276382
|
1409020015NRG24031220230275166
|
A059240045568
|
04/12/2023
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020015WL060954
|
00200
|
JAKA0BONJWA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
JK1409020015_110124APB_FTO_345210
|
1409020015NRG24110120240526386
|
A072240206021
|
11/01/2024
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL096834
|
00200
|
JAKA0BONJWA
|
1948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
JK1409020015_110124APB_FTO_345210
|
1409020015NRG24110120240526387
|
A072240206020
|
11/01/2024
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL096834
|
00200
|
JAKA0BONJWA
|
1705
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
JK1409020015_110124APB_FTO_345210
|
1409020015NRG24110120240526462
|
A072240205980
|
11/01/2024
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL096844
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
JK1409020015_110124APB_FTO_345210
|
1409020015NRG24110120240526463
|
A072240205981
|
11/01/2024
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL096844
|
00200
|
JAKA0BONJWA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
JK1409020015_140224APB_FTO_367334
|
1409020015NRG24130220240713515
|
A101240213220
|
14/02/2024
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL122042
|
00200
|
JAKA0BONJWA
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
JK1409020015_221123APB_FTO_257518
|
1409020015NRG24211120230226615
|
A029240058087
|
22/11/2023
|
KUNSARA BEGUM
|
KUNSARA BEGUM
|
1409020015WL053780
|
00200
|
JAKA0BONJWA
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
JK1409020015_261223FTO_313608
|
1409020015NRG24251220230422010
|
N122301A310EF
|
26/12/2023
|
MOHD YASSIR
|
MOHD YASSIR
|
1409020015WL081167
|
00200
|
JAKA0BONJWA
|
244
|
12/03/2024
|
No Such Account
|
2273
|
JK1409020015_261223FTO_313608
|
1409020015NRG24251220230422011
|
N122301A310EE
|
26/12/2023
|
MOHD YASSIR
|
MOHD YASSIR
|
1409020015WL081167
|
00200
|
JAKA0BONJWA
|
1220
|
12/03/2024
|
No Such Account
|
2274
|
JK1409020015_261223FTO_313608
|
1409020015NRG24251220230422012
|
N122301A310ED
|
26/12/2023
|
MOHD YASSIR
|
MOHD YASSIR
|
1409020015WL081167
|
00200
|
JAKA0BONJWA
|
732
|
12/03/2024
|
No Such Account
|
2275
|
JK1409020015_261223FTO_313608
|
1409020015NRG24251220230422015
|
N122301A310F1
|
26/12/2023
|
KANTA DEVI
|
KANTA DEVI
|
1409020015WL081168
|
00200
|
JAKA0BONJWA
|
732
|
12/03/2024
|
No Such Account
|
2276
|
JK1409020015_261223FTO_313608
|
1409020015NRG24251220230422033
|
N122301A310F0
|
26/12/2023
|
BATY BEGUM
|
BATY BEGUM
|
1409020015WL081169
|
00200
|
JAKA0BONJWA
|
976
|
12/03/2024
|
No Such Account
|
2277
|
JK1409020016_080224APB_FTO_363785
|
1409020016NRG24070220240687183
|
A101240034882
|
08/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409020016WL118407
|
00200
|
JAKA0BONJWA
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
JK1409010017_191223APB_FTO_302063
|
1409010000NRG24191220230372185
|
A072240290300
|
19/12/2023
|
Nazia begum
|
Nazia begum
|
1409010WL074470
|
00200
|
JAKA0KULEED
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
JK1409010013_201123APB_FTO_255354
|
1409010000NRG24201120230222488
|
A030240061323
|
20/11/2023
|
Zeerna Begum
|
Zeerna Begum
|
1409010WL053158
|
00200
|
JAKA0PALMAR
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
JK1409010001_211223FTO_305058
|
1409010000NRG24211220230386177
|
N1223013D70D8
|
21/12/2023
|
LAKHMI CHAND
|
LAKHMI CHAND
|
1409010WL076382
|
00200
|
JAKA0SARTAL
|
3172
|
12/03/2024
|
No Such Account
|
2281
|
JK1409010001_211223FTO_305058
|
1409010000NRG24211220230386229
|
N1223013D70D9
|
21/12/2023
|
Yougesh thakur
|
Yougesh thakur
|
1409010WL076383
|
00200
|
JAKA0SARTAL
|
2928
|
12/03/2024
|
No Such Account
|
2282
|
JK1409010011_220923APB_FTO_161954
|
1409010000NRG24220920230081374
|
A322230175750
|
22/09/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1409010WL022660
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
JK1409010014_251223APB_FTO_312601
|
1409010000NRG24251220230420119
|
A072240233190
|
25/12/2023
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL080927
|
00200
|
JAKA0KSTWAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
JK1409010014_251223APB_FTO_312601
|
1409010000NRG24251220230420133
|
A072240233213
|
25/12/2023
|
Fatima Begum
|
Fatima Begum
|
1409010WL080927
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
JK1409010028_251223APB_FTO_313161
|
1409010000NRG24251220230422331
|
A072240019090
|
25/12/2023
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL081199
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
JK1409010028_260224APB_FTO_374505
|
1409010000NRG24260220240793452
|
A109240039542
|
26/02/2024
|
Bimla Devi
|
Bimla Devi
|
1409010WL131493
|
00200
|
JAKA0PALMAR
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
JK1409010031_300124APB_FTO_357674
|
1409010000NRG24270120240614225
|
A101240021051
|
30/01/2024
|
sanju kumari
|
sanju kumari
|
1409010WL109420
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
JK1409010016_271223APB_FTO_318765
|
1409010000NRG24271220230433231
|
A072240327085
|
27/12/2023
|
Zakir Hussain
|
Zakir Hussain
|
1409010WL082588
|
00200
|
JAKA0DHASTI
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
JK1409010016_271223APB_FTO_318765
|
1409010000NRG24271220230433232
|
A072240327086
|
27/12/2023
|
Zakir Hussain
|
Zakir Hussain
|
1409010WL082588
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
JK1409010016_271223APB_FTO_318765
|
1409010000NRG24271220230433233
|
A072240327087
|
27/12/2023
|
Zakir Hussain
|
Zakir Hussain
|
1409010WL082588
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
JK1409010016_271223APB_FTO_318765
|
1409010000NRG24271220230433248
|
A072240327088
|
27/12/2023
|
CHAMPA
|
CHAMPA
|
1409010WL082589
|
00415
|
SBIN0004596
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
JK1409010018_271223APB_FTO_320909
|
1409010000NRG24271220230433300
|
A072240302702
|
27/12/2023
|
asif hussain
|
asif hussain
|
1409010WL082598
|
00200
|
JAKA0KSTWAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
JK1409010008_300124APB_FTO_358006
|
1409010000NRG24290120240621662
|
A088240061028
|
30/01/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL110348
|
00200
|
JAKA0KULEED
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
JK1409010008_300124APB_FTO_358006
|
1409010000NRG24290120240621676
|
A088240060937
|
30/01/2024
|
shahid
|
shahid
|
1409010WL110351
|
00200
|
JAKA0DHASTI
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
JK1409010008_300124APB_FTO_358006
|
1409010000NRG24290120240621886
|
A088240060945
|
30/01/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL110392
|
00200
|
JAKA0KULEED
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
JK1409011012_271123FTO_264052
|
1409011012NRG24271120230249089
|
N1123018E3AFE
|
27/11/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409011012WL057109
|
00200
|
JAKA0MMYDAN
|
3416
|
30/01/2024
|
No Such Account
|
2297
|
JK1409011012_271123FTO_264052
|
1409011012NRG24271120230249268
|
N1123018E3B08
|
27/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011012WL057129
|
00200
|
JAKA0MMYDAN
|
3416
|
30/01/2024
|
No Such Account
|
2298
|
JK1409011012_271123FTO_264052
|
1409011012NRG24271120230249658
|
N1123018E3AFF
|
27/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
1409011012WL057183
|
00200
|
JAKA0MMYDAN
|
3416
|
30/01/2024
|
No Such Account
|
2299
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240615852
|
A084240162298
|
29/01/2024
|
Babita
|
Babita
|
1409011012WL109695
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240615894
|
A084240162231
|
29/01/2024
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL109701
|
00200
|
JAKA0MMYDAN
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240615960
|
A084240160672
|
29/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL109709
|
00200
|
JAKA0KSTWAR
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240616189
|
A084240162279
|
29/01/2024
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL109734
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240616213
|
A084240162110
|
29/01/2024
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL109736
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240616278
|
A084240162138
|
29/01/2024
|
omi devi
|
omi devi
|
1409011012WL109749
|
00200
|
JAKA0DHASTI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
JK1409011012_290124APB_FTO_357252
|
1409011012NRG24280120240616279
|
A084240162139
|
29/01/2024
|
omi devi
|
omi devi
|
1409011012WL109749
|
00200
|
JAKA0DHASTI
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
JK1409011013_070324APB_FTO_387862
|
1409011013NRG24010320240827628
|
A115240023589
|
07/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL135536
|
00200
|
JAKA0CHATRO
|
2928
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
JK1409011013_120324APB_FTO_393611
|
1409011013NRG24120320240890464
|
A111240090734
|
12/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL143085
|
00200
|
JAKA0CHATRO
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
JK1409011013_120324APB_FTO_393611
|
1409011013NRG24120320240890585
|
A111240091006
|
12/03/2024
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL143091
|
00200
|
JAKA0CHATRO
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
JK1409011013_120324APB_FTO_393611
|
1409011013NRG24120320240890590
|
A111240090832
|
12/03/2024
|
kachri devi
|
kachri devi
|
1409011013WL143091
|
00200
|
JAKA0CHNANI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
JK1409011013_120324APB_FTO_393611
|
1409011013NRG24120320240890623
|
A111240090816
|
12/03/2024
|
QASIM
|
QASIM
|
1409011013WL143095
|
00200
|
JAKA0CHATRO
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
JK1409011013_120324APB_FTO_393611
|
1409011013NRG24120320240890770
|
A111240090966
|
12/03/2024
|
NOOR DIN
|
NOOR DIN
|
1409011013WL143109
|
00200
|
JAKA0CHATRO
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
JK1409011013_211223APB_FTO_304440
|
1409011013NRG24211220230384371
|
A072240395210
|
21/12/2023
|
NOOR DIN
|
NOOR DIN
|
1409011013WL076163
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
JK1409011014_070224APB_FTO_363627
|
1409011014NRG24070220240687356
|
A088240021572
|
07/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL118439
|
00200
|
JAKA0CHIGAM
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
JK1409011014_070224APB_FTO_363627
|
1409011014NRG24070220240687376
|
A088240021510
|
07/02/2024
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL118440
|
00200
|
JAKA0CHATRO
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
JK1409011014_070224APB_FTO_363627
|
1409011014NRG24070220240687406
|
A088240021486
|
07/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
1409011014WL118441
|
00200
|
JAKA0CHIGAM
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
JK1409011014_070224APB_FTO_363627
|
1409011014NRG24070220240687432
|
A088240021598
|
07/02/2024
|
AKSHAY THAKUR
|
AKSHAY THAKUR
|
1409011014WL118442
|
00200
|
JAKA0CHATRO
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
JK1409011015_230124APB_FTO_352666
|
1409011015NRG24230120240589147
|
A084240112635
|
23/01/2024
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL105944
|
00200
|
JAKA0CHATRO
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
JK1409011015_230124APB_FTO_352666
|
1409011015NRG24230120240589165
|
A084240112711
|
23/01/2024
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL105946
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
JK1409011015_020124APB_FTO_335006
|
1409011015NRG24311220230471850
|
A072240125019
|
02/01/2024
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL087470
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
JK1409011015_020124APB_FTO_335006
|
1409011015NRG24311220230471888
|
A072240124937
|
02/01/2024
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL087473
|
00200
|
JAKA0CHATRO
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
JK1409011015_020124APB_FTO_335006
|
1409011015NRG24311220230471932
|
A072240124952
|
02/01/2024
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL087478
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
JK1409011016_181223FTO_299899
|
1409011016NRG24171220230358610
|
N12230135CB02
|
18/12/2023
|
mohd ramzan
|
mohd ramzan
|
1409011016WL072509
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
2323
|
JK1409011016_181223FTO_299899
|
1409011016NRG24171220230358690
|
N12230135CB04
|
18/12/2023
|
GH MOHIUIDIN
|
GH MOHIUIDIN
|
1409011016WL072553
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
2324
|
JK1409011016_181223FTO_299899
|
1409011016NRG24171220230358758
|
N12230135C8BE
|
18/12/2023
|
Samreena Begum
|
Samreena Begum
|
1409011016WL072567
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
No Such Account
|
2325
|
JK1409011017_200723FTO_70111
|
1409011017NRG23030720230872032
|
N082300EFA9D2
|
20/07/2023
|
doni chand
|
doni chand
|
1409011WL0158184
|
00200
|
JAKA0CHATRO
|
2724
|
23/08/2023
|
Account closed
|
2326
|
JK1409011017_131123APB_FTO_245655
|
1409011017NRG24131120230201592
|
A029240087017
|
13/11/2023
|
beli ram
|
beli ram
|
1409011017WL049167
|
00200
|
JAKA0MMYDAN
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
JK1409011017_131123APB_FTO_245655
|
1409011017NRG24131120230201593
|
A029240087018
|
13/11/2023
|
beli ram
|
beli ram
|
1409011017WL049167
|
00200
|
JAKA0MMYDAN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
JK1409011017_131123APB_FTO_245655
|
1409011017NRG24131120230201594
|
A029240087019
|
13/11/2023
|
beli ram
|
beli ram
|
1409011017WL049167
|
00200
|
JAKA0MMYDAN
|
2928
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
JK1409011017_131123APB_FTO_245655
|
1409011017NRG24131120230201661
|
A029240087059
|
13/11/2023
|
Mohan Lal
|
Mohan Lal
|
1409011017WL049173
|
00200
|
JAKA0MMYDAN
|
1464
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2330
|
JK1409011017_131123APB_FTO_245655
|
1409011017NRG24131120230201669
|
A029240087163
|
13/11/2023
|
sadhama
|
sadhama
|
1409011017WL049175
|
00200
|
JAKA0MMYDAN
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
JK1409011019_280124APB_FTO_356475
|
1409011019NRG24280120240618505
|
A084240000767
|
28/01/2024
|
BANSI LAL
|
BANSI LAL
|
1409011019WL110050
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
JK1409011019_280124APB_FTO_356475
|
1409011019NRG24280120240618506
|
A084240000632
|
28/01/2024
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL110050
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
JK1409020023_061223APB_FTO_280200
|
1409020023NRG24051220230284337
|
A051240076935
|
06/12/2023
|
SALEMA BEGUM
|
SALEMA BEGUM
|
1409020023WL062424
|
00200
|
JAKA0HIDYAL
|
244
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
JK1409010008_270224APB_FTO_375836
|
1409010000NRG24260220240795925
|
A109240029342
|
27/02/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL131832
|
00200
|
JAKA0KULEED
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
JK1409010028_271123APB_FTO_264383
|
1409010000NRG24271120230250076
|
A030240078962
|
27/11/2023
|
Bimla Devi
|
Bimla Devi
|
1409010WL057272
|
00200
|
JAKA0DHASTI
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
JK1409010002_111223FTO_287968
|
1409010002NRG24111220230317120
|
N1223009E05DD
|
11/12/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL067125
|
00200
|
JAKA0DHASTI
|
1952
|
28/02/2024
|
Account closed
|
2337
|
JK1409010002_010124APB_FTO_332519
|
1409010002NRG24311220230470911
|
A072240430838
|
01/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL087343
|
00415
|
SBIN0016876
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
JK1409010004_060224APB_FTO_362803
|
1409010004NRG24020220240661706
|
A109240053021
|
06/02/2024
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010004WL114782
|
00200
|
JAKA0HIDYAL
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
JK1409010005_310124APB_FTO_358711
|
1409010005NRG24270120240609898
|
A084240194388
|
31/01/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL108796
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
JK1409010005_310124APB_FTO_358711
|
1409010005NRG24270120240609899
|
A084240193028
|
31/01/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL108796
|
00200
|
JAKA0HIDYAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
JK1409010005_310124APB_FTO_358711
|
1409010005NRG24300120240634332
|
A084240194387
|
31/01/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL111705
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
JK1409010005_310124APB_FTO_358711
|
1409010005NRG24300120240634333
|
A084240193027
|
31/01/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL111705
|
00200
|
JAKA0HIDYAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
JK1409010005_310124APB_FTO_358711
|
1409010005NRG24300120240634381
|
A084240193094
|
31/01/2024
|
POOJA
|
POOJA
|
1409010005WL111711
|
00200
|
JAKA0KSTWAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
JK1409010006_211223FTO_305527
|
1409010006NRG24211220230382722
|
N1223014C2EA3
|
21/12/2023
|
Hasiba
|
Hasiba
|
1409010WL0075894
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Account closed
|
2345
|
JK1409010006_211223FTO_305527
|
1409010006NRG24211220230382723
|
N1223014C2EA2
|
21/12/2023
|
Hasiba
|
Hasiba
|
1409010WL0075894
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Account closed
|
2346
|
JK1409010007_270224APB_FTO_375793
|
1409010007NRG24260220240793054
|
A110240057426
|
27/02/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL131409
|
00200
|
JAKA0HIDYAL
|
732
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2347
|
JK1409010009_141223APB_FTO_292699
|
1409010009NRG24121220230323703
|
A069240007061
|
14/12/2023
|
jaffer hussain
|
jaffer hussain
|
1409010009WL067810
|
00200
|
JAKA0DHASTI
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
JK1409010009_131123APB_FTO_245662
|
1409010009NRG24131120230199656
|
A030240084957
|
13/11/2023
|
SHAHID
|
SHAHID
|
1409010009WL048967
|
00200
|
JAKA0MMYDAN
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
JK1409010009_131123APB_FTO_245662
|
1409010009NRG24131120230199687
|
A030240084932
|
13/11/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL048974
|
00200
|
JAKA0MMYDAN
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341135
|
A069240021335
|
15/12/2023
|
Suraj Prakash
|
Suraj Prakash
|
1409010009WL069815
|
00200
|
JAKA0MMYDAN
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341158
|
A069240021214
|
15/12/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL069818
|
00200
|
JAKA0MMYDAN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341170
|
A069240021280
|
15/12/2023
|
usha devi
|
usha devi
|
1409010009WL069821
|
00200
|
JAKA0MMYDAN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24270120240609321
|
A088240047251
|
31/01/2024
|
MUKHITYAR HUSSAIN
|
MUKHITYAR HUSSAIN
|
1409020011WL108729
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
JK1409020011_310124APB_FTO_358781
|
1409020011NRG24270120240609330
|
A088240047512
|
31/01/2024
|
BASHRAT HUSSAIN
|
BASHRAT HUSSAIN
|
1409020011WL108730
|
00200
|
JAKA0BONJWA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
JK1409020012_101123APB_FTO_241707
|
1409020012NRG24091120230189680
|
A030240076702
|
10/11/2023
|
MAHAYA
|
MAHAYA
|
1409020012WL046838
|
00200
|
JAKA0DRABLA
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
JK1409020012_101123APB_FTO_241707
|
1409020012NRG24101120230191972
|
A030240076687
|
10/11/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1409020012WL047263
|
00200
|
JAKA0DRABLA
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
JK1409020012_101123APB_FTO_241707
|
1409020012NRG24101120230191973
|
A030240076720
|
10/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL047263
|
00200
|
JAKA0HIDYAL
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
JK1409020012_101123APB_FTO_241707
|
1409020012NRG24101120230191974
|
A030240076686
|
10/11/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL047263
|
00200
|
JAKA0DRABLA
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
JK1409020012_190823APB_FTO_105941
|
1409020012NRG24180820230022001
|
A243230007841
|
19/08/2023
|
SANJNA DEVI
|
SANJNA DEVI
|
1409020012WL007290
|
00200
|
JAKA0HIDYAL
|
2928
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
JK1409020012_180923APB_FTO_151353
|
1409020012NRG24180920230072422
|
A322230014463
|
18/09/2023
|
AB RASHID
|
AB RASHID
|
1409020012WL020233
|
00200
|
JAKA0DRABLA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
JK1409020015_110324APB_FTO_392235
|
1409020015NRG24110320240877725
|
A111240098226
|
11/03/2024
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL141721
|
00200
|
JAKA0BONJWA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
JK1409020015_110324APB_FTO_392235
|
1409020015NRG24110320240877741
|
A111240098254
|
11/03/2024
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL141726
|
00200
|
JAKA0BONJWA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
JK1409020015_251023APB_FTO_221410
|
1409020015NRG24241020230149793
|
A322230016346
|
25/10/2023
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL039235
|
00200
|
JAKA0DRABLA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
JK1409020016_120723FTO_62376
|
1409020016NRG23070720230872165
|
N0723014EF9B3
|
12/07/2023
|
BAGHMA
|
BAGHMA
|
1409020WL0158201
|
00200
|
JAKA0DRABLA
|
1816
|
17/07/2023
|
Account closed
|
2365
|
JK1409020016_120723FTO_62376
|
1409020016NRG23070720230872168
|
N0723014EF9B8
|
12/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0158201
|
00200
|
JAKA0BONJWA
|
1135
|
17/07/2023
|
A/c Blocked or Frozen
|
2366
|
JK1409020016_120723FTO_62376
|
1409020016NRG23070720230872169
|
N0723014EF9B7
|
12/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0158201
|
00200
|
JAKA0BONJWA
|
1589
|
17/07/2023
|
A/c Blocked or Frozen
|
2367
|
JK1409020016_120723FTO_62376
|
1409020016NRG23070720230872170
|
N0723014EF9B6
|
12/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0158201
|
00200
|
JAKA0BONJWA
|
1589
|
17/07/2023
|
A/c Blocked or Frozen
|
2368
|
JK1409020016_120723FTO_62376
|
1409020016NRG23070720230872171
|
N0723014EF9B5
|
12/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0158201
|
00200
|
JAKA0BONJWA
|
1589
|
17/07/2023
|
A/c Blocked or Frozen
|
2369
|
JK1409020016_120723FTO_62376
|
1409020016NRG23070720230872172
|
N0723014EF9B4
|
12/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0158201
|
00200
|
JAKA0BONJWA
|
1589
|
17/07/2023
|
A/c Blocked or Frozen
|
2370
|
JK1409020016_030723APB_FTO_52432
|
1409020016NRG24030720230004433
|
A192230012112
|
03/07/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL001390
|
00200
|
JAKA0BONJWA
|
1708
|
11/07/2023
|
A/c Blocked or Frozen
|
2371
|
JK1409020016_100823APB_FTO_94290
|
1409020016NRG24100820230014954
|
A235230032505
|
10/08/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL004858
|
00200
|
JAKA0BONJWA
|
3904
|
23/08/2023
|
A/c Blocked or Frozen
|
2372
|
JK1409020016_300823FTO_122735
|
1409020016NRG24300820230037419
|
N02240130DDA2
|
30/08/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0011419
|
00200
|
JAKA0BONJWA
|
1708
|
11/04/2024
|
A/c Blocked or Frozen
|
2373
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341302
|
A069240021207
|
15/12/2023
|
habibullah
|
habibullah
|
1409010009WL069835
|
00200
|
JAKA0MMYDAN
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341304
|
A069240021294
|
15/12/2023
|
archana
|
archana
|
1409010009WL069836
|
00200
|
JAKA0MMYDAN
|
1952
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341367
|
A069240021221
|
15/12/2023
|
sanjeet kumar
|
sanjeet kumar
|
1409010009WL069844
|
00200
|
JAKA0MMYDAN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230341369
|
A069240021239
|
15/12/2023
|
SURAJ
|
SURAJ
|
1409010009WL069844
|
00200
|
JAKA0MMYDAN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230344561
|
A069240021290
|
15/12/2023
|
SATISH
|
SATISH
|
1409010009WL070373
|
00200
|
JAKA0MMYDAN
|
2928
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230344578
|
A069240021337
|
15/12/2023
|
SHAHID
|
SHAHID
|
1409010009WL070377
|
00200
|
JAKA0MMYDAN
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
JK1409010009_151223APB_FTO_295849
|
1409010009NRG24151220230344583
|
A069240021291
|
15/12/2023
|
mohan lal
|
mohan lal
|
1409010009WL070379
|
00200
|
JAKA0MMYDAN
|
3172
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
JK1409010009_220224APB_FTO_371290
|
1409010009NRG24210220240754411
|
A101240120841
|
22/02/2024
|
SURAJ
|
SURAJ
|
1409010009WL127207
|
00200
|
JAKA0MMYDAN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
JK1409010009_271123APB_FTO_264231
|
1409010009NRG24271120230249884
|
A030240102214
|
27/11/2023
|
habibullah
|
habibullah
|
1409010009WL057220
|
00200
|
JAKA0MMYDAN
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
JK1409010009_271123APB_FTO_264231
|
1409010009NRG24271120230249934
|
A030240102083
|
27/11/2023
|
mohan lal
|
mohan lal
|
1409010009WL057230
|
00200
|
JAKA0MMYDAN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
JK1409010009_271123APB_FTO_264231
|
1409010009NRG24271120230249952
|
A030240102071
|
27/11/2023
|
SATISH
|
SATISH
|
1409010009WL057234
|
00200
|
JAKA0MMYDAN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
JK1409010009_271123APB_FTO_264231
|
1409010009NRG24271120230249970
|
A030240102202
|
27/11/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL057237
|
00200
|
JAKA0MMYDAN
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
JK1409010009_271123APB_FTO_264231
|
1409010009NRG24271120230250008
|
A030240102200
|
27/11/2023
|
jaffer hussain
|
jaffer hussain
|
1409010009WL057251
|
00200
|
JAKA0DHASTI
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
JK1409010009_271123APB_FTO_264231
|
1409010009NRG24271120230250031
|
A030240102129
|
27/11/2023
|
SHAHID
|
SHAHID
|
1409010009WL057261
|
00200
|
JAKA0MMYDAN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
JK1409010013_060324APB_FTO_386903
|
1409010013NRG24060320240852862
|
A111240076324
|
06/03/2024
|
OMA DEVI PARIHAR
|
OMA DEVI PARIHAR
|
1409010013WL138813
|
00200
|
JAKA0DHASTI
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
JK1409010013_150324APB_FTO_396459
|
1409010013NRG24140320240907980
|
A111240056368
|
15/03/2024
|
Faja Begum
|
Faja Begum
|
1409010013WL145017
|
00200
|
JAKA0DHASTI
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
JK1409010013_150324APB_FTO_396459
|
1409010013NRG24140320240908052
|
A111240056412
|
15/03/2024
|
LATA DEVI
|
LATA DEVI
|
1409010013WL145027
|
00200
|
JAKA0PALMAR
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
JK1409010013_150324APB_FTO_396459
|
1409010013NRG24140320240908058
|
A111240056341
|
15/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010013WL145028
|
00200
|
JAKA0KSTWAR
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
JK1409020020_141223APB_FTO_293935
|
1409020020NRG24141220230338686
|
A069240012990
|
14/12/2023
|
NAIEEM AHMED
|
NAIEEM AHMED
|
1409020020WL069559
|
00200
|
JAKA0DRABLA
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
JK1409020020_141223APB_FTO_293935
|
1409020020NRG24141220230338839
|
A069240013977
|
14/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL069573
|
00200
|
JAKA0DRABLA
|
1952
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
JK1409020020_141223APB_FTO_293935
|
1409020020NRG24141220230338934
|
A069240012966
|
14/12/2023
|
SABDER ALI
|
SABDER ALI
|
1409020020WL069581
|
00200
|
JAKA0DRABLA
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
JK1409020020_141223APB_FTO_293935
|
1409020020NRG24141220230339000
|
A069240012820
|
14/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020020WL069586
|
00200
|
JAKA0DRABLA
|
1952
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
JK1409020020_141223APB_FTO_293935
|
1409020020NRG24141220230339108
|
A069240014056
|
14/12/2023
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL069593
|
00200
|
JAKA0DRABLA
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
JK1409020020_141223APB_FTO_293935
|
1409020020NRG24141220230339109
|
A069240014057
|
14/12/2023
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL069593
|
00200
|
JAKA0DRABLA
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
JK1409020021_180823APB_FTO_104688
|
1409020021NRG24170820230020858
|
A237230017184
|
18/08/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020021WL006935
|
00200
|
JAKA0DRABLA
|
2928
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
JK1409020021_180823APB_FTO_104688
|
1409020021NRG24170820230020862
|
A237230017154
|
18/08/2023
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL006939
|
00200
|
JAKA0DRABLA
|
2928
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
JK1409020021_180823APB_FTO_104688
|
1409020021NRG24170820230020867
|
A237230017167
|
18/08/2023
|
MUNEERA BEGUM
|
MUNEERA BEGUM
|
1409020021WL006944
|
00200
|
JAKA0DRABLA
|
2928
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
JK1409020021_240124APB_FTO_353598
|
1409020021NRG24220120240586169
|
A084240160043
|
24/01/2024
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL105535
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
JK1409020021_240124APB_FTO_353598
|
1409020021NRG24220120240586170
|
A084240160042
|
24/01/2024
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL105535
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
JK1409020021_240124APB_FTO_353598
|
1409020021NRG24220120240586212
|
A084240160020
|
24/01/2024
|
ABDUL LATIEF
|
ABDUL LATIEF
|
1409020021WL105539
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
JK1409020021_240124APB_FTO_353598
|
1409020021NRG24220120240586249
|
A084240160013
|
24/01/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020021WL105546
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
JK1409020021_240124APB_FTO_353598
|
1409020021NRG24220120240586268
|
A084240158747
|
24/01/2024
|
MAKHNI BEGUM
|
MAKHNI BEGUM
|
1409020021WL105550
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533297
|
A072240426718
|
13/01/2024
|
LILA DEVI
|
LILA DEVI
|
1409020022WL097886
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533368
|
A072240426681
|
13/01/2024
|
ajeet kumar
|
ajeet kumar
|
1409020022WL097890
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533866
|
A072240426806
|
13/01/2024
|
LEKH RAJ
|
LEKH RAJ
|
1409020022WL097918
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2408
|
JK1409010014_110124APB_FTO_345226
|
1409010000NRG24110120240526665
|
A072240364946
|
11/01/2024
|
FAQIR CHAND
|
FAQIR CHAND
|
1409010WL096879
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
JK1409010013_240124APB_FTO_353561
|
1409010013NRG24240120240595710
|
A084240158046
|
24/01/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409010013WL106764
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
JK1409010025_220124APB_FTO_351588
|
1409010025NRG24210120240582567
|
A084240073417
|
22/01/2024
|
Nittu Devi
|
Nittu Devi
|
1409010025WL104895
|
00200
|
JAKA0HIDYAL
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24010120240474123
|
A072240459459
|
01/01/2024
|
Mahtaba Begum
|
Mahtaba Begum
|
1409010027WL087755
|
00200
|
JAKA0KSTWAR
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24010120240474131
|
A072240459562
|
01/01/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL087756
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24010120240474143
|
A072240459426
|
01/01/2024
|
MOHD ABASS
|
MOHD ABASS
|
1409010027WL087758
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24010120240474156
|
A072240459549
|
01/01/2024
|
Shaboo
|
Shaboo
|
1409010027WL087762
|
00200
|
JAKA0KULEED
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24010120240474157
|
A072240459428
|
01/01/2024
|
Mohd Iqlak
|
Mohd Iqlak
|
1409010027WL087762
|
00200
|
JAKA0KULEED
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24010120240474166
|
A072240459534
|
01/01/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL087762
|
00200
|
JAKA0KULEED
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
JK1409010027_090224APB_FTO_364269
|
1409010027NRG24010220240658149
|
A109240051803
|
09/02/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL114211
|
00200
|
JAKA0KULEED
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
JK1409010027_090224APB_FTO_364269
|
1409010027NRG24050220240673698
|
A109240051760
|
09/02/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL116552
|
00200
|
JAKA0DHASTI
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
JK1409010027_160124APB_FTO_347988
|
1409010027NRG24120120240527809
|
A084240200473
|
16/01/2024
|
Sarita devi
|
Sarita devi
|
1409010027WL097076
|
00200
|
JAKA0DHASTI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
JK1409010027_160124APB_FTO_347988
|
1409010027NRG24120120240527842
|
A084240200513
|
16/01/2024
|
Sharda Devi
|
Sharda Devi
|
1409010027WL097082
|
00200
|
JAKA0KULEED
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
JK1409010027_160124APB_FTO_347988
|
1409010027NRG24120120240527848
|
A084240200465
|
16/01/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL097083
|
00200
|
JAKA0DHASTI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
JK1409010027_160124APB_FTO_347988
|
1409010027NRG24140120240538279
|
A084240200489
|
16/01/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL098557
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
JK1409010027_181123APB_FTO_252925
|
1409010027NRG24181120230218730
|
A030240130635
|
18/11/2023
|
Parveena begum
|
Parveena begum
|
1409010027WL052349
|
00200
|
JAKA0KULEED
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24241220230412811
|
A072240459460
|
01/01/2024
|
Mahtaba Begum
|
Mahtaba Begum
|
1409010027WL079859
|
00200
|
JAKA0KSTWAR
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24251220230414635
|
A072240459561
|
01/01/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL080073
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
JK1409010008_120324APB_FTO_392919
|
1409010000NRG24110320240878192
|
A111240107918
|
12/03/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL141789
|
00200
|
JAKA0KULEED
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
JK1409010008_120324APB_FTO_392919
|
1409010000NRG24110320240878419
|
A111240107963
|
12/03/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL141829
|
00200
|
JAKA0KULEED
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
JK1409010008_120324APB_FTO_392919
|
1409010000NRG24110320240878425
|
A111240107792
|
12/03/2024
|
Mehnaza Begum
|
Mehnaza Begum
|
1409010WL141830
|
00200
|
JAKA0KSTWAR
|
1708
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2429
|
JK1409010008_120324APB_FTO_392919
|
1409010000NRG24110320240878432
|
A111240107860
|
12/03/2024
|
Zohra
|
Zohra
|
1409010WL141831
|
00200
|
JAKA0KSTWAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
JK1409010023_131223APB_FTO_291476
|
1409010000NRG24131220230330757
|
A061240007497
|
13/12/2023
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409010WL068620
|
00200
|
JAKA0DHASTI
|
2928
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
JK1409010011_150124APB_FTO_346765
|
1409010000NRG24140120240536795
|
A084240020385
|
15/01/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL098338
|
00415
|
SBIN0004596
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
JK1409010011_150124APB_FTO_346765
|
1409010000NRG24140120240536825
|
A084240020374
|
15/01/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010WL098344
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
JK1409010028_141123APB_FTO_246277
|
1409010000NRG24141120230203382
|
A030240099075
|
14/11/2023
|
SALMAN ASHRAF SHAH
|
SALMAN ASHRAF SHAH
|
1409010WL049469
|
00200
|
JAKA0PALMAR
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
JK1409010028_141123APB_FTO_246277
|
1409010000NRG24141120230203385
|
A030240099071
|
14/11/2023
|
Shamima begum
|
Shamima begum
|
1409010WL049469
|
00200
|
JAKA0PALMAR
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
JK1409010028_141123APB_FTO_246277
|
1409010000NRG24141120230203386
|
A030240099072
|
14/11/2023
|
Shamima begum
|
Shamima begum
|
1409010WL049469
|
00200
|
JAKA0PALMAR
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
JK1409010017_160124APB_FTO_348110
|
1409010000NRG24160120240547392
|
A072240245850
|
16/01/2024
|
RakshaDevi
|
RakshaDevi
|
1409010WL100125
|
00200
|
JAKA0KSTWAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
JK1409010008_160124APB_FTO_348149
|
1409010000NRG24160120240548811
|
A084240025579
|
16/01/2024
|
Zohra
|
Zohra
|
1409010WL100393
|
00200
|
JAKA0KSTWAR
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
JK1409010008_160124APB_FTO_348149
|
1409010000NRG24160120240548856
|
A084240027865
|
16/01/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL100398
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
JK1409010008_160124APB_FTO_348149
|
1409010000NRG24160120240548956
|
A084240027872
|
16/01/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL100414
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
JK1409010008_160124APB_FTO_348149
|
1409010000NRG24160120240549375
|
A084240027898
|
16/01/2024
|
shahid
|
shahid
|
1409010WL100480
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
JK1409010008_160124APB_FTO_348149
|
1409010000NRG24160120240549397
|
A084240027829
|
16/01/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL100484
|
00200
|
JAKA0KULEED
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
JK1409010020_211123APB_FTO_255800
|
1409010000NRG24181120230217428
|
A030240058967
|
21/11/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL052183
|
00200
|
JAKA0KSTWAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
JK1409010020_211123APB_FTO_255800
|
1409010000NRG24181120230217429
|
A030240058966
|
21/11/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL052183
|
00200
|
JAKA0KSTWAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24251220230414640
|
A072240459427
|
01/01/2024
|
MOHD ABASS
|
MOHD ABASS
|
1409010027WL080074
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24261220230429460
|
A072240459513
|
01/01/2024
|
Sarita devi
|
Sarita devi
|
1409010027WL082157
|
00200
|
JAKA0DHASTI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24261220230429480
|
A072240459524
|
01/01/2024
|
Sharda Devi
|
Sharda Devi
|
1409010027WL082160
|
00200
|
JAKA0KULEED
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
JK1409010027_010124APB_FTO_332580
|
1409010027NRG24261220230429486
|
A072240459497
|
01/01/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL082161
|
00200
|
JAKA0DHASTI
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
JK1409010029_150124APB_FTO_347211
|
1409010029NRG24150120240544256
|
A072240239544
|
15/01/2024
|
BABU RAM
|
BABU RAM
|
1409010029WL099498
|
00200
|
JAKA0DHASTI
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
JK1409010029_210224APB_FTO_370764
|
1409010029NRG24210220240754663
|
A101240107148
|
21/02/2024
|
Nisha Devi
|
Nisha Devi
|
1409010029WL127242
|
00200
|
JAKA0PALMAR
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
JK1409010030_110124APB_FTO_345154
|
1409010030NRG24100120240522717
|
A069240023027
|
11/01/2024
|
ABDULLA
|
ABDULLA
|
1409010030WL096162
|
00200
|
JAKA0DHASTI
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240848611
|
A111240008432
|
06/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL138220
|
00200
|
JAKA0DHASTI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240848612
|
A111240008431
|
06/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL138220
|
00200
|
JAKA0DHASTI
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240848613
|
A111240008430
|
06/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL138220
|
00200
|
JAKA0DHASTI
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240848614
|
A111240008429
|
06/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL138220
|
00200
|
JAKA0DHASTI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240848615
|
A111240008428
|
06/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL138220
|
00200
|
JAKA0DHASTI
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240848616
|
A111240008427
|
06/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL138220
|
00200
|
JAKA0DHASTI
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
JK1409010032_060324APB_FTO_387506
|
1409010032NRG24050320240851587
|
A111240008454
|
06/03/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL138564
|
00200
|
JAKA0DHASTI
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
JK1409010032_150124APB_FTO_346885
|
1409010032NRG24150120240540992
|
A072240467794
|
15/01/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL099021
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
JK1409011015_081123APB_FTO_240298
|
1409011000NRG24071120230187042
|
A029240060698
|
08/11/2023
|
gulam mohammad
|
gulam mohammad
|
1409011WL046360
|
00200
|
JAKA0MMYDAN
|
3904
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
JK1409011002_130224APB_FTO_366773
|
1409011002NRG24130220240712699
|
A110240013891
|
13/02/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL121908
|
00200
|
JAKA0CHATRO
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
JK1409010005_210224APB_FTO_371019
|
1409010005NRG24210220240753700
|
A101240110484
|
21/02/2024
|
Roshan Lal
|
Roshan Lal
|
1409010005WL127036
|
00200
|
JAKA0DHASTI
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
JK1409010005_210224APB_FTO_371019
|
1409010005NRG24210220240754222
|
A101240110432
|
21/02/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL127180
|
00200
|
JAKA0DHASTI
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
JK1409010005_210224APB_FTO_371019
|
1409010005NRG24210220240754223
|
A101240110491
|
21/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL127180
|
00200
|
JAKA0HIDYAL
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
JK1409010006_050224APB_FTO_362039
|
1409010006NRG24040220240673226
|
A088240039115
|
05/02/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409010006WL116471
|
00200
|
JAKA0DHASTI
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
JK1409010006_150923APB_FTO_148594
|
1409010006NRG24150920230065333
|
A322230319823
|
15/09/2023
|
Hasiba
|
Hasiba
|
1409010006WL018470
|
00200
|
JAKA0DHASTI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
JK1409010007_050224APB_FTO_362501
|
1409010007NRG24050220240673849
|
A088240015725
|
05/02/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL116568
|
00200
|
JAKA0HIDYAL
|
732
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2467
|
JK1409010007_050224APB_FTO_362501
|
1409010007NRG24050220240673909
|
A088240015641
|
05/02/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL116573
|
00200
|
JAKA0DHASTI
|
488
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
JK1409010007_050224APB_FTO_362501
|
1409010007NRG24050220240673917
|
A088240015570
|
05/02/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL116573
|
00200
|
JAKA0KSTWAR
|
488
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
JK1409010007_050224APB_FTO_362501
|
1409010007NRG24050220240674037
|
A088240015762
|
05/02/2024
|
mohd rafi
|
mohd rafi
|
1409010007WL116581
|
00200
|
JAKA0DHASTI
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
JK1409010007_050224APB_FTO_362501
|
1409010007NRG24050220240674041
|
A088240015684
|
05/02/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL116581
|
00200
|
JAKA0DHASTI
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
JK1409010007_070923APB_FTO_134697
|
1409010007NRG24070920230049349
|
A256230054140
|
07/09/2023
|
ABDUL RAJAB
|
ABDUL RAJAB
|
1409010007WL014317
|
00200
|
JAKA0DHASTI
|
1708
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
JK1409010007_070923APB_FTO_134697
|
1409010007NRG24070920230049367
|
A256230054161
|
07/09/2023
|
PARVAZ AHMED
|
PARVAZ AHMED
|
1409010007WL014335
|
00200
|
JAKA0DHASTI
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
JK1409010007_221023APB_FTO_217237
|
1409010007NRG24211020230143741
|
A321230148213
|
22/10/2023
|
REHMATA BEGUM
|
REHMATA BEGUM
|
1409010007WL037665
|
00200
|
JAKA0KSTWAR
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
JK1409010007_220124APB_FTO_351672
|
1409010007NRG24220120240583227
|
A084240111973
|
22/01/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL105000
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
JK1409010007_220124APB_FTO_351672
|
1409010007NRG24220120240583235
|
A084240111825
|
22/01/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL105000
|
00200
|
JAKA0KSTWAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
JK1409010007_220124APB_FTO_351672
|
1409010007NRG24220120240583316
|
A084240111997
|
22/01/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL105005
|
00200
|
JAKA0DHASTI
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
JK1409010009_101123APB_FTO_242134
|
1409010009NRG24101120230192847
|
A030240003078
|
10/11/2023
|
jaffer hussain
|
jaffer hussain
|
1409010009WL047519
|
00200
|
JAKA0DHASTI
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
JK1409010009_220124APB_FTO_351976
|
1409010009NRG24220120240585904
|
A084240242721
|
22/01/2024
|
SHAHID
|
SHAHID
|
1409010009WL105493
|
00200
|
JAKA0MMYDAN
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
JK1409020016_300823FTO_122735
|
1409020016NRG24300820230037420
|
N02240130DDA3
|
30/08/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0011419
|
00200
|
JAKA0BONJWA
|
1708
|
11/04/2024
|
A/c Blocked or Frozen
|
2480
|
JK1409020016_300823FTO_122735
|
1409020016NRG24300820230037421
|
N02240130DDA4
|
30/08/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020WL0011419
|
00200
|
JAKA0BONJWA
|
3660
|
11/04/2024
|
A/c Blocked or Frozen
|
2481
|
JK1409020017_081023APB_FTO_192883
|
1409020017NRG24071020230114481
|
A322230387241
|
08/10/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL031295
|
00200
|
JAKA0DRABLA
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
JK1409020017_101123APB_FTO_242506
|
1409020017NRG24081120230189294
|
A029240019483
|
10/11/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL046765
|
00200
|
JAKA0BONJWA
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
JK1409020017_230923APB_FTO_163673
|
1409020017NRG24230920230082514
|
A322230101321
|
23/09/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL023080
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
JK1409020018_050423APB_FTO_6798
|
1409020018NRG23010420230832724
|
A132230008659
|
05/04/2023
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL155228
|
00200
|
JAKA0DRABLA
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
JK1409020018_050423APB_FTO_6798
|
1409020018NRG23010420230832728
|
A132230008684
|
05/04/2023
|
Badran Begum
|
Badran Begum
|
1409020018WL155228
|
00200
|
JAKA0BONJWA
|
1135
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873365
|
N07230275F305
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1135
|
28/07/2023
|
Account closed
|
2487
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873366
|
N07230275F306
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1362
|
28/07/2023
|
Account closed
|
2488
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873367
|
N07230275F307
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1589
|
28/07/2023
|
Account closed
|
2489
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873368
|
N07230275F308
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1589
|
28/07/2023
|
Account closed
|
2490
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873369
|
N07230275F309
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1135
|
28/07/2023
|
Account closed
|
2491
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873370
|
N07230275F30A
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1589
|
28/07/2023
|
Account closed
|
2492
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873371
|
N07230275F30B
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
1589
|
28/07/2023
|
Account closed
|
2493
|
JK1409020018_200723FTO_69259
|
1409020018NRG23200720230873372
|
N07230275F30C
|
20/07/2023
|
NAZIRA BEGUM
|
NAZIRA BEGUM
|
1409020WL0158313
|
00200
|
JAKA0BONJWA
|
908
|
28/07/2023
|
Account closed
|
2494
|
JK1409020018_310823APB_FTO_123513
|
1409020018NRG24310820230037996
|
A251230013400
|
31/08/2023
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL011516
|
00200
|
JAKA0DRABLA
|
3904
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
JK1409020019_201023APB_FTO_214887
|
1409020019NRG24191020230140026
|
A322230285198
|
20/10/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL036928
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
JK1409020021_040124APB_FTO_336682
|
1409020021NRG24271220230433660
|
A072240230072
|
04/01/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL082674
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
JK1409020021_040124APB_FTO_336682
|
1409020021NRG24271220230433711
|
A072240230087
|
04/01/2024
|
MAKHNI BEGUM
|
MAKHNI BEGUM
|
1409020021WL082684
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
JK1409020021_040124APB_FTO_336682
|
1409020021NRG24311220230466997
|
A072240230071
|
04/01/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL086866
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
JK1409020021_040124APB_FTO_336682
|
1409020021NRG24311220230467008
|
A072240230044
|
04/01/2024
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL086868
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
JK1409011002_161223APB_FTO_297100
|
1409011002NRG24151220230348622
|
A072240375638
|
16/12/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL070942
|
00200
|
JAKA0CHATRO
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
JK1409011003_040423APB_FTO_6577
|
1409011003NRG23040420230845674
|
A125230095965
|
04/04/2023
|
NEK RAM
|
NEK RAM
|
1409011003WL156500
|
00200
|
JAKA0CHIGAM
|
24
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
JK1409011003_040423APB_FTO_6577
|
1409011003NRG23040420230845675
|
A125230095966
|
04/04/2023
|
NEK RAM
|
NEK RAM
|
1409011003WL156500
|
00200
|
JAKA0CHIGAM
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
JK1409011003_040423APB_FTO_6577
|
1409011003NRG23040420230845776
|
A125230095130
|
04/04/2023
|
MOHD SHABHAN
|
MOHD SHABHAN
|
1409011003WL156511
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
JK1409011003_040423APB_FTO_6577
|
1409011003NRG23040420230846361
|
A125230095179
|
04/04/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011003WL156550
|
00200
|
JAKA0CHATRO
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
JK1409011003_091223APB_FTO_285762
|
1409011003NRG24081220230303926
|
A059240031580
|
09/12/2023
|
MUSHTAQ
|
MUSHTAQ
|
1409011003WL065052
|
00200
|
JAKA0CHATRO
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
JK1409011004_050224APB_FTO_362630
|
1409011004NRG24050220240675284
|
A101240000219
|
05/02/2024
|
davood
|
davood
|
1409011004WL116776
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
JK1409011004_050224APB_FTO_362630
|
1409011004NRG24050220240675307
|
A101240000168
|
05/02/2024
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL116779
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
JK1409011004_050224APB_FTO_362630
|
1409011004NRG24050220240675331
|
A101240000189
|
05/02/2024
|
ATTA MOHD.
|
ATTA MOHD.
|
1409011004WL116783
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
JK1409011004_061123APB_FTO_237355
|
1409011004NRG24061120230183315
|
A024240043255
|
06/11/2023
|
raja begum
|
raja begum
|
1409011004WL045705
|
00200
|
JAKA0CHATRO
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
JK1409011004_061123APB_FTO_237355
|
1409011004NRG24061120230183424
|
A024240043742
|
06/11/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL045712
|
00200
|
JAKA0MMYDAN
|
2440
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
JK1409011004_080124APB_FTO_340846
|
1409011004NRG24070120240504660
|
A072240044730
|
08/01/2024
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL093223
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
JK1409011004_131123APB_FTO_244692
|
1409011004NRG24131120230198818
|
A030240011236
|
13/11/2023
|
prem nath
|
prem nath
|
1409011004WL048768
|
00200
|
JAKA0CHATRO
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
JK1409011004_260224FTO_374454
|
1409011004NRG24260220240793339
|
N022401C5D711
|
26/02/2024
|
RAJA BEGUM
|
RAJA BEGUM
|
1409011WL0131421
|
00200
|
JAKA0CHATRO
|
3416
|
18/04/2024
|
No Such Account
|
2514
|
JK1409011004_260224FTO_374454
|
1409011004NRG24260220240793340
|
N022401C5D712
|
26/02/2024
|
MOHAMMADU RATHER
|
MOHAMMADU RATHER
|
1409011WL0131421
|
00200
|
JAKA0CHATRO
|
3416
|
18/04/2024
|
No Such Account
|
2515
|
JK1409011004_261223FTO_313563
|
1409011004NRG24261220230424759
|
N122301C81473
|
26/12/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1409011WL0081494
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
No Such Account
|
2516
|
JK1409011004_261223FTO_313563
|
1409011004NRG24261220230424760
|
N122301C81472
|
26/12/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1409011WL0081494
|
00200
|
JAKA0CHATRO
|
3904
|
12/03/2024
|
No Such Account
|
2517
|
JK1409011004_261223FTO_313563
|
1409011004NRG24261220230424761
|
N122301C81471
|
26/12/2023
|
MOHAMMADU RATHER
|
MOHAMMADU RATHER
|
1409011WL0081494
|
00200
|
JAKA0CHATRO
|
3904
|
12/03/2024
|
No Such Account
|
2518
|
JK1409011004_261223FTO_313563
|
1409011004NRG24261220230424762
|
N122301C81470
|
26/12/2023
|
MOHAMMADU RATHER
|
MOHAMMADU RATHER
|
1409011WL0081494
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
No Such Account
|
2519
|
JK1409011004_261223FTO_313563
|
1409011004NRG24261220230424764
|
N122301C853FC
|
26/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011WL0081494
|
00200
|
JAKA0CHATRO
|
976
|
12/03/2024
|
Account closed
|
2520
|
JK1409010011_110324APB_FTO_392308
|
1409010000NRG24110320240881636
|
A111240114290
|
11/03/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL142249
|
00200
|
JAKA0KULEED
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
JK1409010011_110324APB_FTO_392308
|
1409010000NRG24110320240881637
|
A111240114289
|
11/03/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL142249
|
00200
|
JAKA0KULEED
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
JK1409010011_110324APB_FTO_392308
|
1409010000NRG24110320240881644
|
A111240114284
|
11/03/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL142251
|
00415
|
SBIN0004596
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
JK1409010011_110324APB_FTO_392308
|
1409010000NRG24110320240881645
|
A111240114285
|
11/03/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL142251
|
00415
|
SBIN0004596
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
JK1409010028_130224APB_FTO_366892
|
1409010000NRG24130220240717652
|
A101240037316
|
13/02/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL122579
|
00200
|
JAKA0PALMAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
JK1409010016_010324APB_FTO_381178
|
1409010000NRG24170220240741058
|
A110240018645
|
01/03/2024
|
Soma Devi
|
Soma Devi
|
1409010WL125256
|
00200
|
JAKA0DHASTI
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
JK1409010016_010324APB_FTO_381178
|
1409010000NRG24170220240741059
|
A110240018646
|
01/03/2024
|
Soma Devi
|
Soma Devi
|
1409010WL125256
|
00200
|
JAKA0DHASTI
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
JK1409010029_220923APB_FTO_161633
|
1409010000NRG24220920230081224
|
A322230157691
|
22/09/2023
|
Nirmala Devi
|
Nirmala Devi
|
1409010WL022630
|
00200
|
JAKA0PALMAR
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
JK1409010011_221223APB_FTO_307404
|
1409010000NRG24221220230391912
|
A073240016691
|
22/12/2023
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL077232
|
00200
|
JAKA0KULEED
|
1362
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
JK1409010020_231223APB_FTO_308197
|
1409010000NRG24231220230404387
|
A072240340719
|
23/12/2023
|
RANU DEVI
|
RANU DEVI
|
1409010WL078752
|
00200
|
JAKA0KSTWAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
JK1409010020_231223APB_FTO_308197
|
1409010000NRG24231220230404412
|
A072240340779
|
23/12/2023
|
Zakir
|
Zakir
|
1409010WL078752
|
00200
|
JAKA0KSTWAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
JK1409010014_270124APB_FTO_355842
|
1409010000NRG24270120240611780
|
A084240160065
|
27/01/2024
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409010WL109046
|
00200
|
JAKA0PALMAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
JK1409010028_270124APB_FTO_356031
|
1409010000NRG24270120240613431
|
A084240010320
|
27/01/2024
|
Bimla Devi
|
Bimla Devi
|
1409010WL109301
|
00200
|
JAKA0PALMAR
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
JK1409010008_010823APB_FTO_83942
|
1409010000NRG24300720230009131
|
A217230025579
|
01/08/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL002894
|
00200
|
JAKA0KULEED
|
1220
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
JK1409010028_311223APB_FTO_331105
|
1409010000NRG24311220230468717
|
A072240304100
|
31/12/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409010WL087070
|
00200
|
JAKA0PALMAR
|
244
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2535
|
JK1409010002_240224FTO_373060
|
1409010002NRG24050220240679191
|
N022401BC295E
|
24/02/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010WL0117344
|
00200
|
JAKA0KSTWAR
|
732
|
18/04/2024
|
Account closed
|
2536
|
JK1409010002_240224FTO_373060
|
1409010002NRG24050220240679192
|
N022401BC295D
|
24/02/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010WL0117344
|
00200
|
JAKA0KSTWAR
|
1220
|
18/04/2024
|
Account closed
|
2537
|
JK1409010002_250923APB_FTO_166046
|
1409010002NRG24240920230085322
|
A321230061013
|
25/09/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010002WL023949
|
00200
|
JAKA0KSTWAR
|
732
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
JK1409010009_271023APB_FTO_223598
|
1409010009NRG24271020230158148
|
A322230116204
|
27/10/2023
|
SHAHID
|
SHAHID
|
1409010009WL040870
|
00200
|
JAKA0MMYDAN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
JK1409010009_271023APB_FTO_223598
|
1409010009NRG24271020230158149
|
A322230116205
|
27/10/2023
|
SHAHID
|
SHAHID
|
1409010009WL040870
|
00200
|
JAKA0MMYDAN
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
JK1409010009_271023APB_FTO_223598
|
1409010009NRG24271020230158204
|
A322230116139
|
27/10/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL040874
|
00200
|
JAKA0MMYDAN
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
JK1409010009_271023APB_FTO_223598
|
1409010009NRG24271020230158205
|
A322230116140
|
27/10/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL040874
|
00200
|
JAKA0MMYDAN
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
JK1409010009_271023APB_FTO_223598
|
1409010009NRG24271020230158206
|
A322230116141
|
27/10/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL040874
|
00200
|
JAKA0MMYDAN
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
JK1409010009_011223FTO_273472
|
1409010009NRG24301120230258362
|
N12230008E0CF
|
01/12/2023
|
Usha Devi
|
Usha Devi
|
1409010009WL058623
|
00200
|
JAKA0DHASTI
|
732
|
20/02/2024
|
No Such Account
|
2544
|
JK1409010011_290124APB_FTO_357271
|
1409010011NRG24290120240626141
|
A084240036953
|
29/01/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010011WL110991
|
00200
|
JAKA0KULEED
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
JK1409010011_290124APB_FTO_357271
|
1409010011NRG24290120240626142
|
A084240036954
|
29/01/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010011WL110991
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
JK1409010011_290124APB_FTO_357271
|
1409010011NRG24290120240626143
|
A084240036955
|
29/01/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010011WL110991
|
00200
|
JAKA0KULEED
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
JK1409010013_020324APB_FTO_382149
|
1409010013NRG24010320240829895
|
A111240075965
|
02/03/2024
|
LATA DEVI
|
LATA DEVI
|
1409010013WL135856
|
00200
|
JAKA0PALMAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
JK1409010013_020324APB_FTO_382149
|
1409010013NRG24010320240829997
|
A111240075938
|
02/03/2024
|
Kanta Devi
|
Kanta Devi
|
1409010013WL135871
|
00200
|
JAKA0DHASTI
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
JK1409010013_020324APB_FTO_382149
|
1409010013NRG24010320240830025
|
A111240075977
|
02/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010013WL135875
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
JK1409010013_020324APB_FTO_382143
|
1409010013NRG24010320240830074
|
A111240073473
|
02/03/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409010013WL135882
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
JK1409010013_020324APB_FTO_382143
|
1409010013NRG24010320240830129
|
A111240073528
|
02/03/2024
|
JAAN MOHD
|
JAAN MOHD
|
1409010013WL135887
|
00200
|
JAKA0PALMAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
JK1409010013_230224APB_FTO_372569
|
1409010013NRG24230220240771415
|
A101240173150
|
23/02/2024
|
ISHTIYAQ AHMED
|
ISHTIYAQ AHMED
|
1409010013WL129180
|
00200
|
JAKA0DHASTI
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
JK1409010013_230224APB_FTO_372569
|
1409010013NRG24230220240771926
|
A101240173152
|
23/02/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409010013WL129218
|
00200
|
JAKA0DHASTI
|
3416
|
10/04/2024
|
A/c Blocked or Frozen
|
2554
|
JK1409010017_020324APB_FTO_382105
|
1409010017NRG24020320240832394
|
A109240030851
|
02/03/2024
|
vicky kumar
|
vicky kumar
|
1409010017WL136193
|
00200
|
JAKA0KSTWAR
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
JK1409010024_230224APB_FTO_372401
|
1409010024NRG24230220240770667
|
A101240173197
|
23/02/2024
|
MOHD AYOOB
|
MOHD AYOOB
|
1409010024WL129060
|
00200
|
JAKA0KSTWAR
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
JK1409010008_220823APB_FTO_109995
|
1409010000NRG24140820230017620
|
A240230006839
|
22/08/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL005861
|
00200
|
JAKA0KULEED
|
1708
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
JK1409010014_141223APB_FTO_293054
|
1409010000NRG24141220230336154
|
A069240002798
|
14/12/2023
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL069302
|
00200
|
JAKA0KSTWAR
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
JK1409010031_160124APB_FTO_348127
|
1409010000NRG24160120240547479
|
A072240247569
|
16/01/2024
|
Anjana Devi
|
Anjana Devi
|
1409010WL100142
|
00200
|
JAKA0KSTWAR
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
JK1409010008_181023APB_FTO_211459
|
1409010000NRG24171020230136596
|
A322230424443
|
18/10/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL036261
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
JK1409010008_181023APB_FTO_211459
|
1409010000NRG24171020230136636
|
A322230424447
|
18/10/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL036280
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
JK1409010008_171223APB_FTO_298181
|
1409010000NRG24171220230355739
|
A072240437833
|
17/12/2023
|
Zohra
|
Zohra
|
1409010WL072018
|
00200
|
JAKA0KSTWAR
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
JK1409010008_171223APB_FTO_298181
|
1409010000NRG24171220230355801
|
A072240437947
|
17/12/2023
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL072031
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
JK1409010008_171223APB_FTO_298181
|
1409010000NRG24171220230355914
|
A072240437845
|
17/12/2023
|
shahid
|
shahid
|
1409010WL072054
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
JK1409010008_171223APB_FTO_298181
|
1409010000NRG24171220230355981
|
A072240437907
|
17/12/2023
|
Nirmala devi
|
Nirmala devi
|
1409010WL072067
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
JK1409010014_201123APB_FTO_254675
|
1409010000NRG24201120230222411
|
A029240140824
|
20/11/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1409010WL053148
|
00200
|
JAKA0PALMAR
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
JK1409010028_210124APB_FTO_351274
|
1409010000NRG24210120240578595
|
A084240083454
|
21/01/2024
|
Mohd Ayub
|
Mohd Ayub
|
1409010WL104424
|
00200
|
JAKA0KSTWAR
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
JK1409010032_210224APB_FTO_370661
|
1409010000NRG24210220240753757
|
A101240106565
|
21/02/2024
|
GHULAM MOHD
|
GHULAM MOHD
|
1409010WL127077
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
JK1409010007_210224APB_FTO_370670
|
1409010000NRG24210220240754007
|
A101240108362
|
21/02/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010WL127121
|
00200
|
JAKA0DHASTI
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
JK1409010017_211223APB_FTO_305397
|
1409010000NRG24211220230383679
|
A072240397677
|
21/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1409010WL075981
|
00354
|
PUNB0616500
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
JK1409010017_211223APB_FTO_305397
|
1409010000NRG24211220230383680
|
A072240397654
|
21/12/2023
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL075981
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
JK1409010017_211223APB_FTO_305397
|
1409010000NRG24211220230387495
|
A072240397682
|
21/12/2023
|
Sanjokta Devi
|
Sanjokta Devi
|
1409010WL076499
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
JK1409010032_231023APB_FTO_218013
|
1409010000NRG24221020230145090
|
A322230304448
|
23/10/2023
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL038111
|
00200
|
JAKA0KSTWAR
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
JK1409010006_271023APB_FTO_222866
|
1409010006NRG24271020230157377
|
A322230095709
|
27/10/2023
|
Hasiba
|
Hasiba
|
1409010006WL040756
|
00200
|
JAKA0DHASTI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
JK1409010006_271223APB_FTO_317065
|
1409010006NRG24271220230430164
|
A072240029113
|
27/12/2023
|
Saja Begum
|
Saja Begum
|
1409010006WL082247
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
JK1409010007_010124APB_FTO_332356
|
1409010007NRG24010120240475428
|
A072240459975
|
01/01/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL087968
|
00200
|
JAKA0DHASTI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
JK1409010007_060324APB_FTO_387516
|
1409010007NRG24030320240837504
|
A111240038138
|
06/03/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL136839
|
00200
|
JAKA0DHASTI
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
JK1409010007_060324APB_FTO_387516
|
1409010007NRG24030320240837531
|
A111240038074
|
06/03/2024
|
MUNEER AHMED Gujjar
|
MUNEER AHMED Gujjar
|
1409010007WL136842
|
00200
|
JAKA0DHASTI
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
JK1409010007_060324APB_FTO_387516
|
1409010007NRG24030320240837591
|
A111240052858
|
06/03/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL136851
|
00200
|
JAKA0HIDYAL
|
976
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2579
|
JK1409010007_210124APB_FTO_351302
|
1409010007NRG24210120240576748
|
A084240060734
|
21/01/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL104160
|
00200
|
JAKA0HIDYAL
|
244
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2580
|
JK1409010007_210923APB_FTO_157154
|
1409010007NRG24210920230077966
|
A321230146094
|
21/09/2023
|
REHMATA BEGUM
|
REHMATA BEGUM
|
1409010007WL021680
|
00200
|
JAKA0KSTWAR
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
JK1409010009_270423FTO_13470
|
1409010009NRG23270420230860642
|
N042301FC638A
|
27/04/2023
|
rop chand
|
rop chand
|
1409010WL0157638
|
00200
|
JAKA0DHASTI
|
2724
|
15/05/2023
|
Account closed
|
2582
|
JK1409010009_110923APB_FTO_141847
|
1409010009NRG24110920230057022
|
A258230005034
|
11/09/2023
|
jaffer hussain
|
jaffer hussain
|
1409010009WL016684
|
00200
|
JAKA0DHASTI
|
3660
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
JK1409010009_141023APB_FTO_206681
|
1409010009NRG24131020230127757
|
A322230454506
|
14/10/2023
|
jaffer hussain
|
jaffer hussain
|
1409010009WL034030
|
00200
|
JAKA0DHASTI
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
JK1409010009_290124APB_FTO_357257
|
1409010009NRG24260120240608451
|
A084240089462
|
29/01/2024
|
jaffer hussain
|
jaffer hussain
|
1409010009WL108627
|
00415
|
SBIN0004596
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
JK1409010009_290124APB_FTO_357257
|
1409010009NRG24270120240611845
|
A084240089409
|
29/01/2024
|
mohan lal
|
mohan lal
|
1409010009WL109059
|
00200
|
JAKA0MMYDAN
|
1652
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
JK1409010009_290124APB_FTO_357257
|
1409010009NRG24270120240611916
|
A084240089411
|
29/01/2024
|
archana
|
archana
|
1409010009WL109067
|
00200
|
JAKA0MMYDAN
|
2676
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
JK1409010009_290124APB_FTO_357257
|
1409010009NRG24270120240611927
|
A084240089398
|
29/01/2024
|
usha devi
|
usha devi
|
1409010009WL109068
|
00200
|
JAKA0MMYDAN
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
JK1409010009_290124APB_FTO_357257
|
1409010009NRG24270120240611982
|
A084240089408
|
29/01/2024
|
SATISH
|
SATISH
|
1409010009WL109076
|
00200
|
JAKA0MMYDAN
|
2891
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
JK1409010009_290124APB_FTO_357257
|
1409010009NRG24270120240612016
|
A084240089523
|
29/01/2024
|
sat pal
|
sat pal
|
1409010009WL109082
|
00200
|
JAKA0DHASTI
|
1662
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
JK1409010009_290923APB_FTO_176275
|
1409010009NRG24270920230090510
|
A321230096187
|
29/09/2023
|
jaffer hussain
|
jaffer hussain
|
1409010009WL025216
|
00200
|
JAKA0DHASTI
|
3904
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
JK1409010024_300823FTO_122298
|
1409010000NRG22010320221205197
|
N092300604A8A
|
30/08/2023
|
MOHD AMIN
|
MOHD AMIN
|
1409010WL155389
|
00200
|
JAKA0DHASTI
|
2140
|
13/09/2023
|
Account closed
|
2592
|
JK1409010004_260623FTO_45511
|
1409010000NRG23020520230864286
|
N062303FF85E9
|
26/06/2023
|
Diksha parihar
|
Diksha parihar
|
1409010WL0157678
|
00200
|
JAKA0HIDYAL
|
1589
|
01/07/2023
|
No Such Account
|
2593
|
JK1409010004_260623FTO_45511
|
1409010000NRG23020520230864287
|
N062303FF85EA
|
26/06/2023
|
Diksha parihar
|
Diksha parihar
|
1409010WL0157678
|
00200
|
JAKA0HIDYAL
|
1589
|
01/07/2023
|
No Such Account
|
2594
|
JK1409010004_260623FTO_45511
|
1409010000NRG23020520230864288
|
N062303FF85EB
|
26/06/2023
|
Diksha parihar
|
Diksha parihar
|
1409010WL0157678
|
00200
|
JAKA0HIDYAL
|
1589
|
01/07/2023
|
No Such Account
|
2595
|
JK1409010004_260623FTO_45511
|
1409010000NRG23020520230864289
|
N062303FF85EC
|
26/06/2023
|
Diksha parihar
|
Diksha parihar
|
1409010WL0157678
|
00200
|
JAKA0HIDYAL
|
1135
|
01/07/2023
|
No Such Account
|
2596
|
JK1409010021_200423APB_FTO_12296
|
1409010000NRG23060420230851143
|
A136230001713
|
20/04/2023
|
Arti Sharma
|
Arti Sharma
|
1409010WL157038
|
00200
|
JAKA0KULEED
|
2724
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
JK1409010021_200423APB_FTO_12296
|
1409010000NRG23060420230851144
|
A136230001712
|
20/04/2023
|
Arti Sharma
|
Arti Sharma
|
1409010WL157038
|
00200
|
JAKA0KULEED
|
1135
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
JK1409010021_200423APB_FTO_12296
|
1409010000NRG23060420230851147
|
A136230001711
|
20/04/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
1409010WL157039
|
00200
|
JAKA0DHASTI
|
1362
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
JK1409010021_200423APB_FTO_12296
|
1409010000NRG23060420230851148
|
A136230001710
|
20/04/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
1409010WL157039
|
00200
|
JAKA0DHASTI
|
2951
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
JK1409010008_011223APB_FTO_273485
|
1409010000NRG24011220230264776
|
A051240061202
|
01/12/2023
|
Begma Begum
|
Begma Begum
|
1409010WL059532
|
00200
|
JAKA0DHASTI
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
JK1409010011_021123APB_FTO_231145
|
1409010000NRG24021120230171926
|
A024240046313
|
02/11/2023
|
Tanveera begum
|
Tanveera begum
|
1409010WL043726
|
00200
|
JAKA0KULEED
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
JK1409010029_021123APB_FTO_231156
|
1409010000NRG24021120230171970
|
A024240013976
|
02/11/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
1409010WL043732
|
00200
|
JAKA0PALMAR
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
JK1409010029_051123APB_FTO_235606
|
1409010000NRG24051120230180604
|
A024240047454
|
05/11/2023
|
Santosha Devi
|
Santosha Devi
|
1409010WL045232
|
00200
|
JAKA0PALMAR
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
JK1409010029_051123APB_FTO_235606
|
1409010000NRG24051120230180605
|
A024240047456
|
05/11/2023
|
Ujla Devi
|
Ujla Devi
|
1409010WL045232
|
00200
|
JAKA0PALMAR
|
2928
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
JK1409010014_120324APB_FTO_392779
|
1409010000NRG24060320240854587
|
A111240103748
|
12/03/2024
|
MOHD IBHRAHIM
|
MOHD IBHRAHIM
|
1409010WL138976
|
00200
|
JAKA0PALMAR
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
JK1409010008_070823APB_FTO_90560
|
1409010000NRG24070820230012884
|
A224230008200
|
07/08/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL004156
|
00200
|
JAKA0KULEED
|
1708
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
JK1409010023_160224APB_FTO_368501
|
1409010000NRG24150220240727117
|
A109240049940
|
16/02/2024
|
MUDASIR
|
MUDASIR
|
1409010WL123791
|
00200
|
JAKA0DHASTI
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
JK1409010023_160224APB_FTO_368501
|
1409010000NRG24150220240727118
|
A109240049941
|
16/02/2024
|
MUDASIR
|
MUDASIR
|
1409010WL123791
|
00200
|
JAKA0DHASTI
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
JK1409010023_160224APB_FTO_368501
|
1409010000NRG24150220240727119
|
A109240049942
|
16/02/2024
|
MUDASIR
|
MUDASIR
|
1409010WL123791
|
00200
|
JAKA0DHASTI
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
JK1409020017_030324APB_FTO_383825
|
1409020017NRG24020320240836756
|
A110240072916
|
03/03/2024
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL136726
|
00200
|
JAKA0DRABLA
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
JK1409020017_030324APB_FTO_383825
|
1409020017NRG24020320240836757
|
A110240072915
|
03/03/2024
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL136726
|
00200
|
JAKA0DRABLA
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
JK1409020017_030324APB_FTO_383825
|
1409020017NRG24020320240836758
|
A110240072914
|
03/03/2024
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL136726
|
00200
|
JAKA0DRABLA
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
JK1409020017_030324APB_FTO_383825
|
1409020017NRG24020320240836759
|
A110240072913
|
03/03/2024
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL136726
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
JK1409020017_030324APB_FTO_383825
|
1409020017NRG24020320240836760
|
A110240072912
|
03/03/2024
|
ZATOONA BEGUM
|
ZATOONA BEGUM
|
1409020017WL136726
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
JK1409020017_110124APB_FTO_345148
|
1409020017NRG24100120240523167
|
A069240015754
|
11/01/2024
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL096255
|
00200
|
JAKA0BONJWA
|
3904
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
JK1409020017_101223APB_FTO_286621
|
1409020017NRG24101220230313513
|
A059240014685
|
10/12/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL066466
|
00200
|
JAKA0BONJWA
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
JK1409020017_110923APB_FTO_141436
|
1409020017NRG24110920230057110
|
A258230002404
|
11/09/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL016716
|
00200
|
JAKA0BONJWA
|
3660
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2618
|
JK1409020017_261223APB_FTO_313602
|
1409020017NRG24251220230422449
|
A072240005508
|
26/12/2023
|
BASRI BEGUM
|
BASRI BEGUM
|
1409020017WL081221
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
JK1409020018_090923APB_FTO_137356
|
1409020018NRG24080920230051868
|
A258230004292
|
09/09/2023
|
MIR ALI
|
MIR ALI
|
1409020018WL014995
|
00200
|
JAKA0DRABLA
|
3660
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2620
|
JK1409020018_110923APB_FTO_141213
|
1409020018NRG24110920230056561
|
A258230014922
|
11/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020018WL016518
|
00200
|
JAKA0DRABLA
|
3660
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
JK1409020018_150823APB_FTO_100403
|
1409020018NRG24150820230018287
|
A235230006616
|
15/08/2023
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL006074
|
00200
|
JAKA0DRABLA
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
JK1409020018_160124APB_FTO_347609
|
1409020018NRG24160120240545739
|
A084240226984
|
16/01/2024
|
FAGIR AHMED
|
FAGIR AHMED
|
1409020018WL099782
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
JK1409020019_060423FTO_7884
|
1409020019NRG23010420230839214
|
N042300766455
|
06/04/2023
|
NOOR MOHD
|
NOOR MOHD
|
1409020019WL155872
|
00200
|
JAKA0DRABLA
|
1589
|
05/05/2023
|
Account closed
|
2624
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853650
|
A110240077809
|
06/03/2024
|
MOHD KALOO
|
MOHD KALOO
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853651
|
A110240077808
|
06/03/2024
|
MOHD KALOO
|
MOHD KALOO
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853652
|
A110240077807
|
06/03/2024
|
MOHD KALOO
|
MOHD KALOO
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853653
|
A110240077806
|
06/03/2024
|
MOHD KALOO
|
MOHD KALOO
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240651655
|
A084240041657
|
31/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409020005WL113466
|
00200
|
JAKA0SARTAL
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
JK1409020005_310124APB_FTO_358956
|
1409020005NRG24310120240651656
|
A084240041658
|
31/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409020005WL113466
|
00200
|
JAKA0SARTAL
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
JK1409020006_110324APB_FTO_392336
|
1409020006NRG24080320240863408
|
A111240096026
|
11/03/2024
|
ALI MOHD
|
ALI MOHD
|
1409020006WL139955
|
00200
|
JAKA0BONJWA
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
JK1409020006_110324APB_FTO_392336
|
1409020006NRG24080320240863422
|
A111240096018
|
11/03/2024
|
SAKEENA BEGUM
|
SAKEENA BEGUM
|
1409020006WL139961
|
00200
|
JAKA0THATRI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
JK1409020008_250623FTO_43998
|
1409020008NRG22260320221465492
|
N0723021E6D67
|
25/06/2023
|
manoj kumar
|
manoj kumar
|
1409020008WL181813
|
00200
|
JAKA0DRABLA
|
2140
|
28/07/2023
|
No Such Account
|
2633
|
JK1409020008_250623FTO_43998
|
1409020008NRG22260320221465493
|
N0723021E6D68
|
25/06/2023
|
manoj kumar
|
manoj kumar
|
1409020008WL181813
|
00200
|
JAKA0DRABLA
|
1284
|
28/07/2023
|
No Such Account
|
2634
|
JK1409020008_250623FTO_43998
|
1409020008NRG22260320221465494
|
N0723021E6D69
|
25/06/2023
|
manoj kumar
|
manoj kumar
|
1409020008WL181813
|
00200
|
JAKA0DRABLA
|
1070
|
28/07/2023
|
No Such Account
|
2635
|
JK1409020008_120324APB_FTO_393656
|
1409020008NRG24120320240883761
|
A111240023936
|
12/03/2024
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL142553
|
00200
|
JAKA0DRABLA
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
JK1409020008_120324APB_FTO_393656
|
1409020008NRG24120320240883768
|
A111240023914
|
12/03/2024
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL142553
|
00200
|
JAKA0DRABLA
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
JK1409020008_120324APB_FTO_393656
|
1409020008NRG24120320240883948
|
A111240023902
|
12/03/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL142577
|
00200
|
JAKA0DRABLA
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
JK1409020008_120324APB_FTO_393656
|
1409020008NRG24120320240883949
|
A111240023901
|
12/03/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL142577
|
00200
|
JAKA0DRABLA
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
JK1409020008_120324APB_FTO_393656
|
1409020008NRG24120320240883950
|
A111240023900
|
12/03/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409020008WL142577
|
00200
|
JAKA0DRABLA
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230332750
|
A061240037756
|
13/12/2023
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL068870
|
00200
|
JAKA0DRABLA
|
2440
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230332751
|
A061240037757
|
13/12/2023
|
SALEEMA BANOO
|
SALEEMA BANOO
|
1409020008WL068870
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230332812
|
A061240034436
|
13/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL068878
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230332813
|
A061240034437
|
13/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
1409020008WL068878
|
00200
|
JAKA0DRABLA
|
2440
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230332825
|
A061240034321
|
13/12/2023
|
AMAR NATH
|
AMAR NATH
|
1409020008WL068879
|
00200
|
JAKA0DRABLA
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230332941
|
A061240037738
|
13/12/2023
|
REFYAZ AHMED
|
REFYAZ AHMED
|
1409020008WL068891
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
JK1409010024_230224APB_FTO_372401
|
1409010024NRG24230220240770685
|
A101240173287
|
23/02/2024
|
SHAHNAWAZ
|
SHAHNAWAZ
|
1409010024WL129064
|
00415
|
SBIN0004596
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
JK1409010025_160923APB_FTO_149272
|
1409010025NRG24150920230065389
|
A322230321652
|
16/09/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1409010025WL018496
|
00200
|
JAKA0DHASTI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24040120240486245
|
A072240261672
|
09/01/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL090196
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24040120240486251
|
A072240261735
|
09/01/2024
|
Sharda Devi
|
Sharda Devi
|
1409010027WL090197
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24040120240486281
|
A072240261715
|
09/01/2024
|
Sarita devi
|
Sarita devi
|
1409010027WL090204
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24090120240512578
|
A072240261679
|
09/01/2024
|
Mahtaba Begum
|
Mahtaba Begum
|
1409010027WL094394
|
00200
|
JAKA0KSTWAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24090120240512586
|
A072240261671
|
09/01/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL094395
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24090120240512604
|
A072240261642
|
09/01/2024
|
MOHD ABASS
|
MOHD ABASS
|
1409010027WL094398
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24090120240512606
|
A072240261717
|
09/01/2024
|
Shaboo
|
Shaboo
|
1409010027WL094399
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24090120240512607
|
A072240261643
|
09/01/2024
|
Mohd Iqlak
|
Mohd Iqlak
|
1409010027WL094399
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
JK1409010027_090124APB_FTO_344462
|
1409010027NRG24090120240512616
|
A072240261783
|
09/01/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL094399
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
JK1409010027_141223APB_FTO_294165
|
1409010027NRG24141220230334509
|
A061240017471
|
14/12/2023
|
Shahjahan
|
Shahjahan
|
1409010027WL069090
|
00200
|
JAKA0KULEED
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
JK1409010027_141223APB_FTO_294165
|
1409010027NRG24141220230334513
|
A061240017453
|
14/12/2023
|
Sharda Devi
|
Sharda Devi
|
1409010027WL069090
|
00200
|
JAKA0KULEED
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
JK1409010027_141223APB_FTO_294165
|
1409010027NRG24141220230334527
|
A061240017473
|
14/12/2023
|
Sarita devi
|
Sarita devi
|
1409010027WL069093
|
00200
|
JAKA0DHASTI
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
JK1409010027_171223APB_FTO_298185
|
1409010027NRG24151220230340572
|
A072240384194
|
17/12/2023
|
Mahtaba Begum
|
Mahtaba Begum
|
1409010027WL069764
|
00200
|
JAKA0KSTWAR
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
JK1409010027_020324APB_FTO_381792
|
1409010027NRG24280220240803141
|
A109240027529
|
02/03/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL132701
|
00200
|
JAKA0KULEED
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
JK1409010027_020324APB_FTO_381792
|
1409010027NRG24290220240810085
|
A109240027556
|
02/03/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL133609
|
00200
|
JAKA0DHASTI
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
JK1409010004_221223APB_FTO_307433
|
1409010000NRG24221220230395504
|
A073240017553
|
22/12/2023
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010WL077621
|
00200
|
JAKA0HIDYAL
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
JK1409010008_241023APB_FTO_219742
|
1409010000NRG24241020230149334
|
A322230226390
|
24/10/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL039151
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
JK1409010008_241023APB_FTO_219742
|
1409010000NRG24241020230149346
|
A322230226393
|
24/10/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL039161
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
JK1409010029_251023APB_FTO_221119
|
1409010000NRG24251020230153907
|
A322230167471
|
25/10/2023
|
Shashi Kumar
|
Shashi Kumar
|
1409010WL039997
|
00200
|
JAKA0PALMAR
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
JK1409010010_260124APB_FTO_354791
|
1409010000NRG24260120240606539
|
A084240169314
|
26/01/2024
|
Ashok kumar
|
Ashok kumar
|
1409010WL108405
|
00200
|
JAKA0DHASTI
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
JK1409010014_270124APB_FTO_355847
|
1409010000NRG24270120240611785
|
A084240222822
|
27/01/2024
|
FAQIR CHAND
|
FAQIR CHAND
|
1409010WL109047
|
00200
|
JAKA0PALMAR
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
JK1409010028_271223APB_FTO_317898
|
1409010000NRG24271220230432062
|
A072240234831
|
27/12/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL082431
|
00200
|
JAKA0PALMAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
JK1409010005_010324APB_FTO_379567
|
1409010000NRG24280220240803424
|
A110240025748
|
01/03/2024
|
POOJA
|
POOJA
|
1409010WL132740
|
00200
|
JAKA0KSTWAR
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
JK1409010005_010324APB_FTO_379567
|
1409010000NRG24280220240803425
|
A110240025747
|
01/03/2024
|
POOJA
|
POOJA
|
1409010WL132740
|
00200
|
JAKA0KSTWAR
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
JK1409010016_301223APB_FTO_327865
|
1409010000NRG24281220230439217
|
A072240333829
|
30/12/2023
|
Soma Devi
|
Soma Devi
|
1409010WL083466
|
00200
|
JAKA0DHASTI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
JK1409010022_290124APB_FTO_356802
|
1409010000NRG24290120240622011
|
A084240170655
|
29/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
1409010WL110418
|
00200
|
JAKA0KULEED
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
JK1409010005_010324APB_FTO_379567
|
1409010005NRG24010320240820011
|
A110240025900
|
01/03/2024
|
Ragbir singh
|
Ragbir singh
|
1409010005WL134822
|
00200
|
JAKA0HIDYAL
|
244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
JK1409010005_010324APB_FTO_379567
|
1409010005NRG24010320240820012
|
A110240025901
|
01/03/2024
|
Ragbir singh
|
Ragbir singh
|
1409010005WL134822
|
00200
|
JAKA0HIDYAL
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
JK1409010005_010324APB_FTO_379567
|
1409010005NRG24010320240820281
|
A110240025640
|
01/03/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL134846
|
00200
|
JAKA0DHASTI
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
JK1409010005_010324APB_FTO_379567
|
1409010005NRG24010320240820282
|
A110240025895
|
01/03/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL134846
|
00200
|
JAKA0HIDYAL
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
JK1409010005_010324APB_FTO_379567
|
1409010005NRG24010320240820322
|
A110240025749
|
01/03/2024
|
POOJA
|
POOJA
|
1409010005WL134852
|
00200
|
JAKA0KSTWAR
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
JK1409010005_010324APB_FTO_379567
|
1409010005NRG24010320240820323
|
A110240025750
|
01/03/2024
|
POOJA
|
POOJA
|
1409010005WL134852
|
00200
|
JAKA0KSTWAR
|
488
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
JK1409010027_020324APB_FTO_381792
|
1409010027NRG24290220240815827
|
A109240027554
|
02/03/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL134363
|
00200
|
JAKA0DHASTI
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
JK1409010029_050224APB_FTO_362458
|
1409010029NRG24050220240675898
|
A084240019825
|
05/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409010029WL116880
|
00200
|
JAKA0PALMAR
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
JK1409010029_191123APB_FTO_253355
|
1409010029NRG24191120230220062
|
A029240132871
|
19/11/2023
|
Sushma Devi
|
Sushma Devi
|
1409010029WL052561
|
00200
|
JAKA0PALMAR
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
JK1409010029_210224APB_FTO_370757
|
1409010029NRG24210220240754651
|
A101240239573
|
21/02/2024
|
SHAKTI DEVI
|
SHAKTI DEVI
|
1409010029WL127240
|
00200
|
JAKA0PALMAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
JK1409010030_120124APB_FTO_345291
|
1409010030NRG24120120240527560
|
A069240027237
|
12/01/2024
|
Shabir
|
Shabir
|
1409010030WL097037
|
00200
|
JAKA0DHASTI
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
JK1409010030_251223APB_FTO_311983
|
1409010030NRG24251220230414743
|
A072240320992
|
25/12/2023
|
Shabir
|
Shabir
|
1409010030WL080090
|
00200
|
JAKA0DHASTI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
JK1409011003_290124APB_FTO_357076
|
1409011000NRG24290120240624155
|
A084240091689
|
29/01/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011WL110777
|
00200
|
JAKA0CHIGAM
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
JK1409011003_290124APB_FTO_357076
|
1409011000NRG24290120240624242
|
A084240091728
|
29/01/2024
|
RUBYA
|
RUBYA
|
1409011WL110789
|
00415
|
SBIN0004596
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
JK1409011002_040423APB_FTO_6534
|
1409011002NRG23010420230836109
|
A125230022940
|
04/04/2023
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL155584
|
00200
|
JAKA0CHIGAM
|
1650
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
JK1409011002_040423APB_FTO_6530
|
1409011002NRG23010420230836186
|
A125230012826
|
04/04/2023
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL155601
|
00200
|
JAKA0CHIGAM
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
JK1409011002_040423APB_FTO_6534
|
1409011002NRG23010420230836187
|
A125230023138
|
04/04/2023
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL155601
|
00200
|
JAKA0CHIGAM
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
JK1409011002_040423APB_FTO_6530
|
1409011002NRG23010420230839995
|
A125230012590
|
04/04/2023
|
Javed Ahmed
|
Javed Ahmed
|
1409011002WL155957
|
00200
|
JAKA0CHATRO
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
JK1409011002_040423APB_FTO_6534
|
1409011002NRG23010420230840250
|
A125230022921
|
04/04/2023
|
GH MOHD.
|
GH MOHD.
|
1409011002WL156008
|
00200
|
JAKA0CHATRO
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
JK1409011002_040423APB_FTO_6524
|
1409011002NRG23010420230840251
|
A125230038604
|
04/04/2023
|
GH MOHD.
|
GH MOHD.
|
1409011002WL156008
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
JK1409011002_040423APB_FTO_6534
|
1409011002NRG23010420230840286
|
A125230022866
|
04/04/2023
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL156011
|
00200
|
JAKA0KSTWAR
|
1816
|
05/05/2023
|
A/c Blocked or Frozen
|
2695
|
JK1409011002_040423APB_FTO_6524
|
1409011002NRG23010420230840287
|
A125230038477
|
04/04/2023
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL156011
|
00200
|
JAKA0KSTWAR
|
2497
|
05/05/2023
|
A/c Blocked or Frozen
|
2696
|
JK1409011002_040423APB_FTO_6524
|
1409011002NRG23010420230840332
|
A125230038609
|
04/04/2023
|
GHULAM MOHD
|
GHULAM MOHD
|
1409011002WL156015
|
00200
|
JAKA0CHATRO
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
JK1409011002_040423APB_FTO_6534
|
1409011002NRG23010420230840333
|
A125230022924
|
04/04/2023
|
GHULAM MOHD
|
GHULAM MOHD
|
1409011002WL156015
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
JK1409011002_040423APB_FTO_6524
|
1409011002NRG23010420230840682
|
A125230038605
|
04/04/2023
|
FAROOQ
|
FAROOQ
|
1409011002WL156039
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
JK1409011002_040423APB_FTO_6524
|
1409011002NRG23010420230841178
|
A125230038649
|
04/04/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL156085
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
JK1409011002_040423APB_FTO_6524
|
1409011002NRG23010420230841179
|
A125230038650
|
04/04/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL156085
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
JK1409011002_040423APB_FTO_6530
|
1409011002NRG23010420230841180
|
A125230012580
|
04/04/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL156085
|
00200
|
JAKA0CHATRO
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
JK1409011002_150923APB_FTO_147500
|
1409011002NRG24150920230065682
|
A321230146590
|
15/09/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL018578
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
JK1409011002_180124APB_FTO_349336
|
1409011002NRG24170120240555481
|
A084240185428
|
18/01/2024
|
FAROOQ
|
FAROOQ
|
1409011002WL101251
|
00200
|
JAKA0CHATRO
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
JK1409011002_180124APB_FTO_349336
|
1409011002NRG24170120240559068
|
A084240185566
|
18/01/2024
|
BANSI LAL
|
BANSI LAL
|
1409011002WL101689
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
JK1409011002_180124APB_FTO_349336
|
1409011002NRG24170120240559085
|
A084240185468
|
18/01/2024
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL101691
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
JK1409011003_231223APB_FTO_308053
|
1409011003NRG24231220230403100
|
A072240027114
|
23/12/2023
|
NEK RAM
|
NEK RAM
|
1409011003WL078506
|
00200
|
JAKA0CHIGAM
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
JK1409011003_231223APB_FTO_308053
|
1409011003NRG24231220230403127
|
A072240027110
|
23/12/2023
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409011003WL078509
|
00200
|
JAKA0CHIGAM
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
JK1409011003_300823APB_FTO_121886
|
1409011003NRG24250820230029559
|
A251230000227
|
30/08/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011003WL009420
|
00200
|
JAKA0CHATRO
|
3416
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112687
|
A322230423759
|
07/10/2023
|
prem nath
|
prem nath
|
1409011004WL031131
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112752
|
A322230423701
|
07/10/2023
|
raja begum
|
raja begum
|
1409011004WL031137
|
00200
|
JAKA0CHATRO
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112759
|
A322230423760
|
07/10/2023
|
shadi lal
|
shadi lal
|
1409011004WL031137
|
00200
|
JAKA0CHATRO
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112783
|
A322230423765
|
07/10/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011004WL031140
|
00200
|
JAKA0CHATRO
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112802
|
A322230423882
|
07/10/2023
|
davood
|
davood
|
1409011004WL031144
|
00200
|
JAKA0MMYDAN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112810
|
A322230423878
|
07/10/2023
|
Amina Begum
|
Amina Begum
|
1409011004WL031145
|
00200
|
JAKA0MMYDAN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853654
|
A110240077805
|
06/03/2024
|
MOHD KALOO
|
MOHD KALOO
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853655
|
A110240077762
|
06/03/2024
|
Mohd israil
|
Mohd israil
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
1220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2717
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853656
|
A110240077761
|
06/03/2024
|
Mohd israil
|
Mohd israil
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
1464
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2718
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853657
|
A110240077760
|
06/03/2024
|
Mohd israil
|
Mohd israil
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2719
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853658
|
A110240077759
|
06/03/2024
|
Mohd israil
|
Mohd israil
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
2684
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2720
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853659
|
A110240077758
|
06/03/2024
|
Mohd israil
|
Mohd israil
|
1409020019WL138901
|
00200
|
JAKA0DRABLA
|
2928
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2721
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853708
|
A110240077734
|
06/03/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL138902
|
00200
|
JAKA0DRABLA
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853709
|
A110240077733
|
06/03/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL138902
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853710
|
A110240077732
|
06/03/2024
|
MIR ALI
|
MIR ALI
|
1409020019WL138902
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853735
|
A110240077776
|
06/03/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL138902
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853736
|
A110240077777
|
06/03/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL138902
|
00200
|
JAKA0DRABLA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
JK1409020019_060324APB_FTO_387437
|
1409020019NRG24060320240853737
|
A110240077778
|
06/03/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL138902
|
00200
|
JAKA0DRABLA
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
JK1409020019_280923APB_FTO_175435
|
1409020019NRG24250920230087216
|
A322230248872
|
28/09/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL024358
|
00200
|
JAKA0DRABLA
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
JK1409020020_050124APB_FTO_338493
|
1409020020NRG24050120240495162
|
A072240060972
|
05/01/2024
|
SHAYFEENA BEGUM
|
SHAYFEENA BEGUM
|
1409020020WL091559
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
JK1409020020_160224APB_FTO_368300
|
1409020020NRG24160220240733687
|
A101240062214
|
16/02/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL124536
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
JK1409020020_160224APB_FTO_368300
|
1409020020NRG24160220240733932
|
A101240061964
|
16/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL124559
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
JK1409020020_160224APB_FTO_368300
|
1409020020NRG24160220240734056
|
A101240062420
|
16/02/2024
|
MOHD RASHID
|
MOHD RASHID
|
1409020020WL124578
|
00415
|
SBIN0003659
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
JK1409020020_160224APB_FTO_368300
|
1409020020NRG24160220240734214
|
A101240062293
|
16/02/2024
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL124604
|
00200
|
JAKA0DRABLA
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
JK1409020012_201123APB_FTO_253892
|
1409020012NRG24201120230221250
|
A030240104646
|
20/11/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL052819
|
00200
|
JAKA0DRABLA
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
JK1409020013_131023APB_FTO_204074
|
1409020013NRG24121020230123972
|
A322230379958
|
13/10/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020013WL033389
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
JK1409020014_190723FTO_68436
|
1409020014NRG23190720230872664
|
N0723021E6CDE
|
19/07/2023
|
Rukaya banoo
|
Rukaya banoo
|
1409020WL0158256
|
00200
|
JAKA0THATRI
|
863
|
28/07/2023
|
Account closed
|
2736
|
JK1409020014_010124APB_FTO_332565
|
1409020014NRG24301220230463953
|
A072240410515
|
01/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL086467
|
00200
|
JAKA0THATRI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
JK1409020014_010124APB_FTO_332565
|
1409020014NRG24301220230463954
|
A072240410516
|
01/01/2024
|
FAROOQ AHMED
|
FAROOQ AHMED
|
1409020014WL086467
|
00200
|
JAKA0THATRI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670421
|
A088240039527
|
05/02/2024
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL116083
|
00200
|
JAKA0DRABLA
|
976
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670422
|
A088240039526
|
05/02/2024
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL116083
|
00200
|
JAKA0DRABLA
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670423
|
A088240039525
|
05/02/2024
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL116083
|
00200
|
JAKA0DRABLA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670560
|
A088240039755
|
05/02/2024
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL116094
|
00200
|
JAKA0BONJWA
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670561
|
A088240039756
|
05/02/2024
|
ZULFKAR ALI TAK
|
ZULFKAR ALI TAK
|
1409020015WL116094
|
00200
|
JAKA0BONJWA
|
1952
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670618
|
A088240039597
|
05/02/2024
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL116100
|
00200
|
JAKA0BONJWA
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
JK1409020015_050224APB_FTO_362027
|
1409020015NRG24040220240670619
|
A088240039598
|
05/02/2024
|
MOHD WASEEM
|
MOHD WASEEM
|
1409020015WL116100
|
00200
|
JAKA0BONJWA
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
JK1409020016_220124APB_FTO_352036
|
1409020016NRG24180120240562252
|
A084240192029
|
22/01/2024
|
Sudesha Devi
|
Sudesha Devi
|
1409020016WL102165
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2746
|
JK1409020016_220124APB_FTO_352036
|
1409020016NRG24180120240562335
|
A084240192055
|
22/01/2024
|
ZULAFKAR ALI
|
ZULAFKAR ALI
|
1409020016WL102176
|
00200
|
JAKA0BONJWA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
JK1409020016_220124APB_FTO_352036
|
1409020016NRG24220120240585525
|
A084240192074
|
22/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409020016WL105378
|
00200
|
JAKA0BONJWA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
JK1409020016_220124APB_FTO_352036
|
1409020016NRG24220120240585582
|
A084240192034
|
22/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020016WL105405
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
JK1409020016_220124APB_FTO_352036
|
1409020016NRG24220120240585610
|
A084240192128
|
22/01/2024
|
GH. HUSSAIN
|
GH. HUSSAIN
|
1409020016WL105431
|
00200
|
JAKA0DRABLA
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872636
|
N072302231C8C
|
20/07/2023
|
Marya Begum
|
Marya Begum
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
454
|
28/07/2023
|
Account closed
|
2751
|
JK1409011004_261223FTO_313563
|
1409011004NRG24261220230424765
|
N122301C853FB
|
26/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011WL0081494
|
00200
|
JAKA0CHATRO
|
3172
|
12/03/2024
|
Account closed
|
2752
|
JK1409011005_081223APB_FTO_283749
|
1409011005NRG24051220230284560
|
A059240013530
|
08/12/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409011005WL062448
|
00200
|
JAKA0MMYDAN
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
JK1409011005_081223APB_FTO_283749
|
1409011005NRG24051220230284592
|
A059240013512
|
08/12/2023
|
DES RAJ
|
DES RAJ
|
1409011005WL062455
|
00200
|
JAKA0MMYDAN
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
JK1409011005_081223APB_FTO_283749
|
1409011005NRG24051220230284786
|
A059240013554
|
08/12/2023
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL062602
|
00200
|
JAKA0MMYDAN
|
1952
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
JK1409011005_081223APB_FTO_283749
|
1409011005NRG24081220230302797
|
A059240013519
|
08/12/2023
|
Lali Devi
|
Lali Devi
|
1409011005WL064929
|
00200
|
JAKA0MMYDAN
|
2684
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
JK1409011006_240623FTO_41585
|
1409011006NRG23310520230867578
|
N062303B7DE1B
|
24/06/2023
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL0157862
|
00200
|
JAKA0CHATRO
|
2043
|
28/06/2023
|
A/c Blocked or Frozen
|
2757
|
JK1409011006_240623FTO_41585
|
1409011006NRG23310520230867579
|
N062303B7DE1A
|
24/06/2023
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL0157862
|
00200
|
JAKA0CHATRO
|
1589
|
28/06/2023
|
A/c Blocked or Frozen
|
2758
|
JK1409011007_031123APB_FTO_233878
|
1409011007NRG24021120230172879
|
A024240027123
|
03/11/2023
|
GH ALI
|
GH ALI
|
1409011007WL043876
|
00200
|
JAKA0CHATRO
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
JK1409011007_190124APB_FTO_349643
|
1409011007NRG24160120240546649
|
A084240082826
|
19/01/2024
|
ASDULLAH BUTT
|
ASDULLAH BUTT
|
1409011007WL099963
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
JK1409011007_280923APB_FTO_175545
|
1409011007NRG24230920230082306
|
A322230238727
|
28/09/2023
|
GH ALI
|
GH ALI
|
1409011007WL022977
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
JK1409011007_231123APB_FTO_259794
|
1409011007NRG24231120230233706
|
A030240108420
|
23/11/2023
|
Bilal Ahmed
|
Bilal Ahmed
|
1409011007WL055039
|
00200
|
JAKA0MMYDAN
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
JK1409011008_191123FTO_253282
|
1409011008NRG24011120230167808
|
N1123011B099C
|
19/11/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL042859
|
00200
|
JAKA0MMYDAN
|
1220
|
30/01/2024
|
Account closed
|
2763
|
JK1409011008_191123APB_FTO_253283
|
1409011008NRG24181120230215136
|
A030240114143
|
19/11/2023
|
Sushma Devi
|
Sushma Devi
|
1409011008WL051816
|
00200
|
JAKA0MMYDAN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
JK1409011008_191123APB_FTO_253283
|
1409011008NRG24181120230215144
|
A030240114242
|
19/11/2023
|
Kamlesha Devi
|
Kamlesha Devi
|
1409011008WL051816
|
00200
|
JAKA0MMYDAN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
JK1409011008_191123APB_FTO_253283
|
1409011008NRG24181120230215384
|
A030240114219
|
19/11/2023
|
imtiyaz
|
imtiyaz
|
1409011008WL051850
|
00200
|
JAKA0MMYDAN
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
JK1409011008_201223APB_FTO_303777
|
1409011008NRG24201220230376382
|
A071240006399
|
20/12/2023
|
Sushma Devi
|
Sushma Devi
|
1409011008WL075037
|
00200
|
JAKA0MMYDAN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
JK1409011008_201223APB_FTO_303777
|
1409011008NRG24201220230376390
|
A071240006265
|
20/12/2023
|
Kamlesha Devi
|
Kamlesha Devi
|
1409011008WL075037
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
JK1409011008_201223APB_FTO_303777
|
1409011008NRG24201220230376610
|
A071240006122
|
20/12/2023
|
Roshan Lal
|
Roshan Lal
|
1409011008WL075079
|
00200
|
JAKA0MMYDAN
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
JK1409011009_151223APB_FTO_294811
|
1409011009NRG24111220230320240
|
A069240005727
|
15/12/2023
|
AB RASHID
|
AB RASHID
|
1409011009WL067508
|
00200
|
JAKA0MMYDAN
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
JK1409010020_211123APB_FTO_255800
|
1409010000NRG24181120230217497
|
A030240062792
|
21/11/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL052183
|
00415
|
SBIN0004596
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
JK1409010020_211123APB_FTO_255800
|
1409010000NRG24181120230217498
|
A030240062793
|
21/11/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL052183
|
00415
|
SBIN0004596
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
JK1409010020_211123APB_FTO_255800
|
1409010000NRG24181120230217525
|
A030240058944
|
21/11/2023
|
Zakir
|
Zakir
|
1409010WL052183
|
00200
|
JAKA0KSTWAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
JK1409010020_211123APB_FTO_255800
|
1409010000NRG24181120230217526
|
A030240058945
|
21/11/2023
|
Zakir
|
Zakir
|
1409010WL052183
|
00200
|
JAKA0KSTWAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
JK1409010028_210124APB_FTO_351272
|
1409010000NRG24210120240578578
|
A084240100322
|
21/01/2024
|
Bimla Devi
|
Bimla Devi
|
1409010WL104423
|
00200
|
JAKA0PALMAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
JK1409010028_221023APB_FTO_217470
|
1409010000NRG24211020230144930
|
A321230058627
|
22/10/2023
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL038067
|
00200
|
JAKA0DHASTI
|
1952
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
JK1409010028_221023APB_FTO_217470
|
1409010000NRG24211020230144931
|
A321230058625
|
22/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1409010WL038067
|
00200
|
JAKA0PALMAR
|
1220
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
JK1409010032_251223APB_FTO_311562
|
1409010000NRG24251220230415863
|
A072240010883
|
25/12/2023
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL080262
|
00200
|
JAKA0KSTWAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
JK1409010018_271023APB_FTO_224261
|
1409010000NRG24261020230156037
|
A321230123458
|
27/10/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010WL040471
|
00200
|
JAKA0KSTWAR
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
JK1409010003_301223APB_FTO_327545
|
1409010000NRG24281220230438665
|
A072240317412
|
30/12/2023
|
Satya Devi
|
Satya Devi
|
1409010WL083365
|
00200
|
JAKA0KSTWAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
JK1409010017_281223APB_FTO_324299
|
1409010000NRG24281220230441854
|
A072240321790
|
28/12/2023
|
Sanjokta Devi
|
Sanjokta Devi
|
1409010WL083737
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
JK1409010017_281223APB_FTO_324299
|
1409010000NRG24281220230441872
|
A072240321784
|
28/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1409010WL083740
|
00354
|
PUNB0616500
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
JK1409010017_281223APB_FTO_324299
|
1409010000NRG24281220230441873
|
A072240321763
|
28/12/2023
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL083740
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
JK1409010014_311223APB_FTO_331088
|
1409010000NRG24311220230468692
|
A072240111295
|
31/12/2023
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL087068
|
00200
|
JAKA0KSTWAR
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
JK1409010014_311223APB_FTO_331088
|
1409010000NRG24311220230468706
|
A072240111302
|
31/12/2023
|
Fatima Begum
|
Fatima Begum
|
1409010WL087068
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
JK1409010002_070224APB_FTO_363730
|
1409010002NRG24050220240679211
|
A088240062345
|
07/02/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL117349
|
00200
|
JAKA0KULEED
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
JK1409010002_070224APB_FTO_363730
|
1409010002NRG24050220240679224
|
A088240062353
|
07/02/2024
|
Des raj
|
Des raj
|
1409010002WL117349
|
00200
|
JAKA0KULEED
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
JK1409010016_030423APB_FTO_4960
|
1409010000NRG22210720221564783
|
A125230107618
|
03/04/2023
|
KHALID HUSSAIN
|
KHALID HUSSAIN
|
1409010WL190930
|
00200
|
JAKA0KSTWAR
|
856
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
JK1409010031_020324APB_FTO_383040
|
1409010000NRG24020320240833693
|
A109240060191
|
02/03/2024
|
Anjana Devi
|
Anjana Devi
|
1409010WL136387
|
00200
|
JAKA0KSTWAR
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
JK1409010031_020324APB_FTO_383040
|
1409010000NRG24020320240833694
|
A109240060190
|
02/03/2024
|
Anjana Devi
|
Anjana Devi
|
1409010WL136387
|
00200
|
JAKA0KSTWAR
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
JK1409010018_060923APB_FTO_133374
|
1409010000NRG24040920230045866
|
A256230069335
|
06/09/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010WL013428
|
00200
|
JAKA0KSTWAR
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
JK1409010008_090224APB_FTO_364267
|
1409010000NRG24070220240688562
|
A088240059392
|
09/02/2024
|
Zohra
|
Zohra
|
1409010WL118607
|
00200
|
JAKA0KSTWAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
JK1409010008_090224APB_FTO_364267
|
1409010000NRG24070220240688580
|
A088240059438
|
09/02/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL118611
|
00200
|
JAKA0KULEED
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
JK1409010008_090224APB_FTO_364267
|
1409010000NRG24070220240688660
|
A088240059445
|
09/02/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL118626
|
00200
|
JAKA0KULEED
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
JK1409010008_090224APB_FTO_364267
|
1409010000NRG24070220240688786
|
A088240060800
|
09/02/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL118649
|
00200
|
JAKA0KULEED
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
JK1409010008_090224APB_FTO_364267
|
1409010000NRG24070220240688787
|
A088240060801
|
09/02/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL118649
|
00200
|
JAKA0KULEED
|
488
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
JK1409010008_090224APB_FTO_364267
|
1409010000NRG24070220240688809
|
A088240059407
|
09/02/2024
|
shahid
|
shahid
|
1409010WL118652
|
00200
|
JAKA0DHASTI
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
JK1409010014_071223APB_FTO_281922
|
1409010000NRG24071220230296307
|
A069240002607
|
07/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL064137
|
00200
|
JAKA0PALMAR
|
3172
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
JK1409010023_121023APB_FTO_202327
|
1409010000NRG24111020230123485
|
A322230405568
|
12/10/2023
|
mohd abdullah
|
mohd abdullah
|
1409010WL033282
|
00200
|
JAKA0KSTWAR
|
244
|
18/11/2023
|
A/c Blocked or Frozen
|
2799
|
JK1409010003_120124APB_FTO_345526
|
1409010000NRG24120120240529716
|
A069240022489
|
12/01/2024
|
Satya Devi
|
Satya Devi
|
1409010WL097361
|
00200
|
JAKA0KSTWAR
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713204
|
A101240209494
|
13/02/2024
|
Mohd. Ashraf
|
Mohd. Ashraf
|
1409010WL121988
|
00200
|
JAKA0KSTWAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713205
|
A101240209495
|
13/02/2024
|
Mohd. Ashraf
|
Mohd. Ashraf
|
1409010WL121988
|
00200
|
JAKA0KSTWAR
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713206
|
A101240209496
|
13/02/2024
|
Mohd. Ashraf
|
Mohd. Ashraf
|
1409010WL121988
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713207
|
A101240209497
|
13/02/2024
|
Mohd. Ashraf
|
Mohd. Ashraf
|
1409010WL121988
|
00200
|
JAKA0KSTWAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713367
|
A101240209612
|
13/02/2024
|
Nazia begum
|
Nazia begum
|
1409010WL122010
|
00200
|
JAKA0KULEED
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
JK1409010014_201123APB_FTO_254551
|
1409010000NRG24201120230222379
|
A029240140839
|
20/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL053143
|
00200
|
JAKA0PALMAR
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
JK1409010017_221223APB_FTO_307136
|
1409010000NRG24221220230392555
|
A073240004611
|
22/12/2023
|
RakshaDevi
|
RakshaDevi
|
1409010WL077315
|
00200
|
JAKA0KSTWAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
JK1409010017_221223APB_FTO_307136
|
1409010000NRG24221220230392563
|
A073240004579
|
22/12/2023
|
asha devi
|
asha devi
|
1409010WL077316
|
00200
|
JAKA0KSTWAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
JK1409010017_221223APB_FTO_307136
|
1409010000NRG24221220230392920
|
A073240004719
|
22/12/2023
|
vicky kumar
|
vicky kumar
|
1409010WL077350
|
00200
|
JAKA0KSTWAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
JK1409010026_240224APB_FTO_373459
|
1409010000NRG24240220240779071
|
A101240196814
|
24/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409010WL129944
|
00200
|
JAKA0KSTWAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
JK1409010014_250224APB_FTO_374033
|
1409010000NRG24250220240788196
|
A101240198731
|
25/02/2024
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL130967
|
00200
|
JAKA0KSTWAR
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
JK1409010022_270224APB_FTO_375065
|
1409010000NRG24260220240789842
|
A110240045793
|
27/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
1409010WL131188
|
00200
|
JAKA0KULEED
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
JK1409010029_270923APB_FTO_173419
|
1409010000NRG24270920230091019
|
A322230124436
|
27/09/2023
|
Shashi Kumar
|
Shashi Kumar
|
1409010WL025365
|
00200
|
JAKA0PALMAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
JK1409010004_011223APB_FTO_273525
|
1409010000NRG24301120230259176
|
A051240071239
|
01/12/2023
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010WL058727
|
00200
|
JAKA0HIDYAL
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
JK1409010002_031223FTO_275503
|
1409010002NRG24021220230271872
|
N1223001A53F8
|
03/12/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL060574
|
00200
|
JAKA0DHASTI
|
1952
|
20/02/2024
|
Account closed
|
2815
|
JK1409010002_150124APB_FTO_346763
|
1409010002NRG24090120240518987
|
A084240036870
|
15/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL095449
|
00415
|
SBIN0016876
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
JK1409010002_150124APB_FTO_346763
|
1409010002NRG24110120240526531
|
A084240036863
|
15/01/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL096857
|
00200
|
JAKA0KULEED
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
JK1409010002_150124APB_FTO_346763
|
1409010002NRG24110120240526539
|
A084240036856
|
15/01/2024
|
Des raj
|
Des raj
|
1409010002WL096857
|
00200
|
JAKA0KULEED
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
JK1409010002_191223APB_FTO_301910
|
1409010002NRG24181220230363599
|
A072240198424
|
19/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL073288
|
00415
|
SBIN0016876
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
JK1409010002_270224APB_FTO_375817
|
1409010002NRG24220220240766657
|
A109240024941
|
27/02/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL128544
|
00200
|
JAKA0KULEED
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
JK1409010002_270224APB_FTO_375817
|
1409010002NRG24220220240766670
|
A109240024955
|
27/02/2024
|
Des raj
|
Des raj
|
1409010002WL128544
|
00200
|
JAKA0KULEED
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
JK1409010002_231023APB_FTO_218639
|
1409010002NRG24221020230145501
|
A322230271133
|
23/10/2023
|
Naser Ahmad
|
Naser Ahmad
|
1409010002WL038216
|
00200
|
JAKA0KSTWAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
JK1409010006_171023APB_FTO_209299
|
1409010006NRG24161020230131868
|
A322230269287
|
17/10/2023
|
Hasiba
|
Hasiba
|
1409010006WL034994
|
00200
|
JAKA0DHASTI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
JK1409020023_290224APB_FTO_378959
|
1409020023NRG24250220240785196
|
A109240021682
|
29/02/2024
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1409020023WL130579
|
00200
|
JAKA0DRABLA
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
JK1409020023_290224APB_FTO_378959
|
1409020023NRG24250220240785245
|
A109240021693
|
29/02/2024
|
JEEP LAL
|
JEEP LAL
|
1409020023WL130581
|
00200
|
JAKA0DRABLA
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
JK1409020023_290224APB_FTO_378959
|
1409020023NRG24250220240785313
|
A109240021727
|
29/02/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
1409020023WL130583
|
00200
|
JAKA0DRABLA
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
JK1409020026_120324APB_FTO_393554
|
1409020026NRG24120320240885747
|
A111240092733
|
12/03/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL142763
|
00200
|
JAKA0SARTAL
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
JK1409020026_120324APB_FTO_393554
|
1409020026NRG24120320240885875
|
A111240098949
|
12/03/2024
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409020026WL142788
|
00200
|
JAKA0SARTAL
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
JK1409020027_281223FTO_323382
|
1409020027NRG24281220230442261
|
N122301C556B7
|
28/12/2023
|
ZARINA BEGUM
|
ZARINA BEGUM
|
1409020027WL083787
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
No Such Account
|
2829
|
JK1409020027_281223FTO_323382
|
1409020027NRG24281220230442309
|
N122301C556B9
|
28/12/2023
|
Nasreena Begum
|
Nasreena Begum
|
1409020027WL083789
|
00200
|
JAKA0GHAATH
|
1952
|
12/03/2024
|
No Such Account
|
2830
|
JK1415005001_280423FTO_13599
|
1415005001NRG23300320230006069
|
N04230213F57C
|
28/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1415005001WL001317
|
00200
|
JAKA0DRABLA
|
1362
|
15/05/2023
|
Account closed
|
2831
|
JK1415005001_280423FTO_13599
|
1415005001NRG23310320230006269
|
N04230213F200
|
28/04/2023
|
Nayma begum
|
Nayma begum
|
1415005001WL001363
|
00200
|
JAKA0BONJWA
|
227
|
15/05/2023
|
No Such Account
|
2832
|
JK1415005001_280423FTO_13599
|
1415005001NRG23310320230006576
|
N04230213F520
|
28/04/2023
|
PARMEENA BEGUM
|
PARMEENA BEGUM
|
1415005001WL001388
|
00200
|
JAKA0BONJWA
|
1135
|
15/05/2023
|
No Such Account
|
2833
|
JK1415005001_280423FTO_13599
|
1415005001NRG23310320230006577
|
N04230213F521
|
28/04/2023
|
PARMEENA BEGUM
|
PARMEENA BEGUM
|
1415005001WL001388
|
00200
|
JAKA0BONJWA
|
227
|
15/05/2023
|
No Such Account
|
2834
|
JK1409011020_141023APB_FTO_205647
|
1409011020NRG24141020230128590
|
A322230442664
|
14/10/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL034214
|
00200
|
JAKA0CHATRO
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
JK1409011020_141023APB_FTO_205647
|
1409011020NRG24141020230128598
|
A322230442666
|
14/10/2023
|
JUNAD
|
JUNAD
|
1409011020WL034220
|
00200
|
JAKA0CHATRO
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
JK1409011020_290224APB_FTO_378639
|
1409011020NRG24280220240807423
|
A109240019819
|
29/02/2024
|
ISMAIEL
|
ISMAIEL
|
1409011020WL133265
|
00200
|
JAKA0CHATRO
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
JK1409011020_300923APB_FTO_177167
|
1409011020NRG24280920230093008
|
A322230316063
|
30/09/2023
|
JUNAD
|
JUNAD
|
1409011020WL025889
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
JK1409011021_250923APB_FTO_165929
|
1409011021NRG24240920230085107
|
A321230060719
|
25/09/2023
|
rayaz
|
rayaz
|
1409011021WL023824
|
00200
|
JAKA0CHATRO
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
JK1409011022_060124APB_FTO_339727
|
1409011022NRG24060120240499908
|
A072240040363
|
06/01/2024
|
mangat ram
|
mangat ram
|
1409011022WL092446
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
JK1409012002_010423FTO_848
|
1409012002NRG23310320230816405
|
N052302A3F9EC
|
01/04/2023
|
Narinder Kumar
|
Narinder Kumar
|
1409012002WL153933
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
No Such Account
|
2841
|
JK1409012002_010423FTO_848
|
1409012002NRG23310320230816407
|
N052302A3F9ED
|
01/04/2023
|
Narinder Kumar
|
Narinder Kumar
|
1409012002WL153933
|
00200
|
JAKA0PADDAR
|
1362
|
26/05/2023
|
No Such Account
|
2842
|
JK1409012004_040124APB_FTO_337310
|
1409012004NRG24020120240479970
|
A072240070155
|
04/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409012004WL088991
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
JK1409010005_110324APB_FTO_392331
|
1409010005NRG24110320240880152
|
A111240102676
|
11/03/2024
|
Ragbir singh
|
Ragbir singh
|
1409010005WL142033
|
00200
|
JAKA0HIDYAL
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
JK1409010005_110324APB_FTO_392331
|
1409010005NRG24110320240880225
|
A111240102805
|
11/03/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL142041
|
00200
|
JAKA0DHASTI
|
1057
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
JK1409010005_110324APB_FTO_392331
|
1409010005NRG24110320240880226
|
A111240102675
|
11/03/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL142041
|
00200
|
JAKA0HIDYAL
|
1057
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
JK1409010005_110324APB_FTO_392331
|
1409010005NRG24110320240880279
|
A111240102706
|
11/03/2024
|
POOJA
|
POOJA
|
1409010005WL142045
|
00200
|
JAKA0KSTWAR
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
JK1409010005_110324APB_FTO_392331
|
1409010005NRG24110320240880280
|
A111240102707
|
11/03/2024
|
POOJA
|
POOJA
|
1409010005WL142045
|
00200
|
JAKA0KSTWAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
JK1409010005_140124APB_FTO_346590
|
1409010005NRG24140120240536605
|
A072240301169
|
14/01/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL098314
|
00200
|
JAKA0DHASTI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
JK1409010005_140124APB_FTO_346590
|
1409010005NRG24140120240536606
|
A072240301183
|
14/01/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL098314
|
00200
|
JAKA0HIDYAL
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
JK1409010007_031223APB_FTO_275401
|
1409010007NRG24021220230272074
|
A051240004741
|
03/12/2023
|
lalita devi
|
lalita devi
|
1409010007WL060611
|
00200
|
JAKA0PCKSTW
|
2440
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2851
|
JK1409010007_210224APB_FTO_370670
|
1409010007NRG24210220240754127
|
A101240108341
|
21/02/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL127168
|
00200
|
JAKA0DHASTI
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
JK1409010007_210224APB_FTO_370670
|
1409010007NRG24210220240754135
|
A101240108292
|
21/02/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL127168
|
00200
|
JAKA0KSTWAR
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
JK1409010007_210224APB_FTO_370670
|
1409010007NRG24210220240754161
|
A101240108322
|
21/02/2024
|
MUNEER AHMED Gujjar
|
MUNEER AHMED Gujjar
|
1409010007WL127170
|
00200
|
JAKA0DHASTI
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
JK1409010007_300124APB_FTO_357936
|
1409010007NRG24280120240615446
|
A084240065065
|
30/01/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL109632
|
00200
|
JAKA0HIDYAL
|
1464
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2855
|
JK1409010007_300124APB_FTO_357936
|
1409010007NRG24290120240621207
|
A084240065210
|
30/01/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL110278
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
JK1409010007_300124APB_FTO_357936
|
1409010007NRG24290120240621215
|
A084240065148
|
30/01/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL110278
|
00200
|
JAKA0KSTWAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
JK1409010007_300124APB_FTO_357936
|
1409010007NRG24290120240621296
|
A084240064484
|
30/01/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL110283
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
JK1409010009_130923APB_FTO_144846
|
1409010009NRG24130920230061439
|
A264230067077
|
13/09/2023
|
SHAHID
|
SHAHID
|
1409010009WL017602
|
00200
|
JAKA0MMYDAN
|
244
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
JK1409010009_130923APB_FTO_144846
|
1409010009NRG24130920230061468
|
A264230067054
|
13/09/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL017609
|
00200
|
JAKA0MMYDAN
|
1464
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
JK1409010011_300124APB_FTO_357982
|
1409010011NRG24300120240640370
|
A088240058978
|
30/01/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010011WL112325
|
00200
|
JAKA0KULEED
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112822
|
A322230423728
|
07/10/2023
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL031147
|
00200
|
JAKA0DHASTI
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112826
|
A322230423675
|
07/10/2023
|
SHAREEFA BEGUM
|
SHAREEFA BEGUM
|
1409011004WL031148
|
00200
|
JAKA0CHATRO
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
JK1409011004_071023APB_FTO_192120
|
1409011004NRG24071020230112874
|
A322230423680
|
07/10/2023
|
GANI
|
GANI
|
1409011004WL031156
|
00200
|
JAKA0CHATRO
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
JK1409011004_090124FTO_344333
|
1409011004NRG24090120240521232
|
N01240071F579
|
09/01/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011WL0095862
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
2865
|
JK1409011004_251123FTO_262037
|
1409011004NRG24221120230231437
|
N1123016BA371
|
25/11/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1409011004WL054641
|
00200
|
JAKA0CHATRO
|
2928
|
30/01/2024
|
Account closed
|
2866
|
JK1409011005_060124APB_FTO_339600
|
1409011005NRG24060120240499497
|
A072240218985
|
06/01/2024
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL092374
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
JK1409011005_060124APB_FTO_339600
|
1409011005NRG24060120240499539
|
A072240219104
|
06/01/2024
|
TASLEEMA BEGUM
|
TASLEEMA BEGUM
|
1409011005WL092379
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
JK1409011005_060124APB_FTO_339600
|
1409011005NRG24060120240499574
|
A072240218980
|
06/01/2024
|
Lali Devi
|
Lali Devi
|
1409011005WL092384
|
00200
|
JAKA0MMYDAN
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
JK1409011005_060124APB_FTO_339600
|
1409011005NRG24060120240499626
|
A072240219075
|
06/01/2024
|
SUJATA DEVI
|
SUJATA DEVI
|
1409011005WL092394
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
JK1409011005_060124APB_FTO_339600
|
1409011005NRG24060120240499649
|
A072240218949
|
06/01/2024
|
girdhari lal
|
girdhari lal
|
1409011005WL092400
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
JK1409011006_020124APB_FTO_334744
|
1409011006NRG24010120240477153
|
A072240128710
|
02/01/2024
|
Muneera Begum
|
Muneera Begum
|
1409011006WL088311
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
JK1409011006_020124APB_FTO_334744
|
1409011006NRG24010120240477161
|
A072240128873
|
02/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011006WL088313
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230400929
|
A071240002159
|
23/12/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1409011006WL078264
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230401056
|
A071240002351
|
23/12/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1409011006WL078283
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230401207
|
A071240002156
|
23/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL078302
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230401257
|
A071240002518
|
23/12/2023
|
Muneera Begum
|
Muneera Begum
|
1409011006WL078307
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230401263
|
A071240002164
|
23/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011006WL078308
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230401348
|
A071240002070
|
23/12/2023
|
MOHD YOUSAF
|
MOHD YOUSAF
|
1409011006WL078318
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
JK1409011009_151223APB_FTO_294811
|
1409011009NRG24111220230320244
|
A069240005728
|
15/12/2023
|
GUL MOHD
|
GUL MOHD
|
1409011009WL067508
|
00200
|
JAKA0MMYDAN
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
JK1409011009_151223APB_FTO_294811
|
1409011009NRG24111220230320421
|
A069240005670
|
15/12/2023
|
Shabnum
|
Shabnum
|
1409011009WL067531
|
00200
|
JAKA0MMYDAN
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
JK1409011009_151223APB_FTO_294811
|
1409011009NRG24121220230324567
|
A069240005663
|
15/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL067895
|
00200
|
JAKA0MMYDAN
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
JK1409011009_291223APB_FTO_326806
|
1409011009NRG24261220230428229
|
A072240331413
|
29/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL082022
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
JK1409011009_291223APB_FTO_326806
|
1409011009NRG24271220230430530
|
A072240327471
|
29/12/2023
|
QASIM
|
QASIM
|
1409011009WL082281
|
00200
|
JAKA0CHATRO
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
JK1409011009_310124APB_FTO_359042
|
1409011009NRG24310120240653367
|
A084240195725
|
31/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL113649
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
JK1409011009_310124APB_FTO_359042
|
1409011009NRG24310120240653379
|
A084240195547
|
31/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409011009WL113649
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
JK1409011010_100324APB_FTO_390972
|
1409011010NRG24100320240874019
|
A115240016105
|
10/03/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL141266
|
00200
|
JAKA0CHATRO
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
JK1409011011_121123FTO_244085
|
1409011011NRG23270920230876637
|
N112300AA9C74
|
12/11/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158706
|
00200
|
JAKA0MMYDAN
|
2951
|
30/01/2024
|
Account closed
|
2888
|
JK1409011011_121123FTO_244085
|
1409011011NRG23270920230876638
|
N112300AA9C75
|
12/11/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158706
|
00200
|
JAKA0MMYDAN
|
2270
|
30/01/2024
|
Account closed
|
2889
|
JK1409011011_121123FTO_244085
|
1409011011NRG23270920230876639
|
N112300AA9C76
|
12/11/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158706
|
00200
|
JAKA0MMYDAN
|
3632
|
30/01/2024
|
Account closed
|
2890
|
JK1409011011_121123FTO_244085
|
1409011011NRG23270920230876640
|
N112300AA9C77
|
12/11/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158706
|
00200
|
JAKA0MMYDAN
|
3632
|
30/01/2024
|
Account closed
|
2891
|
JK1409011011_201223FTO_303101
|
1409011011NRG24191220230375849
|
N12230126F950
|
20/12/2023
|
OMI DEVI
|
OMI DEVI
|
1409011011WL074971
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Account closed
|
2892
|
JK1409011011_270823APB_FTO_117471
|
1409011011NRG24270820230033320
|
A244230040327
|
27/08/2023
|
FARIED HUSSAIN
|
FARIED HUSSAIN
|
1409011011WL010317
|
00200
|
JAKA0SIGDEE
|
244
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
JK1409011012_031123FTO_233785
|
1409011012NRG24031120230176290
|
N11230035471C
|
03/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011012WL044538
|
00200
|
JAKA0MMYDAN
|
3660
|
24/01/2024
|
No Such Account
|
2894
|
JK1409011012_121223FTO_289382
|
1409011012NRG24121220230325123
|
N122300C76A06
|
12/12/2023
|
DURGA DEVI
|
DURGA DEVI
|
1409011012WL067983
|
00200
|
JAKA0MMYDAN
|
3416
|
01/03/2024
|
No Such Account
|
2895
|
JK1409011012_121223FTO_289382
|
1409011012NRG24121220230325427
|
N122300C76A0F
|
12/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011012WL068027
|
00200
|
JAKA0MMYDAN
|
3416
|
01/03/2024
|
No Such Account
|
2896
|
JK1409011012_121223FTO_289382
|
1409011012NRG24121220230325600
|
N122300C76A05
|
12/12/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409011012WL068045
|
00200
|
JAKA0MMYDAN
|
3660
|
01/03/2024
|
No Such Account
|
2897
|
JK1409011012_121223FTO_289382
|
1409011012NRG24121220230325707
|
N122300C76A04
|
12/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409011012WL068058
|
00200
|
JAKA0MMYDAN
|
3660
|
01/03/2024
|
No Such Account
|
2898
|
JK1409011012_200124APB_FTO_350436
|
1409011012NRG24200120240570745
|
A084240082903
|
20/01/2024
|
Babita
|
Babita
|
1409011012WL103391
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
JK1409011012_200124APB_FTO_350436
|
1409011012NRG24200120240570844
|
A084240083339
|
20/01/2024
|
omi devi
|
omi devi
|
1409011012WL103402
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
JK1409010002_110324APB_FTO_392292
|
1409010002NRG24100320240876435
|
A111240085126
|
11/03/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL141577
|
00200
|
JAKA0KULEED
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2901
|
JK1409010002_110324APB_FTO_392292
|
1409010002NRG24100320240876448
|
A111240085122
|
11/03/2024
|
Des raj
|
Des raj
|
1409010002WL141577
|
00200
|
JAKA0KULEED
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
JK1409010005_200124APB_FTO_350767
|
1409010005NRG24200120240571102
|
A084240039712
|
20/01/2024
|
POOJA
|
POOJA
|
1409010005WL103470
|
00200
|
JAKA0KSTWAR
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
JK1409010007_171123APB_FTO_250541
|
1409010007NRG24161120230208228
|
A029240107718
|
17/11/2023
|
lalita devi
|
lalita devi
|
1409010007WL050350
|
00200
|
JAKA0PCKSTW
|
3660
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2904
|
JK1409010011_220124APB_FTO_351983
|
1409010011NRG24220120240585553
|
A084240169267
|
22/01/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010011WL105391
|
00415
|
SBIN0004596
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
JK1409010013_150324APB_FTO_396452
|
1409010013NRG24140320240908042
|
A111240139738
|
15/03/2024
|
MOHD IRFAN Butt
|
MOHD IRFAN Butt
|
1409010013WL145025
|
00152
|
HDFC0003424
|
2684
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2906
|
JK1409010013_150324APB_FTO_396452
|
1409010013NRG24140320240908063
|
A111240139705
|
15/03/2024
|
ISHTIYAQ AHMED
|
ISHTIYAQ AHMED
|
1409010013WL145029
|
00200
|
JAKA0DHASTI
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
JK1409010013_230224APB_FTO_372585
|
1409010013NRG24230220240771714
|
A101240193320
|
23/02/2024
|
Kanta Devi
|
Kanta Devi
|
1409010013WL129206
|
00200
|
JAKA0DHASTI
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
JK1409010015_050224APB_FTO_362670
|
1409010015NRG24020220240662839
|
A088240059806
|
05/02/2024
|
neena devi
|
neena devi
|
1409010015WL114943
|
00200
|
JAKA0KSTWAR
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
JK1409010018_280823APB_FTO_119618
|
1409010018NRG24200820230023999
|
A245230002500
|
28/08/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010018WL007790
|
00200
|
JAKA0KSTWAR
|
488
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
JK1409010018_280823APB_FTO_119618
|
1409010018NRG24270820230033259
|
A245230002499
|
28/08/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010018WL010287
|
00200
|
JAKA0KSTWAR
|
1708
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
JK1409010019_031023APB_FTO_184104
|
1409010019NRG24011020230099635
|
A322230347865
|
03/10/2023
|
mohd amin
|
mohd amin
|
1409010019WL027733
|
00200
|
JAKA0MMYDAN
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
JK1409010019_160923APB_FTO_148817
|
1409010019NRG24150920230065668
|
A322230349109
|
16/09/2023
|
mohd amin
|
mohd amin
|
1409010019WL018570
|
00200
|
JAKA0MMYDAN
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
JK1409010020_120324APB_FTO_392917
|
1409010020NRG24120320240886072
|
A111240113006
|
12/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409010020WL142833
|
00415
|
SBIN0004596
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
JK1409010020_120324APB_FTO_392917
|
1409010020NRG24120320240886073
|
A111240113007
|
12/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409010020WL142833
|
00415
|
SBIN0004596
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
JK1409010020_120324APB_FTO_392917
|
1409010020NRG24120320240886074
|
A111240113008
|
12/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409010020WL142833
|
00415
|
SBIN0004596
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
JK1409010020_120324APB_FTO_392917
|
1409010020NRG24120320240886075
|
A111240113009
|
12/03/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409010020WL142833
|
00415
|
SBIN0004596
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
JK1409010024_200224APB_FTO_370391
|
1409010024NRG24200220240751149
|
A101240175393
|
20/02/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010024WL126767
|
00200
|
JAKA0KSTWAR
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
JK1409010012_121223APB_FTO_290155
|
1409010012NRG24111220230317071
|
A059240029836
|
12/12/2023
|
Anu thakur
|
Anu thakur
|
1409010012WL067113
|
00200
|
JAKA0KULEED
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
JK1409010013_120324APB_FTO_393102
|
1409010013NRG24120320240886779
|
A111240027991
|
12/03/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409010013WL142926
|
00200
|
JAKA0KSTWAR
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
JK1409010013_230224APB_FTO_372577
|
1409010013NRG24230220240772593
|
A101240192175
|
23/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409010013WL129295
|
00200
|
JAKA0PALMAR
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
JK1409010013_230224APB_FTO_372577
|
1409010013NRG24230220240772596
|
A101240192161
|
23/02/2024
|
Faja Begum
|
Faja Begum
|
1409010013WL129296
|
00200
|
JAKA0DHASTI
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
JK1409010013_230224APB_FTO_372577
|
1409010013NRG24230220240772624
|
A101240192149
|
23/02/2024
|
OMA DEVI PARIHAR
|
OMA DEVI PARIHAR
|
1409010013WL129298
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
JK1409010013_240124APB_FTO_353562
|
1409010013NRG24240120240594995
|
A084240133388
|
24/01/2024
|
JAAN MOHD
|
JAAN MOHD
|
1409010013WL106686
|
00200
|
JAKA0PALMAR
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
JK1409010008_240224APB_FTO_373046
|
1409010016NRG24230220240770579
|
A110240020072
|
24/02/2024
|
Zohra
|
Zohra
|
1409010WL129046
|
00200
|
JAKA0KSTWAR
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
JK1409010019_010324APB_FTO_379484
|
1409010019NRG24290220240817067
|
A109240019281
|
01/03/2024
|
Saleema Begum
|
Saleema Begum
|
1409010019WL134498
|
00200
|
JAKA0MMYDAN
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
JK1409010019_010324APB_FTO_379484
|
1409010019NRG24290220240818390
|
A109240019125
|
01/03/2024
|
yasmeena
|
yasmeena
|
1409010019WL134646
|
00200
|
JAKA0DHASTI
|
244
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
JK1409010019_010324APB_FTO_379484
|
1409010019NRG24290220240818537
|
A109240019189
|
01/03/2024
|
irshad ahmed
|
irshad ahmed
|
1409010019WL134660
|
00200
|
JAKA0DHASTI
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
JK1409010019_010324APB_FTO_379484
|
1409010019NRG24290220240818538
|
A109240019190
|
01/03/2024
|
irshad ahmed
|
irshad ahmed
|
1409010019WL134660
|
00200
|
JAKA0DHASTI
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
JK1409010019_010324APB_FTO_379484
|
1409010019NRG24290220240818606
|
A109240019132
|
01/03/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409010019WL134665
|
00200
|
JAKA0DHASTI
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
JK1409010019_010324APB_FTO_379484
|
1409010019NRG24290220240818607
|
A109240019133
|
01/03/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409010019WL134665
|
00200
|
JAKA0DHASTI
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
JK1409010025_110124APB_FTO_345135
|
1409010025NRG24110120240525254
|
A072240352938
|
11/01/2024
|
SHIKUNTLA DEVI
|
SHIKUNTLA DEVI
|
1409010025WL096663
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
JK1409010029_020124APB_FTO_334146
|
1409010029NRG24020120240479350
|
A072240080542
|
02/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409010029WL088859
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
JK1409010029_060324APB_FTO_386796
|
1409010029NRG24060320240853265
|
A111240005414
|
06/03/2024
|
Feroz Chand
|
Feroz Chand
|
1409010029WL138863
|
00200
|
JAKA0PALMAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2934
|
JK1409010029_140124APB_FTO_346530
|
1409010029NRG24140120240538149
|
A072240116790
|
14/01/2024
|
Babli Devi
|
Babli Devi
|
1409010029WL098530
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
JK1409010024_200224APB_FTO_370391
|
1409010024NRG24200220240751246
|
A101240175435
|
20/02/2024
|
Bikesh Chander
|
Bikesh Chander
|
1409010024WL126777
|
00200
|
JAKA0DHASTI
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
JK1409010027_040324APB_FTO_384463
|
1409010027NRG24040320240841819
|
A110240030500
|
04/03/2024
|
Imtiyaz Ahmad
|
Imtiyaz Ahmad
|
1409010027WL137372
|
00200
|
JAKA0DHASTI
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
JK1409010027_040324APB_FTO_384463
|
1409010027NRG24040320240841827
|
A110240030510
|
04/03/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL137373
|
00200
|
JAKA0KULEED
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
JK1409010027_040324APB_FTO_384463
|
1409010027NRG24040320240841859
|
A110240030523
|
04/03/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL137377
|
00200
|
JAKA0KULEED
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
JK1409010027_270224APB_FTO_375845
|
1409010027NRG24250220240786662
|
A109240029162
|
27/02/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL130812
|
00200
|
JAKA0KULEED
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
JK1409010029_110224APB_FTO_365517
|
1409010029NRG24110220240707138
|
A101240220213
|
11/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409010029WL121090
|
00200
|
JAKA0DHASTI
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
JK1409010029_130224APB_FTO_366594
|
1409010029NRG24130220240716574
|
A101240037969
|
13/02/2024
|
Nisha Devi
|
Nisha Devi
|
1409010029WL122435
|
00200
|
JAKA0PALMAR
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
JK1409010029_191123APB_FTO_253359
|
1409010029NRG24191120230220026
|
A030240062293
|
19/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
1409010029WL052554
|
00200
|
JAKA0PALMAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
JK1409010030_010224APB_FTO_359829
|
1409010030NRG24010220240656178
|
A088240039171
|
01/02/2024
|
zaina begum
|
zaina begum
|
1409010030WL113940
|
00200
|
JAKA0KSTWAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
JK1409010030_050224APB_FTO_362071
|
1409010030NRG24010220240659184
|
A088240042145
|
05/02/2024
|
Shabir
|
Shabir
|
1409010030WL114321
|
00200
|
JAKA0DHASTI
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
JK1409010032_251223APB_FTO_312479
|
1409010032NRG24251220230419768
|
A072240094242
|
25/12/2023
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL080861
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
JK1409011018_040423FTO_6641
|
1409011000NRG23010420230840154
|
N0423007C8DF7
|
04/04/2023
|
Gulzar Ahmad
|
Gulzar Ahmad
|
1409011WL155998
|
00200
|
JAKA0KSTWAR
|
3178
|
05/05/2023
|
No Such Account
|
2947
|
JK1409011018_040423FTO_6641
|
1409011000NRG23010420230840156
|
N0423007C8DF6
|
04/04/2023
|
Gulzar Ahmad
|
Gulzar Ahmad
|
1409011WL155998
|
00200
|
JAKA0KSTWAR
|
454
|
05/05/2023
|
No Such Account
|
2948
|
JK1409011003_230623FTO_40377
|
1409011000NRG23010620230867944
|
N062303B055C6
|
23/06/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011WL0157894
|
00200
|
JAKA0CHATRO
|
1816
|
28/06/2023
|
Account closed
|
2949
|
JK1409011018_040423FTO_6641
|
1409011000NRG23040420230848185
|
N0423007C8DD0
|
04/04/2023
|
Masood Ahmed
|
Masood Ahmed
|
1409011WL156708
|
00200
|
JAKA0CHATRO
|
681
|
05/05/2023
|
No Such Account
|
2950
|
JK1409011018_040423FTO_6641
|
1409011000NRG23280320230757933
|
N0423007C8DC6
|
04/04/2023
|
Ishafaq Hussain
|
Ishafaq Hussain
|
1409011WL148245
|
00200
|
JAKA0CHATRO
|
1816
|
05/05/2023
|
No Such Account
|
2951
|
JK1409011014_040124APB_FTO_337164
|
1409011000NRG24040120240488007
|
A072240084171
|
04/01/2024
|
AKSHAY THAKUR
|
AKSHAY THAKUR
|
1409011WL090505
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
JK1409011004_241223APB_FTO_309972
|
1409011000NRG24231220230409024
|
A072240172642
|
24/12/2023
|
raja begum
|
raja begum
|
1409011WL079325
|
00200
|
JAKA0CHATRO
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
JK1409011009_261123APB_FTO_262877
|
1409011000NRG24261120230245455
|
A029240105176
|
26/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
1409011WL056604
|
00200
|
JAKA0MMYDAN
|
2684
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
JK1409010032_311223APB_FTO_330002
|
1409010032NRG24301220230462664
|
A072240290938
|
31/12/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL086281
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
JK1409010032_050224APB_FTO_362069
|
1409010032NRG24310120240655759
|
A084240124016
|
05/02/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL113877
|
00200
|
JAKA0DHASTI
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875662
|
A245230011184
|
26/08/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011WL158574
|
00200
|
JAKA0CHATRO
|
1816
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875663
|
A245230011185
|
26/08/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011WL158574
|
00200
|
JAKA0CHATRO
|
3405
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875664
|
A245230011186
|
26/08/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011WL158574
|
00200
|
JAKA0CHATRO
|
3405
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875665
|
A245230011187
|
26/08/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011WL158574
|
00200
|
JAKA0CHATRO
|
2270
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875666
|
A245230011188
|
26/08/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011WL158574
|
00200
|
JAKA0CHATRO
|
908
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875684
|
A245230011201
|
26/08/2023
|
Ruqiya Kouser
|
Ruqiya Kouser
|
1409011WL158574
|
00200
|
JAKA0DHASTI
|
2497
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875685
|
A245230011202
|
26/08/2023
|
Ruqiya Kouser
|
Ruqiya Kouser
|
1409011WL158574
|
00200
|
JAKA0DHASTI
|
1362
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875686
|
A245230011203
|
26/08/2023
|
Ruqiya Kouser
|
Ruqiya Kouser
|
1409011WL158574
|
00200
|
JAKA0DHASTI
|
3405
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875687
|
A245230011204
|
26/08/2023
|
Ruqiya Kouser
|
Ruqiya Kouser
|
1409011WL158574
|
00200
|
JAKA0DHASTI
|
3405
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
JK1409011016_260823APB_FTO_115765
|
1409011000NRG23260820230875688
|
A245230011205
|
26/08/2023
|
Ruqiya Kouser
|
Ruqiya Kouser
|
1409011WL158574
|
00200
|
JAKA0DHASTI
|
2043
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
JK1409011001_050324APB_FTO_385969
|
1409011000NRG24010320240830232
|
A110240035509
|
05/03/2024
|
REHIMTA BEGUM
|
REHIMTA BEGUM
|
1409011WL135898
|
00200
|
JAKA0KSTWAR
|
244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
JK1409011001_050324APB_FTO_385969
|
1409011000NRG24010320240830298
|
A110240035529
|
05/03/2024
|
GH ALI MALIK
|
GH ALI MALIK
|
1409011WL135908
|
00200
|
JAKA0CHATRO
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
JK1409011001_050324APB_FTO_385969
|
1409011000NRG24010320240830666
|
A110240035335
|
05/03/2024
|
Mansoor
|
Mansoor
|
1409011WL135965
|
00200
|
JAKA0CHATRO
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
JK1409011001_050324APB_FTO_385969
|
1409011000NRG24010320240830668
|
A110240035336
|
05/03/2024
|
Mansoor
|
Mansoor
|
1409011WL135965
|
00200
|
JAKA0CHATRO
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
JK1409011002_040423APB_FTO_6522
|
1409011002NRG23010420230840252
|
A125230065520
|
04/04/2023
|
GH MOHD.
|
GH MOHD.
|
1409011002WL156008
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
JK1409011013_080124APB_FTO_342399
|
1409011013NRG24080120240506102
|
A072240084452
|
08/01/2024
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL093493
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
JK1409011013_080124APB_FTO_342399
|
1409011013NRG24080120240506123
|
A072240084481
|
08/01/2024
|
kachri devi
|
kachri devi
|
1409011013WL093497
|
00200
|
JAKA0CHNANI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
JK1409011013_080124APB_FTO_342399
|
1409011013NRG24080120240506153
|
A072240084516
|
08/01/2024
|
GH MOHD
|
GH MOHD
|
1409011013WL093503
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
JK1409011013_301223APB_FTO_329093
|
1409011013NRG24291220230446665
|
A072240224045
|
30/12/2023
|
NOOR DIN
|
NOOR DIN
|
1409011013WL084456
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
JK1409011014_090224APB_FTO_364146
|
1409011014NRG24070220240687480
|
A101240025943
|
09/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL118449
|
00200
|
JAKA0CHIGAM
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
JK1409011014_211223APB_FTO_304268
|
1409011014NRG24211220230383218
|
A072240418514
|
21/12/2023
|
RAM CHAND
|
RAM CHAND
|
1409011014WL075946
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
JK1409011014_211223APB_FTO_304268
|
1409011014NRG24211220230383219
|
A072240418526
|
21/12/2023
|
RAM CHAND
|
RAM CHAND
|
1409011014WL075946
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
JK1409011014_211223APB_FTO_304268
|
1409011014NRG24211220230383224
|
A072240418652
|
21/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL075946
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
JK1409011014_211223APB_FTO_304268
|
1409011014NRG24211220230383225
|
A072240418653
|
21/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL075946
|
00200
|
JAKA0CHIGAM
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
JK1409011014_211223APB_FTO_304268
|
1409011014NRG24211220230383349
|
A072240418572
|
21/12/2023
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL075949
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
JK1409011014_211223APB_FTO_304268
|
1409011014NRG24211220230383386
|
A072240424409
|
21/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL075950
|
00200
|
JAKA0CHIGAM
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
JK1409011015_230124APB_FTO_352667
|
1409011015NRG24230120240589159
|
A084240112773
|
23/01/2024
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL105945
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
JK1409011015_230124APB_FTO_352670
|
1409011015NRG24230120240589276
|
A084240211120
|
23/01/2024
|
BAKSHA GUJJER
|
BAKSHA GUJJER
|
1409011015WL105954
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
JK1409011015_230124APB_FTO_352667
|
1409011015NRG24230120240589438
|
A084240114533
|
23/01/2024
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL105970
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
JK1409011015_230124APB_FTO_352667
|
1409011015NRG24230120240589449
|
A084240114561
|
23/01/2024
|
Koshaliya Devi
|
Koshaliya Devi
|
1409011015WL105971
|
00200
|
JAKA0SIGDEE
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
JK1409011015_020124APB_FTO_335012
|
1409011015NRG24311220230471785
|
A072240138859
|
02/01/2024
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL087464
|
00200
|
JAKA0MMYDAN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
JK1409011016_230124APB_FTO_352231
|
1409011016NRG24030120240483848
|
A084240194862
|
23/01/2024
|
wahida
|
wahida
|
1409011016WL089791
|
00200
|
JAKA0HIDYAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
JK1409011006_231223APB_FTO_309569
|
1409011006NRG24231220230406996
|
A071240002454
|
23/12/2023
|
QASIM
|
QASIM
|
1409011006WL079094
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
JK1409011007_041223FTO_277123
|
1409011007NRG24031220230277790
|
N12230029E219
|
04/12/2023
|
Rubbia begum
|
Rubbia begum
|
1409011007WL061471
|
00200
|
JAKA0MMYDAN
|
3660
|
28/02/2024
|
Account Description Does not Tally
|
2990
|
JK1409011007_041223FTO_277123
|
1409011007NRG24031220230277801
|
N12230029E1FC
|
04/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011007WL061472
|
00200
|
JAKA0MMYDAN
|
3660
|
28/02/2024
|
No Such Account
|
2991
|
JK1409011007_041223FTO_277123
|
1409011007NRG24031220230277825
|
N12230029E215
|
04/12/2023
|
Fata begum
|
Fata begum
|
1409011007WL061475
|
00200
|
JAKA0MMYDAN
|
3904
|
28/02/2024
|
Account closed
|
2992
|
JK1409011007_181223APB_FTO_299888
|
1409011007NRG24161220230354155
|
A072240117227
|
18/12/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011007WL071739
|
00200
|
JAKA0CHATRO
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
JK1409011007_181223APB_FTO_299888
|
1409011007NRG24161220230354189
|
A072240117313
|
18/12/2023
|
Marya Begum
|
Marya Begum
|
1409011007WL071744
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
JK1409011007_181223FTO_299866
|
1409011007NRG24161220230354225
|
N12230137E492
|
18/12/2023
|
Rubbia begum
|
Rubbia begum
|
1409011007WL071748
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Account Description Does not Tally
|
2995
|
JK1409011007_181223FTO_299866
|
1409011007NRG24161220230354241
|
N12230137E488
|
18/12/2023
|
Fata begum
|
Fata begum
|
1409011007WL071750
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Account closed
|
2996
|
JK1409011007_181223APB_FTO_299888
|
1409011007NRG24161220230355482
|
A072240117244
|
18/12/2023
|
GH ALI
|
GH ALI
|
1409011007WL071940
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
JK1409011008_070423FTO_8367
|
1409011008NRG23010420230830503
|
N0423012C97B0
|
07/04/2023
|
Bimla devi
|
Bimla devi
|
1409011008WL155113
|
00200
|
JAKA0MMYDAN
|
681
|
15/05/2023
|
No Such Account
|
2998
|
JK1409011008_160324APB_FTO_397616
|
1409011008NRG24150320240917631
|
A114240010682
|
16/03/2024
|
Roshan Lal
|
Roshan Lal
|
1409011008WL145946
|
00200
|
JAKA0MMYDAN
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
JK1409011009_090423FTO_9617
|
1409011009NRG23310320230822598
|
N042300ADC2F0
|
09/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409011009WL154526
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
No Such Account
|
3000
|
JK1409011009_090423FTO_9617
|
1409011009NRG23310320230822924
|
N042300ADC364
|
09/04/2023
|
SAIRA BEGUM
|
SAIRA BEGUM
|
1409011009WL154535
|
00200
|
JAKA0MMYDAN
|
681
|
12/05/2023
|
No Such Account
|
3001
|
JK1409011009_090423FTO_9617
|
1409011009NRG23310320230822931
|
N042300ADC2F1
|
09/04/2023
|
BANsi LAl
|
BANsi LAl
|
1409011009WL154535
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
No Such Account
|
3002
|
JK1409011009_090423FTO_9617
|
1409011009NRG23310320230823193
|
N042300ADC327
|
09/04/2023
|
sufiyan
|
sufiyan
|
1409011009WL154557
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
No Such Account
|
3003
|
JK1409011009_101123APB_FTO_242525
|
1409011009NRG24101120230194224
|
A029240003518
|
10/11/2023
|
QASIM
|
QASIM
|
1409011009WL047719
|
00200
|
JAKA0CHATRO
|
732
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
JK1409011009_111123APB_FTO_242697
|
1409011009NRG24111120230195096
|
A029240118380
|
11/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL047913
|
00200
|
JAKA0MMYDAN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
JK1409011011_271223APB_FTO_320632
|
1409011011NRG24271220230429934
|
A072240022917
|
27/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL082195
|
00200
|
JAKA0KSTWAR
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
JK1409011011_271223APB_FTO_320632
|
1409011011NRG24271220230429939
|
A072240026080
|
27/12/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
1409011011WL082195
|
00200
|
JAKA0MMYDAN
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
JK1409011011_271223APB_FTO_320632
|
1409011011NRG24271220230430000
|
A072240025974
|
27/12/2023
|
sannaullah
|
sannaullah
|
1409011011WL082197
|
00200
|
JAKA0MMYDAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
JK1409011011_271223APB_FTO_320632
|
1409011011NRG24271220230431108
|
A072240025828
|
27/12/2023
|
Ruheena Begum
|
Ruheena Begum
|
1409011011WL082348
|
00200
|
JAKA0SIGDEE
|
1708
|
12/03/2024
|
A/c Blocked or Frozen
|
3009
|
JK1409010008_300124APB_FTO_358006
|
1409010000NRG24290120240621968
|
A088240060991
|
30/01/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL110407
|
00200
|
JAKA0KULEED
|
732
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
JK1409010008_300124APB_FTO_358006
|
1409010000NRG24290120240621984
|
A088240057854
|
30/01/2024
|
Zohra
|
Zohra
|
1409010WL110410
|
00200
|
JAKA0KSTWAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
JK1409010012_011223APB_FTO_273450
|
1409010000NRG24291120230256110
|
A051240061116
|
01/12/2023
|
Anu thakur
|
Anu thakur
|
1409010WL058261
|
00200
|
JAKA0KULEED
|
2928
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
JK1409010014_301123APB_FTO_270799
|
1409010000NRG24301120230259912
|
A029240039189
|
30/11/2023
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL058806
|
00200
|
JAKA0KSTWAR
|
2196
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
JK1409010002_171223FTO_297923
|
1409010002NRG24161220230353710
|
N122300F7D3A5
|
17/12/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL071696
|
00200
|
JAKA0DHASTI
|
1464
|
12/03/2024
|
Account closed
|
3014
|
JK1409010002_201023APB_FTO_215415
|
1409010002NRG24181020230138651
|
A322230295405
|
20/10/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010002WL036687
|
00200
|
JAKA0KSTWAR
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
JK1409010002_201023APB_FTO_215415
|
1409010002NRG24191020230140512
|
A322230299771
|
20/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL037013
|
00415
|
SBIN0016876
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
JK1409010002_231023FTO_218636
|
1409010002NRG24231020230147543
|
N10230179A211
|
23/10/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL038693
|
00200
|
JAKA0DHASTI
|
1952
|
18/11/2023
|
Account closed
|
3017
|
JK1409010006_020324APB_FTO_381344
|
1409010006NRG24010320240830520
|
A110240073697
|
02/03/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409010006WL135938
|
00200
|
JAKA0DHASTI
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
JK1409010009_120124APB_FTO_345578
|
1409010009NRG24100120240523308
|
A069240024834
|
12/01/2024
|
Baber Singh
|
Baber Singh
|
1409010009WL096300
|
00200
|
JAKA0MMYDAN
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
JK1409010009_120124APB_FTO_345578
|
1409010009NRG24100120240523322
|
A069240024675
|
12/01/2024
|
mohan lal
|
mohan lal
|
1409010009WL096305
|
00200
|
JAKA0MMYDAN
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
JK1409010009_120124APB_FTO_345578
|
1409010009NRG24100120240523378
|
A069240024826
|
12/01/2024
|
SURAJ
|
SURAJ
|
1409010009WL096315
|
00200
|
JAKA0MMYDAN
|
2440
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
JK1409010009_120124APB_FTO_345578
|
1409010009NRG24100120240523389
|
A069240024718
|
12/01/2024
|
usha devi
|
usha devi
|
1409010009WL096316
|
00200
|
JAKA0MMYDAN
|
2440
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
JK1409010009_120124APB_FTO_345578
|
1409010009NRG24100120240523436
|
A069240024828
|
12/01/2024
|
SATISH
|
SATISH
|
1409010009WL096327
|
00200
|
JAKA0MMYDAN
|
2684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
JK1409010009_120124APB_FTO_345578
|
1409010009NRG24100120240523464
|
A069240024766
|
12/01/2024
|
sat pal
|
sat pal
|
1409010009WL096333
|
00200
|
JAKA0DHASTI
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
JK1409010009_130324APB_FTO_394132
|
1409010009NRG24120320240891393
|
A111240124960
|
13/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409010009WL143185
|
00200
|
JAKA0MMYDAN
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
JK1409010009_130324APB_FTO_394132
|
1409010009NRG24120320240891411
|
A111240124952
|
13/03/2024
|
usha devi
|
usha devi
|
1409010009WL143187
|
00200
|
JAKA0MMYDAN
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
JK1409010009_130324APB_FTO_394132
|
1409010009NRG24120320240891437
|
A111240124831
|
13/03/2024
|
sat pal
|
sat pal
|
1409010009WL143190
|
00200
|
JAKA0DHASTI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
JK1409010022_090923FTO_137503
|
1409010000NRG22180720221564645
|
N0923007C3942
|
09/09/2023
|
TAMINA BANOO
|
TAMINA BANOO
|
1409010WL0190921
|
00200
|
JAKA0KSTWAR
|
1284
|
13/09/2023
|
Account closed
|
3028
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23010420230838749
|
A130230009061
|
09/04/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL155827
|
00200
|
JAKA0KULEED
|
2043
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23010420230838750
|
A130230009062
|
09/04/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL155827
|
00200
|
JAKA0KULEED
|
2270
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23020420230841869
|
A130230009003
|
09/04/2023
|
NISSAR AHMED
|
NISSAR AHMED
|
1409010WL156128
|
00200
|
JAKA0DHASTI
|
2724
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23020420230841960
|
A130230008905
|
09/04/2023
|
Ab Hamid
|
Ab Hamid
|
1409010WL156142
|
00200
|
JAKA0DHASTI
|
2951
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3032
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23020420230842113
|
A130230008955
|
09/04/2023
|
Zohra
|
Zohra
|
1409010WL156151
|
00200
|
JAKA0KSTWAR
|
2951
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23090420230854432
|
A130230008901
|
09/04/2023
|
Begma Begum
|
Begma Begum
|
1409010WL157374
|
00200
|
JAKA0DHASTI
|
2043
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23090420230854439
|
A130230009014
|
09/04/2023
|
Gh.Ali
|
Gh.Ali
|
1409010WL157376
|
00200
|
JAKA0DHASTI
|
2043
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23090420230854448
|
A130230009005
|
09/04/2023
|
Imtiyaz Ahmed
|
Imtiyaz Ahmed
|
1409010WL157378
|
00200
|
JAKA0DHASTI
|
2043
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23270320230737970
|
A130230008951
|
09/04/2023
|
Zohra
|
Zohra
|
1409010WL146782
|
00200
|
JAKA0KSTWAR
|
1362
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23270320230737971
|
A130230008952
|
09/04/2023
|
Zohra
|
Zohra
|
1409010WL146782
|
00200
|
JAKA0KSTWAR
|
681
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23270320230737972
|
A130230008953
|
09/04/2023
|
Zohra
|
Zohra
|
1409010WL146782
|
00200
|
JAKA0KSTWAR
|
1135
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23270320230737973
|
A130230008954
|
09/04/2023
|
Zohra
|
Zohra
|
1409010WL146782
|
00200
|
JAKA0KSTWAR
|
2270
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
JK1409010024_110423APB_FTO_10501
|
1409010000NRG23290320230774390
|
A132230002897
|
11/04/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010WL149695
|
00200
|
JAKA0KSTWAR
|
1589
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3041
|
JK1409010024_110423APB_FTO_10501
|
1409010000NRG23290320230774391
|
A132230002898
|
11/04/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010WL149695
|
00200
|
JAKA0KSTWAR
|
3178
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3042
|
JK1409010008_090423APB_FTO_9594
|
1409010000NRG23310320230818606
|
A130230009089
|
09/04/2023
|
SHAHNAWAZ HUSSAIN
|
SHAHNAWAZ HUSSAIN
|
1409010WL154158
|
00200
|
JAKA0KULEED
|
2497
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
JK1409010014_040224APB_FTO_361647
|
1409010000NRG24040220240671093
|
A088240029703
|
04/02/2024
|
MOHD IBHRAHIM
|
MOHD IBHRAHIM
|
1409010WL116195
|
00200
|
JAKA0PALMAR
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
JK1409010011_041023APB_FTO_185071
|
1409010000NRG24041020230105807
|
A322230415469
|
04/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1409010WL029046
|
00200
|
JAKA0KULEED
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
JK1409010022_091123APB_FTO_240571
|
1409010000NRG24051120230180026
|
A030240014056
|
09/11/2023
|
deepu devi
|
deepu devi
|
1409010WL045064
|
00200
|
JAKA0KULEED
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
JK1409011016_230124APB_FTO_352231
|
1409011016NRG24030120240483849
|
A084240194861
|
23/01/2024
|
wahida
|
wahida
|
1409011016WL089791
|
00200
|
JAKA0HIDYAL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
JK1409011016_081223APB_FTO_283893
|
1409011016NRG24051220230286848
|
A060240000210
|
08/12/2023
|
Gh Hussain
|
Gh Hussain
|
1409011016WL062867
|
00200
|
JAKA0MMYDAN
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
JK1409011016_081223APB_FTO_283893
|
1409011016NRG24081220230300973
|
A060240000014
|
08/12/2023
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL064694
|
00200
|
JAKA0CHATRO
|
2684
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
JK1409011017_130124APB_FTO_345840
|
1409011017NRG24120120240531857
|
A072240041384
|
13/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409011017WL097699
|
00200
|
JAKA0CHATRO
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
JK1409011017_130124APB_FTO_345840
|
1409011017NRG24120120240531908
|
A072240045332
|
13/01/2024
|
Mohan Lal
|
Mohan Lal
|
1409011017WL097709
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
JK1409011017_130224APB_FTO_366664
|
1409011017NRG24130220240717049
|
A101240016385
|
13/02/2024
|
Mohan Lal
|
Mohan Lal
|
1409011017WL122485
|
00200
|
JAKA0MMYDAN
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
JK1409011017_190124APB_FTO_349647
|
1409011017NRG24180120240560695
|
A084240068575
|
19/01/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL101920
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
JK1409011017_260923APB_FTO_170880
|
1409011017NRG24260920230089219
|
A321230074814
|
26/09/2023
|
beli ram
|
beli ram
|
1409011017WL024964
|
00200
|
JAKA0MMYDAN
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
JK1409011017_291123APB_FTO_267766
|
1409011017NRG24281120230255015
|
A030240093487
|
29/11/2023
|
Mohan Lal
|
Mohan Lal
|
1409011017WL058050
|
00200
|
JAKA0MMYDAN
|
3660
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3055
|
JK1409011017_291123APB_FTO_267766
|
1409011017NRG24281120230255035
|
A030240093511
|
29/11/2023
|
beli ram
|
beli ram
|
1409011017WL058053
|
00200
|
JAKA0MMYDAN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
JK1409011017_291123APB_FTO_267766
|
1409011017NRG24281120230255057
|
A030240094857
|
29/11/2023
|
sadhama
|
sadhama
|
1409011017WL058056
|
00200
|
JAKA0MMYDAN
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
JK1409011018_101223APB_FTO_286679
|
1409011018NRG24101220230313277
|
A059240055927
|
10/12/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1409011018WL066422
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
JK1409011018_241223APB_FTO_310881
|
1409011018NRG24241220230411988
|
A071240009487
|
24/12/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1409011018WL079759
|
00200
|
JAKA0CHATRO
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
JK1409011019_050124APB_FTO_338026
|
1409011019NRG24050120240492431
|
A072240053963
|
05/01/2024
|
MANZOOR AHMED
|
MANZOOR AHMED
|
1409011019WL091230
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
JK1409011020_251223APB_FTO_313012
|
1409011020NRG24251220230416818
|
A072240101669
|
25/12/2023
|
HUSSAIN
|
HUSSAIN
|
1409011020WL080458
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
JK1409011020_251223APB_FTO_313012
|
1409011020NRG24251220230417044
|
A072240101684
|
25/12/2023
|
JUNAD
|
JUNAD
|
1409011020WL080480
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
JK1409020023_190723FTO_68399
|
1409020023NRG23240620230870972
|
N0723024AA95C
|
19/07/2023
|
rinku devi
|
rinku devi
|
1409020WL0158077
|
00200
|
JAKA0KSTWAR
|
1589
|
28/07/2023
|
No Such Account
|
3063
|
JK1409020026_101123APB_FTO_242020
|
1409020026NRG24101120230192460
|
A030240088154
|
10/11/2023
|
BEEGMA BEGUM
|
BEEGMA BEGUM
|
1409020026WL047441
|
00200
|
JAKA0SARTAL
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
JK1409010011_300124APB_FTO_357982
|
1409010011NRG24300120240640378
|
A088240058988
|
30/01/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010011WL112327
|
00415
|
SBIN0004596
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
JK1409010013_230224APB_FTO_372584
|
1409010013NRG24230220240771441
|
A101240181846
|
23/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010013WL129182
|
00200
|
JAKA0KSTWAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
JK1409010013_230224APB_FTO_372584
|
1409010013NRG24230220240771457
|
A101240181898
|
23/02/2024
|
LATA DEVI
|
LATA DEVI
|
1409010013WL129185
|
00200
|
JAKA0PALMAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
JK1409010013_230224APB_FTO_372584
|
1409010013NRG24230220240771833
|
A101240181865
|
23/02/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1409010013WL129213
|
00200
|
JAKA0DHASTI
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
JK1409010019_120124APB_FTO_345495
|
1409010019NRG24110120240526065
|
A069240032646
|
12/01/2024
|
Saleema Begum
|
Saleema Begum
|
1409010019WL096786
|
00200
|
JAKA0MMYDAN
|
2196
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
JK1409010019_120124APB_FTO_345495
|
1409010019NRG24110120240526394
|
A069240032611
|
12/01/2024
|
yasmeena
|
yasmeena
|
1409010019WL096835
|
00200
|
JAKA0DHASTI
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
JK1409010025_161023APB_FTO_208109
|
1409010025NRG24161020230131752
|
A322230333328
|
16/10/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1409010025WL034967
|
00200
|
JAKA0DHASTI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
JK1409010025_240124APB_FTO_353292
|
1409010025NRG24230120240592378
|
A084240151310
|
24/01/2024
|
SHIKUNTLA DEVI
|
SHIKUNTLA DEVI
|
1409010025WL106326
|
00200
|
JAKA0DHASTI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
JK1409010027_110324APB_FTO_391712
|
1409010027NRG24090320240867792
|
A111240088947
|
11/03/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL140522
|
00200
|
JAKA0DHASTI
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
JK1409010027_110324APB_FTO_391712
|
1409010027NRG24110320240877555
|
A111240088977
|
11/03/2024
|
Imtiyaz Ahmad
|
Imtiyaz Ahmad
|
1409010027WL141706
|
00200
|
JAKA0DHASTI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
JK1409010027_110324APB_FTO_391712
|
1409010027NRG24110320240877563
|
A111240089010
|
11/03/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL141707
|
00200
|
JAKA0KULEED
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
JK1409010027_110324APB_FTO_391712
|
1409010027NRG24110320240877592
|
A111240088991
|
11/03/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL141711
|
00200
|
JAKA0KULEED
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
JK1409010029_040124APB_FTO_336737
|
1409010029NRG24040120240487249
|
A072240091378
|
04/01/2024
|
NARAYNI DEVI
|
NARAYNI DEVI
|
1409010029WL090381
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
JK1409010029_171123APB_FTO_250459
|
1409010029NRG24161120230211069
|
A030240089606
|
17/11/2023
|
Nisha Devi
|
Nisha Devi
|
1409010029WL050970
|
00200
|
JAKA0PALMAR
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
JK1409010029_181223APB_FTO_298637
|
1409010029NRG24171220230357514
|
A072240191386
|
18/12/2023
|
Simita Devi
|
Simita Devi
|
1409010029WL072284
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
JK1409010029_180124APB_FTO_349062
|
1409010029NRG24180120240560904
|
A084240180574
|
18/01/2024
|
Sushma Devi
|
Sushma Devi
|
1409010029WL101953
|
00200
|
JAKA0DHASTI
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
JK1409010029_200124APB_FTO_351050
|
1409010029NRG24200120240574633
|
A084240136114
|
20/01/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
1409010029WL103898
|
00200
|
JAKA0PALMAR
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
JK1409020026_230224APB_FTO_372692
|
1409020026NRG24230220240773285
|
A101240199640
|
23/02/2024
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409020026WL129367
|
00200
|
JAKA0SARTAL
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
JK1409020026_230224APB_FTO_372692
|
1409020026NRG24230220240773467
|
A101240199499
|
23/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL129380
|
00200
|
JAKA0SARTAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
JK1409020027_200723FTO_69638
|
1409020027NRG22200720231570545
|
N0723021E6CB1
|
20/07/2023
|
Parmina Begum
|
Parmina Begum
|
1409020WL0191549
|
00200
|
JAKA0DRABLA
|
1498
|
28/07/2023
|
No Such Account
|
3084
|
JK1409020027_200723FTO_69638
|
1409020027NRG22200720231570546
|
N0723021E6CB2
|
20/07/2023
|
Parmina Begum
|
Parmina Begum
|
1409020WL0191549
|
00200
|
JAKA0DRABLA
|
428
|
28/07/2023
|
No Such Account
|
3085
|
JK1409020027_200723FTO_69638
|
1409020027NRG22200720231570547
|
N0723021E6CAD
|
20/07/2023
|
Parmina Begum
|
Parmina Begum
|
1409020WL0191549
|
00200
|
JAKA0DRABLA
|
1498
|
28/07/2023
|
No Such Account
|
3086
|
JK1409020027_200723FTO_69638
|
1409020027NRG22200720231570548
|
N0723021E6CAE
|
20/07/2023
|
Parmina Begum
|
Parmina Begum
|
1409020WL0191549
|
00200
|
JAKA0DRABLA
|
1498
|
28/07/2023
|
No Such Account
|
3087
|
JK1409020027_200723FTO_69638
|
1409020027NRG22200720231570549
|
N0723021E6CAF
|
20/07/2023
|
Parmina Begum
|
Parmina Begum
|
1409020WL0191549
|
00200
|
JAKA0DRABLA
|
1498
|
28/07/2023
|
No Such Account
|
3088
|
JK1409020027_200723FTO_69638
|
1409020027NRG22200720231570550
|
N0723021E6CB0
|
20/07/2023
|
Parmina Begum
|
Parmina Begum
|
1409020WL0191549
|
00200
|
JAKA0DRABLA
|
1498
|
28/07/2023
|
No Such Account
|
3089
|
JK1409020027_100124APB_FTO_344600
|
1409020027NRG24100120240522047
|
A072240211467
|
10/01/2024
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020027WL096025
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
JK1415005001_301223FTO_327444
|
1415005001NRG24271220230000853
|
N122301E45291
|
30/12/2023
|
JAHANGIR
|
JAHANGIR
|
1415005001WL000326
|
00200
|
JAKA0BONJWA
|
732
|
12/03/2024
|
Account closed
|
3091
|
JK1409011020_251223APB_FTO_313012
|
1409011020NRG24251220230417046
|
A072240101509
|
25/12/2023
|
ISMAIEL
|
ISMAIEL
|
1409011020WL080482
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
JK1409011020_251223APB_FTO_313012
|
1409011020NRG24251220230417168
|
A072240101699
|
25/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL080516
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
JK1409011021_060124APB_FTO_339692
|
1409011021NRG24060120240497508
|
A072240164629
|
06/01/2024
|
BAG HUSSAIN
|
BAG HUSSAIN
|
1409011021WL091959
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
JK1409011021_060124APB_FTO_339692
|
1409011021NRG24060120240498093
|
A072240164576
|
06/01/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL092057
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
JK1409011021_161223APB_FTO_297074
|
1409011021NRG24161220230353271
|
A072240439576
|
16/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL071663
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
JK1409012002_301123APB_FTO_270769
|
1409012002NRG24301120230259820
|
A029240145606
|
30/11/2023
|
Bharat Bushan
|
Bharat Bushan
|
1409012002WL058794
|
00200
|
JAKA0PADDAR
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570307
|
N08230231614B
|
28/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3098
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570308
|
N082302316151
|
28/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3099
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570309
|
N082302316152
|
28/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3100
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570310
|
N082302316153
|
28/08/2023
|
Jaswant Singh
|
Jaswant Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1712
|
01/09/2023
|
No Such Account
|
3101
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570313
|
N082302316141
|
28/08/2023
|
Nav Rattan Singh
|
Nav Rattan Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3102
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570314
|
N082302316142
|
28/08/2023
|
Nav Rattan Singh
|
Nav Rattan Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3103
|
JK1409010023_080124APB_FTO_342235
|
1409010000NRG24070120240504569
|
A072240225615
|
08/01/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409010WL093217
|
00200
|
JAKA0DHASTI
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
JK1409010018_070324APB_FTO_388459
|
1409010000NRG24070320240859349
|
A111240007128
|
07/03/2024
|
asif hussain
|
asif hussain
|
1409010WL139508
|
00200
|
JAKA0KSTWAR
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
JK1409010028_071223APB_FTO_281972
|
1409010000NRG24071220230296336
|
A051240008636
|
07/12/2023
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL064141
|
00200
|
JAKA0DHASTI
|
2928
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3106
|
JK1409010026_080823FTO_91770
|
1409010000NRG24080820230013562
|
N082300955987
|
08/08/2023
|
Dimpla Devi
|
Dimpla Devi
|
1409010WL004396
|
00200
|
JAKA0SARTAL
|
3632
|
12/08/2023
|
Account closed
|
3107
|
JK1409010011_090224APB_FTO_364265
|
1409010000NRG24090220240697376
|
A088240022829
|
09/02/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL119735
|
00200
|
JAKA0KULEED
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
JK1409010011_090224APB_FTO_364265
|
1409010000NRG24090220240697405
|
A088240022860
|
09/02/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL119741
|
00415
|
SBIN0004596
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
JK1409010011_090224APB_FTO_364265
|
1409010000NRG24090220240697408
|
A088240022833
|
09/02/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010WL119742
|
00200
|
JAKA0KULEED
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
JK1409010014_120324APB_FTO_392804
|
1409010000NRG24100320240874976
|
A111240108934
|
12/03/2024
|
Abu Sofyan
|
Abu Sofyan
|
1409010WL141379
|
00200
|
JAKA0KSTWAR
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
JK1409010013_121223APB_FTO_289649
|
1409010000NRG24101220230313986
|
A059240043466
|
12/12/2023
|
Faja Begum
|
Faja Begum
|
1409010WL066549
|
00200
|
JAKA0DHASTI
|
2928
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
JK1409010017_110124APB_FTO_345003
|
1409010000NRG24110120240525035
|
A072240306178
|
11/01/2024
|
tahira begum
|
tahira begum
|
1409010WL096624
|
00415
|
SBIN0004596
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
JK1409010017_110124APB_FTO_345003
|
1409010000NRG24110120240525048
|
A072240307154
|
11/01/2024
|
Nazia begum
|
Nazia begum
|
1409010WL096627
|
00200
|
JAKA0KULEED
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
JK1409010017_110124APB_FTO_345003
|
1409010000NRG24110120240525108
|
A072240306210
|
11/01/2024
|
Sanjokta Devi
|
Sanjokta Devi
|
1409010WL096639
|
00200
|
JAKA0KSTWAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
JK1409010032_120124APB_FTO_345284
|
1409010000NRG24120120240527883
|
A072240352652
|
12/01/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010WL097090
|
00200
|
JAKA0DHASTI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
JK1409010022_131223APB_FTO_291026
|
1409010000NRG24121220230323673
|
A061240020862
|
13/12/2023
|
SHARAFAT ALI
|
SHARAFAT ALI
|
1409010WL067797
|
00200
|
JAKA0KSTWAR
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
JK1409010032_121223APB_FTO_289775
|
1409010000NRG24121220230324430
|
A059240009762
|
12/12/2023
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL067877
|
00200
|
JAKA0KSTWAR
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
JK1409010013_171123APB_FTO_250548
|
1409010000NRG24131120230202152
|
A030240129207
|
17/11/2023
|
FIRDOS AHMED
|
FIRDOS AHMED
|
1409010WL049238
|
00200
|
JAKA0PALMAR
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
JK1409010028_150124APB_FTO_347538
|
1409010000NRG24150120240545107
|
A072240463980
|
15/01/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL099678
|
00200
|
JAKA0PALMAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
JK1409010017_151223APB_FTO_295000
|
1409010000NRG24151220230342314
|
A069240007483
|
15/12/2023
|
Sanjokta Devi
|
Sanjokta Devi
|
1409010WL070054
|
00200
|
JAKA0KSTWAR
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
JK1409010017_151223APB_FTO_295000
|
1409010000NRG24151220230342321
|
A069240007459
|
15/12/2023
|
asha devi
|
asha devi
|
1409010WL070055
|
00200
|
JAKA0KSTWAR
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
JK1409010017_151223APB_FTO_295000
|
1409010000NRG24151220230342328
|
A069240007633
|
15/12/2023
|
vicky kumar
|
vicky kumar
|
1409010WL070056
|
00200
|
JAKA0KSTWAR
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
JK1409010017_151223APB_FTO_295000
|
1409010000NRG24151220230342430
|
A069240007502
|
15/12/2023
|
RakshaDevi
|
RakshaDevi
|
1409010WL070077
|
00200
|
JAKA0KSTWAR
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
JK1409010017_151223APB_FTO_295000
|
1409010000NRG24151220230342448
|
A069240007605
|
15/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1409010WL070080
|
00354
|
PUNB0616500
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
JK1409010017_151223APB_FTO_295000
|
1409010000NRG24151220230342449
|
A069240007505
|
15/12/2023
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL070080
|
00200
|
JAKA0KSTWAR
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
JK1409010010_170224APB_FTO_369139
|
1409010000NRG24170220240741545
|
A110240050491
|
17/02/2024
|
Ashok kumar
|
Ashok kumar
|
1409010WL125317
|
00200
|
JAKA0DHASTI
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
JK1409010022_171123FTO_250997
|
1409010000NRG24171120230212335
|
N11230105B9D8
|
17/11/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL051318
|
00200
|
JAKA0HIDYAL
|
3172
|
30/01/2024
|
Account closed
|
3128
|
JK1409010021_010324APB_FTO_381192
|
1409010000NRG24220220240762522
|
A109240027494
|
01/03/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010WL128094
|
00200
|
JAKA0KULEED
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
JK1409010021_010324APB_FTO_381192
|
1409010000NRG24220220240762523
|
A109240027495
|
01/03/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010WL128094
|
00200
|
JAKA0KULEED
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
JK1409010016_231223APB_FTO_308211
|
1409010000NRG24231220230404455
|
A072240045959
|
23/12/2023
|
KHALID HUSSAIN
|
KHALID HUSSAIN
|
1409010WL078759
|
00200
|
JAKA0KSTWAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
JK1409010008_261223APB_FTO_315203
|
1409010000NRG24241220230410226
|
A072240225851
|
26/12/2023
|
Zohra
|
Zohra
|
1409010WL079529
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
JK1409010008_261223APB_FTO_315203
|
1409010000NRG24241220230410301
|
A072240227859
|
26/12/2023
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL079544
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
JK1409010008_261223APB_FTO_315203
|
1409010000NRG24241220230410489
|
A072240227838
|
26/12/2023
|
shahid
|
shahid
|
1409010WL079587
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
JK1409010008_261223APB_FTO_315203
|
1409010000NRG24241220230410501
|
A072240227849
|
26/12/2023
|
Nirmala devi
|
Nirmala devi
|
1409010WL079590
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
JK1409010008_261223APB_FTO_315203
|
1409010000NRG24241220230410518
|
A072240227769
|
26/12/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL079593
|
00200
|
JAKA0KULEED
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
JK1409010008_261223APB_FTO_315203
|
1409010000NRG24241220230410519
|
A072240227770
|
26/12/2023
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL079593
|
00200
|
JAKA0KULEED
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
JK1409010020_291023APB_FTO_226052
|
1409010000NRG24251020230152131
|
A322230091645
|
29/10/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1409010WL039584
|
00200
|
JAKA0KSTWAR
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
JK1409010020_291023APB_FTO_226052
|
1409010000NRG24251020230152148
|
A322230091716
|
29/10/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL039584
|
00415
|
SBIN0004596
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872637
|
N072302231C8D
|
20/07/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
1135
|
28/07/2023
|
Account closed
|
3140
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872638
|
N072302231C82
|
20/07/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
Account closed
|
3141
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872639
|
N072302231C83
|
20/07/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
Account closed
|
3142
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872640
|
N072302231C84
|
20/07/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
Account closed
|
3143
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872641
|
N072302231C85
|
20/07/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
2270
|
28/07/2023
|
Account closed
|
3144
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872642
|
N072302231C86
|
20/07/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020WL0158251
|
00200
|
JAKA0DRABLA
|
908
|
28/07/2023
|
Account closed
|
3145
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872655
|
N072302231C87
|
20/07/2023
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409020WL0158254
|
00200
|
JAKA0DRABLA
|
1362
|
28/07/2023
|
Account closed
|
3146
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872656
|
N072302231C88
|
20/07/2023
|
Noor Banoo
|
Noor Banoo
|
1409020WL0158254
|
00200
|
JAKA0DRABLA
|
3178
|
28/07/2023
|
Account closed
|
3147
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872657
|
N072302231C8F
|
20/07/2023
|
PARVEENA BEGUM
|
PARVEENA BEGUM
|
1409020WL0158254
|
00200
|
JAKA0DRABLA
|
227
|
28/07/2023
|
Account closed
|
3148
|
JK1409020017_200723FTO_70003
|
1409020017NRG23190720230872658
|
N072302231C8E
|
20/07/2023
|
PARVEENA BEGUM
|
PARVEENA BEGUM
|
1409020WL0158254
|
00200
|
JAKA0DRABLA
|
1589
|
28/07/2023
|
Account closed
|
3149
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820199
|
N04230054FB09
|
01/04/2023
|
MARYMA BEGUM
|
MARYMA BEGUM
|
1409020017WL154346
|
00200
|
JAKA0BONJWA
|
908
|
05/05/2023
|
No Such Account
|
3150
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820475
|
N04230054F612
|
01/04/2023
|
Basri Begum
|
Basri Begum
|
1409020017WL154369
|
00200
|
JAKA0BONJWA
|
1816
|
05/05/2023
|
No Such Account
|
3151
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820487
|
N04230054FAE2
|
01/04/2023
|
ZULAIKHAN BEGUM
|
ZULAIKHAN BEGUM
|
1409020017WL154370
|
00200
|
JAKA0BONJWA
|
908
|
05/05/2023
|
Account closed
|
3152
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820490
|
N04230054FB38
|
01/04/2023
|
MOHD ISMAIL
|
MOHD ISMAIL
|
1409020017WL154370
|
00200
|
JAKA0DRABLA
|
908
|
05/05/2023
|
Account closed
|
3153
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820727
|
N04230054FAEE
|
01/04/2023
|
Zulekha Begum
|
Zulekha Begum
|
1409020017WL154383
|
00200
|
JAKA0BONJWA
|
3178
|
05/05/2023
|
No Such Account
|
3154
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820759
|
N04230054FAEA
|
01/04/2023
|
Noor Banoo
|
Noor Banoo
|
1409020017WL154384
|
00200
|
JAKA0BONJWA
|
454
|
05/05/2023
|
Account closed
|
3155
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820788
|
N04230054FB52
|
01/04/2023
|
Gh Hussain
|
Gh Hussain
|
1409020017WL154386
|
00152
|
HDFC0003424
|
227
|
05/05/2023
|
A/c Blocked or Frozen
|
3156
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820825
|
N04230054FAEF
|
01/04/2023
|
Jameela Begum
|
Jameela Begum
|
1409020017WL154393
|
00200
|
JAKA0BONJWA
|
3178
|
05/05/2023
|
No Such Account
|
3157
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820834
|
N04230054FAE6
|
01/04/2023
|
Noor Banoo
|
Noor Banoo
|
1409020017WL154394
|
00200
|
JAKA0BONJWA
|
3178
|
05/05/2023
|
Account closed
|
3158
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820951
|
N04230054F616
|
01/04/2023
|
Rokaya Begum
|
Rokaya Begum
|
1409020017WL154402
|
00200
|
JAKA0BONJWA
|
1589
|
05/05/2023
|
No Such Account
|
3159
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230820953
|
N04230054F615
|
01/04/2023
|
Rokaya Begum
|
Rokaya Begum
|
1409020017WL154402
|
00200
|
JAKA0BONJWA
|
1589
|
05/05/2023
|
No Such Account
|
3160
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230822791
|
N04230054FAC7
|
01/04/2023
|
Nzhat
|
Nzhat
|
1409020017WL154533
|
00200
|
JAKA0BONJWA
|
2497
|
05/05/2023
|
No Such Account
|
3161
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230823201
|
N04230054F614
|
01/04/2023
|
Zahida Begum
|
Zahida Begum
|
1409020017WL154558
|
00200
|
JAKA0BONJWA
|
227
|
05/05/2023
|
No Such Account
|
3162
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230823203
|
N04230054F613
|
01/04/2023
|
Zahida Begum
|
Zahida Begum
|
1409020017WL154558
|
00200
|
JAKA0BONJWA
|
3405
|
05/05/2023
|
No Such Account
|
3163
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230823223
|
N04230054FADE
|
01/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1409020017WL154558
|
00200
|
JAKA0BONJWA
|
227
|
05/05/2023
|
Account closed
|
3164
|
JK1409020017_010423FTO_724
|
1409020017NRG23310320230823225
|
N04230054FADF
|
01/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1409020017WL154558
|
00200
|
JAKA0BONJWA
|
3405
|
05/05/2023
|
Account closed
|
3165
|
JK1409020018_050324APB_FTO_385619
|
1409020018NRG24030320240838705
|
A109240080465
|
05/03/2024
|
MD HUSSAIN
|
MD HUSSAIN
|
1409020018WL136976
|
00200
|
JAKA0DRABLA
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
JK1409011009_261123APB_FTO_262877
|
1409011000NRG24261120230245545
|
A029240100398
|
26/11/2023
|
QASIM
|
QASIM
|
1409011WL056610
|
00200
|
JAKA0CHATRO
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
JK1409011009_261123APB_FTO_262877
|
1409011000NRG24261120230245703
|
A029240105177
|
26/11/2023
|
DILDAR AHMED
|
DILDAR AHMED
|
1409011WL056618
|
00200
|
JAKA0MMYDAN
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
JK1409011002_010324APB_FTO_381010
|
1409011002NRG24010320240825810
|
A110240012212
|
01/03/2024
|
FAROOQ
|
FAROOQ
|
1409011002WL135384
|
00200
|
JAKA0CHATRO
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
JK1409011002_010324APB_FTO_381010
|
1409011002NRG24010320240825976
|
A110240012219
|
01/03/2024
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL135394
|
00200
|
JAKA0CHATRO
|
1708
|
19/04/2024
|
A/c Blocked or Frozen
|
3170
|
JK1409011002_010324APB_FTO_381010
|
1409011002NRG24010320240826009
|
A110240012271
|
01/03/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL135396
|
00200
|
JAKA0CHATRO
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
JK1409011002_010324APB_FTO_381010
|
1409011002NRG24010320240826780
|
A110240012343
|
01/03/2024
|
BANSI LAL
|
BANSI LAL
|
1409011002WL135444
|
00200
|
JAKA0CHATRO
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
JK1409011002_010324APB_FTO_381010
|
1409011002NRG24010320240826862
|
A110240012339
|
01/03/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409011002WL135450
|
00200
|
JAKA0CHATRO
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
JK1409011002_091223APB_FTO_285430
|
1409011002NRG24091220230309438
|
A059240035580
|
09/12/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL065859
|
00200
|
JAKA0CHATRO
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
JK1409011002_171023APB_FTO_209499
|
1409011002NRG24141020230128765
|
A322230286104
|
17/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1409011002WL034274
|
00200
|
JAKA0CHATRO
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
JK1409011002_171023APB_FTO_209499
|
1409011002NRG24141020230128766
|
A322230286105
|
17/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1409011002WL034274
|
00200
|
JAKA0CHATRO
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
JK1409011002_171023APB_FTO_209499
|
1409011002NRG24161020230132365
|
A322230286036
|
17/10/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL035099
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
JK1409011002_201223APB_FTO_303354
|
1409011002NRG24201220230378733
|
A073240016024
|
20/12/2023
|
Bashir ahmed
|
Bashir ahmed
|
1409011002WL075381
|
00200
|
JAKA0CHATRO
|
1464
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
JK1409011003_230623FTO_40377
|
1409011003NRG23020620230868586
|
N062303B055C5
|
23/06/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011WL0157916
|
00200
|
JAKA0CHATRO
|
227
|
28/06/2023
|
Account closed
|
3179
|
JK1409011003_230623FTO_40377
|
1409011003NRG23020620230868587
|
N062303B055C4
|
23/06/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011WL0157916
|
00200
|
JAKA0CHATRO
|
1589
|
28/06/2023
|
Account closed
|
3180
|
JK1409011003_230623FTO_40377
|
1409011003NRG23020620230868588
|
N062303B055C3
|
23/06/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011WL0157916
|
00200
|
JAKA0CHATRO
|
1816
|
28/06/2023
|
Account closed
|
3181
|
JK1409011003_230623FTO_40377
|
1409011003NRG23020620230868589
|
N062303B055C2
|
23/06/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011WL0157916
|
00200
|
JAKA0CHATRO
|
681
|
28/06/2023
|
Account closed
|
3182
|
JK1409011003_041023APB_FTO_185262
|
1409011003NRG24031020230103794
|
A322230443604
|
04/10/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011003WL028600
|
00200
|
JAKA0CHIGAM
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
JK1409011003_041023APB_FTO_185262
|
1409011003NRG24031020230103813
|
A322230443628
|
04/10/2023
|
RUBYA
|
RUBYA
|
1409011003WL028604
|
00415
|
SBIN0004596
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
JK1409011004_070423APB_FTO_8604
|
1409011004NRG23110120230305617
|
A136230000484
|
07/04/2023
|
USMA BASHIR
|
USMA BASHIR
|
1409011004WL109476
|
00200
|
JAKA0MMYDAN
|
3632
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570315
|
N082302316143
|
28/08/2023
|
Nav Rattan Singh
|
Nav Rattan Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
856
|
01/09/2023
|
No Such Account
|
3186
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570316
|
N082302316144
|
28/08/2023
|
Amar Nath
|
Amar Nath
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3187
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570317
|
N082302316145
|
28/08/2023
|
Amar Nath
|
Amar Nath
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3188
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570318
|
N082302316146
|
28/08/2023
|
Amar Nath
|
Amar Nath
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3189
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570319
|
N082302316147
|
28/08/2023
|
Amar Nath
|
Amar Nath
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1070
|
01/09/2023
|
No Such Account
|
3190
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570320
|
N08230231613F
|
28/08/2023
|
Bimla Devi
|
Bimla Devi
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
856
|
01/09/2023
|
No Such Account
|
3191
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570321
|
N082302316140
|
28/08/2023
|
Bimla Devi
|
Bimla Devi
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3192
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570322
|
N082302316131
|
28/08/2023
|
Daljet Singh
|
Daljet Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
856
|
01/09/2023
|
No Such Account
|
3193
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570323
|
N082302316148
|
28/08/2023
|
Brij Lal
|
Brij Lal
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3194
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570324
|
N082302316149
|
28/08/2023
|
Brij Lal
|
Brij Lal
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3195
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570325
|
N08230231614A
|
28/08/2023
|
Brij Lal
|
Brij Lal
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1070
|
01/09/2023
|
No Such Account
|
3196
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570326
|
N082302316159
|
28/08/2023
|
Sapna Devi
|
Sapna Devi
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3197
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570330
|
N082302316132
|
28/08/2023
|
Utra Devi
|
Utra Devi
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1712
|
01/09/2023
|
No Such Account
|
3198
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570331
|
N08230231613A
|
28/08/2023
|
Utra Devi
|
Utra Devi
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3199
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570332
|
N08230231613B
|
28/08/2023
|
Utra Devi
|
Utra Devi
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3200
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570333
|
N08230231613C
|
28/08/2023
|
Youg Raj
|
Youg Raj
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3201
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570334
|
N082302316134
|
28/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3202
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570335
|
N082302316135
|
28/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3203
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570336
|
N082302316133
|
28/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3204
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570337
|
N082302316136
|
28/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3205
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570343
|
N082302316137
|
28/08/2023
|
Fulail Singh
|
Fulail Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1070
|
01/09/2023
|
No Such Account
|
3206
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570344
|
N082302316138
|
28/08/2023
|
Fulail Singh
|
Fulail Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
856
|
01/09/2023
|
No Such Account
|
3207
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570345
|
N082302316139
|
28/08/2023
|
Fulail Singh
|
Fulail Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3208
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570346
|
N08230231614C
|
28/08/2023
|
Fulail Singh
|
Fulail Singh
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1712
|
01/09/2023
|
No Such Account
|
3209
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570347
|
N08230231614E
|
28/08/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3210
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570348
|
N08230231614D
|
28/08/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3211
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570349
|
N08230231614F
|
28/08/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3212
|
JK1409011011_271223APB_FTO_320632
|
1409011011NRG24271220230434433
|
A072240025857
|
27/12/2023
|
YASMEENA
|
YASMEENA
|
1409011011WL082785
|
00200
|
JAKA0MMYDAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
JK1409011011_301223APB_FTO_329663
|
1409011011NRG24301220230463345
|
A072240330722
|
30/12/2023
|
YASMEENA
|
YASMEENA
|
1409011011WL086376
|
00200
|
JAKA0MMYDAN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
JK1409011012_270423FTO_13469
|
1409011012NRG23270420230860364
|
N04230215A4E8
|
27/04/2023
|
om nath
|
om nath
|
1409011WL0157637
|
00200
|
JAKA0CHATRO
|
3632
|
15/05/2023
|
Account closed
|
3215
|
JK1409011012_270423FTO_13469
|
1409011012NRG23270420230860365
|
N04230215A4E9
|
27/04/2023
|
om nath
|
om nath
|
1409011WL0157637
|
00200
|
JAKA0CHATRO
|
1589
|
15/05/2023
|
Account closed
|
3216
|
JK1409011012_101123FTO_242682
|
1409011012NRG24101120230193931
|
N112300AB3D94
|
10/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011012WL047684
|
00200
|
JAKA0MMYDAN
|
3172
|
29/01/2024
|
No Such Account
|
3217
|
JK1409011013_170124APB_FTO_348686
|
1409011013NRG24170120240554613
|
A084240036483
|
17/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL101130
|
00200
|
JAKA0CHATRO
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
JK1409011013_170124APB_FTO_348686
|
1409011013NRG24170120240554614
|
A084240036484
|
17/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL101130
|
00200
|
JAKA0CHATRO
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
JK1409011014_020124APB_FTO_334573
|
1409011014NRG24020120240479992
|
A072240065093
|
02/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL088994
|
00200
|
JAKA0CHIGAM
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
JK1409011014_020124APB_FTO_334573
|
1409011014NRG24020120240480072
|
A072240064971
|
02/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL088999
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
JK1409011014_121223APB_FTO_289893
|
1409011014NRG24121220230322842
|
A059240065986
|
12/12/2023
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL067737
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
JK1409011014_121223APB_FTO_289893
|
1409011014NRG24121220230322885
|
A059240065978
|
12/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409011014WL067738
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
JK1409011014_121223APB_FTO_289893
|
1409011014NRG24121220230322892
|
A059240068904
|
12/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL067738
|
00200
|
JAKA0CHIGAM
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
JK1409011015_190623FTO_35022
|
1409011015NRG23190620230869911
|
N062303107A0D
|
19/06/2023
|
Mohd Asim
|
Mohd Asim
|
1409011WL0158016
|
00200
|
JAKA0CHATRO
|
2043
|
25/06/2023
|
Account closed
|
3225
|
JK1409011015_190623FTO_35022
|
1409011015NRG23190620230869912
|
N062303107A0C
|
19/06/2023
|
Mohd Asim
|
Mohd Asim
|
1409011WL0158016
|
00200
|
JAKA0CHATRO
|
3405
|
25/06/2023
|
Account closed
|
3226
|
JK1409011015_190623FTO_35022
|
1409011015NRG23190620230869913
|
N062303107A0B
|
19/06/2023
|
Mohd Asim
|
Mohd Asim
|
1409011WL0158016
|
00200
|
JAKA0CHATRO
|
3632
|
25/06/2023
|
Account closed
|
3227
|
JK1409011015_190623FTO_35022
|
1409011015NRG23190620230869931
|
N062303107A09
|
19/06/2023
|
Mohd Asim
|
Mohd Asim
|
1409011WL0158016
|
00200
|
JAKA0CHATRO
|
2951
|
25/06/2023
|
Account closed
|
3228
|
JK1409011015_190623FTO_35022
|
1409011015NRG23190620230869932
|
N062303107A0A
|
19/06/2023
|
Mohd Asim
|
Mohd Asim
|
1409011WL0158016
|
00200
|
JAKA0CHATRO
|
2724
|
25/06/2023
|
Account closed
|
3229
|
JK1409011015_241123APB_FTO_261225
|
1409011015NRG24241120230239828
|
A029240045139
|
24/11/2023
|
gulam mohammad
|
gulam mohammad
|
1409011015WL055637
|
00200
|
JAKA0MMYDAN
|
3904
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
JK1409011017_050423APB_FTO_7436
|
1409011017NRG23300320230792167
|
A136230003568
|
05/04/2023
|
kamlesha Devi
|
kamlesha Devi
|
1409011017WL151241
|
00200
|
JAKA0MMYDAN
|
908
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
JK1409011017_050423APB_FTO_7436
|
1409011017NRG23300320230792172
|
A136230003565
|
05/04/2023
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL151241
|
00200
|
JAKA0MMYDAN
|
908
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713416
|
A101240209508
|
13/02/2024
|
Sanjokta Devi
|
Sanjokta Devi
|
1409010WL122018
|
00200
|
JAKA0KSTWAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713518
|
A101240214100
|
13/02/2024
|
tahira begum
|
tahira begum
|
1409010WL122043
|
00415
|
SBIN0004596
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
JK1409010017_130224APB_FTO_366470
|
1409010000NRG24130220240713618
|
A101240209500
|
13/02/2024
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL122062
|
00200
|
JAKA0KSTWAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
JK1409010014_130224APB_FTO_366836
|
1409010000NRG24130220240715554
|
A101240032478
|
13/02/2024
|
MOHD IBHRAHIM
|
MOHD IBHRAHIM
|
1409010WL122325
|
00200
|
JAKA0PALMAR
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
JK1409010022_151023FTO_206986
|
1409010000NRG24141020230128296
|
N102300DE8B9A
|
15/10/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL034087
|
00200
|
JAKA0HIDYAL
|
2196
|
18/11/2023
|
Account closed
|
3237
|
JK1409010022_151023FTO_206986
|
1409010000NRG24141020230128297
|
N102300DE8B99
|
15/10/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL034087
|
00200
|
JAKA0HIDYAL
|
488
|
18/11/2023
|
Account closed
|
3238
|
JK1409010028_150124APB_FTO_347557
|
1409010000NRG24150120240545205
|
A072240461679
|
15/01/2024
|
Shamima begum
|
Shamima begum
|
1409010WL099686
|
00200
|
JAKA0PALMAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
JK1409010028_201123APB_FTO_254837
|
1409010000NRG24201120230222872
|
A029240040528
|
20/11/2023
|
Mohd Amin
|
Mohd Amin
|
1409010WL053216
|
00200
|
JAKA0PALMAR
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
JK1409010018_280923APB_FTO_174543
|
1409010000NRG24230920230083429
|
A321230148121
|
28/09/2023
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409010WL023239
|
00200
|
JAKA0KSTWAR
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
JK1409010028_260224APB_FTO_374525
|
1409010000NRG24260220240793590
|
A110240033824
|
26/02/2024
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL131506
|
00200
|
JAKA0DHASTI
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
JK1409010011_261023APB_FTO_222666
|
1409010000NRG24261020230155255
|
A321230118780
|
26/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1409010WL040225
|
00200
|
JAKA0KULEED
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
JK1409010011_261023APB_FTO_222666
|
1409010000NRG24261020230155261
|
A321230118770
|
26/10/2023
|
Tanveera begum
|
Tanveera begum
|
1409010WL040226
|
00200
|
JAKA0KULEED
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
JK1409010014_270124APB_FTO_355836
|
1409010000NRG24270120240611732
|
A084240196403
|
27/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL109043
|
00200
|
JAKA0PALMAR
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
JK1409010028_270124APB_FTO_356029
|
1409010000NRG24270120240613418
|
A084240187703
|
27/01/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL109299
|
00200
|
JAKA0PALMAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
JK1409010025_291023APB_FTO_226203
|
1409010000NRG24271020230158948
|
A024240032222
|
29/10/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1409010WL040979
|
00200
|
JAKA0DHASTI
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
JK1409010022_011223APB_FTO_271691
|
1409010000NRG24281120230252637
|
A051240010394
|
01/12/2023
|
deepu devi
|
deepu devi
|
1409010WL057669
|
00200
|
JAKA0KULEED
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
JK1409010016_050224APB_FTO_362021
|
1409010000NRG24300120240637640
|
A088240056779
|
05/02/2024
|
CHAMPA
|
CHAMPA
|
1409010WL112098
|
00415
|
SBIN0004596
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
JK1409010016_050224APB_FTO_362021
|
1409010000NRG24300120240637641
|
A088240056780
|
05/02/2024
|
CHAMPA
|
CHAMPA
|
1409010WL112098
|
00415
|
SBIN0004596
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
JK1409011004_071023FTO_192497
|
1409011004NRG24071020230113693
|
N1023006D3030
|
07/10/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1409011004WL031260
|
00200
|
JAKA0MMYDAN
|
1220
|
18/11/2023
|
No Such Account
|
3251
|
JK1409011004_071023FTO_192497
|
1409011004NRG24071020230113694
|
N1023006D3031
|
07/10/2023
|
MOHAMMADU RATHER
|
MOHAMMADU RATHER
|
1409011004WL031260
|
00200
|
JAKA0MMYDAN
|
1220
|
18/11/2023
|
No Such Account
|
3252
|
JK1409011004_220124APB_FTO_351577
|
1409011004NRG24220120240582962
|
A084240113230
|
22/01/2024
|
amresh kumar
|
amresh kumar
|
1409011004WL104946
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
JK1409011004_241023APB_FTO_219085
|
1409011004NRG24241020230149369
|
A322230264703
|
24/10/2023
|
prem nath
|
prem nath
|
1409011004WL039167
|
00200
|
JAKA0CHATRO
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
JK1409011004_241023APB_FTO_219085
|
1409011004NRG24241020230149435
|
A322230264620
|
24/10/2023
|
raja begum
|
raja begum
|
1409011004WL039173
|
00200
|
JAKA0CHATRO
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
JK1409011004_241023APB_FTO_219085
|
1409011004NRG24241020230149442
|
A322230264632
|
24/10/2023
|
shadi lal
|
shadi lal
|
1409011004WL039173
|
00200
|
JAKA0CHATRO
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
JK1409011004_260723APB_FTO_77016
|
1409011004NRG24250720230007759
|
A211230020210
|
26/07/2023
|
prem nath
|
prem nath
|
1409011004WL002367
|
00200
|
JAKA0CHATRO
|
488
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
JK1409011005_130224APB_FTO_366623
|
1409011005NRG24130220240715069
|
A101240023293
|
13/02/2024
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL122260
|
00200
|
JAKA0MMYDAN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
JK1409011005_130224APB_FTO_366623
|
1409011005NRG24130220240715117
|
A101240023243
|
13/02/2024
|
Lali Devi
|
Lali Devi
|
1409011005WL122266
|
00200
|
JAKA0MMYDAN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
JK1409011005_130224APB_FTO_366623
|
1409011005NRG24130220240715127
|
A101240023262
|
13/02/2024
|
Gh Hussain
|
Gh Hussain
|
1409011005WL122267
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
JK1409011005_130224APB_FTO_366623
|
1409011005NRG24130220240715256
|
A101240023244
|
13/02/2024
|
girdhari lal
|
girdhari lal
|
1409011005WL122285
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
JK1409011005_130224APB_FTO_366623
|
1409011005NRG24130220240715408
|
A101240023302
|
13/02/2024
|
Reenu Devi
|
Reenu Devi
|
1409011005WL122305
|
00200
|
JAKA0MMYDAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
JK1409011006_111223FTO_287076
|
1409011006NRG23111220230877200
|
N1223008DBDB2
|
11/12/2023
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL0158762
|
00200
|
JAKA0CHATRO
|
2043
|
28/02/2024
|
Account closed
|
3263
|
JK1409011006_111223FTO_287076
|
1409011006NRG23111220230877201
|
N1223008DBDB1
|
11/12/2023
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL0158762
|
00200
|
JAKA0CHATRO
|
1589
|
28/02/2024
|
Account closed
|
3264
|
JK1409011006_021023APB_FTO_181435
|
1409011006NRG24021020230101123
|
A322230300693
|
02/10/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1409011006WL028103
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
JK1409011006_021023APB_FTO_181435
|
1409011006NRG24021020230101162
|
A322230300688
|
02/10/2023
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011006WL028108
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
JK1409011006_110923APB_FTO_141691
|
1409011006NRG24070920230050497
|
A264230070913
|
11/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011006WL014588
|
00200
|
JAKA0CHATRO
|
1464
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
JK1409011007_070423APB_FTO_8617
|
1409011007NRG23070420230852650
|
A136230001881
|
07/04/2023
|
WALI MOHD
|
WALI MOHD
|
1409011007WL157216
|
00200
|
JAKA0MMYDAN
|
227
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
JK1409011007_070423APB_FTO_8617
|
1409011007NRG23070420230852675
|
A136230001868
|
07/04/2023
|
GH NABI
|
GH NABI
|
1409011007WL157221
|
00200
|
JAKA0MMYDAN
|
454
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
JK1409010009_260224APB_FTO_374935
|
1409010009NRG24250220240787286
|
A110240046066
|
26/02/2024
|
archana
|
archana
|
1409010009WL130874
|
00200
|
JAKA0MMYDAN
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
JK1409010009_260224APB_FTO_374935
|
1409010009NRG24250220240787298
|
A110240046057
|
26/02/2024
|
usha devi
|
usha devi
|
1409010009WL130875
|
00200
|
JAKA0MMYDAN
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
JK1409010009_260224APB_FTO_374935
|
1409010009NRG24250220240787332
|
A110240046011
|
26/02/2024
|
HABIBULLAH SHEIKH
|
HABIBULLAH SHEIKH
|
1409010009WL130879
|
00200
|
JAKA0MMYDAN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
JK1409010009_260224APB_FTO_374935
|
1409010009NRG24250220240787439
|
A110240046188
|
26/02/2024
|
sat pal
|
sat pal
|
1409010009WL130896
|
00200
|
JAKA0DHASTI
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
JK1409010012_240124APB_FTO_353253
|
1409010012NRG24230120240587654
|
A084240146503
|
24/01/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL105720
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
JK1409010013_120324APB_FTO_393109
|
1409010013NRG24110320240882310
|
A111240020868
|
12/03/2024
|
Kanta Devi
|
Kanta Devi
|
1409010013WL142396
|
00200
|
JAKA0DHASTI
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
JK1409010013_230224APB_FTO_372573
|
1409010013NRG24230220240771715
|
A101240191993
|
23/02/2024
|
Kanta Devi
|
Kanta Devi
|
1409010013WL129206
|
00200
|
JAKA0DHASTI
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
JK1409010024_200124APB_FTO_350735
|
1409010024NRG24200120240572353
|
A084240093657
|
20/01/2024
|
MOHD AYOOB
|
MOHD AYOOB
|
1409010024WL103620
|
00200
|
JAKA0KSTWAR
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
JK1409010024_200124APB_FTO_350735
|
1409010024NRG24200120240572607
|
A084240093696
|
20/01/2024
|
Bikesh Chander
|
Bikesh Chander
|
1409010024WL103647
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
JK1409010024_200124APB_FTO_350735
|
1409010024NRG24200120240572614
|
A084240093755
|
20/01/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010024WL103648
|
00200
|
JAKA0KSTWAR
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
JK1409010027_281123APB_FTO_265842
|
1409010027NRG24191120230220778
|
A029240066455
|
28/11/2023
|
Parveena Begum
|
Parveena Begum
|
1409010027WL052746
|
00200
|
JAKA0KULEED
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
JK1409010027_281123APB_FTO_265842
|
1409010027NRG24271120230248304
|
A029240066458
|
28/11/2023
|
Parveena begum
|
Parveena begum
|
1409010027WL056973
|
00200
|
JAKA0KULEED
|
1952
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
JK1409010027_281123APB_FTO_265842
|
1409010027NRG24271120230248323
|
A029240066454
|
28/11/2023
|
Parveena Begum
|
Parveena Begum
|
1409010027WL056976
|
00200
|
JAKA0KULEED
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
JK1409010029_100124APB_FTO_344895
|
1409010029NRG24100120240522955
|
A072240364875
|
10/01/2024
|
SHAKTI DEVI
|
SHAKTI DEVI
|
1409010029WL096209
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
JK1409010029_100124APB_FTO_344896
|
1409010029NRG24100120240522956
|
A072240364216
|
10/01/2024
|
SHAKTI DEVI
|
SHAKTI DEVI
|
1409010029WL096209
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838169
|
A125230002278
|
04/04/2023
|
MOHD AKBAR
|
MOHD AKBAR
|
1409011WL155753
|
00200
|
JAKA0CHATRO
|
454
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838170
|
A125230002279
|
04/04/2023
|
MOHD AKBAR
|
MOHD AKBAR
|
1409011WL155753
|
00200
|
JAKA0CHATRO
|
1135
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3286
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838184
|
A125230001751
|
04/04/2023
|
Sadam Hussain
|
Sadam Hussain
|
1409011WL155754
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
JK1409010023_271223APB_FTO_316949
|
1409010000NRG24251220230415358
|
A072240082628
|
27/12/2023
|
MUDASIR
|
MUDASIR
|
1409010WL080171
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
JK1409010023_271223APB_FTO_316949
|
1409010000NRG24251220230415359
|
A072240082627
|
27/12/2023
|
MUDASIR
|
MUDASIR
|
1409010WL080171
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
JK1409010014_251223APB_FTO_312560
|
1409010000NRG24251220230420028
|
A072240019011
|
25/12/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
1409010WL080920
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
JK1409010014_251223APB_FTO_312560
|
1409010000NRG24251220230420029
|
A072240019012
|
25/12/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
1409010WL080920
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3291
|
JK1409010023_271223APB_FTO_316949
|
1409010000NRG24261220230425176
|
A072240082621
|
27/12/2023
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409010WL081592
|
00200
|
JAKA0DHASTI
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
JK1409010018_310124APB_FTO_358682
|
1409010000NRG24270120240614179
|
A084240226319
|
31/01/2024
|
Tasleema begum
|
Tasleema begum
|
1409010WL109411
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
JK1409010010_281023APB_FTO_224354
|
1409010000NRG24281020230159092
|
A322230140475
|
28/10/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010WL041005
|
00200
|
JAKA0KULEED
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
JK1409010010_281023APB_FTO_224354
|
1409010000NRG24281020230159102
|
A322230140511
|
28/10/2023
|
Guma devi
|
Guma devi
|
1409010WL041011
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
JK1409010010_281023APB_FTO_224354
|
1409010000NRG24281020230159106
|
A322230140472
|
28/10/2023
|
Rajni Devi
|
Rajni Devi
|
1409010WL041012
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
JK1409010013_171123APB_FTO_250548
|
1409010000NRG24281020230161131
|
A030240129206
|
17/11/2023
|
FIRDOS AHMED
|
FIRDOS AHMED
|
1409010WL041508
|
00200
|
JAKA0PALMAR
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
JK1409010018_290224APB_FTO_379284
|
1409010000NRG24290220240812411
|
A110240009160
|
29/02/2024
|
asif hussain
|
asif hussain
|
1409010WL133933
|
00200
|
JAKA0KSTWAR
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
JK1409010018_310124APB_FTO_358682
|
1409010000NRG24300120240635637
|
A084240226257
|
31/01/2024
|
sanjay kumar
|
sanjay kumar
|
1409010WL111897
|
00200
|
JAKA0KSTWAR
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
JK1409010025_011023APB_FTO_179927
|
1409010000NRG24300920230097318
|
A322230179499
|
01/10/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1409010WL027046
|
00200
|
JAKA0DHASTI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
JK1409010018_310124APB_FTO_358682
|
1409010000NRG24310120240644892
|
A084240226276
|
31/01/2024
|
asif hussain
|
asif hussain
|
1409010WL112857
|
00200
|
JAKA0KSTWAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
JK1409010017_311223APB_FTO_330738
|
1409010000NRG24311220230466437
|
A072240236035
|
31/12/2023
|
Nazia begum
|
Nazia begum
|
1409010WL086786
|
00200
|
JAKA0KULEED
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
JK1409010017_311223APB_FTO_330738
|
1409010000NRG24311220230466467
|
A072240236040
|
31/12/2023
|
tahira begum
|
tahira begum
|
1409010WL086791
|
00415
|
SBIN0004596
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
JK1409010002_081223APB_FTO_284276
|
1409010002NRG24081220230304293
|
A059240033964
|
08/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL065108
|
00415
|
SBIN0016876
|
1952
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
JK1409010009_130324APB_FTO_394132
|
1409010009NRG24120320240893387
|
A111240124884
|
13/03/2024
|
HABIBULLAH SHEIKH
|
HABIBULLAH SHEIKH
|
1409010009WL143390
|
00200
|
JAKA0MMYDAN
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
JK1409010009_130324APB_FTO_394132
|
1409010009NRG24120320240893391
|
A111240124907
|
13/03/2024
|
SURAJ
|
SURAJ
|
1409010009WL143391
|
00200
|
JAKA0MMYDAN
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
JK1409010012_060224APB_FTO_363255
|
1409010012NRG24030220240668914
|
A084240122636
|
06/02/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL115921
|
00200
|
JAKA0KULEED
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
JK1409010013_230224APB_FTO_372582
|
1409010013NRG24230220240771416
|
A101240193472
|
23/02/2024
|
ISHTIYAQ AHMED
|
ISHTIYAQ AHMED
|
1409010013WL129180
|
00200
|
JAKA0DHASTI
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
JK1409010013_230224APB_FTO_372582
|
1409010013NRG24230220240771925
|
A101240193474
|
23/02/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409010013WL129218
|
00200
|
JAKA0DHASTI
|
1464
|
10/04/2024
|
A/c Blocked or Frozen
|
3309
|
JK1409010013_240124APB_FTO_353552
|
1409010013NRG24240120240595174
|
A084240133906
|
24/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409010013WL106712
|
00200
|
JAKA0PALMAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
JK1409010013_240124APB_FTO_353552
|
1409010013NRG24240120240595178
|
A084240133894
|
24/01/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1409010013WL106712
|
00200
|
JAKA0DHASTI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
JK1409010013_240124APB_FTO_353552
|
1409010013NRG24240120240595208
|
A084240133924
|
24/01/2024
|
MOHD IRFAN Butt
|
MOHD IRFAN Butt
|
1409010013WL106717
|
00152
|
HDFC0003424
|
3416
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3312
|
JK1409010013_240124APB_FTO_353552
|
1409010013NRG24240120240595229
|
A084240133884
|
24/01/2024
|
OMA DEVI PARIHAR
|
OMA DEVI PARIHAR
|
1409010013WL106721
|
00200
|
JAKA0DHASTI
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
JK1409010013_280124APB_FTO_356336
|
1409010013NRG24280120240616865
|
A084240223558
|
28/01/2024
|
ISHTIYAQ AHMED
|
ISHTIYAQ AHMED
|
1409010013WL109898
|
00200
|
JAKA0DHASTI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
JK1409010015_160124APB_FTO_348298
|
1409010015NRG24160120240550154
|
A084240031801
|
16/01/2024
|
neena devi
|
neena devi
|
1409010015WL100586
|
00200
|
JAKA0KSTWAR
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
JK1409010015_270224APB_FTO_375068
|
1409010015NRG24200220240752002
|
A109240050347
|
27/02/2024
|
neena devi
|
neena devi
|
1409010015WL126867
|
00200
|
JAKA0KSTWAR
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
JK1409010027_041123APB_FTO_235253
|
1409010027NRG24021120230172990
|
A024240033761
|
04/11/2023
|
Parveena begum
|
Parveena begum
|
1409010027WL043953
|
00200
|
JAKA0KULEED
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
JK1409010027_131123APB_FTO_245568
|
1409010027NRG24101120230192804
|
A029240116468
|
13/11/2023
|
Parveena begum
|
Parveena begum
|
1409010027WL047501
|
00200
|
JAKA0KULEED
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
JK1409010027_131123APB_FTO_245568
|
1409010027NRG24121120230198477
|
A029240116466
|
13/11/2023
|
Parveena Begum
|
Parveena Begum
|
1409010027WL048578
|
00200
|
JAKA0KULEED
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
JK1409010027_150224APB_FTO_367706
|
1409010027NRG24150220240726225
|
A110240042093
|
15/02/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL123632
|
00200
|
JAKA0DHASTI
|
244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24160120240550132
|
A084240028529
|
23/01/2024
|
Mahtaba Begum
|
Mahtaba Begum
|
1409010027WL100583
|
00200
|
JAKA0KSTWAR
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24160120240550142
|
A084240030612
|
23/01/2024
|
Shaboo
|
Shaboo
|
1409010027WL100585
|
00200
|
JAKA0KULEED
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
JK1409011002_040423APB_FTO_6522
|
1409011002NRG23010420230840288
|
A125230065458
|
04/04/2023
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL156011
|
00200
|
JAKA0KSTWAR
|
2497
|
05/05/2023
|
A/c Blocked or Frozen
|
3323
|
JK1409011002_040423APB_FTO_6522
|
1409011002NRG23010420230840331
|
A125230065527
|
04/04/2023
|
GHULAM MOHD
|
GHULAM MOHD
|
1409011002WL156015
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3324
|
JK1409011002_040423APB_FTO_6522
|
1409011002NRG23010420230840681
|
A125230065521
|
04/04/2023
|
FAROOQ
|
FAROOQ
|
1409011002WL156039
|
00200
|
JAKA0CHATRO
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
JK1409011002_010324APB_FTO_380896
|
1409011002NRG24010320240826635
|
A109240020466
|
01/03/2024
|
SAJJAD
|
SAJJAD
|
1409011002WL135436
|
00200
|
JAKA0CHATRO
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
JK1409011002_010324APB_FTO_380896
|
1409011002NRG24010320240827555
|
A109240020406
|
01/03/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL135529
|
00200
|
JAKA0CHATRO
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3327
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689106
|
A088240050692
|
08/02/2024
|
FAROOQ
|
FAROOQ
|
1409011002WL118688
|
00200
|
JAKA0CHATRO
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689234
|
A088240050113
|
08/02/2024
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL118700
|
00200
|
JAKA0CHATRO
|
2928
|
28/03/2024
|
A/c Blocked or Frozen
|
3329
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689254
|
A088240050103
|
08/02/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL118703
|
00200
|
JAKA0CHATRO
|
1952
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689259
|
A088240050018
|
08/02/2024
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL118704
|
00200
|
JAKA0CHATRO
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689336
|
A088240050309
|
08/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL118712
|
00200
|
JAKA0CHIGAM
|
3172
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689464
|
A088240050115
|
08/02/2024
|
Rabia Rasool
|
Rabia Rasool
|
1409011002WL118725
|
00200
|
JAKA0CHATRO
|
1952
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689670
|
A088240050295
|
08/02/2024
|
SAJJAD
|
SAJJAD
|
1409011002WL118742
|
00200
|
JAKA0CHATRO
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240689699
|
A088240050568
|
08/02/2024
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL118746
|
00200
|
JAKA0CHATRO
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240691684
|
A088240050661
|
08/02/2024
|
BANSI LAL
|
BANSI LAL
|
1409011002WL118995
|
00200
|
JAKA0CHATRO
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24070220240691765
|
A088240050379
|
08/02/2024
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL119002
|
00200
|
JAKA0CHATRO
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
JK1409011002_080224APB_FTO_363962
|
1409011002NRG24080220240692554
|
A088240050356
|
08/02/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409011002WL119111
|
00200
|
JAKA0CHATRO
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
JK1409011002_141223APB_FTO_292409
|
1409011002NRG24101220230315126
|
A069240019293
|
14/12/2023
|
MUSHTAQ
|
MUSHTAQ
|
1409011002WL066750
|
00200
|
JAKA0CHATRO
|
976
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
JK1409011002_141223APB_FTO_292409
|
1409011002NRG24101220230315185
|
A069240019338
|
14/12/2023
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL066758
|
00200
|
JAKA0CHATRO
|
1952
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
JK1409020018_050324APB_FTO_385619
|
1409020018NRG24030320240838731
|
A109240080554
|
05/03/2024
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1409020018WL136982
|
00200
|
JAKA0BONJWA
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
JK1409020018_050324APB_FTO_385619
|
1409020018NRG24030320240838855
|
A109240080460
|
05/03/2024
|
IBRAHIM
|
IBRAHIM
|
1409020018WL136999
|
00200
|
JAKA0DRABLA
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
JK1409020018_050324APB_FTO_385619
|
1409020018NRG24030320240838859
|
A109240080555
|
05/03/2024
|
QALLAM DIN
|
QALLAM DIN
|
1409020018WL137003
|
00200
|
JAKA0DRABLA
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
JK1409020018_050324APB_FTO_385619
|
1409020018NRG24030320240838871
|
A109240080434
|
05/03/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409020018WL137015
|
00200
|
JAKA0DRABLA
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
JK1409020019_020224APB_FTO_360195
|
1409020019NRG24010220240658053
|
A084240111005
|
02/02/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020019WL114195
|
00200
|
JAKA0THATRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
JK1409020019_020224APB_FTO_360195
|
1409020019NRG24010220240658054
|
A084240111006
|
02/02/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020019WL114195
|
00200
|
JAKA0THATRI
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
JK1409020019_220224APB_FTO_371808
|
1409020019NRG24140220240722601
|
A109240081563
|
22/02/2024
|
KHURSHEED AHMED
|
KHURSHEED AHMED
|
1409020019WL123282
|
00200
|
JAKA0DRABLA
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3347
|
JK1409020019_220224APB_FTO_371808
|
1409020019NRG24140220240722602
|
A109240081562
|
22/02/2024
|
KHURSHEED AHMED
|
KHURSHEED AHMED
|
1409020019WL123282
|
00200
|
JAKA0DRABLA
|
2684
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3348
|
JK1409020019_260823APB_FTO_116269
|
1409020019NRG24250820230029616
|
A244230039009
|
26/08/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL009442
|
00200
|
JAKA0DRABLA
|
3660
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
JK1409020020_010324APB_FTO_380448
|
1409020020NRG24010320240823964
|
A110240071161
|
01/03/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL135204
|
00200
|
JAKA0DRABLA
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
JK1409020020_010324APB_FTO_380448
|
1409020020NRG24010320240824142
|
A110240071109
|
01/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL135219
|
00200
|
JAKA0DRABLA
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
JK1409020020_071223APB_FTO_281644
|
1409020020NRG24071220230294051
|
A051240017227
|
07/12/2023
|
NAIEEM AHMED
|
NAIEEM AHMED
|
1409020020WL063830
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
JK1409020020_071223APB_FTO_281644
|
1409020020NRG24071220230294110
|
A051240017370
|
07/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL063836
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
JK1409020020_071223APB_FTO_281644
|
1409020020NRG24071220230294179
|
A051240017244
|
07/12/2023
|
SABDER ALI
|
SABDER ALI
|
1409020020WL063842
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
JK1409020020_071223APB_FTO_281644
|
1409020020NRG24071220230294225
|
A051240014347
|
07/12/2023
|
AKTHAR HUSSAIN
|
AKTHAR HUSSAIN
|
1409020020WL063846
|
00200
|
JAKA0DRABLA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
JK1409020020_071223APB_FTO_281644
|
1409020020NRG24071220230294452
|
A051240014346
|
07/12/2023
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020020WL063864
|
00200
|
JAKA0DRABLA
|
1952
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
JK1409020020_221223APB_FTO_306841
|
1409020020NRG24221220230394538
|
A073240013791
|
22/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL077510
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
JK1409020020_221223APB_FTO_306841
|
1409020020NRG24221220230394620
|
A073240012900
|
22/12/2023
|
SABDER ALI
|
SABDER ALI
|
1409020020WL077517
|
00200
|
JAKA0DRABLA
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
JK1409012005_121023APB_FTO_203321
|
1409012005NRG24121020230123989
|
A322230111096
|
12/10/2023
|
Sunita Devi
|
Sunita Devi
|
1409012005WL033399
|
00200
|
JAKA0PADDAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
JK1409012005_121023APB_FTO_203321
|
1409012005NRG24121020230124036
|
A322230114839
|
12/10/2023
|
Savitri Devi
|
Savitri Devi
|
1409012005WL033403
|
00200
|
JAKA0PADDAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
JK1409012005_280923APB_FTO_174730
|
1409012005NRG24280920230092008
|
A322230255225
|
28/09/2023
|
Sunita Devi
|
Sunita Devi
|
1409012005WL025579
|
00200
|
JAKA0PADDAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
JK1409012005_280923APB_FTO_174730
|
1409012005NRG24280920230092042
|
A322230255226
|
28/09/2023
|
Savitri Devi
|
Savitri Devi
|
1409012005WL025582
|
00200
|
JAKA0PADDAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
JK1409012006_010423FTO_927
|
1409012006NRG23310320230815545
|
N04230026F415
|
01/04/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012006WL153838
|
00200
|
JAKA0PADDAR
|
1135
|
05/05/2023
|
No Such Account
|
3363
|
JK1409012006_010423FTO_927
|
1409012006NRG23310320230815569
|
N04230026F407
|
01/04/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012006WL153841
|
00200
|
JAKA0PADDAR
|
1589
|
05/05/2023
|
No Such Account
|
3364
|
JK1409012007_111123APB_FTO_243067
|
1409012007NRG24111120230196398
|
A029240054119
|
11/11/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL048209
|
00200
|
JAKA0PADDAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
JK1409012007_151223APB_FTO_294940
|
1409012007NRG24151220230344889
|
A069240011927
|
15/12/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL070420
|
00200
|
JAKA0PADDAR
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
JK1409012007_291223FTO_326275
|
1409012007NRG24281220230439675
|
N122301DDB0A3
|
29/12/2023
|
Jimmy Dorjay
|
Jimmy Dorjay
|
1409012007WL083521
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
3367
|
JK1409012009_230823FTO_111413
|
1409012009NRG23250620230871528
|
N08230241267C
|
23/08/2023
|
Gara Tsering
|
Gara Tsering
|
1409012WL0158132
|
00200
|
JAKA0PADDAR
|
1589
|
02/09/2023
|
Account closed
|
3368
|
JK1409012009_230823FTO_111413
|
1409012009NRG23250620230871529
|
N08230241267B
|
23/08/2023
|
Gara Tsering
|
Gara Tsering
|
1409012WL0158132
|
00200
|
JAKA0PADDAR
|
1589
|
02/09/2023
|
Account closed
|
3369
|
JK1409012009_230823FTO_111413
|
1409012009NRG23250620230871530
|
N08230241267A
|
23/08/2023
|
Gara Tsering
|
Gara Tsering
|
1409012WL0158132
|
00200
|
JAKA0PADDAR
|
1589
|
02/09/2023
|
Account closed
|
3370
|
JK1409012009_130324APB_FTO_394923
|
1409012009NRG24130320240899486
|
A111240047160
|
13/03/2024
|
Hari Lal
|
Hari Lal
|
1409012009WL144189
|
00200
|
JAKA0PADDAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
JK1409012010_190823FTO_106649
|
1409012010NRG22250620231570146
|
N08230186F6D2
|
19/08/2023
|
Sheela Devi
|
Sheela Devi
|
1409012WL0191512
|
00200
|
JAKA0PADDAR
|
1498
|
31/08/2023
|
No Such Account
|
3372
|
JK1409012010_190823FTO_106649
|
1409012010NRG22300320231569719
|
N08230186F6D4
|
19/08/2023
|
Rakesha Devi
|
Rakesha Devi
|
1409012WL0191468
|
00200
|
JAKA0PADDAR
|
1498
|
31/08/2023
|
No Such Account
|
3373
|
JK1409012010_190823FTO_106649
|
1409012010NRG22300320231569720
|
N08230186F6D5
|
19/08/2023
|
Rakesha Devi
|
Rakesha Devi
|
1409012WL0191468
|
00200
|
JAKA0PADDAR
|
1498
|
31/08/2023
|
No Such Account
|
3374
|
JK1409012010_190823FTO_106649
|
1409012010NRG22300320231569721
|
N08230186F6D6
|
19/08/2023
|
Rakesha Devi
|
Rakesha Devi
|
1409012WL0191468
|
00200
|
JAKA0PADDAR
|
1498
|
31/08/2023
|
No Such Account
|
3375
|
JK1409012010_190823FTO_106649
|
1409012010NRG22300320231569722
|
N08230186F6D7
|
19/08/2023
|
Rakesha Devi
|
Rakesha Devi
|
1409012WL0191468
|
00200
|
JAKA0PADDAR
|
1498
|
31/08/2023
|
No Such Account
|
3376
|
JK1409013004_100923FTO_139801
|
1409013000NRG21200220211088047
|
N092300B0E3F5
|
10/09/2023
|
Bilal Ahmad
|
Bilal Ahmad
|
1409013WL105183
|
00200
|
JAKA0MARWAH
|
1428
|
21/09/2023
|
No Such Account
|
3377
|
JK1409013002_020623FTO_21045
|
1409013000NRG23020620230868892
|
N06230045A67B
|
02/06/2023
|
ZEBA BEGUM
|
ZEBA BEGUM
|
1409013WL0157929
|
00200
|
JAKA0MARWAH
|
2270
|
10/06/2023
|
Account closed
|
3378
|
JK1409013002_020623FTO_21045
|
1409013000NRG23020620230868896
|
N06230045A67C
|
02/06/2023
|
ZEBA BEGUM
|
ZEBA BEGUM
|
1409013WL0157929
|
00200
|
JAKA0MARWAH
|
2270
|
10/06/2023
|
Account closed
|
3379
|
JK1409013004_090124APB_FTO_343331
|
1409013000NRG24090120240515543
|
A072240043736
|
09/01/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409013WL094957
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
JK1409012003_280823FTO_119449
|
1409012003NRG22190720231570350
|
N082302316150
|
28/08/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1409012WL0191536
|
00200
|
JAKA0PADDAR
|
1498
|
01/09/2023
|
No Such Account
|
3381
|
JK1409012003_020224APB_FTO_360537
|
1409012003NRG24020220240661050
|
A084240109791
|
02/02/2024
|
Naib Chand
|
Naib Chand
|
1409012003WL114654
|
00200
|
JAKA0PADDAR
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
JK1409012005_140823APB_FTO_99787
|
1409012005NRG24140820230017491
|
A235230041511
|
14/08/2023
|
Fulail Singh
|
Fulail Singh
|
1409012005WL005776
|
00200
|
JAKA0PADDAR
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
JK1409012006_081123APB_FTO_240040
|
1409012006NRG24081120230188810
|
A029240104094
|
08/11/2023
|
Jewan Singh
|
Jewan Singh
|
1409012006WL046676
|
00200
|
JAKA0PADDAR
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
JK1409012006_191223FTO_301375
|
1409012006NRG24191220230371068
|
N1223011C4D4F
|
19/12/2023
|
Seema Devi
|
Seema Devi
|
1409012006WL074344
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
3385
|
JK1409012007_171123APB_FTO_251164
|
1409012007NRG24171120230213474
|
A029240122545
|
17/11/2023
|
Tika Ram
|
Tika Ram
|
1409012007WL051537
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
JK1409012007_171123APB_FTO_251164
|
1409012007NRG24171120230213475
|
A029240122536
|
17/11/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL051537
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
JK1409012007_191223FTO_301323
|
1409012007NRG24191220230371416
|
N12230118E2B7
|
19/12/2023
|
sadya
|
sadya
|
1409012007WL074388
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
No Such Account
|
3388
|
JK1409012007_191223FTO_301323
|
1409012007NRG24191220230371454
|
N12230118E2BA
|
19/12/2023
|
Tolma
|
Tolma
|
1409012007WL074390
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
No Such Account
|
3389
|
JK1409012007_211223FTO_304581
|
1409012007NRG24211220230384947
|
N122301488118
|
21/12/2023
|
Jimmy Dorjay
|
Jimmy Dorjay
|
1409012007WL076226
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
3390
|
JK1409012007_211223APB_FTO_304582
|
1409012007NRG24211220230384983
|
A072240449258
|
21/12/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL076229
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
JK1409012007_211223APB_FTO_304582
|
1409012007NRG24211220230385023
|
A072240454221
|
21/12/2023
|
Ram lal
|
Ram lal
|
1409012007WL076231
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
JK1409012007_211223APB_FTO_304582
|
1409012007NRG24211220230385040
|
A072240449202
|
21/12/2023
|
Sonam Tundop
|
Sonam Tundop
|
1409012007WL076232
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
JK1409012007_211223APB_FTO_304582
|
1409012007NRG24211220230385068
|
A072240449254
|
21/12/2023
|
Kasang Angmo
|
Kasang Angmo
|
1409012007WL076236
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
JK1409012007_211223APB_FTO_304582
|
1409012007NRG24211220230385076
|
A072240449203
|
21/12/2023
|
Prem Nath
|
Prem Nath
|
1409012007WL076237
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
JK1409012007_281123APB_FTO_265631
|
1409012007NRG24281120230253167
|
A029240009351
|
28/11/2023
|
Padma choton
|
Padma choton
|
1409012007WL057740
|
00200
|
JAKA0PADDAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
JK1409012011_060224APB_FTO_363225
|
1409012011NRG24030220240666064
|
A084240025935
|
06/02/2024
|
Banti Devi
|
Banti Devi
|
1409012011WL115462
|
00200
|
JAKA0PADDAR
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
JK1409013011_081223APB_FTO_283764
|
1409013000NRG24081220230303807
|
A059240048888
|
08/12/2023
|
Gh. Rasool
|
Gh. Rasool
|
1409013WL065039
|
00200
|
JAKA0MARWAH
|
2440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
JK1409013011_090124APB_FTO_343424
|
1409013000NRG24090120240516403
|
A072240102840
|
09/01/2024
|
Krishni Devi
|
Krishni Devi
|
1409013WL095088
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
JK1409011017_120224APB_FTO_365871
|
1409011017NRG24120220240710147
|
A101240023033
|
12/02/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL121602
|
00200
|
JAKA0MMYDAN
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
JK1409011017_141223APB_FTO_292383
|
1409011017NRG24131220230332656
|
A061240015450
|
14/12/2023
|
Mohan Lal
|
Mohan Lal
|
1409011017WL068857
|
00200
|
JAKA0MMYDAN
|
3416
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
JK1409011017_141223APB_FTO_292383
|
1409011017NRG24131220230333610
|
A061240015273
|
14/12/2023
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL068980
|
00200
|
JAKA0MMYDAN
|
3904
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
JK1409011019_020124APB_FTO_333945
|
1409011019NRG24020120240478616
|
A072240226849
|
02/01/2024
|
BANSI LAL
|
BANSI LAL
|
1409011019WL088679
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
JK1409011019_020124APB_FTO_333945
|
1409011019NRG24020120240478617
|
A072240226832
|
02/01/2024
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL088679
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
JK1409011019_141223APB_FTO_293462
|
1409011019NRG24141220230338065
|
A061240032736
|
14/12/2023
|
BANSI LAL
|
BANSI LAL
|
1409011019WL069476
|
00200
|
JAKA0CHATRO
|
732
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
JK1409011019_141223APB_FTO_293462
|
1409011019NRG24141220230338066
|
A061240032698
|
14/12/2023
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL069476
|
00200
|
JAKA0CHATRO
|
732
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
JK1409011020_121223APB_FTO_289586
|
1409011020NRG24101220230313190
|
A059240063901
|
12/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL066418
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
JK1409011020_121223APB_FTO_289586
|
1409011020NRG24101220230314113
|
A059240063895
|
12/12/2023
|
JUNAD
|
JUNAD
|
1409011020WL066591
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
JK1409011020_121223APB_FTO_289586
|
1409011020NRG24101220230314115
|
A059240063820
|
12/12/2023
|
ISMAIEL
|
ISMAIEL
|
1409011020WL066593
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778109
|
A109240052568
|
26/02/2024
|
AB RASHID
|
AB RASHID
|
1409011022WL129839
|
00200
|
JAKA0CHATRO
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778115
|
A109240052735
|
26/02/2024
|
mangat ram
|
mangat ram
|
1409011022WL129840
|
00200
|
JAKA0MMYDAN
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778305
|
A109240052681
|
26/02/2024
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL129865
|
00200
|
JAKA0MMYDAN
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778328
|
A109240052631
|
26/02/2024
|
Reeta Devi
|
Reeta Devi
|
1409011022WL129869
|
00200
|
JAKA0MMYDAN
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778431
|
A109240052873
|
26/02/2024
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL129882
|
00200
|
JAKA0MMYDAN
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778576
|
A109240052651
|
26/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011022WL129898
|
00200
|
JAKA0MMYDAN
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778793
|
A109240052710
|
26/02/2024
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409011022WL129929
|
00200
|
JAKA0MMYDAN
|
1952
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3416
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240778794
|
A109240052711
|
26/02/2024
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409011022WL129929
|
00200
|
JAKA0MMYDAN
|
2684
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3417
|
JK1409011007_070423APB_FTO_8617
|
1409011007NRG23070420230852676
|
A136230001869
|
07/04/2023
|
GH NABI
|
GH NABI
|
1409011007WL157221
|
00200
|
JAKA0MMYDAN
|
3178
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
JK1409011007_120324APB_FTO_393747
|
1409011007NRG24070320240860715
|
A111240070001
|
12/03/2024
|
shamima begum
|
shamima begum
|
1409011007WL139666
|
00200
|
JAKA0MMYDAN
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
JK1409011007_120324APB_FTO_393747
|
1409011007NRG24070320240860744
|
A111240069876
|
12/03/2024
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011007WL139669
|
00200
|
JAKA0MMYDAN
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
JK1409011007_120324APB_FTO_393747
|
1409011007NRG24070320240860745
|
A111240069875
|
12/03/2024
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011007WL139669
|
00200
|
JAKA0MMYDAN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
JK1409011007_120324APB_FTO_393747
|
1409011007NRG24070320240861649
|
A111240069951
|
12/03/2024
|
ASDULLAH BUTT
|
ASDULLAH BUTT
|
1409011007WL139741
|
00200
|
JAKA0MMYDAN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
JK1409011007_020124APB_FTO_335151
|
1409011007NRG24311220230469583
|
A072240104445
|
02/01/2024
|
AB GAFFAR
|
AB GAFFAR
|
1409011007WL087159
|
00200
|
JAKA0CHATRO
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
JK1409011007_020124APB_FTO_335151
|
1409011007NRG24311220230469732
|
A072240104496
|
02/01/2024
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011007WL087171
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
JK1409011007_020124APB_FTO_335151
|
1409011007NRG24311220230469910
|
A072240104524
|
02/01/2024
|
Marya Begum
|
Marya Begum
|
1409011007WL087202
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
JK1409011007_020124APB_FTO_335151
|
1409011007NRG24311220230471103
|
A072240104372
|
02/01/2024
|
shamima begum
|
shamima begum
|
1409011007WL087361
|
00200
|
JAKA0MMYDAN
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
JK1409011008_031223APB_FTO_275405
|
1409011008NRG24031220230274642
|
A051240019807
|
03/12/2023
|
Sushma Devi
|
Sushma Devi
|
1409011008WL060867
|
00200
|
JAKA0MMYDAN
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
JK1409011008_031223APB_FTO_275405
|
1409011008NRG24031220230274650
|
A051240019896
|
03/12/2023
|
Kamlesha Devi
|
Kamlesha Devi
|
1409011008WL060867
|
00200
|
JAKA0MMYDAN
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
JK1409011008_040823FTO_88076
|
1409011008NRG24300720230009190
|
N08230126E3FA
|
04/08/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL002937
|
00200
|
JAKA0MMYDAN
|
1708
|
24/08/2023
|
Account closed
|
3429
|
JK1409011013_171223APB_FTO_298346
|
1409011013NRG24171220230360248
|
A072240433822
|
17/12/2023
|
kachri devi
|
kachri devi
|
1409011013WL072753
|
00200
|
JAKA0CHNANI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
JK1409011013_171223APB_FTO_298346
|
1409011013NRG24171220230360266
|
A072240435475
|
17/12/2023
|
GH MOHD
|
GH MOHD
|
1409011013WL072753
|
00200
|
JAKA0CHIGAM
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
JK1409011013_171223APB_FTO_298346
|
1409011013NRG24171220230360279
|
A072240433798
|
17/12/2023
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL072755
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
JK1409011013_010324APB_FTO_381134
|
1409011013NRG24290220240816128
|
A109240021133
|
01/03/2024
|
NOOR DIN
|
NOOR DIN
|
1409011013WL134403
|
00200
|
JAKA0CHATRO
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
JK1409011013_010324APB_FTO_381134
|
1409011013NRG24290220240816158
|
A109240021205
|
01/03/2024
|
QASIM
|
QASIM
|
1409011013WL134405
|
00200
|
JAKA0CHATRO
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
JK1409011014_040124APB_FTO_337164
|
1409011014NRG24040120240487533
|
A072240084130
|
04/01/2024
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL090423
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
JK1409010029_210224APB_FTO_370728
|
1409010029NRG24210220240754551
|
A101240107683
|
21/02/2024
|
Feroz Chand
|
Feroz Chand
|
1409010029WL127228
|
00200
|
JAKA0PALMAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
JK1409010029_210224APB_FTO_370728
|
1409010029NRG24210220240754552
|
A101240107684
|
21/02/2024
|
Feroz Chand
|
Feroz Chand
|
1409010029WL127228
|
00200
|
JAKA0PALMAR
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
JK1409010029_221223APB_FTO_307376
|
1409010029NRG24221220230395416
|
A072240100590
|
22/12/2023
|
NARAYNI DEVI
|
NARAYNI DEVI
|
1409010029WL077605
|
00200
|
JAKA0PALMAR
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
JK1409010029_250124APB_FTO_354426
|
1409010029NRG24250120240602032
|
A088240003596
|
25/01/2024
|
SHAKTI DEVI
|
SHAKTI DEVI
|
1409010029WL107731
|
00200
|
JAKA0PALMAR
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
JK1409010029_300124APB_FTO_358127
|
1409010029NRG24300120240641886
|
A084240175771
|
30/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409010029WL112430
|
00200
|
JAKA0DHASTI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
JK1409010030_150124APB_FTO_346760
|
1409010030NRG24150120240540449
|
A072240168819
|
15/01/2024
|
ABDULLA
|
ABDULLA
|
1409010030WL098929
|
00200
|
JAKA0DHASTI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
JK1409010030_150124APB_FTO_346760
|
1409010030NRG24150120240540465
|
A072240174049
|
15/01/2024
|
Shabir
|
Shabir
|
1409010030WL098933
|
00200
|
JAKA0DHASTI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
JK1409010032_260124APB_FTO_354779
|
1409010032NRG24260120240604800
|
A088240003505
|
26/01/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL108101
|
00200
|
JAKA0DHASTI
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
JK1409011001_070124APB_FTO_340713
|
1409011000NRG24070120240503510
|
A072240368746
|
07/01/2024
|
REHIMTA BEGUM
|
REHIMTA BEGUM
|
1409011WL093022
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
JK1409011001_070124APB_FTO_340713
|
1409011000NRG24070120240503511
|
A072240368747
|
07/01/2024
|
REHIMTA BEGUM
|
REHIMTA BEGUM
|
1409011WL093022
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
JK1409011001_160224APB_FTO_368279
|
1409011000NRG24140220240724762
|
A109240020969
|
16/02/2024
|
GH ALI MALIK
|
GH ALI MALIK
|
1409011WL123480
|
00200
|
JAKA0CHATRO
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
JK1409011001_160224APB_FTO_368279
|
1409011000NRG24140220240725131
|
A109240020670
|
16/02/2024
|
REHIMTA BEGUM
|
REHIMTA BEGUM
|
1409011WL123541
|
00200
|
JAKA0KSTWAR
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
JK1409011001_160224APB_FTO_368279
|
1409011000NRG24140220240725132
|
A109240020671
|
16/02/2024
|
REHIMTA BEGUM
|
REHIMTA BEGUM
|
1409011WL123541
|
00200
|
JAKA0KSTWAR
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
JK1409011002_021123APB_FTO_231225
|
1409011002NRG24021120230172219
|
A024240011188
|
02/11/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL043761
|
00200
|
JAKA0CHATRO
|
2928
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
JK1409011002_291123APB_FTO_266818
|
1409011002NRG24281120230254302
|
A051240053396
|
29/11/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL057920
|
00200
|
JAKA0CHATRO
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
JK1409011002_291123APB_FTO_266818
|
1409011002NRG24281120230254303
|
A051240053397
|
29/11/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL057920
|
00200
|
JAKA0CHATRO
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
JK1409011004_070124APB_FTO_340104
|
1409011004NRG24060120240496818
|
A072240218237
|
07/01/2024
|
ATTA MOHD.
|
ATTA MOHD.
|
1409011004WL091860
|
00200
|
JAKA0MMYDAN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
JK1409020018_311223APB_FTO_330384
|
1409020018NRG24311220230466617
|
A072240169438
|
31/12/2023
|
NARAYAN DEVI
|
NARAYAN DEVI
|
1409020018WL086823
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
JK1409020020_040224APB_FTO_361686
|
1409020020NRG24040220240671495
|
A088240028934
|
04/02/2024
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL116239
|
00200
|
JAKA0DRABLA
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
JK1409020022_160124APB_FTO_347663
|
1409020022NRG24150120240540841
|
A084240171379
|
16/01/2024
|
SHIB LAL
|
SHIB LAL
|
1409020022WL098995
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
JK1409020022_160124APB_FTO_347663
|
1409020022NRG24150120240540849
|
A084240171338
|
16/01/2024
|
Ashok Kumar
|
Ashok Kumar
|
1409020022WL098995
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
JK1409020022_160124APB_FTO_347663
|
1409020022NRG24150120240540853
|
A084240171347
|
16/01/2024
|
BORGI DEVI
|
BORGI DEVI
|
1409020022WL098996
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
JK1409020023_031223FTO_275482
|
1409020023NRG24031220230275345
|
N1223002C2E27
|
03/12/2023
|
SAIRAN BEGUM
|
SAIRAN BEGUM
|
1409020023WL060967
|
00200
|
JAKA0DRABLA
|
488
|
28/02/2024
|
Account closed
|
3458
|
JK1409020023_120124APB_FTO_345243
|
1409020023NRG24100120240522097
|
A084240137483
|
12/01/2024
|
JEEP LAL
|
JEEP LAL
|
1409020023WL096033
|
00200
|
JAKA0DRABLA
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
JK1409020023_120124APB_FTO_345243
|
1409020023NRG24110120240525283
|
A084240137520
|
12/01/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
1409020023WL096665
|
00200
|
JAKA0DRABLA
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
JK1409020023_301223FTO_329637
|
1409020023NRG24301220230461518
|
N122301F10B0A
|
30/12/2023
|
SAIRAN BEGUM
|
SAIRAN BEGUM
|
1409020023WL086163
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Account closed
|
3461
|
JK1409020023_301223FTO_329637
|
1409020023NRG24301220230461597
|
N122301F10B09
|
30/12/2023
|
NAGINA BEGUM
|
NAGINA BEGUM
|
1409020023WL086166
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Account closed
|
3462
|
JK1409020026_260423FTO_13244
|
1409020026NRG23010420230838773
|
N042301E4252A
|
26/04/2023
|
BADHIRA
|
BADHIRA
|
1409020026WL155833
|
00200
|
JAKA0SARTAL
|
2724
|
15/05/2023
|
Account closed
|
3463
|
JK1409020026_061223APB_FTO_279791
|
1409020026NRG24051220230284696
|
A051240085887
|
06/12/2023
|
BEEGMA BEGUM
|
BEEGMA BEGUM
|
1409020026WL062534
|
00200
|
JAKA0SARTAL
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
JK1409011022_260224APB_FTO_374133
|
1409011022NRG24240220240779624
|
A109240052604
|
26/02/2024
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL130007
|
00200
|
JAKA0MMYDAN
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
JK1409012006_090823FTO_93067
|
1409012006NRG24090820230014396
|
N082300AF45E1
|
09/08/2023
|
Raina Devi
|
Raina Devi
|
1409012006WL004671
|
00200
|
JAKA0PADDAR
|
1220
|
23/08/2023
|
Account closed
|
3466
|
JK1409012006_080224FTO_364000
|
1409012006NRG24240120240595747
|
N02240073B9D4
|
08/02/2024
|
Shanti Devi
|
Shanti Devi
|
1409012WL0106775
|
00200
|
JAKA0PADDAR
|
1220
|
28/03/2024
|
No Such Account
|
3467
|
JK1409012007_071223APB_FTO_282128
|
1409012007NRG24071220230296513
|
A051240017204
|
07/12/2023
|
Ram lal
|
Ram lal
|
1409012007WL064174
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
JK1409012013_291223APB_FTO_326229
|
1409012013NRG24281220230440054
|
A072240258751
|
29/12/2023
|
Thaker Chand
|
Thaker Chand
|
1409012013WL083563
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
JK1409012013_291223APB_FTO_326229
|
1409012013NRG24281220230440146
|
A072240258681
|
29/12/2023
|
Babu Ram
|
Babu Ram
|
1409012013WL083567
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
JK1409013003_110423FTO_10433
|
1409013000NRG23110420230856540
|
N042300AA2311
|
11/04/2023
|
Majid Iqbal
|
Majid Iqbal
|
1409013WL157518
|
00200
|
JAKA0MARWAH
|
1362
|
12/05/2023
|
No Such Account
|
3471
|
JK1409013003_110423FTO_10433
|
1409013000NRG23110420230856542
|
N042300AA230F
|
11/04/2023
|
Zaiba Begum
|
Zaiba Begum
|
1409013WL157518
|
00200
|
JAKA0MARWAH
|
1362
|
12/05/2023
|
No Such Account
|
3472
|
JK1409010002_261223APB_FTO_315139
|
1409010002NRG24251220230419735
|
A072240266095
|
26/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL080855
|
00415
|
SBIN0016876
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
JK1409010002_271023APB_FTO_224021
|
1409010002NRG24261020230157248
|
A322230053047
|
27/10/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010002WL040714
|
00200
|
JAKA0KSTWAR
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
JK1409010002_270124APB_FTO_355747
|
1409010002NRG24270120240611160
|
A084240147278
|
27/01/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL108955
|
00200
|
JAKA0KULEED
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
JK1409010002_270124APB_FTO_355747
|
1409010002NRG24270120240611173
|
A084240147282
|
27/01/2024
|
Des raj
|
Des raj
|
1409010002WL108955
|
00200
|
JAKA0KULEED
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
JK1409010002_021123FTO_231146
|
1409010002NRG24311020230167234
|
N102302052DA4
|
02/11/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL042768
|
00200
|
JAKA0DHASTI
|
1464
|
24/01/2024
|
Account closed
|
3477
|
JK1409010004_220124APB_FTO_351987
|
1409010004NRG24210120240578976
|
A084240198372
|
22/01/2024
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010004WL104484
|
00200
|
JAKA0HIDYAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
JK1409010005_190124APB_FTO_349823
|
1409010005NRG24190120240565178
|
A084240166498
|
19/01/2024
|
RAINA DEVI
|
RAINA DEVI
|
1409010005WL102578
|
00200
|
JAKA0DHASTI
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
JK1409010005_190124APB_FTO_349823
|
1409010005NRG24190120240565179
|
A084240168594
|
19/01/2024
|
MADHU DEVI
|
MADHU DEVI
|
1409010005WL102578
|
00200
|
JAKA0HIDYAL
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
JK1409010007_080124APB_FTO_340945
|
1409010007NRG24080120240505550
|
A072240160038
|
08/01/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL093410
|
00200
|
JAKA0DHASTI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
JK1409010007_080124APB_FTO_340945
|
1409010007NRG24080120240505557
|
A072240160001
|
08/01/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL093410
|
00200
|
JAKA0KSTWAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
JK1409010007_181223APB_FTO_299784
|
1409010007NRG24181220230362020
|
A072240220491
|
18/12/2023
|
lalita devi
|
lalita devi
|
1409010007WL072938
|
00200
|
JAKA0PCKSTW
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3483
|
JK1409010012_270124APB_FTO_355829
|
1409010012NRG24260120240604543
|
A084240142871
|
27/01/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL108082
|
00200
|
JAKA0KULEED
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
JK1409010013_020324APB_FTO_382153
|
1409010013NRG24010320240829801
|
A111240077965
|
02/03/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1409010013WL135843
|
00200
|
JAKA0DHASTI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
JK1409010013_020324APB_FTO_382153
|
1409010013NRG24010320240830046
|
A111240077970
|
02/03/2024
|
ISHTIYAQ AHMED
|
ISHTIYAQ AHMED
|
1409010013WL135878
|
00200
|
JAKA0DHASTI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
JK1409010013_020324APB_FTO_382153
|
1409010013NRG24010320240830183
|
A111240078006
|
02/03/2024
|
MOHD IRFAN Butt
|
MOHD IRFAN Butt
|
1409010013WL135890
|
00152
|
HDFC0003424
|
2440
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3487
|
JK1409010013_230224APB_FTO_372588
|
1409010013NRG24230220240772592
|
A101240179208
|
23/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409010013WL129295
|
00200
|
JAKA0PALMAR
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
JK1409010013_230224APB_FTO_372588
|
1409010013NRG24230220240772625
|
A101240179190
|
23/02/2024
|
OMA DEVI PARIHAR
|
OMA DEVI PARIHAR
|
1409010013WL129298
|
00200
|
JAKA0DHASTI
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
JK1409010013_240124APB_FTO_353557
|
1409010013NRG24240120240594970
|
A084240138081
|
24/01/2024
|
JAVED IQBAL SHAH
|
JAVED IQBAL SHAH
|
1409010013WL106680
|
00200
|
JAKA0PALMAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
JK1409010022_011223APB_FTO_271691
|
1409010000NRG24301120230258483
|
A051240010402
|
01/12/2023
|
SHARAFAT ALI
|
SHARAFAT ALI
|
1409010WL058639
|
00200
|
JAKA0KSTWAR
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
JK1409010020_301223APB_FTO_327541
|
1409010000NRG24301220230458362
|
A072240316519
|
30/12/2023
|
RANU DEVI
|
RANU DEVI
|
1409010WL085783
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
JK1409010010_311223APB_FTO_330175
|
1409010000NRG24301220230459447
|
A072240237951
|
31/12/2023
|
Ashok kumar
|
Ashok kumar
|
1409010WL085908
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
JK1409010002_040324APB_FTO_384728
|
1409010002NRG24010320240820685
|
A110240032501
|
04/03/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL134908
|
00200
|
JAKA0KULEED
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
JK1409010002_040324APB_FTO_384728
|
1409010002NRG24010320240820698
|
A110240032493
|
04/03/2024
|
Des raj
|
Des raj
|
1409010002WL134908
|
00200
|
JAKA0KULEED
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
JK1409010002_161023FTO_208185
|
1409010002NRG24151020230130482
|
N102300E9D13A
|
16/10/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL034608
|
00200
|
JAKA0DHASTI
|
1708
|
18/11/2023
|
Account closed
|
3496
|
JK1409010002_190124APB_FTO_349660
|
1409010002NRG24180120240562958
|
A084240037007
|
19/01/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL102243
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
JK1409010002_190124APB_FTO_349660
|
1409010002NRG24180120240562971
|
A084240037011
|
19/01/2024
|
Des raj
|
Des raj
|
1409010002WL102243
|
00200
|
JAKA0KULEED
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
JK1409010002_240224APB_FTO_373039
|
1409010002NRG24200220240752816
|
A110240048825
|
24/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL126945
|
00415
|
SBIN0016876
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
JK1409010002_040324APB_FTO_384728
|
1409010002NRG24270220240801181
|
A110240032510
|
04/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL132416
|
00415
|
SBIN0016876
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
JK1409010002_300923FTO_179024
|
1409010002NRG24290920230095255
|
N092301F2E3AE
|
30/09/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL026440
|
00200
|
JAKA0DHASTI
|
1708
|
18/11/2023
|
Account closed
|
3501
|
JK1409010002_300923APB_FTO_179030
|
1409010002NRG24290920230095287
|
A322230228346
|
30/09/2023
|
Naser Ahmad
|
Naser Ahmad
|
1409010002WL026451
|
00200
|
JAKA0KSTWAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
JK1409010006_250124APB_FTO_354479
|
1409010006NRG24250120240597101
|
A088240000870
|
25/01/2024
|
Saja Begum
|
Saja Begum
|
1409010006WL107008
|
00200
|
JAKA0DHASTI
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
JK1409010006_250124APB_FTO_354479
|
1409010006NRG24250120240597108
|
A088240000869
|
25/01/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409010006WL107010
|
00200
|
JAKA0DHASTI
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
JK1409010007_140124APB_FTO_346649
|
1409010007NRG24140120240539214
|
A072240173385
|
14/01/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL098728
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
JK1409010007_140124APB_FTO_346649
|
1409010007NRG24140120240539222
|
A072240173322
|
14/01/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL098728
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
JK1409010007_140124APB_FTO_346649
|
1409010007NRG24140120240539304
|
A072240176773
|
14/01/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL098735
|
00200
|
JAKA0DHASTI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230442871
|
A072240327670
|
29/12/2023
|
mohan lal
|
mohan lal
|
1409010009WL083881
|
00200
|
JAKA0MMYDAN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24160120240550143
|
A084240030638
|
23/01/2024
|
Mohd Iqlak
|
Mohd Iqlak
|
1409010027WL100585
|
00200
|
JAKA0KULEED
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24160120240550152
|
A084240030635
|
23/01/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL100585
|
00200
|
JAKA0KULEED
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24190120240566632
|
A084240030611
|
23/01/2024
|
Sarita devi
|
Sarita devi
|
1409010027WL102806
|
00200
|
JAKA0DHASTI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24210120240576840
|
A084240028559
|
23/01/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL104174
|
00200
|
JAKA0DHASTI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
JK1409010027_230124APB_FTO_352271
|
1409010027NRG24220120240583606
|
A084240030622
|
23/01/2024
|
Sharda Devi
|
Sharda Devi
|
1409010027WL105045
|
00200
|
JAKA0KULEED
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
JK1409010029_010224APB_FTO_359726
|
1409010029NRG24010220240658251
|
A084240125901
|
01/02/2024
|
BABU RAM
|
BABU RAM
|
1409010029WL114232
|
00200
|
JAKA0DHASTI
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
JK1409010032_030124APB_FTO_335394
|
1409010032NRG24030120240482169
|
A072240258014
|
03/01/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL089475
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
JK1409010032_210224APB_FTO_370746
|
1409010032NRG24190220240749520
|
A101240110640
|
21/02/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL126471
|
00200
|
JAKA0DHASTI
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
JK1409010032_270224APB_FTO_375790
|
1409010032NRG24240220240779679
|
A109240008354
|
27/02/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL130014
|
00200
|
JAKA0DHASTI
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
JK1409011018_240723FTO_74382
|
1409011000NRG23240720230874773
|
N07230296B0DF
|
24/07/2023
|
Ashfaq Ahmed
|
Ashfaq Ahmed
|
1409011WL0158472
|
00200
|
JAKA0CHATRO
|
1816
|
30/07/2023
|
Account closed
|
3518
|
JK1409011004_270423FTO_13569
|
1409011000NRG23270420230862896
|
N0423020FB7E4
|
27/04/2023
|
ISHER DASS
|
ISHER DASS
|
1409011WL0157652
|
00200
|
JAKA0MMYDAN
|
1816
|
15/05/2023
|
Account closed
|
3519
|
JK1409011011_031223APB_FTO_275525
|
1409011000NRG24031220230275649
|
A051240030217
|
03/12/2023
|
sannaullah
|
sannaullah
|
1409011WL061010
|
00200
|
JAKA0MMYDAN
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
JK1409011011_031223APB_FTO_275525
|
1409011000NRG24031220230275692
|
A051240030275
|
03/12/2023
|
Ruheena Begum
|
Ruheena Begum
|
1409011WL061019
|
00200
|
JAKA0SIGDEE
|
488
|
20/02/2024
|
A/c Blocked or Frozen
|
3521
|
JK1409011003_070124APB_FTO_340727
|
1409011000NRG24060120240500816
|
A072240360818
|
07/01/2024
|
NEK RAM
|
NEK RAM
|
1409011WL092594
|
00200
|
JAKA0CHIGAM
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
JK1409011003_070124APB_FTO_340727
|
1409011000NRG24060120240500820
|
A072240360817
|
07/01/2024
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409011WL092595
|
00200
|
JAKA0CHIGAM
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24090220240697857
|
A110240031066
|
29/02/2024
|
MUSHTAQ
|
MUSHTAQ
|
1409011WL119781
|
00200
|
JAKA0CHATRO
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24090220240697880
|
A110240031087
|
29/02/2024
|
QADIR
|
QADIR
|
1409011WL119785
|
00200
|
JAKA0CHATRO
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24090220240697906
|
A110240030961
|
29/02/2024
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011WL119792
|
00200
|
JAKA0CHATRO
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838185
|
A125230001752
|
04/04/2023
|
Sadam Hussain
|
Sadam Hussain
|
1409011WL155754
|
00200
|
JAKA0CHATRO
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838270
|
A125230001740
|
04/04/2023
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011WL155770
|
00200
|
JAKA0CHATRO
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838271
|
A125230001741
|
04/04/2023
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011WL155770
|
00200
|
JAKA0CHATRO
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838380
|
A125230002029
|
04/04/2023
|
GHULAM
|
GHULAM
|
1409011WL155785
|
00200
|
JAKA0CHATRO
|
227
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3530
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838381
|
A125230002030
|
04/04/2023
|
GHULAM
|
GHULAM
|
1409011WL155785
|
00200
|
JAKA0CHATRO
|
227
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3531
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23010420230838642
|
A125230001916
|
04/04/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011WL155817
|
00200
|
JAKA0CHATRO
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23040420230848193
|
A125230001997
|
04/04/2023
|
AB JABBAR
|
AB JABBAR
|
1409011WL156709
|
00200
|
JAKA0CHATRO
|
1362
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3533
|
JK1409011018_040423APB_FTO_6651
|
1409011000NRG23040420230848194
|
A125230001998
|
04/04/2023
|
AB JABBAR
|
AB JABBAR
|
1409011WL156709
|
00200
|
JAKA0CHATRO
|
3178
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3534
|
JK1409011003_050324APB_FTO_385944
|
1409011003NRG24010320240828997
|
A110240034520
|
05/03/2024
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409011003WL135745
|
00200
|
JAKA0CHIGAM
|
488
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
JK1409011003_050324APB_FTO_385944
|
1409011003NRG24010320240829150
|
A110240034577
|
05/03/2024
|
Mohd Junid
|
Mohd Junid
|
1409011003WL135769
|
00200
|
JAKA0CHIGAM
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
JK1409011003_050324APB_FTO_385944
|
1409011003NRG24010320240829302
|
A110240034553
|
05/03/2024
|
NEK RAM
|
NEK RAM
|
1409011003WL135788
|
00200
|
JAKA0CHIGAM
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
JK1409011003_050324APB_FTO_385944
|
1409011003NRG24010320240829448
|
A110240034726
|
05/03/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011003WL135809
|
00200
|
JAKA0CHIGAM
|
2684
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
JK1409011004_221223APB_FTO_307715
|
1409011004NRG24221220230398850
|
A072240254847
|
22/12/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL078011
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
JK1409011004_221223APB_FTO_307715
|
1409011004NRG24221220230399132
|
A072240257028
|
22/12/2023
|
shib devi
|
shib devi
|
1409011004WL078037
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
JK1409011004_221223APB_FTO_307715
|
1409011004NRG24221220230399214
|
A072240254826
|
22/12/2023
|
suresh kumar
|
suresh kumar
|
1409011004WL078046
|
00200
|
JAKA0MMYDAN
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
JK1409011004_221223APB_FTO_307715
|
1409011004NRG24221220230399232
|
A072240254698
|
22/12/2023
|
ajay kumar
|
ajay kumar
|
1409011004WL078047
|
00200
|
JAKA0MMYDAN
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
JK1409011004_221223APB_FTO_307715
|
1409011004NRG24221220230399264
|
A072240254741
|
22/12/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011004WL078049
|
00200
|
JAKA0MMYDAN
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
JK1409011004_241023FTO_219081
|
1409011004NRG24241020230149486
|
N102301790821
|
24/10/2023
|
RAJA BEGUM
|
RAJA BEGUM
|
1409011004WL039178
|
00200
|
JAKA0MMYDAN
|
3904
|
18/11/2023
|
No Such Account
|
3544
|
JK1409011004_070124APB_FTO_340104
|
1409011004NRG24060120240500322
|
A072240218312
|
07/01/2024
|
ajay kumar
|
ajay kumar
|
1409011004WL092505
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
JK1409011004_070124APB_FTO_340104
|
1409011004NRG24060120240500331
|
A072240218251
|
07/01/2024
|
rakesh kumar
|
rakesh kumar
|
1409011004WL092512
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
JK1409011004_070124APB_FTO_340104
|
1409011004NRG24060120240500665
|
A072240218211
|
07/01/2024
|
amresh kumar
|
amresh kumar
|
1409011004WL092554
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
JK1409011004_110823APB_FTO_95648
|
1409011004NRG24080820230013651
|
A235230030186
|
11/08/2023
|
prem nath
|
prem nath
|
1409011004WL004432
|
00200
|
JAKA0CHATRO
|
2440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
JK1409011004_090124APB_FTO_344355
|
1409011004NRG24090120240521347
|
A072240261041
|
09/01/2024
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL095880
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
JK1409011004_090124APB_FTO_344355
|
1409011004NRG24090120240521348
|
A072240261043
|
09/01/2024
|
davood
|
davood
|
1409011004WL095881
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
JK1409011004_240823FTO_112718
|
1409011004NRG24240820230028620
|
N082301D5762C
|
24/08/2023
|
prem nath
|
prem nath
|
1409011WL0009045
|
00200
|
JAKA0CHATRO
|
488
|
31/08/2023
|
Account closed
|
3551
|
JK1409011004_260923APB_FTO_170903
|
1409011004NRG24260920230089301
|
A322230218565
|
26/09/2023
|
raja begum
|
raja begum
|
1409011004WL024974
|
00200
|
JAKA0CHATRO
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
JK1409011004_260923APB_FTO_170903
|
1409011004NRG24260920230089308
|
A322230218567
|
26/09/2023
|
shadi lal
|
shadi lal
|
1409011004WL024974
|
00200
|
JAKA0CHATRO
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
JK1409011005_030224APB_FTO_361499
|
1409011005NRG24030220240668720
|
A101240000885
|
03/02/2024
|
girdhari lal
|
girdhari lal
|
1409011005WL115892
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240570516
|
A084240070905
|
20/01/2024
|
Gh Hussain
|
Gh Hussain
|
1409011005WL103358
|
00200
|
JAKA0MMYDAN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240570630
|
A084240069039
|
20/01/2024
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL103372
|
00200
|
JAKA0MMYDAN
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240571060
|
A084240069038
|
20/01/2024
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL103461
|
00200
|
JAKA0MMYDAN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3557
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240571073
|
A084240069045
|
20/01/2024
|
Lali Devi
|
Lali Devi
|
1409011005WL103463
|
00200
|
JAKA0MMYDAN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240571080
|
A084240069250
|
20/01/2024
|
girdhari lal
|
girdhari lal
|
1409011005WL103464
|
00200
|
JAKA0MMYDAN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240571088
|
A084240069081
|
20/01/2024
|
SUJATA DEVI
|
SUJATA DEVI
|
1409011005WL103466
|
00200
|
JAKA0MMYDAN
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240571911
|
A084240069121
|
20/01/2024
|
TASLEEMA BEGUM
|
TASLEEMA BEGUM
|
1409011005WL103564
|
00200
|
JAKA0MMYDAN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
JK1409011005_200124APB_FTO_350583
|
1409011005NRG24200120240571977
|
A084240070925
|
20/01/2024
|
Reenu Devi
|
Reenu Devi
|
1409011005WL103572
|
00200
|
JAKA0MMYDAN
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
JK1409010001_080423APB_FTO_9054
|
1409010000NRG23080420230853139
|
A130230007310
|
08/04/2023
|
koshal kumar
|
koshal kumar
|
1409010WL157273
|
00152
|
HDFC0003424
|
908
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
JK1409010001_080423APB_FTO_9054
|
1409010000NRG23080420230853140
|
A130230007311
|
08/04/2023
|
koshal kumar
|
koshal kumar
|
1409010WL157273
|
00152
|
HDFC0003424
|
681
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
JK1409010001_080423APB_FTO_9054
|
1409010000NRG23080420230853141
|
A130230007312
|
08/04/2023
|
koshal kumar
|
koshal kumar
|
1409010WL157273
|
00152
|
HDFC0003424
|
2951
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
JK1409010008_010124APB_FTO_332571
|
1409010000NRG24010120240473399
|
A072240408621
|
01/01/2024
|
Zohra
|
Zohra
|
1409010WL087638
|
00200
|
JAKA0KSTWAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
JK1409010008_010124APB_FTO_332571
|
1409010000NRG24010120240473416
|
A072240408419
|
01/01/2024
|
Manzoor Ahmed
|
Manzoor Ahmed
|
1409010WL087641
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
JK1409010008_010124APB_FTO_332571
|
1409010000NRG24010120240473525
|
A072240408425
|
01/01/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL087660
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
JK1409010008_010124APB_FTO_332571
|
1409010000NRG24010120240473844
|
A072240408632
|
01/01/2024
|
shahid
|
shahid
|
1409010WL087715
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
JK1409010008_010124APB_FTO_332571
|
1409010000NRG24010120240473876
|
A072240408385
|
01/01/2024
|
Nirmala devi
|
Nirmala devi
|
1409010WL087720
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
JK1409010024_020124APB_FTO_334853
|
1409010000NRG24020120240480794
|
A072240103929
|
02/01/2024
|
MOHD AYOOB
|
MOHD AYOOB
|
1409010WL089116
|
00200
|
JAKA0KSTWAR
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
JK1409010022_050324APB_FTO_386471
|
1409010000NRG24040320240842665
|
A111240087690
|
05/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
1409010WL137499
|
00200
|
JAKA0KULEED
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
JK1409010022_050324APB_FTO_386471
|
1409010000NRG24040320240842686
|
A111240087685
|
05/03/2024
|
RAVI KANT
|
RAVI KANT
|
1409010WL137501
|
00415
|
SBIN0004596
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
JK1409010013_080124APB_FTO_341971
|
1409010000NRG24050120240496411
|
A072240040535
|
08/01/2024
|
JAAN MOHD
|
JAAN MOHD
|
1409010WL091763
|
00200
|
JAKA0PALMAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
JK1409010026_070324APB_FTO_388323
|
1409010000NRG24060320240851927
|
A111240005809
|
07/03/2024
|
MADHU KIRAN
|
MADHU KIRAN
|
1409010WL138617
|
00200
|
JAKA0SARTAL
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
JK1409010026_070324APB_FTO_388323
|
1409010000NRG24060320240852181
|
A111240005654
|
07/03/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1409010WL138637
|
00200
|
JAKA0KSTWAR
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
JK1409010014_110124APB_FTO_345215
|
1409010000NRG24080120240511129
|
A072240363747
|
11/01/2024
|
Fatima Begum
|
Fatima Begum
|
1409010WL094189
|
00200
|
JAKA0DHASTI
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
JK1409010014_110124APB_FTO_345215
|
1409010000NRG24080120240511130
|
A072240363746
|
11/01/2024
|
Fatima Begum
|
Fatima Begum
|
1409010WL094189
|
00200
|
JAKA0DHASTI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
JK1409010008_110324APB_FTO_391632
|
1409010000NRG24080320240866687
|
A111240085301
|
11/03/2024
|
Gulnaza Begum
|
Gulnaza Begum
|
1409010WL140364
|
00200
|
JAKA0KULEED
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
JK1409011002_141223APB_FTO_292409
|
1409011002NRG24101220230315305
|
A069240019423
|
14/12/2023
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL066772
|
00200
|
JAKA0CHATRO
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
JK1409011002_141223APB_FTO_292409
|
1409011002NRG24131220230333682
|
A069240019447
|
14/12/2023
|
SAJJAD
|
SAJJAD
|
1409011002WL068993
|
00200
|
JAKA0CHATRO
|
976
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
JK1409011003_231123APB_FTO_260310
|
1409011003NRG24231120230234433
|
A029240045167
|
23/11/2023
|
MUSHTAQ
|
MUSHTAQ
|
1409011003WL055170
|
00200
|
JAKA0CHATRO
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
JK1409011004_081223FTO_283152
|
1409011004NRG24071220230299906
|
N12230074A1F7
|
08/12/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1409011004WL064547
|
00200
|
JAKA0CHATRO
|
3172
|
28/02/2024
|
Account closed
|
3583
|
JK1409011004_220124APB_FTO_351636
|
1409011004NRG24220120240583726
|
A084240076017
|
22/01/2024
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL105058
|
00200
|
JAKA0MMYDAN
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
JK1409011004_221223APB_FTO_307689
|
1409011004NRG24221220230398487
|
A072240004588
|
22/12/2023
|
amresh kumar
|
amresh kumar
|
1409011004WL077986
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
JK1409011004_221223APB_FTO_307689
|
1409011004NRG24221220230398554
|
A072240004625
|
22/12/2023
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL077989
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
JK1409011005_030224APB_FTO_361496
|
1409011005NRG24030220240668663
|
A101240002046
|
03/02/2024
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL115884
|
00200
|
JAKA0MMYDAN
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
JK1409011005_211223APB_FTO_304750
|
1409011005NRG24211220230384095
|
A072240450253
|
21/12/2023
|
TASLEEMA BEGUM
|
TASLEEMA BEGUM
|
1409011005WL076123
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
JK1409011005_211223APB_FTO_304750
|
1409011005NRG24211220230384455
|
A072240450184
|
21/12/2023
|
Gh Hussain
|
Gh Hussain
|
1409011005WL076172
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
JK1409011006_020124APB_FTO_334748
|
1409011006NRG24010120240476773
|
A072240081221
|
02/01/2024
|
CHAMAN LAL
|
CHAMAN LAL
|
1409011006WL088256
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
JK1409011006_080224APB_FTO_364003
|
1409011006NRG24070220240688466
|
A088240047921
|
08/02/2024
|
Muneera Begum
|
Muneera Begum
|
1409011006WL118582
|
00200
|
JAKA0CHATRO
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
JK1409011007_300124APB_FTO_357883
|
1409011007NRG24170120240556299
|
A084240079919
|
30/01/2024
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011007WL101349
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
JK1409011007_221223FTO_307763
|
1409011007NRG24201220230382500
|
N1223016639AD
|
22/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011007WL075875
|
00200
|
JAKA0MMYDAN
|
3660
|
13/03/2024
|
No Such Account
|
3593
|
JK1409011010_191223APB_FTO_301491
|
1409011010NRG24191220230371989
|
A072240214891
|
19/12/2023
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL074454
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
JK1409011010_191223APB_FTO_301491
|
1409011010NRG24191220230371995
|
A072240214821
|
19/12/2023
|
OMI DEVI
|
OMI DEVI
|
1409011010WL074454
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
JK1409011012_120124APB_FTO_345581
|
1409011012NRG24120120240529933
|
A069240025064
|
12/01/2024
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL097405
|
00200
|
JAKA0MMYDAN
|
2684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
JK1409011012_120124APB_FTO_345581
|
1409011012NRG24120120240529982
|
A069240025336
|
12/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL097411
|
00200
|
JAKA0KSTWAR
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
JK1409011014_040124APB_FTO_337164
|
1409011014NRG24040120240487543
|
A072240084110
|
04/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
1409011014WL090425
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
JK1409011015_050523FTO_14974
|
1409011015NRG23270420230860673
|
N052300E1F27C
|
05/05/2023
|
mohd sharief
|
mohd sharief
|
1409011WL0157638
|
00200
|
JAKA0MMYDAN
|
1362
|
16/05/2023
|
A/c Blocked or Frozen
|
3599
|
JK1409011015_210923APB_FTO_158965
|
1409011015NRG24210920230080103
|
A322230083622
|
21/09/2023
|
gulam mohammad
|
gulam mohammad
|
1409011015WL022243
|
00200
|
JAKA0MMYDAN
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
JK1409011015_210923APB_FTO_158965
|
1409011015NRG24210920230080104
|
A322230083623
|
21/09/2023
|
gulam mohammad
|
gulam mohammad
|
1409011015WL022243
|
00200
|
JAKA0MMYDAN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
JK1409011015_210923APB_FTO_158965
|
1409011015NRG24210920230080138
|
A322230083628
|
21/09/2023
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL022248
|
00200
|
JAKA0CHATRO
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
JK1409011016_010224APB_FTO_359970
|
1409011016NRG24160120240550549
|
A084240074842
|
01/02/2024
|
ZEBA BEGUM
|
ZEBA BEGUM
|
1409011016WL100633
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
JK1409011016_010224APB_FTO_359970
|
1409011016NRG24310120240643990
|
A084240074843
|
01/02/2024
|
ZEBA BEGUM
|
ZEBA BEGUM
|
1409011016WL112691
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
JK1409011017_270124APB_FTO_355939
|
1409011017NRG24270120240612415
|
A084240015579
|
27/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409011017WL109127
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
JK1409011017_270124APB_FTO_355939
|
1409011017NRG24270120240612450
|
A084240015452
|
27/01/2024
|
Mohan Lal
|
Mohan Lal
|
1409011017WL109132
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
JK1409011017_270124APB_FTO_355939
|
1409011017NRG24270120240612455
|
A084240015482
|
27/01/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL109133
|
00200
|
JAKA0MMYDAN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
JK1409011017_270124APB_FTO_355939
|
1409011017NRG24270120240612583
|
A084240015548
|
27/01/2024
|
beli ram
|
beli ram
|
1409011017WL109146
|
00200
|
JAKA0KSTWAR
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
JK1409011018_131123APB_FTO_245419
|
1409011018NRG24121120230198407
|
A030240089891
|
13/11/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1409011018WL048567
|
00200
|
JAKA0CHATRO
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
JK1409011018_271123APB_FTO_264337
|
1409011018NRG24271120230248328
|
A029240012515
|
27/11/2023
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL056978
|
00200
|
JAKA0CHATRO
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
JK1409011018_271123APB_FTO_264337
|
1409011018NRG24271120230248366
|
A029240012469
|
27/11/2023
|
LAL CHAND
|
LAL CHAND
|
1409011018WL056980
|
00200
|
JAKA0CHATRO
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
JK1409011018_271123APB_FTO_264337
|
1409011018NRG24271120230248380
|
A029240012450
|
27/11/2023
|
GH MOHD
|
GH MOHD
|
1409011018WL056981
|
00200
|
JAKA0CHATRO
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
JK1409011018_271123APB_FTO_264337
|
1409011018NRG24271120230248594
|
A029240012445
|
27/11/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL057004
|
00200
|
JAKA0CHATRO
|
732
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
JK1409011018_310124APB_FTO_358872
|
1409011018NRG24310120240644381
|
A084240087538
|
31/01/2024
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL112782
|
00200
|
JAKA0CHATRO
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
JK1409011020_050124APB_FTO_337854
|
1409011020NRG24010120240476276
|
A072240243384
|
05/01/2024
|
JUNAD
|
JUNAD
|
1409011020WL088156
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
JK1409011006_120224APB_FTO_366047
|
1409011006NRG24090220240698137
|
A101240009125
|
12/02/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL119820
|
00200
|
JAKA0CHATRO
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
JK1409011007_041223APB_FTO_277124
|
1409011007NRG24031220230277630
|
A059240044655
|
04/12/2023
|
AB GAFFAR
|
AB GAFFAR
|
1409011007WL061454
|
00200
|
JAKA0CHATRO
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3617
|
JK1409011007_041223APB_FTO_277124
|
1409011007NRG24031220230277734
|
A059240044594
|
04/12/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011007WL061464
|
00200
|
JAKA0CHATRO
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
JK1409011007_041223APB_FTO_277124
|
1409011007NRG24031220230277756
|
A059240044709
|
04/12/2023
|
Marya Begum
|
Marya Begum
|
1409011007WL061467
|
00200
|
JAKA0MMYDAN
|
3172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3619
|
JK1409011007_041223APB_FTO_277124
|
1409011007NRG24031220230277833
|
A059240044704
|
04/12/2023
|
Bilal Ahmed
|
Bilal Ahmed
|
1409011007WL061476
|
00200
|
JAKA0MMYDAN
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3620
|
JK1409011007_181223APB_FTO_299891
|
1409011007NRG24161220230354252
|
A072240003318
|
18/12/2023
|
Bilal Ahmed
|
Bilal Ahmed
|
1409011007WL071752
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
JK1409011007_201223APB_FTO_303896
|
1409011007NRG24201220230379061
|
A072240277134
|
20/12/2023
|
AB GAFFAR
|
AB GAFFAR
|
1409011007WL075426
|
00200
|
JAKA0CHATRO
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
JK1409011008_270224APB_FTO_375947
|
1409011008NRG24270220240800819
|
A109240051621
|
27/02/2024
|
Roshan Lal
|
Roshan Lal
|
1409011008WL132385
|
00200
|
JAKA0MMYDAN
|
3416
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
JK1409011008_270224APB_FTO_375947
|
1409011008NRG24270220240800820
|
A109240051622
|
27/02/2024
|
Roshan Lal
|
Roshan Lal
|
1409011008WL132385
|
00200
|
JAKA0MMYDAN
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
JK1409011008_270224APB_FTO_375947
|
1409011008NRG24270220240800821
|
A109240051623
|
27/02/2024
|
Roshan Lal
|
Roshan Lal
|
1409011008WL132385
|
00200
|
JAKA0MMYDAN
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
JK1409011008_270224APB_FTO_375947
|
1409011008NRG24270220240800822
|
A109240051624
|
27/02/2024
|
Roshan Lal
|
Roshan Lal
|
1409011008WL132385
|
00200
|
JAKA0MMYDAN
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
JK1409011008_110823APB_FTO_95614
|
1409011008NRG24300720230009191
|
A236230008066
|
11/08/2023
|
REYAZ
|
REYAZ
|
1409011008WL002938
|
00200
|
JAKA0MMYDAN
|
1708
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3627
|
JK1409011009_271023APB_FTO_223019
|
1409011009NRG24271020230157533
|
A322230049592
|
27/10/2023
|
NOOR HUSSAIN
|
NOOR HUSSAIN
|
1409011009WL040790
|
00200
|
JAKA0MMYDAN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
JK1409011009_291223APB_FTO_326814
|
1409011009NRG24271220230430725
|
A072240337156
|
29/12/2023
|
Shabnum
|
Shabnum
|
1409011009WL082301
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
JK1409011009_291223APB_FTO_326814
|
1409011009NRG24271220230430748
|
A072240337124
|
29/12/2023
|
AB RASHID
|
AB RASHID
|
1409011009WL082304
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
JK1409011009_291223APB_FTO_326814
|
1409011009NRG24271220230430752
|
A072240337121
|
29/12/2023
|
GUL MOHD
|
GUL MOHD
|
1409011009WL082304
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
JK1409011009_310124APB_FTO_359052
|
1409011009NRG24310120240648608
|
A084240091781
|
31/01/2024
|
Shabnum
|
Shabnum
|
1409011009WL113221
|
00200
|
JAKA0MMYDAN
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
JK1409010015_110324APB_FTO_392337
|
1409010015NRG24080320240864529
|
A111240007941
|
11/03/2024
|
neena devi
|
neena devi
|
1409010015WL140052
|
00200
|
JAKA0KSTWAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
JK1409010011_240224APB_FTO_373034
|
1409010016NRG24230220240770593
|
A109240055565
|
24/02/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL129047
|
00200
|
JAKA0KULEED
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
JK1409010011_240224APB_FTO_373034
|
1409010016NRG24230220240770594
|
A109240055564
|
24/02/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL129047
|
00200
|
JAKA0KULEED
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
JK1409010011_240224APB_FTO_373034
|
1409010016NRG24230220240770596
|
A109240055580
|
24/02/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL129048
|
00415
|
SBIN0004596
|
488
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
JK1409010019_060423FTO_8130
|
1409010019NRG23040420230848280
|
N062303BD2D5C
|
06/04/2023
|
Ishtiaq Ahmad
|
Ishtiaq Ahmad
|
1409010019WL156720
|
00200
|
JAKA0DHASTI
|
227
|
28/06/2023
|
A/c Blocked or Frozen
|
3637
|
JK1409010019_060423FTO_8130
|
1409010019NRG23040420230848281
|
N062303BD2D5B
|
06/04/2023
|
Ishtiaq Ahmad
|
Ishtiaq Ahmad
|
1409010019WL156720
|
00200
|
JAKA0DHASTI
|
2043
|
28/06/2023
|
A/c Blocked or Frozen
|
3638
|
JK1409010019_070224APB_FTO_363339
|
1409010019NRG24060220240686130
|
A101240000550
|
07/02/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409010019WL118224
|
00200
|
JAKA0DHASTI
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
JK1409010019_070224APB_FTO_363339
|
1409010019NRG24060220240686131
|
A101240000551
|
07/02/2024
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409010019WL118224
|
00200
|
JAKA0DHASTI
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
JK1409010019_070224APB_FTO_363339
|
1409010019NRG24060220240686197
|
A101240000509
|
07/02/2024
|
irshad ahmed
|
irshad ahmed
|
1409010019WL118229
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
JK1409010019_020224APB_FTO_360157
|
1409010019NRG24300120240635165
|
A084240125766
|
02/02/2024
|
Saleema Begum
|
Saleema Begum
|
1409010019WL111830
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
JK1409010023_300124APB_FTO_357537
|
1409010023NRG24280120240619099
|
A084240040343
|
30/01/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409010023WL110100
|
00200
|
JAKA0DHASTI
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
JK1409010023_300124APB_FTO_357537
|
1409010023NRG24280120240619100
|
A084240040342
|
30/01/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409010023WL110100
|
00200
|
JAKA0DHASTI
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
JK1409010025_150124APB_FTO_347166
|
1409010025NRG24150120240544203
|
A084240004191
|
15/01/2024
|
Muni Devi
|
Muni Devi
|
1409010025WL099486
|
00200
|
JAKA0DHASTI
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24250120240600488
|
A110240051414
|
30/01/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL107535
|
00200
|
JAKA0KULEED
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24250120240600516
|
A110240051388
|
30/01/2024
|
Imtiyaz Ahmad
|
Imtiyaz Ahmad
|
1409010027WL107540
|
00200
|
JAKA0DHASTI
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24250120240600571
|
A110240051397
|
30/01/2024
|
Sarita devi
|
Sarita devi
|
1409010027WL107549
|
00200
|
JAKA0DHASTI
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24270120240609813
|
A110240051323
|
30/01/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL108784
|
00200
|
JAKA0DHASTI
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24280120240616953
|
A110240051434
|
30/01/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL109904
|
00200
|
JAKA0KULEED
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230442935
|
A072240327745
|
29/12/2023
|
Suraj Prakash
|
Suraj Prakash
|
1409010009WL083889
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230442968
|
A072240327702
|
29/12/2023
|
usha devi
|
usha devi
|
1409010009WL083894
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230443111
|
A072240327660
|
29/12/2023
|
archana
|
archana
|
1409010009WL083917
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230443141
|
A072240327617
|
29/12/2023
|
SURAJ
|
SURAJ
|
1409010009WL083920
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230443163
|
A072240327653
|
29/12/2023
|
SATISH
|
SATISH
|
1409010009WL083923
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230443179
|
A072240327610
|
29/12/2023
|
habibullah
|
habibullah
|
1409010009WL083926
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24281220230443288
|
A072240327735
|
29/12/2023
|
sat pal
|
sat pal
|
1409010009WL083937
|
00200
|
JAKA0DHASTI
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
JK1409010009_291223APB_FTO_325099
|
1409010009NRG24291220230446738
|
A072240327619
|
29/12/2023
|
Baber Singh
|
Baber Singh
|
1409010009WL084462
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
JK1409010009_310124APB_FTO_358732
|
1409010009NRG24300120240636126
|
A084240089261
|
31/01/2024
|
Suraj Prakash
|
Suraj Prakash
|
1409010009WL111954
|
00200
|
JAKA0MMYDAN
|
3375
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
JK1409010009_310124APB_FTO_358732
|
1409010009NRG24300120240636127
|
A084240089262
|
31/01/2024
|
Suraj Prakash
|
Suraj Prakash
|
1409010009WL111954
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
JK1409010009_310124APB_FTO_358732
|
1409010009NRG24300120240636326
|
A084240089238
|
31/01/2024
|
habibullah
|
habibullah
|
1409010009WL111978
|
00200
|
JAKA0MMYDAN
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
JK1409010009_011223APB_FTO_273474
|
1409010009NRG24301120230258359
|
A051240069091
|
01/12/2023
|
Suraj Prakash
|
Suraj Prakash
|
1409010009WL058623
|
00200
|
JAKA0MMYDAN
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
JK1409010009_310124APB_FTO_358732
|
1409010009NRG24310120240648029
|
A084240089243
|
31/01/2024
|
SURAJ
|
SURAJ
|
1409010009WL113162
|
00200
|
JAKA0MMYDAN
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
JK1409010013_020324APB_FTO_382134
|
1409010013NRG24010320240830130
|
A111240049589
|
02/03/2024
|
JAAN MOHD
|
JAAN MOHD
|
1409010013WL135887
|
00200
|
JAKA0PALMAR
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
JK1409010013_020324APB_FTO_382134
|
1409010013NRG24010320240830184
|
A111240049596
|
02/03/2024
|
MOHD IRFAN Butt
|
MOHD IRFAN Butt
|
1409010013WL135890
|
00152
|
HDFC0003424
|
2928
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3665
|
JK1409010013_020324APB_FTO_382134
|
1409010013NRG24010320240830185
|
A111240049595
|
02/03/2024
|
MOHD IRFAN Butt
|
MOHD IRFAN Butt
|
1409010013WL135890
|
00152
|
HDFC0003424
|
1464
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3666
|
JK1409010013_020324APB_FTO_382444
|
1409010013NRG24020320240833844
|
A111240005510
|
02/03/2024
|
Sushma Devi
|
Sushma Devi
|
1409010013WL136412
|
00200
|
JAKA0PALMAR
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
JK1409010015_160224APB_FTO_368496
|
1409010015NRG24100220240704373
|
A109240054922
|
16/02/2024
|
neena devi
|
neena devi
|
1409010015WL120746
|
00200
|
JAKA0KSTWAR
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
JK1409010015_270124APB_FTO_355046
|
1409010015NRG24250120240599531
|
A084240037958
|
27/01/2024
|
neena devi
|
neena devi
|
1409010015WL107397
|
00200
|
JAKA0KSTWAR
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
JK1409010019_040124APB_FTO_337389
|
1409010019NRG24040120240488172
|
A072240258454
|
04/01/2024
|
yasmeena
|
yasmeena
|
1409010019WL090530
|
00200
|
JAKA0DHASTI
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
JK1409010025_140224APB_FTO_366946
|
1409010025NRG24130220240718755
|
A101240028784
|
14/02/2024
|
Muni Devi
|
Muni Devi
|
1409010025WL122738
|
00200
|
JAKA0DHASTI
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
JK1409010025_140224APB_FTO_366946
|
1409010025NRG24130220240718814
|
A101240028761
|
14/02/2024
|
SHIKUNTLA DEVI
|
SHIKUNTLA DEVI
|
1409010025WL122745
|
00200
|
JAKA0DHASTI
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
JK1409010025_140224APB_FTO_366946
|
1409010025NRG24130220240718869
|
A101240028826
|
14/02/2024
|
Nittu Devi
|
Nittu Devi
|
1409010025WL122752
|
00200
|
JAKA0HIDYAL
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
JK1409010025_221223APB_FTO_306437
|
1409010025NRG24221220230390200
|
A072240118699
|
22/12/2023
|
SHIKUNTLA DEVI
|
SHIKUNTLA DEVI
|
1409010025WL076886
|
00200
|
JAKA0DHASTI
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24011220230262215
|
A061240006396
|
13/12/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL059075
|
00200
|
JAKA0DHASTI
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24011220230262220
|
A061240006460
|
13/12/2023
|
MOHD ABASS
|
MOHD ABASS
|
1409010027WL059076
|
00200
|
JAKA0KULEED
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24051220230286122
|
A061240006402
|
13/12/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL062785
|
00200
|
JAKA0DHASTI
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24051220230286124
|
A061240006424
|
13/12/2023
|
Shahjahan
|
Shahjahan
|
1409010027WL062786
|
00200
|
JAKA0KULEED
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24051220230286128
|
A061240006425
|
13/12/2023
|
Sharda Devi
|
Sharda Devi
|
1409010027WL062786
|
00200
|
JAKA0KULEED
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24051220230286170
|
A061240006413
|
13/12/2023
|
Sarita devi
|
Sarita devi
|
1409010027WL062790
|
00200
|
JAKA0DHASTI
|
732
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24091220230309763
|
A061240006395
|
13/12/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL065912
|
00200
|
JAKA0DHASTI
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
JK1409010027_131223APB_FTO_291565
|
1409010027NRG24091220230309772
|
A061240006459
|
13/12/2023
|
MOHD ABASS
|
MOHD ABASS
|
1409010027WL065914
|
00200
|
JAKA0KULEED
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
JK1409010029_040124APB_FTO_336757
|
1409010029NRG24040120240486969
|
A072240093282
|
04/01/2024
|
Sushma Devi
|
Sushma Devi
|
1409010029WL090342
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
JK1409010029_191123APB_FTO_253354
|
1409010029NRG24191120230220045
|
A029240065535
|
19/11/2023
|
Ujla Devi
|
Ujla Devi
|
1409010029WL052558
|
00200
|
JAKA0PALMAR
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
JK1409010029_221223APB_FTO_307423
|
1409010029NRG24221220230395386
|
A071240010957
|
22/12/2023
|
Sushma Devi
|
Sushma Devi
|
1409010029WL077601
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
JK1409010006_110324APB_FTO_391472
|
1409010000NRG24100320240872560
|
A111240013207
|
11/03/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409010WL141067
|
00200
|
JAKA0DHASTI
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
JK1409010031_120124APB_FTO_345331
|
1409010000NRG24110120240525191
|
A072240245997
|
12/01/2024
|
sanju kumari
|
sanju kumari
|
1409010WL096655
|
00200
|
JAKA0KSTWAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
JK1409010017_120324APB_FTO_392886
|
1409010000NRG24110320240880364
|
A111240108808
|
12/03/2024
|
Khalid Hussain
|
Khalid Hussain
|
1409010WL142059
|
00354
|
PUNB0616500
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
JK1409010017_120324APB_FTO_392886
|
1409010000NRG24110320240880365
|
A111240108647
|
12/03/2024
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL142059
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
JK1409010017_120324APB_FTO_392886
|
1409010000NRG24110320240880393
|
A111240108644
|
12/03/2024
|
Mohd. Ashraf
|
Mohd. Ashraf
|
1409010WL142065
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
JK1409010017_120324APB_FTO_392886
|
1409010000NRG24110320240880409
|
A111240108796
|
12/03/2024
|
tahira begum
|
tahira begum
|
1409010WL142068
|
00415
|
SBIN0004596
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
JK1409010017_120324APB_FTO_392886
|
1409010000NRG24110320240880493
|
A111240108638
|
12/03/2024
|
RakshaDevi
|
RakshaDevi
|
1409010WL142089
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
JK1409010017_120324APB_FTO_392886
|
1409010000NRG24110320240880571
|
A111240108769
|
12/03/2024
|
Nazia begum
|
Nazia begum
|
1409010WL142100
|
00200
|
JAKA0KULEED
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
JK1409010028_121223APB_FTO_289776
|
1409010000NRG24121220230326584
|
A059240038953
|
12/12/2023
|
Bimla Devi
|
Bimla Devi
|
1409010WL068157
|
00200
|
JAKA0DHASTI
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
JK1409010031_130224APB_FTO_366483
|
1409010000NRG24130220240714663
|
A101240020897
|
13/02/2024
|
sanju kumari
|
sanju kumari
|
1409010WL122196
|
00200
|
JAKA0KSTWAR
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
JK1409010031_130224APB_FTO_366483
|
1409010000NRG24130220240714664
|
A101240020898
|
13/02/2024
|
sanju kumari
|
sanju kumari
|
1409010WL122196
|
00200
|
JAKA0KSTWAR
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
JK1409010005_140324APB_FTO_395514
|
1409010000NRG24130320240896274
|
A111240120662
|
14/03/2024
|
Roshan Lal
|
Roshan Lal
|
1409010WL143764
|
00200
|
JAKA0DHASTI
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
JK1409010031_151223APB_FTO_295025
|
1409010000NRG24151220230343409
|
A072240434493
|
15/12/2023
|
sanju kumari
|
sanju kumari
|
1409010WL070249
|
00200
|
JAKA0KSTWAR
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
JK1409010022_261023FTO_221694
|
1409010000NRG24161020230131607
|
N1023018DE9DF
|
26/10/2023
|
IQRA BEGUM
|
IQRA BEGUM
|
1409010WL034923
|
00200
|
JAKA0HIDYAL
|
488
|
18/11/2023
|
Account closed
|
3699
|
JK1409010011_191223APB_FTO_301903
|
1409010000NRG24191220230372878
|
A072240226608
|
19/12/2023
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL074571
|
00415
|
SBIN0004596
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
JK1409010022_270124APB_FTO_355047
|
1409010000NRG24200120240572141
|
A084240038566
|
27/01/2024
|
RAVI KANT
|
RAVI KANT
|
1409010WL103588
|
00415
|
SBIN0004596
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
JK1409010022_270124APB_FTO_355047
|
1409010000NRG24200120240572142
|
A084240038565
|
27/01/2024
|
RAVI KANT
|
RAVI KANT
|
1409010WL103588
|
00415
|
SBIN0004596
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
JK1409010022_270124APB_FTO_355047
|
1409010000NRG24200120240572162
|
A084240038522
|
27/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
1409010WL103590
|
00200
|
JAKA0KULEED
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
JK1409010029_280224APB_FTO_376279
|
1409010029NRG24280220240802867
|
A109240064858
|
28/02/2024
|
Feroz Chand
|
Feroz Chand
|
1409010029WL132669
|
00200
|
JAKA0PALMAR
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
JK1409010030_110324APB_FTO_391542
|
1409010030NRG24050320240846764
|
A111240086794
|
11/03/2024
|
ABDULLA
|
ABDULLA
|
1409010030WL137941
|
00200
|
JAKA0DHASTI
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
JK1409010030_110324APB_FTO_391542
|
1409010030NRG24050320240846861
|
A111240086763
|
11/03/2024
|
Shabir
|
Shabir
|
1409010030WL137955
|
00200
|
JAKA0DHASTI
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
JK1409010030_110324APB_FTO_391542
|
1409010030NRG24080320240864059
|
A111240086703
|
11/03/2024
|
zaina begum
|
zaina begum
|
1409010030WL140002
|
00200
|
JAKA0KSTWAR
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
JK1409011019_060823FTO_90046
|
1409011000NRG23310320230819875
|
N082300755C77
|
06/08/2023
|
SHESHMA
|
SHESHMA
|
1409011WL154315
|
00200
|
JAKA0CHATRO
|
1135
|
10/08/2023
|
No Such Account
|
3708
|
JK1409011011_031223FTO_275516
|
1409011000NRG24031220230275546
|
N1223001AB5AA
|
03/12/2023
|
OMI DEVI
|
OMI DEVI
|
1409011WL060993
|
00200
|
JAKA0MMYDAN
|
244
|
20/02/2024
|
Account closed
|
3709
|
JK1409011009_291223FTO_326784
|
1409011000NRG24121220230325043
|
N122301F6D4BE
|
29/12/2023
|
AFREENA BANOO
|
AFREENA BANOO
|
1409011WL067974
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
No Such Account
|
3710
|
JK1409011009_291223FTO_326784
|
1409011000NRG24121220230325057
|
N122301F6D42E
|
29/12/2023
|
SUROSHA DEVI
|
SUROSHA DEVI
|
1409011WL067975
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
No Such Account
|
3711
|
JK1409011009_291223FTO_326784
|
1409011000NRG24121220230325062
|
N122301F6D4CC
|
29/12/2023
|
HAJRA
|
HAJRA
|
1409011WL067976
|
00200
|
JAKA0MMYDAN
|
1952
|
12/03/2024
|
No Such Account
|
3712
|
JK1409011006_150923APB_FTO_148458
|
1409011000NRG24150920230067610
|
A322230112193
|
15/09/2023
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL018957
|
00200
|
JAKA0CHATRO
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
JK1409011002_040423APB_FTO_6108
|
1409011002NRG23010420230840253
|
A125230039834
|
04/04/2023
|
GH MOHD.
|
GH MOHD.
|
1409011002WL156008
|
00200
|
JAKA0CHATRO
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
JK1409011002_040423APB_FTO_6108
|
1409011002NRG23010420230840289
|
A125230039868
|
04/04/2023
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL156011
|
00200
|
JAKA0KSTWAR
|
3405
|
05/05/2023
|
A/c Blocked or Frozen
|
3715
|
JK1409011002_040423APB_FTO_6108
|
1409011002NRG23010420230840330
|
A125230039838
|
04/04/2023
|
GHULAM MOHD
|
GHULAM MOHD
|
1409011002WL156015
|
00200
|
JAKA0CHATRO
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
JK1409011002_040423APB_FTO_6108
|
1409011002NRG23010420230840680
|
A125230039835
|
04/04/2023
|
FAROOQ
|
FAROOQ
|
1409011002WL156039
|
00200
|
JAKA0CHATRO
|
2904
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
JK1409011002_040423APB_FTO_6108
|
1409011002NRG23010420230841176
|
A125230039860
|
04/04/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL156085
|
00200
|
JAKA0CHATRO
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
JK1409011002_040423APB_FTO_6108
|
1409011002NRG23010420230841177
|
A125230039859
|
04/04/2023
|
JAVED IQBAL
|
JAVED IQBAL
|
1409011002WL156085
|
00200
|
JAKA0CHATRO
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
JK1409011002_010324APB_FTO_380956
|
1409011002NRG24010320240825809
|
A109240022187
|
01/03/2024
|
FAROOQ
|
FAROOQ
|
1409011002WL135384
|
00200
|
JAKA0CHATRO
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
JK1409011002_010324APB_FTO_380956
|
1409011002NRG24010320240826693
|
A109240022330
|
01/03/2024
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL135440
|
00200
|
JAKA0CHATRO
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
JK1409011002_010324APB_FTO_380956
|
1409011002NRG24010320240826779
|
A109240022119
|
01/03/2024
|
BANSI LAL
|
BANSI LAL
|
1409011002WL135444
|
00200
|
JAKA0CHATRO
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
JK1409011002_010324APB_FTO_380956
|
1409011002NRG24010320240826864
|
A109240022072
|
01/03/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409011002WL135450
|
00200
|
JAKA0CHATRO
|
3904
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24290120240620864
|
A110240051359
|
30/01/2024
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL110233
|
00200
|
JAKA0DHASTI
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
JK1409010027_300124APB_FTO_358011
|
1409010027NRG24290120240625888
|
A110240051404
|
30/01/2024
|
Sharda Devi
|
Sharda Devi
|
1409010027WL110975
|
00200
|
JAKA0KULEED
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
JK1409010029_060324APB_FTO_386780
|
1409010029NRG24060320240853239
|
A111240078847
|
06/03/2024
|
SHAKTI DEVI
|
SHAKTI DEVI
|
1409010029WL138856
|
00200
|
JAKA0PALMAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
JK1409010029_140124APB_FTO_346577
|
1409010029NRG24140120240538199
|
A072240171851
|
14/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409010029WL098538
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
JK1409010029_171223APB_FTO_297998
|
1409010029NRG24171220230357362
|
A072240190372
|
17/12/2023
|
Raj Kumar
|
Raj Kumar
|
1409010029WL072264
|
00200
|
JAKA0DHASTI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
JK1409010030_190124APB_FTO_349715
|
1409010030NRG24190120240563952
|
A084240189848
|
19/01/2024
|
zaina begum
|
zaina begum
|
1409010030WL102423
|
00200
|
JAKA0KSTWAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
JK1409010031_120324APB_FTO_393582
|
1409010031NRG24120320240890613
|
A111240110590
|
12/03/2024
|
sanju kumari
|
sanju kumari
|
1409010031WL143092
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
JK1409011003_300124APB_FTO_358242
|
1409011000NRG24300120240642283
|
A084240092531
|
30/01/2024
|
MUSHTAQ
|
MUSHTAQ
|
1409011WL112475
|
00200
|
JAKA0CHATRO
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
JK1409011002_040124APB_FTO_336445
|
1409011002NRG24010120240478113
|
A072240063427
|
04/01/2024
|
BANSI LAL
|
BANSI LAL
|
1409011002WL088599
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
JK1409011002_040124APB_FTO_336445
|
1409011002NRG24010120240478136
|
A072240063349
|
04/01/2024
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL088603
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
JK1409011002_010324APB_FTO_380995
|
1409011002NRG24010320240826020
|
A110240011718
|
01/03/2024
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL135397
|
00200
|
JAKA0CHATRO
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
JK1409011002_010324APB_FTO_380995
|
1409011002NRG24010320240826034
|
A110240011607
|
01/03/2024
|
mohd sharief
|
mohd sharief
|
1409011002WL135398
|
00200
|
JAKA0CHIGAM
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
JK1409011002_010324APB_FTO_380995
|
1409011002NRG24010320240826386
|
A110240011669
|
01/03/2024
|
Rabia Rasool
|
Rabia Rasool
|
1409011002WL135421
|
00200
|
JAKA0CHATRO
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
JK1409011002_010324APB_FTO_380995
|
1409011002NRG24010320240826636
|
A110240011594
|
01/03/2024
|
SAJJAD
|
SAJJAD
|
1409011002WL135436
|
00200
|
JAKA0CHATRO
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
JK1409011002_010324APB_FTO_380995
|
1409011002NRG24010320240826949
|
A110240011800
|
01/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL135456
|
00200
|
JAKA0CHIGAM
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
JK1409011002_010324APB_FTO_380995
|
1409011002NRG24010320240827554
|
A110240011735
|
01/03/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL135529
|
00200
|
JAKA0CHATRO
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
JK1409011002_040124APB_FTO_336445
|
1409011002NRG24030120240482482
|
A072240063280
|
04/01/2024
|
FAROOQ
|
FAROOQ
|
1409011002WL089524
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
JK1409011002_040124APB_FTO_336445
|
1409011002NRG24030120240482535
|
A072240063389
|
04/01/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL089531
|
00200
|
JAKA0CHATRO
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
JK1409011002_040124APB_FTO_336445
|
1409011002NRG24030120240482540
|
A072240063345
|
04/01/2024
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL089532
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
JK1409011002_040124APB_FTO_336445
|
1409011002NRG24030120240483512
|
A072240063225
|
04/01/2024
|
Rabia Rasool
|
Rabia Rasool
|
1409011002WL089741
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
JK1409011002_140324APB_FTO_395203
|
1409011002NRG24110320240880626
|
A111240140012
|
14/03/2024
|
BANSI LAL
|
BANSI LAL
|
1409011002WL142107
|
00200
|
JAKA0CHATRO
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
JK1409011002_140324APB_FTO_395203
|
1409011002NRG24110320240880800
|
A111240139999
|
14/03/2024
|
Muzaffer Ahmed
|
Muzaffer Ahmed
|
1409011002WL142136
|
00200
|
JAKA0CHATRO
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
JK1409011002_140324APB_FTO_395203
|
1409011002NRG24110320240880820
|
A111240139973
|
14/03/2024
|
Bashir ahmed
|
Bashir ahmed
|
1409011002WL142138
|
00200
|
JAKA0CHATRO
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
JK1409011002_180124APB_FTO_349327
|
1409011002NRG24170120240555882
|
A084240217127
|
18/01/2024
|
SAJJAD
|
SAJJAD
|
1409011002WL101294
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
JK1409011002_180124APB_FTO_349327
|
1409011002NRG24170120240555911
|
A084240217099
|
18/01/2024
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL101298
|
00200
|
JAKA0CHATRO
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
JK1409011002_221223APB_FTO_307879
|
1409011002NRG24221220230399330
|
A072240008732
|
22/12/2023
|
FAROOQ
|
FAROOQ
|
1409011002WL078053
|
00200
|
JAKA0CHATRO
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
JK1409011002_221223APB_FTO_307883
|
1409011002NRG24221220230399370
|
A072240004859
|
22/12/2023
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL078058
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
A/c Blocked or Frozen
|
3750
|
JK1409011002_221223APB_FTO_307883
|
1409011002NRG24221220230399376
|
A072240004955
|
22/12/2023
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL078059
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
JK1409011002_221223APB_FTO_307879
|
1409011002NRG24221220230399407
|
A072240008848
|
22/12/2023
|
POSHI DEVI
|
POSHI DEVI
|
1409011002WL078064
|
00200
|
JAKA0CHATRO
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
JK1409011002_221223APB_FTO_307879
|
1409011002NRG24221220230399411
|
A072240008836
|
22/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL078064
|
00200
|
JAKA0CHIGAM
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
JK1409011002_221223APB_FTO_307879
|
1409011002NRG24221220230399466
|
A072240008699
|
22/12/2023
|
MUSHTAQ
|
MUSHTAQ
|
1409011002WL078071
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
JK1409011002_221223APB_FTO_307883
|
1409011002NRG24221220230399579
|
A072240004974
|
22/12/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL078083
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
JK1409011002_221223APB_FTO_307883
|
1409011002NRG24221220230399595
|
A072240005124
|
22/12/2023
|
SAJJAD
|
SAJJAD
|
1409011002WL078084
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
JK1409011002_221223APB_FTO_307883
|
1409011002NRG24221220230399624
|
A072240005139
|
22/12/2023
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL078088
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
JK1409011002_221223APB_FTO_307883
|
1409011002NRG24221220230400165
|
A072240004966
|
22/12/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL078160
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
JK1409011004_241023FTO_219081
|
1409011004NRG24241020230149487
|
N102301790822
|
24/10/2023
|
MOHAMMADU RATHER
|
MOHAMMADU RATHER
|
1409011004WL039178
|
00200
|
JAKA0MMYDAN
|
3904
|
18/11/2023
|
No Such Account
|
3759
|
JK1409011005_030224APB_FTO_361420
|
1409011005NRG24030220240668002
|
A101240002099
|
03/02/2024
|
Gh Hussain
|
Gh Hussain
|
1409011005WL115792
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
JK1409011005_091123APB_FTO_241318
|
1409011005NRG24051120230181190
|
A029240111933
|
09/11/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409011005WL045336
|
00200
|
JAKA0MMYDAN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
JK1409011005_091123APB_FTO_241318
|
1409011005NRG24051120230181213
|
A029240111899
|
09/11/2023
|
Khursha Begum
|
Khursha Begum
|
1409011005WL045345
|
00200
|
JAKA0CHATRO
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
JK1409011005_090124APB_FTO_343619
|
1409011005NRG24090120240514350
|
A072240175954
|
09/01/2024
|
Gh Hussain
|
Gh Hussain
|
1409011005WL094781
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
JK1409011005_191223APB_FTO_301907
|
1409011005NRG24191220230373932
|
A072240201810
|
19/12/2023
|
DES RAJ
|
DES RAJ
|
1409011005WL074757
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
JK1409011005_211123APB_FTO_255787
|
1409011005NRG24201120230224826
|
A030240058697
|
21/11/2023
|
Khursha Begum
|
Khursha Begum
|
1409011005WL053473
|
00200
|
JAKA0CHATRO
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
JK1409011005_211123APB_FTO_255787
|
1409011005NRG24201120230224855
|
A030240058647
|
21/11/2023
|
DES RAJ
|
DES RAJ
|
1409011005WL053483
|
00200
|
JAKA0MMYDAN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
JK1409011005_211123APB_FTO_255787
|
1409011005NRG24201120230224881
|
A030240058663
|
21/11/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409011005WL053491
|
00200
|
JAKA0MMYDAN
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
JK1409011005_091123APB_FTO_241318
|
1409011005NRG24231020230147623
|
A029240111898
|
09/11/2023
|
Khursha Begum
|
Khursha Begum
|
1409011005WL038708
|
00200
|
JAKA0CHATRO
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
JK1409011005_091123APB_FTO_241318
|
1409011005NRG24231020230147660
|
A029240111932
|
09/11/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409011005WL038742
|
00200
|
JAKA0MMYDAN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
JK1409011006_130324APB_FTO_394662
|
1409011006NRG24050320240848392
|
A111240115326
|
13/03/2024
|
Muneera Begum
|
Muneera Begum
|
1409011006WL138193
|
00200
|
JAKA0CHATRO
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
JK1409011006_060124APB_FTO_339747
|
1409011006NRG24060120240497908
|
A072240120339
|
06/01/2024
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1409011006WL092020
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
JK1409011006_060124APB_FTO_339747
|
1409011006NRG24060120240497932
|
A072240120289
|
06/01/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL092023
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
JK1409011006_060124APB_FTO_339747
|
1409011006NRG24060120240497972
|
A072240120273
|
06/01/2024
|
MOHD YOUSAF
|
MOHD YOUSAF
|
1409011006WL092027
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
JK1409011006_060124APB_FTO_339747
|
1409011006NRG24060120240497978
|
A072240120349
|
06/01/2024
|
QASIM
|
QASIM
|
1409011006WL092028
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
JK1409011006_220124APB_FTO_352010
|
1409011006NRG24190120240566380
|
A084240079410
|
22/01/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL102765
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
JK1409011008_100224APB_FTO_364791
|
1409011008NRG24100220240703069
|
A101240000943
|
10/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409011008WL120602
|
00200
|
JAKA0MMYDAN
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
JK1409011009_310124APB_FTO_359052
|
1409011009NRG24310120240648717
|
A084240091830
|
31/01/2024
|
QASIM
|
QASIM
|
1409011009WL113230
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
JK1409011009_310124APB_FTO_359052
|
1409011009NRG24310120240653366
|
A084240091772
|
31/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL113649
|
00200
|
JAKA0MMYDAN
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
JK1409011009_310124APB_FTO_359052
|
1409011009NRG24310120240653378
|
A084240091803
|
31/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409011009WL113649
|
00200
|
JAKA0CHATRO
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
JK1409011010_191223FTO_301483
|
1409011010NRG24191220230371934
|
N1223011D06D2
|
19/12/2023
|
MIYAN GUJJAR
|
MIYAN GUJJAR
|
1409011010WL074450
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
3780
|
JK1409011010_191223FTO_301483
|
1409011010NRG24191220230372201
|
N1223011D06DC
|
19/12/2023
|
ALAF DIN
|
ALAF DIN
|
1409011010WL074472
|
00200
|
JAKA0MMYDAN
|
976
|
12/03/2024
|
Account closed
|
3781
|
JK1409011011_110623FTO_26880
|
1409011011NRG23110620230869547
|
N0623019AAC29
|
11/06/2023
|
Rohina
|
Rohina
|
1409011WL0157992
|
00200
|
JAKA0MMYDAN
|
3632
|
15/06/2023
|
A/c Blocked or Frozen
|
3782
|
JK1409011011_110623FTO_26880
|
1409011011NRG23110620230869548
|
N0623019AAC28
|
11/06/2023
|
Rohina
|
Rohina
|
1409011WL0157992
|
00200
|
JAKA0MMYDAN
|
3178
|
15/06/2023
|
A/c Blocked or Frozen
|
3783
|
JK1409011011_301023APB_FTO_226571
|
1409011011NRG24301020230163174
|
A322230459194
|
30/10/2023
|
FARIED HUSSAIN
|
FARIED HUSSAIN
|
1409011011WL041915
|
00200
|
JAKA0SIGDEE
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
JK1409011012_220224FTO_371361
|
1409011012NRG24120220240711996
|
N02240174DB26
|
22/02/2024
|
DHANI RAM
|
DHANI RAM
|
1409011WL0121847
|
00200
|
JAKA0MMYDAN
|
1952
|
10/04/2024
|
Account closed
|
3785
|
JK1409011012_220224FTO_371361
|
1409011012NRG24120220240711997
|
N02240174DB25
|
22/02/2024
|
DHANI RAM
|
DHANI RAM
|
1409011WL0121847
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Account closed
|
3786
|
JK1409011012_220224FTO_371361
|
1409011012NRG24120220240711998
|
N02240174DB24
|
22/02/2024
|
DHANI RAM
|
DHANI RAM
|
1409011WL0121847
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Account closed
|
3787
|
JK1409011012_220224FTO_371361
|
1409011012NRG24120220240711999
|
N02240174DB23
|
22/02/2024
|
DHANI RAM
|
DHANI RAM
|
1409011WL0121847
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Account closed
|
3788
|
JK1409011012_220224FTO_371361
|
1409011012NRG24220220240761911
|
N02240174DB22
|
22/02/2024
|
DHANI RAM
|
DHANI RAM
|
1409011WL0128023
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Account closed
|
3789
|
JK1409011012_220224FTO_371361
|
1409011012NRG24220220240761912
|
N02240174DB21
|
22/02/2024
|
DHANI RAM
|
DHANI RAM
|
1409011WL0128023
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Account closed
|
3790
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230248795
|
A029240008588
|
27/11/2023
|
dani ram
|
dani ram
|
1409011012WL057056
|
00200
|
JAKA0MMYDAN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230248796
|
A029240008589
|
27/11/2023
|
dani ram
|
dani ram
|
1409011012WL057056
|
00200
|
JAKA0MMYDAN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230248960
|
A029240008485
|
27/11/2023
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL057077
|
00200
|
JAKA0CHATRO
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230248972
|
A029240008517
|
27/11/2023
|
omi devi
|
omi devi
|
1409011012WL057079
|
00200
|
JAKA0DHASTI
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230248990
|
A029240008424
|
27/11/2023
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL057081
|
00200
|
JAKA0MMYDAN
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230249112
|
A029240008398
|
27/11/2023
|
SANJAY
|
SANJAY
|
1409011012WL057113
|
00200
|
JAKA0MMYDAN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230249348
|
A029240008239
|
27/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL057138
|
00200
|
JAKA0KSTWAR
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
JK1409011008_100224APB_FTO_364791
|
1409011008NRG24100220240703070
|
A101240000944
|
10/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409011008WL120602
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
JK1409011008_100224APB_FTO_364791
|
1409011008NRG24100220240703071
|
A101240000945
|
10/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409011008WL120602
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
JK1409011008_100224APB_FTO_364791
|
1409011008NRG24100220240703093
|
A101240000952
|
10/02/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409011008WL120602
|
00200
|
JAKA0MMYDAN
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
JK1409011008_100224APB_FTO_364791
|
1409011008NRG24100220240703094
|
A101240000953
|
10/02/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409011008WL120602
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
JK1409011008_100224APB_FTO_364791
|
1409011008NRG24100220240703095
|
A101240000954
|
10/02/2024
|
Kamlesha Devi
|
Kamlesha Devi
|
1409011008WL120602
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
JK1409011008_271023FTO_223610
|
1409011008NRG24271020230157317
|
N112300220584
|
27/10/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL040730
|
00200
|
JAKA0MMYDAN
|
3660
|
24/01/2024
|
Account closed
|
3803
|
JK1409011010_061223APB_FTO_281006
|
1409011010NRG24061220230292736
|
A051240004382
|
06/12/2023
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL063664
|
00200
|
JAKA0CHATRO
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
JK1409011010_061223APB_FTO_281006
|
1409011010NRG24061220230292742
|
A051240004497
|
06/12/2023
|
OMI DEVI
|
OMI DEVI
|
1409011010WL063664
|
00200
|
JAKA0MMYDAN
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
JK1409011011_070523FTO_15212
|
1409011011NRG23030520230864535
|
N052300B55309
|
07/05/2023
|
Rohina
|
Rohina
|
1409011WL0157680
|
00200
|
JAKA0MMYDAN
|
1816
|
16/05/2023
|
A/c Blocked or Frozen
|
3806
|
JK1409011011_070523FTO_15212
|
1409011011NRG23030520230864536
|
N052300B5530B
|
07/05/2023
|
Rohina
|
Rohina
|
1409011WL0157680
|
00200
|
JAKA0MMYDAN
|
227
|
16/05/2023
|
A/c Blocked or Frozen
|
3807
|
JK1409011011_070523FTO_15212
|
1409011011NRG23030520230864537
|
N052300B5530A
|
07/05/2023
|
Rohina
|
Rohina
|
1409011WL0157680
|
00200
|
JAKA0MMYDAN
|
2724
|
16/05/2023
|
A/c Blocked or Frozen
|
3808
|
JK1409011011_070523FTO_15212
|
1409011011NRG23030520230864538
|
N052300B5530C
|
07/05/2023
|
Rohina
|
Rohina
|
1409011WL0157680
|
00200
|
JAKA0MMYDAN
|
3632
|
16/05/2023
|
A/c Blocked or Frozen
|
3809
|
JK1409011011_020923APB_FTO_128472
|
1409011011NRG24020920230043016
|
A251230054839
|
02/09/2023
|
FARIED HUSSAIN
|
FARIED HUSSAIN
|
1409011011WL012619
|
00200
|
JAKA0SIGDEE
|
1464
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
JK1409011012_090423APB_FTO_9755
|
1409011012NRG23090420230855081
|
A132230010170
|
09/04/2023
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL157432
|
00200
|
JAKA0MMYDAN
|
2270
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
JK1409011012_090423APB_FTO_9755
|
1409011012NRG23090420230855091
|
A132230010166
|
09/04/2023
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL157434
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
JK1409011012_090423APB_FTO_9755
|
1409011012NRG23090420230855094
|
A132230010177
|
09/04/2023
|
Sham Lal
|
Sham Lal
|
1409011012WL157435
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
JK1409011012_291023APB_FTO_226542
|
1409011012NRG24291020230162286
|
A322230382793
|
29/10/2023
|
dani ram
|
dani ram
|
1409011012WL041787
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
JK1409011012_291023APB_FTO_226542
|
1409011012NRG24291020230162338
|
A322230382706
|
29/10/2023
|
sheela devi
|
sheela devi
|
1409011012WL041794
|
00200
|
JAKA0HIDYAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
JK1409011012_291023APB_FTO_226542
|
1409011012NRG24291020230162467
|
A322230382612
|
29/10/2023
|
SERI CHAND
|
SERI CHAND
|
1409011012WL041811
|
00200
|
JAKA0KSTWAR
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
JK1409011020_050124APB_FTO_337854
|
1409011020NRG24010120240476278
|
A072240243266
|
05/01/2024
|
ISMAIEL
|
ISMAIEL
|
1409011020WL088158
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
JK1409011020_050124APB_FTO_337854
|
1409011020NRG24010120240476292
|
A072240243413
|
05/01/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL088164
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
JK1409011020_050124APB_FTO_337854
|
1409011020NRG24020120240478691
|
A072240243286
|
05/01/2024
|
HUSSAIN
|
HUSSAIN
|
1409011020WL088697
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
JK1409011020_181223APB_FTO_299820
|
1409011020NRG24171220230361459
|
A072240291017
|
18/12/2023
|
JUNAD
|
JUNAD
|
1409011020WL072866
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
JK1409011020_181223APB_FTO_299820
|
1409011020NRG24171220230361469
|
A072240291091
|
18/12/2023
|
ISMAIEL
|
ISMAIEL
|
1409011020WL072868
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
JK1409011020_181223APB_FTO_299820
|
1409011020NRG24171220230361487
|
A072240291008
|
18/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL072872
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
JK1409011021_080124APB_FTO_342239
|
1409011021NRG24080120240505150
|
A072240224609
|
08/01/2024
|
YOUNAS
|
YOUNAS
|
1409011021WL093346
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
JK1409011021_090124APB_FTO_343646
|
1409011021NRG24090120240513994
|
A072240074434
|
09/01/2024
|
BAG HUSSAIN
|
BAG HUSSAIN
|
1409011021WL094717
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
JK1409011021_090124APB_FTO_343646
|
1409011021NRG24090120240514259
|
A072240074301
|
09/01/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL094764
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793591
|
A132230003636
|
06/04/2023
|
YAQOOB
|
YAQOOB
|
1409011022WL151364
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793607
|
A132230003597
|
06/04/2023
|
SHAHNAWAZ AHMED
|
SHAHNAWAZ AHMED
|
1409011022WL151365
|
00200
|
JAKA0MMYDAN
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793613
|
A132230003223
|
06/04/2023
|
AB WAHID
|
AB WAHID
|
1409011022WL151365
|
00200
|
JAKA0CHATRO
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793674
|
A132230003180
|
06/04/2023
|
NASSARA
|
NASSARA
|
1409011022WL151372
|
00200
|
JAKA0CHATRO
|
908
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3829
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793709
|
A132230003684
|
06/04/2023
|
Rashid
|
Rashid
|
1409011022WL151375
|
00200
|
JAKA0MMYDAN
|
2270
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793729
|
A132230003296
|
06/04/2023
|
AB RASHID
|
AB RASHID
|
1409011022WL151377
|
00200
|
JAKA0CHATRO
|
1589
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793753
|
A132230003702
|
06/04/2023
|
Ab Rashid
|
Ab Rashid
|
1409011022WL151380
|
00200
|
JAKA0SIGDEE
|
2497
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793779
|
A132230003716
|
06/04/2023
|
AB LATIEF
|
AB LATIEF
|
1409011022WL151384
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3833
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793806
|
A132230003447
|
06/04/2023
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL151386
|
00200
|
JAKA0MMYDAN
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24120220240710943
|
A110240036570
|
29/02/2024
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409011WL121681
|
00200
|
JAKA0CHIGAM
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24120220240710967
|
A110240036635
|
29/02/2024
|
NEK RAM
|
NEK RAM
|
1409011WL121688
|
00200
|
JAKA0CHIGAM
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24120220240710985
|
A110240036524
|
29/02/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011WL121693
|
00200
|
JAKA0CHIGAM
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
JK1409011003_290224APB_FTO_378671
|
1409011000NRG24120220240711012
|
A110240036707
|
29/02/2024
|
OPINDER KUMAR
|
OPINDER KUMAR
|
1409011WL121701
|
00200
|
JAKA0CHIGAM
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
JK1409011004_241223FTO_309973
|
1409011000NRG24231220230409038
|
N122301826197
|
24/12/2023
|
ABDUL GANI
|
ABDUL GANI
|
1409011WL079326
|
00200
|
JAKA0MMYDAN
|
976
|
12/03/2024
|
No Such Account
|
3839
|
JK1409011001_251223APB_FTO_313145
|
1409011000NRG24251220230420383
|
A071240003041
|
25/12/2023
|
REHIMTA BEGUM
|
REHIMTA BEGUM
|
1409011WL080982
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
JK1409011006_010124FTO_332895
|
1409011000NRG24291220230447928
|
N1223020B1032
|
01/01/2024
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL0084678
|
00200
|
JAKA0CHATRO
|
3904
|
12/03/2024
|
Account closed
|
3841
|
JK1409011002_021023APB_FTO_180896
|
1409011002NRG24011020230098141
|
A322230184058
|
02/10/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL027306
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
JK1409011002_141223APB_FTO_292414
|
1409011002NRG24101220230315054
|
A069240020502
|
14/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL066739
|
00200
|
JAKA0CHIGAM
|
244
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
JK1409011002_141223APB_FTO_292414
|
1409011002NRG24101220230315074
|
A069240020495
|
14/12/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL066742
|
00200
|
JAKA0CHATRO
|
732
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
JK1409011002_141223APB_FTO_292414
|
1409011002NRG24101220230315122
|
A069240020401
|
14/12/2023
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL066749
|
00200
|
JAKA0CHATRO
|
732
|
09/03/2024
|
A/c Blocked or Frozen
|
3845
|
JK1409011003_110823APB_FTO_95587
|
1409011003NRG24110820230015614
|
A235230043807
|
11/08/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011003WL005202
|
00200
|
JAKA0CHATRO
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
JK1409011003_290224APB_FTO_378671
|
1409011003NRG24120220240711499
|
A110240036629
|
29/02/2024
|
RUBYA
|
RUBYA
|
1409011003WL121748
|
00415
|
SBIN0004596
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
JK1409011003_290224APB_FTO_378671
|
1409011003NRG24120220240711565
|
A110240036549
|
29/02/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011003WL121761
|
00200
|
JAKA0CHIGAM
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
JK1409011003_290224APB_FTO_378671
|
1409011003NRG24120220240711598
|
A110240036723
|
29/02/2024
|
Mohd Junid
|
Mohd Junid
|
1409011003WL121770
|
00200
|
JAKA0CHIGAM
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
JK1409011004_270423FTO_13569
|
1409011004NRG23140420230858429
|
N0423020FB814
|
27/04/2023
|
Mohd Rafi
|
Mohd Rafi
|
1409011WL0157585
|
00200
|
JAKA0MMYDAN
|
3632
|
15/05/2023
|
No Such Account
|
3850
|
JK1409011004_270423FTO_13569
|
1409011004NRG23140420230858430
|
N0423020FB7A2
|
27/04/2023
|
Mohd Rafi
|
Mohd Rafi
|
1409011WL0157585
|
00200
|
JAKA0MMYDAN
|
1816
|
15/05/2023
|
No Such Account
|
3851
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861510
|
N0423020FB7E3
|
27/04/2023
|
ISHER DASS
|
ISHER DASS
|
1409011WL0157645
|
00200
|
JAKA0MMYDAN
|
3632
|
15/05/2023
|
Account closed
|
3852
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861715
|
N0423020FB87F
|
27/04/2023
|
roshan lal
|
roshan lal
|
1409011WL0157645
|
00200
|
JAKA0MMYDAN
|
2043
|
15/05/2023
|
Account closed
|
3853
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861716
|
N0423020FB880
|
27/04/2023
|
roshan lal
|
roshan lal
|
1409011WL0157645
|
00200
|
JAKA0MMYDAN
|
3405
|
15/05/2023
|
Account closed
|
3854
|
JK1409010032_201223APB_FTO_303560
|
1409010000NRG24201220230379284
|
A072240000101
|
20/12/2023
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010WL075455
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
JK1409010014_221123APB_FTO_258816
|
1409010000NRG24221120230230803
|
A030240081032
|
22/11/2023
|
Fatima Begum
|
Fatima Begum
|
1409010WL054531
|
00200
|
JAKA0DHASTI
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
JK1409010028_221123APB_FTO_258849
|
1409010000NRG24221120230230844
|
A029240084508
|
22/11/2023
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL054535
|
00200
|
JAKA0DHASTI
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
JK1409010028_221123APB_FTO_258849
|
1409010000NRG24221120230230845
|
A029240084509
|
22/11/2023
|
Nishat Ahmed
|
Nishat Ahmed
|
1409010WL054535
|
00200
|
JAKA0DHASTI
|
488
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
JK1409010014_251223APB_FTO_312551
|
1409010000NRG24251220230419995
|
A072240025572
|
25/12/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409010WL080917
|
00200
|
JAKA0PALMAR
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
JK1409010014_251223APB_FTO_312551
|
1409010000NRG24251220230419996
|
A072240025573
|
25/12/2023
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409010WL080917
|
00200
|
JAKA0PALMAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
JK1409010008_280823APB_FTO_118139
|
1409010000NRG24260820230032655
|
A244230005545
|
28/08/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL010070
|
00200
|
JAKA0KULEED
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
JK1409010014_270124APB_FTO_355832
|
1409010000NRG24270120240611709
|
A084240222818
|
27/01/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
1409010WL109041
|
00200
|
JAKA0PALMAR
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
JK1409010017_300124APB_FTO_357670
|
1409010000NRG24270120240613907
|
A101240017260
|
30/01/2024
|
Nazia begum
|
Nazia begum
|
1409010WL109366
|
00200
|
JAKA0KULEED
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
JK1409010017_300124APB_FTO_357670
|
1409010000NRG24270120240613959
|
A101240017171
|
30/01/2024
|
Sanjokta Devi
|
Sanjokta Devi
|
1409010WL109376
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
JK1409010017_300124APB_FTO_357670
|
1409010000NRG24270120240614058
|
A101240017285
|
30/01/2024
|
tahira begum
|
tahira begum
|
1409010WL109390
|
00415
|
SBIN0004596
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
JK1409010028_271123APB_FTO_264376
|
1409010000NRG24271120230250063
|
A029240144167
|
27/11/2023
|
SALMAN ASHRAF SHAH
|
SALMAN ASHRAF SHAH
|
1409010WL057270
|
00200
|
JAKA0PALMAR
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
JK1409010028_271123APB_FTO_264376
|
1409010000NRG24271120230250065
|
A029240144165
|
27/11/2023
|
Shamima begum
|
Shamima begum
|
1409010WL057270
|
00200
|
JAKA0PALMAR
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
JK1409010017_280224APB_FTO_376510
|
1409010000NRG24280220240803470
|
A110240081192
|
28/02/2024
|
Khalid Hussain
|
Khalid Hussain
|
1409010WL132747
|
00354
|
PUNB0616500
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
JK1409010017_280224APB_FTO_376510
|
1409010000NRG24280220240803471
|
A110240081250
|
28/02/2024
|
AYAZ HUSSAIN
|
AYAZ HUSSAIN
|
1409010WL132747
|
00200
|
JAKA0KSTWAR
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
JK1409010017_280224APB_FTO_376510
|
1409010000NRG24280220240803499
|
A110240081247
|
28/02/2024
|
Mohd. Ashraf
|
Mohd. Ashraf
|
1409010WL132753
|
00200
|
JAKA0KSTWAR
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
JK1409010017_280224APB_FTO_376510
|
1409010000NRG24280220240803526
|
A110240081312
|
28/02/2024
|
tahira begum
|
tahira begum
|
1409010WL132758
|
00415
|
SBIN0004596
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230249416
|
A029240008597
|
27/11/2023
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL057146
|
00200
|
JAKA0MMYDAN
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230249485
|
A029240008448
|
27/11/2023
|
Babita
|
Babita
|
1409011012WL057155
|
00200
|
JAKA0MMYDAN
|
2440
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
JK1409011012_271123APB_FTO_264051
|
1409011012NRG24271120230249549
|
A029240008701
|
27/11/2023
|
SHANU DEVI
|
SHANU DEVI
|
1409011012WL057165
|
00200
|
JAKA0MMYDAN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
JK1409011013_060124APB_FTO_339648
|
1409011013NRG24060120240496564
|
A072240052255
|
06/01/2024
|
NOOR DIN
|
NOOR DIN
|
1409011013WL091794
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
JK1409011013_230224APB_FTO_372105
|
1409011013NRG24220220240764786
|
A109240044022
|
23/02/2024
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL128354
|
00200
|
JAKA0CHATRO
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
JK1409011013_230224APB_FTO_372105
|
1409011013NRG24220220240764791
|
A109240044143
|
23/02/2024
|
kachri devi
|
kachri devi
|
1409011013WL128354
|
00200
|
JAKA0CHNANI
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
JK1409011014_090124APB_FTO_342845
|
1409011014NRG24090120240512896
|
A072240072941
|
09/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL094430
|
00200
|
JAKA0CHIGAM
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24010220240657510
|
A084240113979
|
01/02/2024
|
AYAZ AHMED
|
AYAZ AHMED
|
1409011016WL114129
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24010220240657515
|
A084240113936
|
01/02/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409011016WL114130
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
JK1409011016_140324APB_FTO_396162
|
1409011016NRG24080320240863008
|
A111240041039
|
14/03/2024
|
wahida
|
wahida
|
1409011016WL139875
|
00200
|
JAKA0HIDYAL
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
JK1409011016_140324APB_FTO_396162
|
1409011016NRG24080320240863022
|
A111240034852
|
14/03/2024
|
AYAZ AHMED
|
AYAZ AHMED
|
1409011016WL139877
|
00200
|
JAKA0CHATRO
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24160120240550801
|
A084240113948
|
01/02/2024
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL100676
|
00200
|
JAKA0CHATRO
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24170120240554138
|
A084240113937
|
01/02/2024
|
Mohd Abdullha
|
Mohd Abdullha
|
1409011016WL101068
|
00200
|
JAKA0MMYDAN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24170120240554205
|
A084240114051
|
01/02/2024
|
Gh Hussain
|
Gh Hussain
|
1409011016WL101074
|
00200
|
JAKA0MMYDAN
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24170120240554840
|
A084240113958
|
01/02/2024
|
MANZOOR AHMED
|
MANZOOR AHMED
|
1409011016WL101163
|
00200
|
JAKA0CHATRO
|
3660
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3886
|
JK1409011016_231123APB_FTO_259811
|
1409011016NRG24201120230225005
|
A029240074782
|
23/11/2023
|
irshad ahmed
|
irshad ahmed
|
1409011016WL053510
|
00200
|
JAKA0MMYDAN
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
JK1409011016_231123APB_FTO_259811
|
1409011016NRG24201120230225010
|
A029240074783
|
23/11/2023
|
Mohd Hussain
|
Mohd Hussain
|
1409011016WL053510
|
00200
|
JAKA0MMYDAN
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
JK1409011016_231123APB_FTO_259811
|
1409011016NRG24201120230225022
|
A029240074803
|
23/11/2023
|
Sharifa Begum
|
Sharifa Begum
|
1409011016WL053512
|
00200
|
JAKA0MMYDAN
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
JK1409011012_120124APB_FTO_345581
|
1409011012NRG24120120240530142
|
A069240025112
|
12/01/2024
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL097430
|
00200
|
JAKA0MMYDAN
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
JK1409011012_120124APB_FTO_345581
|
1409011012NRG24120120240530170
|
A069240025179
|
12/01/2024
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL097433
|
00200
|
JAKA0CHATRO
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
JK1409011013_110224APB_FTO_365296
|
1409011013NRG24090220240697598
|
A101240218509
|
11/02/2024
|
NOOR DIN
|
NOOR DIN
|
1409011013WL119755
|
00200
|
JAKA0CHATRO
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
JK1409011013_280124APB_FTO_356452
|
1409011013NRG24240120240592787
|
A084240193987
|
28/01/2024
|
GH MOHD
|
GH MOHD
|
1409011013WL106351
|
00200
|
JAKA0CHIGAM
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
JK1409011013_280124APB_FTO_356452
|
1409011013NRG24240120240592792
|
A084240192282
|
28/01/2024
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL106352
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
JK1409011013_280124APB_FTO_356452
|
1409011013NRG24240120240592797
|
A084240193948
|
28/01/2024
|
kachri devi
|
kachri devi
|
1409011013WL106352
|
00200
|
JAKA0CHNANI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
JK1409011014_090124APB_FTO_343378
|
1409011014NRG24090120240514775
|
A072240148619
|
09/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL094832
|
00200
|
JAKA0CHIGAM
|
1666
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
JK1409011014_251223APB_FTO_312694
|
1409011014NRG24251220230419256
|
A072240010217
|
25/12/2023
|
RAM CHAND
|
RAM CHAND
|
1409011014WL080795
|
00200
|
JAKA0CHATRO
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
JK1409011014_251223APB_FTO_312694
|
1409011014NRG24251220230419259
|
A072240010386
|
25/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL080795
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
JK1409011014_251223APB_FTO_312694
|
1409011014NRG24251220230419356
|
A072240010257
|
25/12/2023
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL080799
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
JK1409011014_251223APB_FTO_312694
|
1409011014NRG24251220230419402
|
A072240010316
|
25/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL080800
|
00200
|
JAKA0CHIGAM
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
JK1409011015_071223APB_FTO_283039
|
1409011015NRG24071220230299708
|
A051240042745
|
07/12/2023
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL064533
|
00200
|
JAKA0MMYDAN
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
JK1409011015_071223APB_FTO_283039
|
1409011015NRG24071220230299744
|
A051240042612
|
07/12/2023
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL064538
|
00200
|
JAKA0CHATRO
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
JK1409011015_071223APB_FTO_283039
|
1409011015NRG24071220230299771
|
A051240042588
|
07/12/2023
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL064540
|
00200
|
JAKA0CHATRO
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240472949
|
A072240086898
|
02/01/2024
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL087596
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240473088
|
A072240088049
|
02/01/2024
|
Mohd Abdullha
|
Mohd Abdullha
|
1409011016WL087607
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240473252
|
A072240086954
|
02/01/2024
|
AYAZ AHMED
|
AYAZ AHMED
|
1409011016WL087618
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
JK1409011002_010324APB_FTO_380956
|
1409011002NRG24010320240827069
|
A109240022020
|
01/03/2024
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1409011002WL135466
|
00200
|
JAKA0CHATRO
|
244
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3907
|
JK1409011002_070124APB_FTO_340669
|
1409011002NRG24070120240501384
|
A072240360944
|
07/01/2024
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL092687
|
00200
|
JAKA0CHATRO
|
2684
|
12/03/2024
|
A/c Blocked or Frozen
|
3908
|
JK1409011002_070124APB_FTO_340669
|
1409011002NRG24070120240502008
|
A072240361024
|
07/01/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL092823
|
00200
|
JAKA0CHATRO
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
JK1409011002_230124APB_FTO_352939
|
1409011002NRG24230120240589665
|
A084240210368
|
23/01/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011002WL105992
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
JK1409011003_130324APB_FTO_393971
|
1409011003NRG24130320240893841
|
A111240070860
|
13/03/2024
|
OPINDER KUMAR
|
OPINDER KUMAR
|
1409011003WL143469
|
00200
|
JAKA0CHIGAM
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
JK1409011003_130324APB_FTO_393971
|
1409011003NRG24130320240893853
|
A111240070868
|
13/03/2024
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409011003WL143471
|
00200
|
JAKA0CHIGAM
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
JK1409011003_130324APB_FTO_393971
|
1409011003NRG24130320240893879
|
A111240070827
|
13/03/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011003WL143478
|
00200
|
JAKA0CHIGAM
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
JK1409011004_100124APB_FTO_344824
|
1409011004NRG24100120240522845
|
A069240024149
|
10/01/2024
|
shib devi
|
shib devi
|
1409011004WL096183
|
00200
|
JAKA0MMYDAN
|
3172
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
JK1409011004_140124APB_FTO_346451
|
1409011004NRG24140120240536882
|
A072240418390
|
14/01/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011004WL098348
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
JK1409011004_140124APB_FTO_346451
|
1409011004NRG24140120240536927
|
A072240418411
|
14/01/2024
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL098352
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
JK1409011004_210124APB_FTO_351284
|
1409011004NRG24210120240578339
|
A084240076122
|
21/01/2024
|
davood
|
davood
|
1409011004WL104390
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
JK1409011004_210124APB_FTO_351284
|
1409011004NRG24210120240578365
|
A084240076084
|
21/01/2024
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL104394
|
00200
|
JAKA0DHASTI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
JK1409011004_210124APB_FTO_351284
|
1409011004NRG24210120240578391
|
A084240076080
|
21/01/2024
|
ATTA MOHD.
|
ATTA MOHD.
|
1409011004WL104400
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
JK1409011005_030224APB_FTO_361527
|
1409011005NRG24030220240669110
|
A101240000054
|
03/02/2024
|
Reenu Devi
|
Reenu Devi
|
1409011005WL115936
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
JK1409011006_051223APB_FTO_279514
|
1409011006NRG24021220230266607
|
A051240083496
|
05/12/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1409011006WL059928
|
00200
|
JAKA0CHATRO
|
244
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
JK1409011006_051223APB_FTO_279514
|
1409011006NRG24021220230266974
|
A051240083498
|
05/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011006WL059976
|
00200
|
JAKA0CHATRO
|
244
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
JK1409011006_230124APB_FTO_352933
|
1409011006NRG24230120240589706
|
A084240230951
|
23/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011006WL105997
|
00200
|
JAKA0CHATRO
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
JK1409011006_230124APB_FTO_352933
|
1409011006NRG24230120240590005
|
A084240231002
|
23/01/2024
|
Muneera Begum
|
Muneera Begum
|
1409011006WL106018
|
00200
|
JAKA0CHATRO
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240473274
|
A072240088048
|
02/01/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409011016WL087620
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240473329
|
A072240088090
|
02/01/2024
|
SHABNUM
|
SHABNUM
|
1409011016WL087628
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240473336
|
A072240087035
|
02/01/2024
|
Gh Hussain
|
Gh Hussain
|
1409011016WL087629
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
JK1409011016_020124APB_FTO_335168
|
1409011016NRG24010120240477226
|
A072240088037
|
02/01/2024
|
ZEBA BEGUM
|
ZEBA BEGUM
|
1409011016WL088326
|
00200
|
JAKA0MMYDAN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
JK1409011016_040823APB_FTO_88171
|
1409011016NRG24010820230010053
|
A222230007710
|
04/08/2023
|
AB MAJIED
|
AB MAJIED
|
1409011016WL003287
|
00200
|
JAKA0CHATRO
|
1220
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
JK1409011016_081223FTO_283889
|
1409011016NRG24031220230277305
|
N12230073C649
|
08/12/2023
|
GH MOHIUIDIN
|
GH MOHIUIDIN
|
1409011016WL061337
|
00200
|
JAKA0CHATRO
|
2684
|
28/02/2024
|
Account closed
|
3930
|
JK1409011016_081223FTO_283889
|
1409011016NRG24051220230286867
|
N12230073C654
|
08/12/2023
|
Samreena Begum
|
Samreena Begum
|
1409011016WL062870
|
00200
|
JAKA0CHATRO
|
2684
|
28/02/2024
|
No Such Account
|
3931
|
JK1409011016_081223FTO_283889
|
1409011016NRG24241120230241012
|
N12230073C653
|
08/12/2023
|
Samreena Begum
|
Samreena Begum
|
1409011016WL055759
|
00200
|
JAKA0CHATRO
|
976
|
28/02/2024
|
No Such Account
|
3932
|
JK1409011017_040723FTO_54562
|
1409011017NRG23030720230872030
|
N072300825CCA
|
04/07/2023
|
doni chand
|
doni chand
|
1409011WL0158184
|
00200
|
JAKA0CHATRO
|
3178
|
12/07/2023
|
Account closed
|
3933
|
JK1409011017_040723FTO_54562
|
1409011017NRG23030720230872031
|
N072300825CCB
|
04/07/2023
|
doni chand
|
doni chand
|
1409011WL0158184
|
00200
|
JAKA0CHATRO
|
3405
|
12/07/2023
|
Account closed
|
3934
|
JK1409011017_050423FTO_7433
|
1409011017NRG23300320230792254
|
N0423008A4354
|
05/04/2023
|
Fahmeeda begum
|
Fahmeeda begum
|
1409011017WL151246
|
00200
|
JAKA0MMYDAN
|
1362
|
16/05/2023
|
Account closed
|
3935
|
JK1409011017_160324APB_FTO_398225
|
1409011017NRG24160320240921832
|
A114240012315
|
16/03/2024
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL146356
|
00200
|
JAKA0MMYDAN
|
732
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
JK1409011018_010324APB_FTO_379480
|
1409011018NRG24010320240819821
|
A109240023241
|
01/03/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL134801
|
00200
|
JAKA0CHATRO
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230360772
|
A072240444389
|
18/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL072794
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230360835
|
A072240444509
|
18/12/2023
|
LAL CHAND
|
LAL CHAND
|
1409011018WL072798
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230360881
|
A072240444419
|
18/12/2023
|
GH MOHD
|
GH MOHD
|
1409011018WL072800
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230360914
|
A072240444323
|
18/12/2023
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL072802
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230360915
|
A072240444324
|
18/12/2023
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL072802
|
00200
|
JAKA0CHATRO
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230361272
|
A072240444591
|
18/12/2023
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL072843
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793872
|
A132230003253
|
06/04/2023
|
ZEENA
|
ZEENA
|
1409011022WL151393
|
00200
|
JAKA0CHATRO
|
227
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3944
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230793883
|
A132230003705
|
06/04/2023
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL151393
|
00200
|
JAKA0MMYDAN
|
3405
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828031
|
A132230003685
|
06/04/2023
|
Rashid
|
Rashid
|
1409011022WL154866
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828080
|
A132230003701
|
06/04/2023
|
Ab Rashid
|
Ab Rashid
|
1409011022WL154871
|
00200
|
JAKA0SIGDEE
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828083
|
A132230003295
|
06/04/2023
|
AB RASHID
|
AB RASHID
|
1409011022WL154872
|
00200
|
JAKA0CHATRO
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828218
|
A132230003621
|
06/04/2023
|
SHADI LAL
|
SHADI LAL
|
1409011022WL154889
|
00200
|
JAKA0MMYDAN
|
681
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828297
|
A132230003254
|
06/04/2023
|
ZEENA
|
ZEENA
|
1409011022WL154900
|
00200
|
JAKA0CHATRO
|
1362
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3950
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828307
|
A132230003706
|
06/04/2023
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL154900
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828417
|
A132230003181
|
06/04/2023
|
NASSARA
|
NASSARA
|
1409011022WL154905
|
00200
|
JAKA0CHATRO
|
1362
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3952
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828511
|
A132230003598
|
06/04/2023
|
SHAHNAWAZ AHMED
|
SHAHNAWAZ AHMED
|
1409011022WL154908
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
JK1409011022_060423APB_FTO_8129
|
1409011022NRG23310320230828517
|
A132230003224
|
06/04/2023
|
AB WAHID
|
AB WAHID
|
1409011022WL154908
|
00200
|
JAKA0CHATRO
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
JK1409011022_110124APB_FTO_344968
|
1409011022NRG24100120240522535
|
A069240024447
|
11/01/2024
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL096120
|
00200
|
JAKA0MMYDAN
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
JK1409011022_110124APB_FTO_344968
|
1409011022NRG24110120240524453
|
A069240024451
|
11/01/2024
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL096532
|
00200
|
JAKA0MMYDAN
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593223
|
A084240150099
|
25/01/2024
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409011022WL106425
|
00200
|
JAKA0MMYDAN
|
3172
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3957
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593254
|
A084240150014
|
25/01/2024
|
AB RASHID
|
AB RASHID
|
1409011022WL106430
|
00200
|
JAKA0CHATRO
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593260
|
A084240147821
|
25/01/2024
|
mangat ram
|
mangat ram
|
1409011022WL106431
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593356
|
A084240150073
|
25/01/2024
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL106441
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533867
|
A072240426807
|
13/01/2024
|
LEKH RAJ
|
LEKH RAJ
|
1409020022WL097918
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3961
|
JK1409011016_231123APB_FTO_259811
|
1409011016NRG24201120230225034
|
A029240074746
|
23/11/2023
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL053515
|
00200
|
JAKA0CHATRO
|
2196
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
JK1409011016_260823APB_FTO_115781
|
1409011016NRG24230820230026517
|
A245230010897
|
26/08/2023
|
AB MAJIED
|
AB MAJIED
|
1409011016WL008586
|
00200
|
JAKA0CHATRO
|
1952
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
JK1409011016_140324APB_FTO_396162
|
1409011016NRG24290220240817829
|
A111240034813
|
14/03/2024
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL134554
|
00200
|
JAKA0CHATRO
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
JK1409011016_140324APB_FTO_396162
|
1409011016NRG24290220240817901
|
A111240034799
|
14/03/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409011016WL134569
|
00200
|
JAKA0MMYDAN
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
JK1409011016_140324APB_FTO_396162
|
1409011016NRG24290220240817968
|
A111240041036
|
14/03/2024
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011016WL134584
|
00200
|
JAKA0CHATRO
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
JK1409011016_140324APB_FTO_396162
|
1409011016NRG24290220240818273
|
A111240034800
|
14/03/2024
|
Mohd Abdullha
|
Mohd Abdullha
|
1409011016WL134636
|
00200
|
JAKA0MMYDAN
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
JK1409011016_010224APB_FTO_359968
|
1409011016NRG24310120240644162
|
A084240114038
|
01/02/2024
|
wahida
|
wahida
|
1409011016WL112732
|
00200
|
JAKA0HIDYAL
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
JK1409011017_010923APB_FTO_125766
|
1409011017NRG24270820230033505
|
A251230046585
|
01/09/2023
|
beli ram
|
beli ram
|
1409011017WL010356
|
00200
|
JAKA0MMYDAN
|
488
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
JK1409011017_010923APB_FTO_125766
|
1409011017NRG24310820230038355
|
A251230046614
|
01/09/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011017WL011662
|
00200
|
JAKA0MMYDAN
|
3660
|
08/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3970
|
JK1409011018_050324APB_FTO_385668
|
1409011018NRG24040320240846038
|
A110240078540
|
05/03/2024
|
LAL CHAND
|
LAL CHAND
|
1409011018WL137816
|
00200
|
JAKA0CHATRO
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
JK1409011018_050224APB_FTO_362661
|
1409011018NRG24050220240676887
|
A088240042957
|
05/02/2024
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL117073
|
00200
|
JAKA0CHATRO
|
968
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3972
|
JK1409011018_050224APB_FTO_362661
|
1409011018NRG24050220240676891
|
A088240042639
|
05/02/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL117073
|
00200
|
JAKA0CHATRO
|
968
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
JK1409011018_050224APB_FTO_362661
|
1409011018NRG24050220240677214
|
A088240042567
|
05/02/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL117095
|
00200
|
JAKA0CHATRO
|
968
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
JK1409011018_050224APB_FTO_362661
|
1409011018NRG24050220240677237
|
A088240042740
|
05/02/2024
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL117098
|
00200
|
JAKA0CHATRO
|
1952
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
JK1409011018_050224APB_FTO_362661
|
1409011018NRG24050220240677340
|
A088240042875
|
05/02/2024
|
LAL CHAND
|
LAL CHAND
|
1409011018WL117107
|
00200
|
JAKA0CHATRO
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
JK1409011018_050224APB_FTO_362661
|
1409011018NRG24050220240677369
|
A088240042797
|
05/02/2024
|
GH MOHD
|
GH MOHD
|
1409011018WL117110
|
00200
|
JAKA0CHATRO
|
1952
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
JK1409011021_100224APB_FTO_365251
|
1409011021NRG24090220240699501
|
A088240023236
|
10/02/2024
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409011021WL120068
|
00200
|
JAKA0CHATRO
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
JK1409020023_031223APB_FTO_275484
|
1409020023NRG24031220230275354
|
A059240054773
|
03/12/2023
|
SALEMA BEGUM
|
SALEMA BEGUM
|
1409020023WL060967
|
00200
|
JAKA0HIDYAL
|
488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
JK1409011003_040423APB_FTO_6556
|
1409011003NRG23040420230845775
|
A125230040808
|
04/04/2023
|
MOHD SHABHAN
|
MOHD SHABHAN
|
1409011003WL156511
|
00200
|
JAKA0CHATRO
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230846333
|
N0423006B833F
|
04/04/2023
|
GH MOHD
|
GH MOHD
|
1409011003WL156548
|
00200
|
JAKA0CHATRO
|
227
|
05/05/2023
|
Account closed
|
3981
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230846334
|
N0423006B8340
|
04/04/2023
|
GH MOHD
|
GH MOHD
|
1409011003WL156548
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Account closed
|
3982
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230846335
|
N0423006B8341
|
04/04/2023
|
GH MOHD
|
GH MOHD
|
1409011003WL156548
|
00200
|
JAKA0CHATRO
|
908
|
05/05/2023
|
Account closed
|
3983
|
JK1409011003_040423APB_FTO_6556
|
1409011003NRG23040420230846364
|
A125230040848
|
04/04/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011003WL156550
|
00200
|
JAKA0CHATRO
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230847822
|
N0423006B8391
|
04/04/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409011003WL156664
|
00200
|
JAKA0CHIGAM
|
908
|
05/05/2023
|
Account closed
|
3985
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230847823
|
N0423006B8390
|
04/04/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409011003WL156664
|
00200
|
JAKA0CHIGAM
|
2497
|
05/05/2023
|
Account closed
|
3986
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230847824
|
N0423006B838F
|
04/04/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409011003WL156664
|
00200
|
JAKA0CHIGAM
|
1816
|
05/05/2023
|
Account closed
|
3987
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230847825
|
N0423006B838E
|
04/04/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409011003WL156664
|
00200
|
JAKA0CHIGAM
|
1589
|
05/05/2023
|
Account closed
|
3988
|
JK1409011003_040423FTO_6546
|
1409011003NRG23040420230847826
|
N0423006B838D
|
04/04/2023
|
NAZEERA BEGUM
|
NAZEERA BEGUM
|
1409011003WL156664
|
00200
|
JAKA0CHIGAM
|
454
|
05/05/2023
|
Account closed
|
3989
|
JK1409011003_090324APB_FTO_390465
|
1409011003NRG24070320240859206
|
A115240026225
|
09/03/2024
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011003WL139482
|
00200
|
JAKA0CHATRO
|
488
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
JK1409011003_160124APB_FTO_347963
|
1409011003NRG24160120240546132
|
A084240034528
|
16/01/2024
|
RENU DEVI
|
RENU DEVI
|
1409011003WL099896
|
00200
|
JAKA0CHIGAM
|
3172
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3991
|
JK1409011003_270923APB_FTO_173225
|
1409011003NRG24270920230090902
|
A322230013811
|
27/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011003WL025315
|
00200
|
JAKA0CHATRO
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
JK1409011003_300124APB_FTO_358242
|
1409011003NRG24300120240635807
|
A084240092597
|
30/01/2024
|
SHAMIMA BEGUM
|
SHAMIMA BEGUM
|
1409011003WL111924
|
00200
|
JAKA0CHIGAM
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
JK1409011003_300124APB_FTO_358242
|
1409011003NRG24300120240635825
|
A084240092582
|
30/01/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011003WL111929
|
00200
|
JAKA0CHIGAM
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
JK1409011003_300124APB_FTO_358242
|
1409011003NRG24300120240636142
|
A084240092497
|
30/01/2024
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011003WL111956
|
00200
|
JAKA0CHATRO
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
JK1409011003_311223APB_FTO_331450
|
1409011003NRG24311220230470345
|
A072240087478
|
31/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011003WL087305
|
00200
|
JAKA0CHIGAM
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048773
|
A256230050298
|
07/09/2023
|
prem nath
|
prem nath
|
1409011004WL014142
|
00200
|
JAKA0CHATRO
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048832
|
A256230050282
|
07/09/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011004WL014150
|
00200
|
JAKA0CHATRO
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048843
|
A256230050428
|
07/09/2023
|
davood
|
davood
|
1409011004WL014152
|
00200
|
JAKA0MMYDAN
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048856
|
A256230050388
|
07/09/2023
|
Amina Begum
|
Amina Begum
|
1409011004WL014153
|
00200
|
JAKA0MMYDAN
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
JK1409020023_031223APB_FTO_275484
|
1409020023NRG24031220230275355
|
A059240054764
|
03/12/2023
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
1409020023WL060967
|
00200
|
JAKA0DRABLA
|
244
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
JK1409020023_191223APB_FTO_300655
|
1409020023NRG24191220230369156
|
A072240189681
|
19/12/2023
|
SALEMA BEGUM
|
SALEMA BEGUM
|
1409020023WL074044
|
00200
|
JAKA0HIDYAL
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
JK1409020024_181123APB_FTO_251882
|
1409020024NRG24171120230212607
|
A030240008002
|
18/11/2023
|
YAQOOB
|
YAQOOB
|
1409020024WL051376
|
00200
|
JAKA0DRABLA
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
JK1409020025_031023APB_FTO_182116
|
1409020025NRG24280920230092710
|
A322230378523
|
03/10/2023
|
SAJAD HUSSAIN
|
SAJAD HUSSAIN
|
1409020025WL025837
|
00200
|
JAKA0SARTAL
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
JK1409020027_110623FTO_26825
|
1409020027NRG24080620230001278
|
N062301D4F88B
|
11/06/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020027WL000541
|
00200
|
JAKA0DRABLA
|
2440
|
16/06/2023
|
Account closed
|
4005
|
JK1409020027_290723FTO_80748
|
1409020027NRG24290720230008681
|
N07230328722B
|
29/07/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0002737
|
00200
|
JAKA0DRABLA
|
2440
|
02/08/2023
|
No Such Account
|
4006
|
JK1409011021_100224APB_FTO_365251
|
1409011021NRG24090220240699513
|
A088240023116
|
10/02/2024
|
ABDULLAHA GUJJAR
|
ABDULLAHA GUJJAR
|
1409011021WL120072
|
00200
|
JAKA0CHATRO
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
JK1409011021_100224APB_FTO_365251
|
1409011021NRG24090220240699572
|
A088240023161
|
10/02/2024
|
BAG HUSSAIN
|
BAG HUSSAIN
|
1409011021WL120097
|
00200
|
JAKA0CHATRO
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
JK1409011021_100224APB_FTO_365251
|
1409011021NRG24090220240699859
|
A088240023391
|
10/02/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL120147
|
00200
|
JAKA0CHATRO
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
JK1409011021_121223APB_FTO_290170
|
1409011021NRG24111220230322188
|
A059240074691
|
12/12/2023
|
YOUNAS
|
YOUNAS
|
1409011021WL067660
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
JK1409011022_060124APB_FTO_339728
|
1409011022NRG24060120240500049
|
A072240141723
|
06/01/2024
|
Reeta Devi
|
Reeta Devi
|
1409011022WL092461
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
JK1409011022_081223FTO_284084
|
1409011022NRG24071220230296941
|
N1223009B0132
|
08/12/2023
|
Jameela Begum
|
Jameela Begum
|
1409011022WL064258
|
00200
|
JAKA0MMYDAN
|
2928
|
28/02/2024
|
Account closed
|
4012
|
JK1409011022_281223FTO_321251
|
1409011022NRG24231220230404991
|
N122301B94AA8
|
28/12/2023
|
Jameela Begum
|
Jameela Begum
|
1409011022WL078850
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Account closed
|
4013
|
JK1409012002_121223APB_FTO_289536
|
1409012002NRG24121220230323943
|
A059240028872
|
12/12/2023
|
Meraj Khalid
|
Meraj Khalid
|
1409012002WL067835
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
JK1409012002_121223APB_FTO_289536
|
1409012002NRG24121220230324000
|
A059240028881
|
12/12/2023
|
Bharat Bushan
|
Bharat Bushan
|
1409012002WL067838
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
JK1409012002_121223APB_FTO_289536
|
1409012002NRG24121220230324075
|
A059240028958
|
12/12/2023
|
Raj Balla
|
Raj Balla
|
1409012002WL067841
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
JK1409012002_121223APB_FTO_289536
|
1409012002NRG24121220230324090
|
A059240028945
|
12/12/2023
|
Kalyana Devi
|
Kalyana Devi
|
1409012002WL067843
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
JK1409012002_121223APB_FTO_289536
|
1409012002NRG24121220230324122
|
A059240028947
|
12/12/2023
|
Rakhi Devi
|
Rakhi Devi
|
1409012002WL067844
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
JK1409012002_191223APB_FTO_301069
|
1409012002NRG24191220230370065
|
A072240289149
|
19/12/2023
|
Meraj Khalid
|
Meraj Khalid
|
1409012002WL074267
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533882
|
A072240426712
|
13/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
1409020022WL097919
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4020
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533883
|
A072240426713
|
13/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
1409020022WL097919
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4021
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533898
|
A072240426833
|
13/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
1409020022WL097919
|
00200
|
JAKA0DRABLA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533899
|
A072240426840
|
13/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
1409020022WL097919
|
00200
|
JAKA0DRABLA
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533995
|
A072240426748
|
13/01/2024
|
BEENA DEVI
|
BEENA DEVI
|
1409020022WL097922
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
JK1409020022_130124APB_FTO_345913
|
1409020022NRG24130120240533996
|
A072240426749
|
13/01/2024
|
BEENA DEVI
|
BEENA DEVI
|
1409020022WL097922
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
JK1409020022_251223APB_FTO_313267
|
1409020022NRG24251220230417134
|
A072240196511
|
25/12/2023
|
ajeet kumar
|
ajeet kumar
|
1409020022WL080503
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
JK1409020022_251223APB_FTO_313267
|
1409020022NRG24251220230422829
|
A072240196495
|
25/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
1409020022WL081247
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
JK1409020022_251223FTO_313262
|
1409020022NRG24251220230422880
|
N1223019CB9C9
|
25/12/2023
|
Parvesh
|
Parvesh
|
1409020022WL081250
|
00200
|
JAKA0DRABLA
|
488
|
12/03/2024
|
No Such Account
|
4028
|
JK1409020025_260124APB_FTO_354778
|
1409020025NRG24200120240573169
|
A084240196465
|
26/01/2024
|
AMJAD AHMED
|
AMJAD AHMED
|
1409020025WL103712
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
JK1409020025_260124APB_FTO_354778
|
1409020025NRG24200120240574140
|
A084240196532
|
26/01/2024
|
IZHAR AHMED
|
IZHAR AHMED
|
1409020025WL103839
|
00200
|
JAKA0SARTAL
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
JK1409020026_120324FTO_392583
|
1409020026NRG24060320240853015
|
N032400CF426D
|
12/03/2024
|
BEEGMA BEGUM
|
BEEGMA BEGUM
|
1409020WL0138825
|
00200
|
JAKA0SARTAL
|
3416
|
20/04/2024
|
Account closed
|
4031
|
JK1415004001_310124APB_FTO_358735
|
1415004001NRG24310120240001810
|
A084240087575
|
31/01/2024
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000526
|
00200
|
JAKA0MMYDAN
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
JK1415004001_310124APB_FTO_358735
|
1415004001NRG24310120240001811
|
A084240087576
|
31/01/2024
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000526
|
00200
|
JAKA0MMYDAN
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593408
|
A084240150029
|
25/01/2024
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL106445
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593489
|
A084240150206
|
25/01/2024
|
Reeta Devi
|
Reeta Devi
|
1409011022WL106448
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
JK1409011022_250124APB_FTO_354352
|
1409011022NRG24240120240593601
|
A084240150242
|
25/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011022WL106460
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
JK1409012012_281123APB_FTO_265669
|
1409012000NRG24261120230246015
|
A030240017189
|
28/11/2023
|
Babli Devi
|
Babli Devi
|
1409012WL056636
|
00200
|
JAKA0PADDAR
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
JK1409012001_111223APB_FTO_288382
|
1409012001NRG24111220230320753
|
A060240003892
|
11/12/2023
|
Muzafir Ali
|
Muzafir Ali
|
1409012001WL067543
|
00200
|
JAKA0PADDAR
|
1464
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
JK1409011012_301223APB_FTO_327859
|
1409011012NRG24291220230454761
|
A072240330298
|
30/12/2023
|
Babita
|
Babita
|
1409011012WL085500
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
JK1409011012_301223APB_FTO_327859
|
1409011012NRG24291220230454803
|
A072240330150
|
30/12/2023
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL085506
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
JK1409011012_301223APB_FTO_327859
|
1409011012NRG24291220230454869
|
A072240330118
|
30/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL085514
|
00200
|
JAKA0KSTWAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
JK1409011012_301223APB_FTO_327859
|
1409011012NRG24291220230455043
|
A072240325871
|
30/12/2023
|
SANJAY
|
SANJAY
|
1409011012WL085531
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
JK1409011012_301223APB_FTO_327859
|
1409011012NRG24291220230455178
|
A072240330170
|
30/12/2023
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL085548
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
JK1409011012_301223APB_FTO_327859
|
1409011012NRG24291220230455234
|
A072240330248
|
30/12/2023
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL085552
|
00200
|
JAKA0CHATRO
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
JK1409011013_090124APB_FTO_343707
|
1409011013NRG24090120240517819
|
A072240271594
|
09/01/2024
|
NOOR DIN
|
NOOR DIN
|
1409011013WL095297
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
JK1409011014_070124APB_FTO_340612
|
1409011014NRG24070120240503330
|
A072240360922
|
07/01/2024
|
RAM CHAND
|
RAM CHAND
|
1409011014WL093010
|
00200
|
JAKA0CHATRO
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
JK1409011014_070124APB_FTO_340612
|
1409011014NRG24070120240503331
|
A072240360921
|
07/01/2024
|
RAM CHAND
|
RAM CHAND
|
1409011014WL093010
|
00200
|
JAKA0CHATRO
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
JK1409011014_211123APB_FTO_256206
|
1409011014NRG24211120230226808
|
A029240135773
|
21/11/2023
|
RAM CHAND
|
RAM CHAND
|
1409011014WL053811
|
00200
|
JAKA0CHATRO
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
JK1409011014_211123APB_FTO_256206
|
1409011014NRG24211120230226819
|
A029240135793
|
21/11/2023
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL053812
|
00200
|
JAKA0CHATRO
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
JK1409011014_211123APB_FTO_256206
|
1409011014NRG24211120230226860
|
A029240135787
|
21/11/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409011014WL053813
|
00200
|
JAKA0CHATRO
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
JK1409011014_211123APB_FTO_256206
|
1409011014NRG24211120230226872
|
A029240135766
|
21/11/2023
|
BORI SINGH
|
BORI SINGH
|
1409011014WL053814
|
00200
|
JAKA0CHATRO
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695020
|
A101240003582
|
08/02/2024
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL119421
|
00200
|
JAKA0CHATRO
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695041
|
A101240003653
|
08/02/2024
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL119422
|
00200
|
JAKA0CHATRO
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695055
|
A101240003683
|
08/02/2024
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL119423
|
00200
|
JAKA0CHATRO
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695194
|
A101240003761
|
08/02/2024
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
1409011015WL119456
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695195
|
A101240003762
|
08/02/2024
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
1409011015WL119456
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695196
|
A101240003765
|
08/02/2024
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409011015WL119456
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
JK1409011015_080224APB_FTO_364122
|
1409011015NRG24080220240695197
|
A101240003766
|
08/02/2024
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409011015WL119456
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
JK1409011015_221023APB_FTO_217564
|
1409011015NRG24221020230145434
|
A321230098714
|
22/10/2023
|
gulam mohammad
|
gulam mohammad
|
1409011015WL038206
|
00200
|
JAKA0MMYDAN
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
JK1409011015_221023APB_FTO_217564
|
1409011015NRG24221020230145467
|
A321230098719
|
22/10/2023
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL038211
|
00200
|
JAKA0CHATRO
|
1220
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
JK1409011015_260224APB_FTO_374981
|
1409011015NRG24260220240794738
|
A109240053782
|
26/02/2024
|
BAKSHA GUJJER
|
BAKSHA GUJJER
|
1409011015WL131661
|
00200
|
JAKA0MMYDAN
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
JK1409011015_260224APB_FTO_374981
|
1409011015NRG24260220240794869
|
A109240053763
|
26/02/2024
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
1409011015WL131674
|
00200
|
JAKA0MMYDAN
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
JK1409011015_260224APB_FTO_374981
|
1409011015NRG24260220240794870
|
A109240053764
|
26/02/2024
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409011015WL131674
|
00200
|
JAKA0MMYDAN
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
JK1409011015_260224APB_FTO_374981
|
1409011015NRG24260220240795027
|
A109240050855
|
26/02/2024
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL131689
|
00200
|
JAKA0CHATRO
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
JK1409011015_260224APB_FTO_374981
|
1409011015NRG24260220240795044
|
A109240053594
|
26/02/2024
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL131692
|
00200
|
JAKA0CHATRO
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
JK1409011015_260224APB_FTO_374981
|
1409011015NRG24260220240795190
|
A109240053686
|
26/02/2024
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL131713
|
00200
|
JAKA0MMYDAN
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
JK1409011015_020124APB_FTO_335021
|
1409011015NRG24311220230471672
|
A072240105713
|
02/01/2024
|
BAKSHA GUJJER
|
BAKSHA GUJJER
|
1409011015WL087454
|
00200
|
JAKA0MMYDAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
JK1409011015_020124APB_FTO_335021
|
1409011015NRG24311220230471707
|
A072240105664
|
02/01/2024
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
1409011015WL087458
|
00200
|
JAKA0MMYDAN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
JK1409011015_020124APB_FTO_335021
|
1409011015NRG24311220230471708
|
A072240105666
|
02/01/2024
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409011015WL087458
|
00200
|
JAKA0MMYDAN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
JK1409011015_020124APB_FTO_335021
|
1409011015NRG24311220230472113
|
A072240105716
|
02/01/2024
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL087506
|
00200
|
JAKA0MMYDAN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
JK1409011017_301223APB_FTO_327484
|
1409011017NRG24291220230447377
|
A072240316151
|
30/12/2023
|
Mohan Lal
|
Mohan Lal
|
1409011017WL084562
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
JK1409011018_220124APB_FTO_351710
|
1409011018NRG24210120240582238
|
A084240088550
|
22/01/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL104848
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
JK1409011007_040224APB_FTO_361945
|
1409011007NRG24030220240669086
|
A088240027973
|
04/02/2024
|
Bilal Ahmed
|
Bilal Ahmed
|
1409011007WL115934
|
00200
|
JAKA0MMYDAN
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
JK1409011007_040224APB_FTO_361945
|
1409011007NRG24030220240669087
|
A088240027972
|
04/02/2024
|
Bilal Ahmed
|
Bilal Ahmed
|
1409011007WL115934
|
00200
|
JAKA0MMYDAN
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
JK1409011007_040224APB_FTO_361945
|
1409011007NRG24030220240669111
|
A088240027962
|
04/02/2024
|
AB GAFFAR
|
AB GAFFAR
|
1409011007WL115937
|
00200
|
JAKA0CHATRO
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
JK1409011007_040224APB_FTO_361945
|
1409011007NRG24030220240669211
|
A088240028000
|
04/02/2024
|
shamima begum
|
shamima begum
|
1409011007WL115948
|
00200
|
JAKA0MMYDAN
|
3172
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
JK1409011008_140723APB_FTO_64032
|
1409011008NRG24100720230005161
|
A209230011550
|
14/07/2023
|
REYAZ
|
REYAZ
|
1409011008WL001552
|
00200
|
JAKA0MMYDAN
|
3904
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
JK1409011008_150923FTO_147637
|
1409011008NRG24120920230058450
|
N092300FFCEE6
|
15/09/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL017006
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Account closed
|
4078
|
JK1409011008_150923APB_FTO_147634
|
1409011008NRG24120920230058451
|
A322230462496
|
15/09/2023
|
Rayaz ahmed
|
Rayaz ahmed
|
1409011008WL017007
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
JK1409011008_161023APB_FTO_208787
|
1409011008NRG24161020230132391
|
A322230333576
|
16/10/2023
|
Rayaz ahmed
|
Rayaz ahmed
|
1409011008WL035107
|
00200
|
JAKA0MMYDAN
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
JK1409011009_010224APB_FTO_359883
|
1409011009NRG24010220240656687
|
A084240047798
|
01/02/2024
|
SHABIR HUSSAIN
|
SHABIR HUSSAIN
|
1409011009WL114025
|
00200
|
JAKA0MMYDAN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
JK1409011009_010224APB_FTO_359883
|
1409011009NRG24010220240656696
|
A084240047781
|
01/02/2024
|
Devki Devi
|
Devki Devi
|
1409011009WL114025
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
JK1409011009_010224APB_FTO_359883
|
1409011009NRG24010220240656761
|
A084240047670
|
01/02/2024
|
GUL MOHD
|
GUL MOHD
|
1409011009WL114032
|
00200
|
JAKA0MMYDAN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
JK1409011009_010224APB_FTO_359883
|
1409011009NRG24010220240656762
|
A084240047671
|
01/02/2024
|
GUL MOHD
|
GUL MOHD
|
1409011009WL114032
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
JK1409011009_291223FTO_326784
|
1409011009NRG24271220230430608
|
N122301F6D4CD
|
29/12/2023
|
HAJRA
|
HAJRA
|
1409011009WL082288
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
No Such Account
|
4085
|
JK1409011009_291223FTO_326784
|
1409011009NRG24271220230430622
|
N122301F6D42D
|
29/12/2023
|
SUROSHA DEVI
|
SUROSHA DEVI
|
1409011009WL082289
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
No Such Account
|
4086
|
JK1409011009_291223FTO_326784
|
1409011009NRG24271220230430729
|
N122301F6D4BD
|
29/12/2023
|
AFREENA BANOO
|
AFREENA BANOO
|
1409011009WL082302
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
No Such Account
|
4087
|
JK1409011010_240224APB_FTO_373540
|
1409011010NRG24240220240783273
|
A101240204951
|
24/02/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL130347
|
00200
|
JAKA0CHATRO
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
JK1409011010_240224APB_FTO_373540
|
1409011010NRG24310120240650178
|
A101240204952
|
24/02/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL113338
|
00200
|
JAKA0CHATRO
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
JK1409011011_100324APB_FTO_390998
|
1409011011NRG24100320240873305
|
A115240030505
|
10/03/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL141179
|
00200
|
JAKA0KSTWAR
|
2684
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
JK1409011011_100324APB_FTO_390998
|
1409011011NRG24100320240873563
|
A115240030850
|
10/03/2024
|
YASMEENA
|
YASMEENA
|
1409011011WL141206
|
00200
|
JAKA0MMYDAN
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
JK1409010017_280224APB_FTO_376510
|
1409010000NRG24280220240803781
|
A110240081166
|
28/02/2024
|
Nazia begum
|
Nazia begum
|
1409010WL132793
|
00200
|
JAKA0KULEED
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
JK1409010011_281223APB_FTO_323497
|
1409010000NRG24281220230442484
|
A072240322999
|
28/12/2023
|
KUSUM LATA
|
KUSUM LATA
|
1409010WL083820
|
00415
|
SBIN0004596
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
JK1409010011_281223APB_FTO_323497
|
1409010000NRG24281220230442560
|
A072240322988
|
28/12/2023
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010WL083836
|
00200
|
JAKA0KULEED
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
JK1409010018_311223APB_FTO_330751
|
1409010000NRG24291220230454381
|
A072240241841
|
31/12/2023
|
Tasleema begum
|
Tasleema begum
|
1409010WL085441
|
00200
|
JAKA0KSTWAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
JK1409010018_311223FTO_330749
|
1409010000NRG24291220230454382
|
N122302019967
|
31/12/2023
|
Shafiqa Begum
|
Shafiqa Begum
|
1409010WL085441
|
00200
|
JAKA0KSTWAR
|
732
|
12/03/2024
|
No Such Account
|
4096
|
JK1409010002_151023APB_FTO_207080
|
1409010002NRG24111020230122950
|
A322230186279
|
15/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL033162
|
00415
|
SBIN0016876
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
JK1409010002_151023APB_FTO_207080
|
1409010002NRG24141020230129519
|
A322230186241
|
15/10/2023
|
Naser Ahmad
|
Naser Ahmad
|
1409010002WL034416
|
00200
|
JAKA0KSTWAR
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
JK1409010002_171123FTO_250775
|
1409010002NRG24161120230210399
|
N112300E8BCD2
|
17/11/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL050871
|
00200
|
JAKA0DHASTI
|
1952
|
29/01/2024
|
Account closed
|
4099
|
JK1409010002_011223APB_FTO_273505
|
1409010002NRG24301120230258834
|
A051240069261
|
01/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL058694
|
00415
|
SBIN0016876
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
JK1409010006_120124APB_FTO_345272
|
1409010006NRG24110120240524890
|
A069240029232
|
12/01/2024
|
Saja Begum
|
Saja Begum
|
1409010006WL096598
|
00200
|
JAKA0DHASTI
|
3416
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
JK1409010006_140224APB_FTO_366915
|
1409010006NRG24130220240718607
|
A101240035302
|
14/02/2024
|
Saja Begum
|
Saja Begum
|
1409010006WL122711
|
00200
|
JAKA0DHASTI
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
JK1409010006_140224APB_FTO_366915
|
1409010006NRG24130220240718608
|
A101240035301
|
14/02/2024
|
Saja Begum
|
Saja Begum
|
1409010006WL122711
|
00200
|
JAKA0DHASTI
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
JK1409010006_171223APB_FTO_298404
|
1409010006NRG24171220230359974
|
A072240443703
|
17/12/2023
|
Saja Begum
|
Saja Begum
|
1409010006WL072725
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
JK1409010007_061023APB_FTO_189748
|
1409010007NRG24061020230109657
|
A322230438833
|
06/10/2023
|
REHMATA BEGUM
|
REHMATA BEGUM
|
1409010007WL030178
|
00200
|
JAKA0KSTWAR
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4105
|
JK1409010007_160224APB_FTO_368642
|
1409010007NRG24150220240730904
|
A102240005578
|
16/02/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL124201
|
00200
|
JAKA0HIDYAL
|
244
|
11/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4106
|
JK1409010007_251223APB_FTO_311675
|
1409010007NRG24251220230416417
|
A072240007404
|
25/12/2023
|
Ab Rajab
|
Ab Rajab
|
1409010007WL080378
|
00200
|
JAKA0DHASTI
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
JK1409010007_251223APB_FTO_311675
|
1409010007NRG24251220230416423
|
A072240007351
|
25/12/2023
|
Razina Begum
|
Razina Begum
|
1409010007WL080378
|
00200
|
JAKA0KSTWAR
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
JK1409010009_170124APB_FTO_348503
|
1409010009NRG24130120240532113
|
A084240224767
|
17/01/2024
|
habibullah
|
habibullah
|
1409010009WL097740
|
00200
|
JAKA0MMYDAN
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861717
|
N0423020FB881
|
27/04/2023
|
roshan lal
|
roshan lal
|
1409011WL0157645
|
00200
|
JAKA0MMYDAN
|
3405
|
15/05/2023
|
Account closed
|
4110
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861718
|
N0423020FB882
|
27/04/2023
|
roshan lal
|
roshan lal
|
1409011WL0157645
|
00200
|
JAKA0MMYDAN
|
3405
|
15/05/2023
|
Account closed
|
4111
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861867
|
N0423020FB813
|
27/04/2023
|
Saba Began
|
Saba Began
|
1409011WL0157646
|
00200
|
JAKA0CHATRO
|
2951
|
15/05/2023
|
A/c Blocked or Frozen
|
4112
|
JK1409011004_270423FTO_13569
|
1409011004NRG23270420230861868
|
N0423020FB812
|
27/04/2023
|
Saba Began
|
Saba Began
|
1409011WL0157646
|
00200
|
JAKA0CHATRO
|
3405
|
15/05/2023
|
A/c Blocked or Frozen
|
4113
|
JK1409011004_230823APB_FTO_112142
|
1409011004NRG24230820230027812
|
A240230003110
|
23/08/2023
|
prem nath
|
prem nath
|
1409011004WL008815
|
00200
|
JAKA0CHATRO
|
1464
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
JK1409011006_010124FTO_332895
|
1409011006NRG24291220230448057
|
N1223020B1031
|
01/01/2024
|
MOHD JAMAL
|
MOHD JAMAL
|
1409011WL0084689
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
4115
|
JK1409011007_231023APB_FTO_218523
|
1409011007NRG24221020230145018
|
A322230235679
|
23/10/2023
|
GH ALI
|
GH ALI
|
1409011007WL038095
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
JK1409011007_020124FTO_335142
|
1409011007NRG24311220230469961
|
N0124000D0A67
|
02/01/2024
|
Rubbia begum
|
Rubbia begum
|
1409011007WL087208
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Account Description Does not Tally
|
4117
|
JK1409011007_020124FTO_335142
|
1409011007NRG24311220230469984
|
N0124000D0A4C
|
02/01/2024
|
Qayoom wani
|
Qayoom wani
|
1409011007WL087212
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
No Such Account
|
4118
|
JK1409011007_020124FTO_335142
|
1409011007NRG24311220230469995
|
N0124000D0A63
|
02/01/2024
|
Fata begum
|
Fata begum
|
1409011007WL087214
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Account closed
|
4119
|
JK1409011008_290823FTO_121550
|
1409011008NRG24280820230033768
|
N0823024B2FE8
|
29/08/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL010421
|
00200
|
JAKA0MMYDAN
|
2684
|
02/09/2023
|
Account closed
|
4120
|
JK1409011009_090423APB_FTO_9620
|
1409011009NRG23310320230822526
|
A132230004496
|
09/04/2023
|
Mansoor Ahmed
|
Mansoor Ahmed
|
1409011009WL154524
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
JK1409011009_090423APB_FTO_9620
|
1409011009NRG23310320230822572
|
A132230004651
|
09/04/2023
|
Devki Devi
|
Devki Devi
|
1409011009WL154524
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
JK1409011009_090423APB_FTO_9620
|
1409011009NRG23310320230822733
|
A132230004652
|
09/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL154529
|
00200
|
JAKA0MMYDAN
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
JK1409011009_090423APB_FTO_9620
|
1409011009NRG23310320230823007
|
A132230004402
|
09/04/2023
|
QASIM
|
QASIM
|
1409011009WL154543
|
00200
|
JAKA0CHATRO
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
JK1409011009_090423APB_FTO_9620
|
1409011009NRG23310320230823011
|
A132230004702
|
09/04/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011009WL154543
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
JK1409011009_151223APB_FTO_294806
|
1409011009NRG24111220230320068
|
A069240009662
|
15/12/2023
|
QASIM
|
QASIM
|
1409011009WL067489
|
00200
|
JAKA0CHATRO
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
JK1409011009_190224APB_FTO_370102
|
1409011009NRG24170220240738685
|
A101240123845
|
19/02/2024
|
SHABIR HUSSAIN
|
SHABIR HUSSAIN
|
1409011009WL125010
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
JK1409011009_190224APB_FTO_370102
|
1409011009NRG24170220240738694
|
A101240123884
|
19/02/2024
|
Devki Devi
|
Devki Devi
|
1409011009WL125010
|
00200
|
JAKA0MMYDAN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
JK1409011010_061223FTO_280993
|
1409011010NRG24061220230292695
|
N1223004E0050
|
06/12/2023
|
MIYAN GUJJAR
|
MIYAN GUJJAR
|
1409011010WL063661
|
00200
|
JAKA0CHATRO
|
732
|
20/02/2024
|
Account closed
|
4129
|
JK1409011010_240224APB_FTO_373556
|
1409011010NRG24240220240783272
|
A101240199246
|
24/02/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL130347
|
00200
|
JAKA0CHATRO
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
JK1409010009_151223FTO_295844
|
1409010009NRG24151220230341118
|
N122300E6C3D7
|
15/12/2023
|
Asif Javed
|
Asif Javed
|
1409010009WL069812
|
00200
|
JAKA0MMYDAN
|
3416
|
09/03/2024
|
No Such Account
|
4131
|
JK1409010009_151223FTO_295844
|
1409010009NRG24151220230341138
|
N122300E6C3D2
|
15/12/2023
|
Usha Devi
|
Usha Devi
|
1409010009WL069815
|
00200
|
JAKA0DHASTI
|
3660
|
09/03/2024
|
No Such Account
|
4132
|
JK1409010009_170124APB_FTO_348503
|
1409010009NRG24170120240554913
|
A084240224772
|
17/01/2024
|
archana
|
archana
|
1409010009WL101170
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
JK1409010009_291223FTO_325088
|
1409010009NRG24281220230442862
|
N122301E79765
|
29/12/2023
|
Asif Javed
|
Asif Javed
|
1409010009WL083879
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
No Such Account
|
4134
|
JK1409010009_291223FTO_325088
|
1409010009NRG24281220230442938
|
N122301E79745
|
29/12/2023
|
Usha Devi
|
Usha Devi
|
1409010009WL083889
|
00200
|
JAKA0DHASTI
|
3660
|
12/03/2024
|
No Such Account
|
4135
|
JK1409010011_270224APB_FTO_375809
|
1409010011NRG24270220240801184
|
A110240029472
|
27/02/2024
|
KUSUM LATA
|
KUSUM LATA
|
1409010011WL132417
|
00415
|
SBIN0004596
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
JK1409010011_270224APB_FTO_375809
|
1409010011NRG24270220240801191
|
A110240029482
|
27/02/2024
|
URIMALA DEVI
|
URIMALA DEVI
|
1409010011WL132418
|
00200
|
JAKA0KULEED
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
JK1409010012_250224APB_FTO_373980
|
1409010012NRG24240220240777046
|
A110240038180
|
25/02/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL129673
|
00200
|
JAKA0KULEED
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
JK1409010012_250224APB_FTO_373980
|
1409010012NRG24240220240777047
|
A110240038179
|
25/02/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL129673
|
00200
|
JAKA0KULEED
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
JK1409010017_120324APB_FTO_392886
|
1409010017NRG24070320240859707
|
A111240108639
|
12/03/2024
|
RakshaDevi
|
RakshaDevi
|
1409010017WL139559
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
JK1409010017_120324APB_FTO_392886
|
1409010017NRG24070320240859708
|
A111240108640
|
12/03/2024
|
RakshaDevi
|
RakshaDevi
|
1409010017WL139559
|
00200
|
JAKA0KSTWAR
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
JK1409010017_120324APB_FTO_392886
|
1409010017NRG24070320240859709
|
A111240108641
|
12/03/2024
|
RakshaDevi
|
RakshaDevi
|
1409010017WL139559
|
00200
|
JAKA0KSTWAR
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
JK1409010024_120224APB_FTO_365931
|
1409010024NRG24020220240664582
|
A101240020310
|
12/02/2024
|
MOHD AYOOB
|
MOHD AYOOB
|
1409010024WL115238
|
00200
|
JAKA0KSTWAR
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
JK1409010024_120224APB_FTO_365931
|
1409010024NRG24020220240664593
|
A101240020325
|
12/02/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010024WL115240
|
00200
|
JAKA0KSTWAR
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
JK1409010024_070124APB_FTO_340228
|
1409010024NRG24060120240498018
|
A072240355084
|
07/01/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010024WL092043
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
JK1409010024_120224APB_FTO_365931
|
1409010024NRG24120220240710894
|
A101240020376
|
12/02/2024
|
Bikesh Chander
|
Bikesh Chander
|
1409010024WL121669
|
00200
|
JAKA0DHASTI
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
JK1409010025_260124APB_FTO_354678
|
1409010025NRG24260120240605866
|
A088240002931
|
26/01/2024
|
Muni Devi
|
Muni Devi
|
1409010025WL108256
|
00200
|
JAKA0DHASTI
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
JK1409010025_281223APB_FTO_323350
|
1409010025NRG24281220230436775
|
A072240076681
|
28/12/2023
|
SHIKUNTLA DEVI
|
SHIKUNTLA DEVI
|
1409010025WL083084
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
JK1409010027_231223APB_FTO_308858
|
1409010027NRG24181220230362045
|
A072240339453
|
23/12/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL072945
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048870
|
A256230050325
|
07/09/2023
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL014155
|
00200
|
JAKA0DHASTI
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048902
|
A256230050348
|
07/09/2023
|
gh rasool
|
gh rasool
|
1409011004WL014160
|
00200
|
JAKA0MMYDAN
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048919
|
A256230050273
|
07/09/2023
|
GANI
|
GANI
|
1409011004WL014162
|
00200
|
JAKA0CHATRO
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
JK1409011004_070923APB_FTO_134662
|
1409011004NRG24070920230048942
|
A256230050346
|
07/09/2023
|
PURAN CHAND
|
PURAN CHAND
|
1409011004WL014166
|
00200
|
JAKA0MMYDAN
|
976
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
JK1409011004_210224APB_FTO_370961
|
1409011004NRG24210220240755844
|
A101240126536
|
21/02/2024
|
ajay kumar
|
ajay kumar
|
1409011004WL127359
|
00200
|
JAKA0MMYDAN
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
JK1409011004_210224APB_FTO_370961
|
1409011004NRG24210220240755899
|
A101240126822
|
21/02/2024
|
amresh kumar
|
amresh kumar
|
1409011004WL127363
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
JK1409011004_210224APB_FTO_370961
|
1409011004NRG24210220240756050
|
A101240126546
|
21/02/2024
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL127371
|
00200
|
JAKA0MMYDAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
JK1409011004_210224APB_FTO_370961
|
1409011004NRG24210220240756266
|
A101240126657
|
21/02/2024
|
shib devi
|
shib devi
|
1409011004WL127385
|
00200
|
JAKA0MMYDAN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
JK1409011005_191223APB_FTO_301433
|
1409011005NRG24191220230371786
|
A072240292165
|
19/12/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
1409011005WL074431
|
00200
|
JAKA0MMYDAN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
JK1409011005_191223APB_FTO_301433
|
1409011005NRG24191220230371797
|
A072240295665
|
19/12/2023
|
girdhari lal
|
girdhari lal
|
1409011005WL074432
|
00200
|
JAKA0MMYDAN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
JK1409011005_191223APB_FTO_301433
|
1409011005NRG24191220230371860
|
A072240295689
|
19/12/2023
|
Lali Devi
|
Lali Devi
|
1409011005WL074440
|
00200
|
JAKA0MMYDAN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
JK1409011005_191223APB_FTO_301433
|
1409011005NRG24191220230371893
|
A072240295691
|
19/12/2023
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL074446
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
JK1409011005_270224APB_FTO_375132
|
1409011005NRG24260220240788961
|
A109240053334
|
27/02/2024
|
girdhari lal
|
girdhari lal
|
1409011005WL131080
|
00200
|
JAKA0MMYDAN
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
JK1409011005_270224APB_FTO_375132
|
1409011005NRG24260220240789007
|
A109240056188
|
27/02/2024
|
ROOPI DEVI
|
ROOPI DEVI
|
1409011005WL131085
|
00200
|
JAKA0MMYDAN
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
JK1409011005_270224APB_FTO_375132
|
1409011005NRG24260220240789104
|
A109240053354
|
27/02/2024
|
Gh Hussain
|
Gh Hussain
|
1409011005WL131101
|
00200
|
JAKA0MMYDAN
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
JK1409011005_270224APB_FTO_375132
|
1409011005NRG24260220240789125
|
A109240056128
|
27/02/2024
|
Lali Devi
|
Lali Devi
|
1409011005WL131104
|
00200
|
JAKA0MMYDAN
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
JK1409011005_270224APB_FTO_375132
|
1409011005NRG24260220240789377
|
A109240056096
|
27/02/2024
|
Reenu Devi
|
Reenu Devi
|
1409011005WL131144
|
00200
|
JAKA0MMYDAN
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
JK1409020022_040224APB_FTO_361691
|
1409020022NRG24040220240671282
|
A088240016761
|
04/02/2024
|
BORGI DEVI
|
BORGI DEVI
|
1409020022WL116220
|
00200
|
JAKA0DRABLA
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
JK1409020022_040224APB_FTO_361691
|
1409020022NRG24040220240671306
|
A088240016845
|
04/02/2024
|
SHIB LAL
|
SHIB LAL
|
1409020022WL116221
|
00200
|
JAKA0DRABLA
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
JK1409020022_040224APB_FTO_361691
|
1409020022NRG24040220240671315
|
A088240016772
|
04/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
1409020022WL116221
|
00200
|
JAKA0DRABLA
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
JK1409020022_090124APB_FTO_342917
|
1409020022NRG24090120240513378
|
A072240156066
|
09/01/2024
|
LILA DEVI
|
LILA DEVI
|
1409020022WL094613
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
JK1409020022_090124APB_FTO_342917
|
1409020022NRG24090120240513674
|
A072240156035
|
09/01/2024
|
ajeet kumar
|
ajeet kumar
|
1409020022WL094646
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
JK1409020025_100124APB_FTO_344827
|
1409020025NRG24060120240499436
|
A084240118502
|
10/01/2024
|
AMJAD AHMED
|
AMJAD AHMED
|
1409020025WL092362
|
00200
|
JAKA0DRABLA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
JK1409020025_100124APB_FTO_344827
|
1409020025NRG24090120240512332
|
A084240118530
|
10/01/2024
|
IZHAR AHMED
|
IZHAR AHMED
|
1409020025WL094378
|
00200
|
JAKA0SARTAL
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
JK1409020025_301023APB_FTO_226863
|
1409020025NRG24281020230160616
|
A322230205273
|
30/10/2023
|
SAJAD HUSSAIN
|
SAJAD HUSSAIN
|
1409020025WL041354
|
00200
|
JAKA0SARTAL
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
JK1415004001_050224APB_FTO_362405
|
1415004001NRG24040220240001927
|
A088240018852
|
05/02/2024
|
NISAR AHMED
|
NISAR AHMED
|
1415004001WL000534
|
00200
|
JAKA0MMYDAN
|
2684
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
JK1415004001_050224APB_FTO_362405
|
1415004001NRG24040220240001928
|
A088240018853
|
05/02/2024
|
NISAR AHMED
|
NISAR AHMED
|
1415004001WL000534
|
00200
|
JAKA0MMYDAN
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
JK1415004001_160324APB_FTO_397598
|
1415004001NRG24160320240005025
|
A114240010575
|
16/03/2024
|
SHAHZADA BEGUM
|
SHAHZADA BEGUM
|
1415004001WL000826
|
00200
|
JAKA0MMYDAN
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
JK1415004001_160324APB_FTO_397598
|
1415004001NRG24160320240005046
|
A114240010578
|
16/03/2024
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000828
|
00200
|
JAKA0MMYDAN
|
244
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004546
|
A111240026506
|
11/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000780
|
00200
|
JAKA0BONJWA
|
1464
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4179
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004547
|
A111240026510
|
11/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000780
|
00200
|
JAKA0BONJWA
|
976
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4180
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004548
|
A111240026509
|
11/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000780
|
00200
|
JAKA0BONJWA
|
1952
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4181
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004549
|
A111240026508
|
11/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000780
|
00200
|
JAKA0BONJWA
|
2196
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4182
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004550
|
A111240026507
|
11/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000780
|
00200
|
JAKA0BONJWA
|
732
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4183
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004600
|
A111240026404
|
11/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000782
|
00200
|
JAKA0BONJWA
|
1464
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4184
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004601
|
A111240026403
|
11/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000782
|
00200
|
JAKA0BONJWA
|
732
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4185
|
JK1409012002_191223APB_FTO_301069
|
1409012002NRG24191220230370165
|
A072240289234
|
19/12/2023
|
Raj Balla
|
Raj Balla
|
1409012002WL074272
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
JK1409012002_191223APB_FTO_301069
|
1409012002NRG24191220230370180
|
A072240289220
|
19/12/2023
|
Kalyana Devi
|
Kalyana Devi
|
1409012002WL074274
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
JK1409012002_191223APB_FTO_301069
|
1409012002NRG24191220230370248
|
A072240289222
|
19/12/2023
|
Rakhi Devi
|
Rakhi Devi
|
1409012002WL074277
|
00200
|
JAKA0PADDAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
JK1409012002_311223APB_FTO_331063
|
1409012002NRG24311220230468434
|
A072240239830
|
31/12/2023
|
Rakhi Devi
|
Rakhi Devi
|
1409012002WL087048
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
JK1409012003_280823FTO_119451
|
1409012003NRG23190720230873139
|
N08230231602A
|
28/08/2023
|
Bimla Devi
|
Bimla Devi
|
1409012WL0158292
|
00200
|
JAKA0PADDAR
|
1589
|
01/09/2023
|
No Such Account
|
4190
|
JK1409012003_280823FTO_119451
|
1409012003NRG23190720230873140
|
N08230231602B
|
28/08/2023
|
Bimla Devi
|
Bimla Devi
|
1409012WL0158292
|
00200
|
JAKA0PADDAR
|
227
|
01/09/2023
|
No Such Account
|
4191
|
JK1409012005_310124APB_FTO_359121
|
1409012005NRG24310120240654495
|
A084240094036
|
31/01/2024
|
Usha Devi
|
Usha Devi
|
1409012005WL113745
|
00200
|
JAKA0PADDAR
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
JK1409012005_310124APB_FTO_359121
|
1409012005NRG24310120240654564
|
A084240094078
|
31/01/2024
|
Kabal Singh
|
Kabal Singh
|
1409012005WL113754
|
00200
|
JAKA0PADDAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
JK1409012005_310124APB_FTO_359121
|
1409012005NRG24310120240654567
|
A084240094180
|
31/01/2024
|
Zulekha Begum
|
Zulekha Begum
|
1409012005WL113756
|
00200
|
JAKA0PADDAR
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
JK1409012005_310124APB_FTO_359121
|
1409012005NRG24310120240654574
|
A084240094142
|
31/01/2024
|
Primla Devi
|
Primla Devi
|
1409012005WL113758
|
00200
|
JAKA0PADDAR
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
JK1409012005_310124APB_FTO_359121
|
1409012005NRG24310120240654575
|
A084240094143
|
31/01/2024
|
Primla Devi
|
Primla Devi
|
1409012005WL113758
|
00200
|
JAKA0PADDAR
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
JK1409012006_030124APB_FTO_336266
|
1409012006NRG24301220230459864
|
A072240073393
|
03/01/2024
|
Archana Devi
|
Archana Devi
|
1409012006WL085956
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
JK1409012007_181223FTO_299819
|
1409012007NRG24181220230364547
|
N1223010A9B5B
|
18/12/2023
|
sadya
|
sadya
|
1409012007WL073432
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
4198
|
JK1409012007_181223FTO_299819
|
1409012007NRG24181220230364589
|
N1223010A9B62
|
18/12/2023
|
Tolma
|
Tolma
|
1409012007WL073435
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
4199
|
JK1409012007_291223APB_FTO_326280
|
1409012007NRG24281220230439705
|
A072240081489
|
29/12/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL083524
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
JK1409012007_291223APB_FTO_326280
|
1409012007NRG24291220230450198
|
A072240081513
|
29/12/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL084951
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
JK1409012009_130324FTO_394924
|
1409012009NRG24010320240827843
|
N032400E2991D
|
13/03/2024
|
Kavita Devi
|
Kavita Devi
|
1409012WL0135574
|
00200
|
JAKA0PADDAR
|
1708
|
20/04/2024
|
No Such Account
|
4202
|
JK1409012009_130324FTO_394924
|
1409012009NRG24010320240827844
|
N032400E2991E
|
13/03/2024
|
Kavita Devi
|
Kavita Devi
|
1409012WL0135574
|
00200
|
JAKA0PADDAR
|
1708
|
20/04/2024
|
No Such Account
|
4203
|
JK1409012009_130324FTO_394924
|
1409012009NRG24010320240827845
|
N032400E2991F
|
13/03/2024
|
Kavita Devi
|
Kavita Devi
|
1409012WL0135574
|
00200
|
JAKA0PADDAR
|
1708
|
20/04/2024
|
No Such Account
|
4204
|
JK1409012009_130324FTO_394924
|
1409012009NRG24060320240854563
|
N032400E29920
|
13/03/2024
|
Kavita Devi
|
Kavita Devi
|
1409012WL0138969
|
00200
|
JAKA0PADDAR
|
1708
|
20/04/2024
|
No Such Account
|
4205
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004602
|
A111240026402
|
11/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000782
|
00200
|
JAKA0BONJWA
|
1952
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4206
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004603
|
A111240026401
|
11/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000782
|
00200
|
JAKA0BONJWA
|
2196
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4207
|
JK1415005001_110324APB_FTO_392281
|
1415005001NRG24100320240004604
|
A111240026400
|
11/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000782
|
00200
|
JAKA0BONJWA
|
732
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4208
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230361285
|
A072240444461
|
18/12/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL072843
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
JK1409011018_181223APB_FTO_298550
|
1409011018NRG24171220230361538
|
A072240444563
|
18/12/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1409011018WL072883
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
JK1409011020_140923APB_FTO_146554
|
1409011020NRG24140920230062025
|
A322230422780
|
14/09/2023
|
JUNAD
|
JUNAD
|
1409011020WL017755
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
JK1409011021_280124APB_FTO_356490
|
1409011021NRG24280120240618898
|
A084240197077
|
28/01/2024
|
BAG HUSSAIN
|
BAG HUSSAIN
|
1409011021WL110087
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
JK1409011021_291223APB_FTO_326888
|
1409011021NRG24291220230446232
|
A072240030865
|
29/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL084415
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
JK1409011022_060124APB_FTO_339722
|
1409011022NRG24060120240499818
|
A072240139256
|
06/01/2024
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409011022WL092430
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4214
|
JK1409011022_060124APB_FTO_339722
|
1409011022NRG24060120240499839
|
A072240139240
|
06/01/2024
|
AB RASHID
|
AB RASHID
|
1409011022WL092439
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230404937
|
A072240338121
|
28/12/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409011022WL078840
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4216
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230404963
|
A072240338411
|
28/12/2023
|
AB RASHID
|
AB RASHID
|
1409011022WL078846
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230404969
|
A072240338146
|
28/12/2023
|
mangat ram
|
mangat ram
|
1409011022WL078847
|
00200
|
JAKA0MMYDAN
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230405039
|
A072240338071
|
28/12/2023
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL078855
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230405391
|
A072240338046
|
28/12/2023
|
Reeta Devi
|
Reeta Devi
|
1409011022WL078913
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230405399
|
A072240338096
|
28/12/2023
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL078914
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230405477
|
A072240338358
|
28/12/2023
|
AB WAHID
|
AB WAHID
|
1409011022WL078920
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230405493
|
A072240338149
|
28/12/2023
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL078921
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
JK1409011011_040224APB_FTO_361649
|
1409011011NRG24030220240666881
|
A088240031015
|
04/02/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL115656
|
00200
|
JAKA0KSTWAR
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
JK1409011011_040224APB_FTO_361649
|
1409011011NRG24030220240667105
|
A088240032113
|
04/02/2024
|
YASMEENA
|
YASMEENA
|
1409011011WL115676
|
00200
|
JAKA0MMYDAN
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
JK1409011011_040224APB_FTO_361649
|
1409011011NRG24030220240667150
|
A088240032170
|
04/02/2024
|
sannaullah
|
sannaullah
|
1409011011WL115680
|
00200
|
JAKA0MMYDAN
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
JK1409011011_040224APB_FTO_361649
|
1409011011NRG24030220240667203
|
A088240030985
|
04/02/2024
|
Ruheena Begum
|
Ruheena Begum
|
1409011011WL115688
|
00200
|
JAKA0SIGDEE
|
3416
|
28/03/2024
|
A/c Blocked or Frozen
|
4227
|
JK1409011011_100923APB_FTO_139941
|
1409011011NRG24100920230054842
|
A256230057379
|
10/09/2023
|
FARIED HUSSAIN
|
FARIED HUSSAIN
|
1409011011WL015906
|
00200
|
JAKA0SIGDEE
|
1952
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
JK1409011012_130623APB_FTO_29048
|
1409011012NRG24130620230001763
|
A167230035751
|
13/06/2023
|
binoo devi
|
binoo devi
|
1409011012WL000695
|
00200
|
JAKA0MMYDAN
|
1708
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
JK1409011012_131123APB_FTO_245172
|
1409011012NRG24131120230199400
|
A029240105126
|
13/11/2023
|
omi devi
|
omi devi
|
1409011012WL048923
|
00200
|
JAKA0DHASTI
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
JK1409011012_260224APB_FTO_374923
|
1409011012NRG24260220240794614
|
A110240050258
|
26/02/2024
|
Babita
|
Babita
|
1409011012WL131646
|
00200
|
JAKA0MMYDAN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
JK1409011012_260224APB_FTO_374923
|
1409011012NRG24260220240794723
|
A110240050343
|
26/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL131660
|
00200
|
JAKA0KSTWAR
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
JK1409011012_260224APB_FTO_374923
|
1409011012NRG24260220240794898
|
A110240050176
|
26/02/2024
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL131677
|
00200
|
JAKA0MMYDAN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
JK1409011012_260224APB_FTO_374923
|
1409011012NRG24260220240794968
|
A110240050140
|
26/02/2024
|
omi devi
|
omi devi
|
1409011012WL131681
|
00200
|
JAKA0DHASTI
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
JK1409011012_290923APB_FTO_176927
|
1409011012NRG24290920230095485
|
A322230179141
|
29/09/2023
|
dani ram
|
dani ram
|
1409011012WL026485
|
00200
|
JAKA0MMYDAN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
JK1409011013_080224APB_FTO_363967
|
1409011013NRG24070220240689897
|
A088240037683
|
08/02/2024
|
GH MOHD
|
GH MOHD
|
1409011013WL118776
|
00200
|
JAKA0CHIGAM
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
JK1409011013_080224APB_FTO_363967
|
1409011013NRG24070220240689903
|
A088240037675
|
08/02/2024
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL118777
|
00200
|
JAKA0CHATRO
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
JK1409011013_080224APB_FTO_363967
|
1409011013NRG24070220240689908
|
A088240037633
|
08/02/2024
|
kachri devi
|
kachri devi
|
1409011013WL118777
|
00200
|
JAKA0CHNANI
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
JK1409011013_080224APB_FTO_363995
|
1409011013NRG24080220240693648
|
A088240049100
|
08/02/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL119267
|
00200
|
JAKA0CHATRO
|
3416
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
JK1409011013_120224APB_FTO_365935
|
1409011013NRG24120220240711279
|
A101240008913
|
12/02/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL121727
|
00200
|
JAKA0CHATRO
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
JK1409011014_050423FTO_7408
|
1409011014NRG23050420230849085
|
N04230091133E
|
05/04/2023
|
Sandeep
|
Sandeep
|
1409011014WL156831
|
00200
|
JAKA0CHATRO
|
1356
|
10/05/2023
|
No Such Account
|
4241
|
JK1409011018_220124APB_FTO_351710
|
1409011018NRG24210120240582259
|
A084240088534
|
22/01/2024
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL104849
|
00200
|
JAKA0CHATRO
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
JK1409011018_220124APB_FTO_351710
|
1409011018NRG24210120240582326
|
A084240088428
|
22/01/2024
|
LAL CHAND
|
LAL CHAND
|
1409011018WL104851
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
JK1409011019_140124APB_FTO_346524
|
1409011019NRG24140120240537965
|
A072240297303
|
14/01/2024
|
BANSI LAL
|
BANSI LAL
|
1409011019WL098503
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
JK1409011019_140124APB_FTO_346524
|
1409011019NRG24140120240537966
|
A072240297251
|
14/01/2024
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL098503
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
JK1409011019_300124APB_FTO_358115
|
1409011019NRG24300120240639515
|
A084240052740
|
30/01/2024
|
DES RAJ
|
DES RAJ
|
1409011019WL112240
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
JK1409011020_040423APB_FTO_5995
|
1409011020NRG23310320230818266
|
A125230080100
|
04/04/2023
|
SHARIFA BEGUM
|
SHARIFA BEGUM
|
1409011020WL154121
|
00200
|
JAKA0CHATRO
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
JK1409011020_040423APB_FTO_5995
|
1409011020NRG23310320230818336
|
A125230080173
|
04/04/2023
|
AB QAYOOM
|
AB QAYOOM
|
1409011020WL154128
|
00200
|
JAKA0CHATRO
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
JK1409011020_040423APB_FTO_5995
|
1409011020NRG23310320230818465
|
A125230080246
|
04/04/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011020WL154142
|
00200
|
JAKA0CHATRO
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
JK1409011020_260224APB_FTO_374337
|
1409011020NRG24090220240700597
|
A109240041101
|
26/02/2024
|
HUSSAIN
|
HUSSAIN
|
1409011020WL120215
|
00200
|
JAKA0CHATRO
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
JK1409011021_130324APB_FTO_394711
|
1409011021NRG24130320240896337
|
A111240018627
|
13/03/2024
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409011021WL143771
|
00200
|
JAKA0CHATRO
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
JK1409011021_130324APB_FTO_394711
|
1409011021NRG24130320240896350
|
A111240018811
|
13/03/2024
|
ABDULLAHA GUJJAR
|
ABDULLAHA GUJJAR
|
1409011021WL143772
|
00200
|
JAKA0CHATRO
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4252
|
JK1409011021_130324APB_FTO_394711
|
1409011021NRG24130320240896496
|
A111240018809
|
13/03/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL143784
|
00200
|
JAKA0CHATRO
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4253
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871241
|
A111240140748
|
14/03/2024
|
AB RASHID
|
AB RASHID
|
1409011022WL140910
|
00200
|
JAKA0CHATRO
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871247
|
A111240140924
|
14/03/2024
|
mangat ram
|
mangat ram
|
1409011022WL140911
|
00200
|
JAKA0MMYDAN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871399
|
A111240140810
|
14/03/2024
|
Reeta Devi
|
Reeta Devi
|
1409011022WL140928
|
00200
|
JAKA0MMYDAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871406
|
A111240140861
|
14/03/2024
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL140929
|
00200
|
JAKA0MMYDAN
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871475
|
A111240140927
|
14/03/2024
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL140934
|
00200
|
JAKA0MMYDAN
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
JK1409011011_100324APB_FTO_390998
|
1409011011NRG24100320240873646
|
A115240030488
|
10/03/2024
|
Ruheena Begum
|
Ruheena Begum
|
1409011011WL141213
|
00200
|
JAKA0SIGDEE
|
3660
|
24/04/2024
|
A/c Blocked or Frozen
|
4259
|
JK1409011011_201223APB_FTO_303143
|
1409011011NRG24191220230375658
|
A072240080888
|
20/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL074952
|
00200
|
JAKA0KSTWAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
JK1409011011_201223APB_FTO_303143
|
1409011011NRG24191220230375663
|
A072240089405
|
20/12/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
1409011011WL074952
|
00200
|
JAKA0MMYDAN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
JK1409011011_201223APB_FTO_303143
|
1409011011NRG24191220230376071
|
A072240089463
|
20/12/2023
|
YASMEENA
|
YASMEENA
|
1409011011WL074994
|
00200
|
JAKA0MMYDAN
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
JK1409011011_201223APB_FTO_303143
|
1409011011NRG24191220230376165
|
A072240089579
|
20/12/2023
|
Ruheena Begum
|
Ruheena Begum
|
1409011011WL075002
|
00200
|
JAKA0SIGDEE
|
3904
|
12/03/2024
|
A/c Blocked or Frozen
|
4263
|
JK1409011011_201223APB_FTO_303143
|
1409011011NRG24201220230376926
|
A072240089531
|
20/12/2023
|
sannaullah
|
sannaullah
|
1409011011WL075137
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
JK1409011011_230224APB_FTO_372827
|
1409011011NRG24230220240775135
|
A101240205617
|
23/02/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL129549
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
JK1409011011_230224APB_FTO_372827
|
1409011011NRG24230220240775136
|
A101240205618
|
23/02/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL129549
|
00200
|
JAKA0KSTWAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
JK1409011011_230224APB_FTO_372827
|
1409011011NRG24230220240775694
|
A101240205568
|
23/02/2024
|
Ruheena Begum
|
Ruheena Begum
|
1409011011WL129593
|
00200
|
JAKA0SIGDEE
|
3904
|
10/04/2024
|
A/c Blocked or Frozen
|
4267
|
JK1409011011_230224APB_FTO_372831
|
1409011011NRG24230220240775695
|
A101240223701
|
23/02/2024
|
Ruheena Begum
|
Ruheena Begum
|
1409011011WL129593
|
00200
|
JAKA0SIGDEE
|
2684
|
10/04/2024
|
A/c Blocked or Frozen
|
4268
|
JK1409011011_230224APB_FTO_372827
|
1409011011NRG24230220240775915
|
A101240205387
|
23/02/2024
|
YASMEENA
|
YASMEENA
|
1409011011WL129601
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
JK1409011011_230224APB_FTO_372831
|
1409011011NRG24230220240775916
|
A101240223668
|
23/02/2024
|
YASMEENA
|
YASMEENA
|
1409011011WL129601
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
JK1409011012_150923APB_FTO_147325
|
1409011012NRG24130920230061411
|
A321230142044
|
15/09/2023
|
dani ram
|
dani ram
|
1409011012WL017596
|
00200
|
JAKA0MMYDAN
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
JK1409011012_131123FTO_245171
|
1409011012NRG24131120230199401
|
N112300AB3CF1
|
13/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
1409011012WL048923
|
00200
|
JAKA0MMYDAN
|
2928
|
30/01/2024
|
No Such Account
|
4272
|
JK1409011012_131123FTO_245171
|
1409011012NRG24131120230199409
|
N112300AB3CF2
|
13/11/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409011012WL048924
|
00200
|
JAKA0MMYDAN
|
2928
|
30/01/2024
|
No Such Account
|
4273
|
JK1409011012_131123FTO_245171
|
1409011012NRG24131120230199418
|
N112300AB3CF3
|
13/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
1409011012WL048926
|
00200
|
JAKA0MMYDAN
|
3172
|
30/01/2024
|
No Such Account
|
4274
|
JK1409011012_301023APB_FTO_227036
|
1409011012NRG24301020230164148
|
A322230451298
|
30/10/2023
|
SHANU DEVI
|
SHANU DEVI
|
1409011012WL042103
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
JK1409011012_301023APB_FTO_228017
|
1409011012NRG24301020230165336
|
A024240054763
|
30/10/2023
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL042311
|
00200
|
JAKA0MMYDAN
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
JK1409011013_310124APB_FTO_358411
|
1409011013NRG24300120240637048
|
A084240095057
|
31/01/2024
|
NOOR DIN
|
NOOR DIN
|
1409011013WL112049
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
JK1409011014_050423APB_FTO_7410
|
1409011014NRG23050420230848729
|
A130230006616
|
05/04/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409011014WL156777
|
00200
|
JAKA0CHIGAM
|
678
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
JK1409010027_231223APB_FTO_308858
|
1409010027NRG24181220230362054
|
A072240339410
|
23/12/2023
|
MOHD ABASS
|
MOHD ABASS
|
1409010027WL072947
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
JK1409010027_231223APB_FTO_308858
|
1409010027NRG24201220230376806
|
A072240339451
|
23/12/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL075115
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
JK1409010027_231223APB_FTO_308858
|
1409010027NRG24221220230391690
|
A072240339452
|
23/12/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010027WL077181
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
JK1409010027_231223APB_FTO_308858
|
1409010027NRG24221220230391747
|
A072240339375
|
23/12/2023
|
Sharda Devi
|
Sharda Devi
|
1409010027WL077188
|
00200
|
JAKA0KULEED
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
JK1409010027_231223APB_FTO_308858
|
1409010027NRG24221220230391761
|
A072240339370
|
23/12/2023
|
Sarita devi
|
Sarita devi
|
1409010027WL077191
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
JK1409010029_010224APB_FTO_359732
|
1409010029NRG24010220240658281
|
A084240179914
|
01/02/2024
|
Sushma Devi
|
Sushma Devi
|
1409010029WL114236
|
00200
|
JAKA0DHASTI
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
JK1409010029_171123APB_FTO_250464
|
1409010029NRG24161120230211064
|
A030240129199
|
17/11/2023
|
Asha Devi
|
Asha Devi
|
1409010029WL050968
|
00200
|
JAKA0PALMAR
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
JK1409010029_181223APB_FTO_298629
|
1409010029NRG24171220230357451
|
A072240291840
|
18/12/2023
|
Sushma Devi
|
Sushma Devi
|
1409010029WL072275
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
JK1409010029_180124APB_FTO_349058
|
1409010029NRG24180120240560874
|
A084240025295
|
18/01/2024
|
BABU RAM
|
BABU RAM
|
1409010029WL101950
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
JK1409010029_180224APB_FTO_369459
|
1409010029NRG24180220240745440
|
A101240098513
|
18/02/2024
|
SHAKTI DEVI
|
SHAKTI DEVI
|
1409010029WL125832
|
00200
|
JAKA0PALMAR
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
JK1409010029_300124APB_FTO_358130
|
1409010029NRG24300120240641888
|
A084240084507
|
30/01/2024
|
Sushma Devi
|
Sushma Devi
|
1409010029WL112431
|
00200
|
JAKA0PALMAR
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
JK1409010030_010124APB_FTO_332818
|
1409010030NRG24010120240474771
|
A072240125869
|
01/01/2024
|
Shabir
|
Shabir
|
1409010030WL087870
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
JK1409011019_300523FTO_19930
|
1409011000NRG23210320230677720
|
N0623038D535B
|
30/05/2023
|
SHAREEFA
|
SHAREEFA
|
1409011WL141911
|
00200
|
JAKA0CHATRO
|
3405
|
28/06/2023
|
No Such Account
|
4291
|
JK1409011019_300523FTO_19930
|
1409011000NRG23210320230677722
|
N0623038D535A
|
30/05/2023
|
SHAREEFA
|
SHAREEFA
|
1409011WL141911
|
00200
|
JAKA0CHATRO
|
3632
|
28/06/2023
|
No Such Account
|
4292
|
JK1409011019_300523FTO_19930
|
1409011000NRG23300520230867221
|
N0623038D535C
|
30/05/2023
|
SHAREEFA
|
SHAREEFA
|
1409011WL157834
|
00200
|
JAKA0CHATRO
|
2497
|
28/06/2023
|
No Such Account
|
4293
|
JK1409011009_261123APB_FTO_263663
|
1409011000NRG24261120230247945
|
A029240065918
|
26/11/2023
|
AB RASHID
|
AB RASHID
|
1409011WL056922
|
00200
|
JAKA0MMYDAN
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
JK1409011009_261123APB_FTO_263663
|
1409011000NRG24261120230247949
|
A029240065935
|
26/11/2023
|
GUL MOHD
|
GUL MOHD
|
1409011WL056922
|
00200
|
JAKA0MMYDAN
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
JK1409011009_261123APB_FTO_263663
|
1409011000NRG24261120230247950
|
A029240065917
|
26/11/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1409011WL056922
|
00200
|
JAKA0MMYDAN
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
JK1409011001_280124APB_FTO_356442
|
1409011000NRG24270120240614290
|
A084240164068
|
28/01/2024
|
GH ALI MALIK
|
GH ALI MALIK
|
1409011WL109433
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
JK1409011006_040423APB_FTO_6634
|
1409011006NRG23010420230835072
|
A125230015800
|
04/04/2023
|
Summaya Begum
|
Summaya Begum
|
1409011006WL155450
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4298
|
JK1409011006_040423APB_FTO_6634
|
1409011006NRG23010420230835595
|
A125230015459
|
04/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL155539
|
00200
|
JAKA0CHATRO
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
JK1409011006_040423APB_FTO_6634
|
1409011006NRG23010420230835596
|
A125230015460
|
04/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL155539
|
00200
|
JAKA0CHATRO
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
JK1409011006_040423APB_FTO_6634
|
1409011006NRG23010420230835597
|
A125230015461
|
04/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL155539
|
00200
|
JAKA0CHATRO
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
JK1409011006_040423APB_FTO_6634
|
1409011006NRG23310320230815351
|
A125230015462
|
04/04/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL153802
|
00200
|
JAKA0CHATRO
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
JK1409011007_061023APB_FTO_190825
|
1409011007NRG24061020230110931
|
A322230386419
|
06/10/2023
|
GH ALI
|
GH ALI
|
1409011007WL030689
|
00200
|
JAKA0CHATRO
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
JK1409011007_010224APB_FTO_359962
|
1409011007NRG24310120240643897
|
A084240100760
|
01/02/2024
|
ASDULLAH BUTT
|
ASDULLAH BUTT
|
1409011007WL112669
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
JK1409011007_010224APB_FTO_359962
|
1409011007NRG24310120240647261
|
A084240101334
|
01/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011007WL113067
|
00200
|
JAKA0CHATRO
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
JK1409011007_010224APB_FTO_359962
|
1409011007NRG24310120240647262
|
A084240101335
|
01/02/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011007WL113067
|
00200
|
JAKA0CHATRO
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
JK1409011007_010224APB_FTO_359962
|
1409011007NRG24310120240648770
|
A084240101274
|
01/02/2024
|
Marya Begum
|
Marya Begum
|
1409011007WL113233
|
00200
|
JAKA0MMYDAN
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
JK1409011008_270423FTO_13433
|
1409011008NRG23140420230858432
|
N0423020ECE0E
|
27/04/2023
|
Deepika
|
Deepika
|
1409011WL0157586
|
00200
|
JAKA0MMYDAN
|
454
|
15/05/2023
|
No Such Account
|
4308
|
JK1409011008_170823FTO_104151
|
1409011008NRG24160820230018968
|
N0823015F2110
|
17/08/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL006187
|
00200
|
JAKA0MMYDAN
|
1708
|
25/08/2023
|
Account closed
|
4309
|
JK1409011008_170823APB_FTO_104164
|
1409011008NRG24160820230018969
|
A237230004781
|
17/08/2023
|
REYAZ
|
REYAZ
|
1409011008WL006188
|
00200
|
JAKA0MMYDAN
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
JK1409011008_161023FTO_208775
|
1409011008NRG24161020230132390
|
N1023011C721F
|
16/10/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
1409011008WL035106
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Account closed
|
4311
|
JK1409011009_170124APB_FTO_348772
|
1409011009NRG24170120240556935
|
A072240277741
|
17/01/2024
|
QASIM
|
QASIM
|
1409011009WL101431
|
00200
|
JAKA0CHATRO
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
JK1409011009_170124APB_FTO_348772
|
1409011009NRG24170120240556956
|
A072240277721
|
17/01/2024
|
Shabnum
|
Shabnum
|
1409011009WL101433
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
JK1409011009_190224APB_FTO_370104
|
1409011009NRG24170220240739136
|
A101240123287
|
19/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011009WL125042
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
JK1409011009_190224APB_FTO_370104
|
1409011009NRG24170220240739142
|
A101240123052
|
19/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409011009WL125042
|
00200
|
JAKA0CHATRO
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
JK1409011009_190224APB_FTO_370104
|
1409011009NRG24170220240739174
|
A101240123061
|
19/02/2024
|
QASIM
|
QASIM
|
1409011009WL125044
|
00200
|
JAKA0CHATRO
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
JK1409011014_271123APB_FTO_264394
|
1409011014NRG24271120230250433
|
A051240049097
|
27/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL057344
|
00200
|
JAKA0CHIGAM
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
JK1409011014_271123APB_FTO_264394
|
1409011014NRG24271120230250477
|
A051240048989
|
27/11/2023
|
RAM CHAND
|
RAM CHAND
|
1409011014WL057347
|
00200
|
JAKA0CHATRO
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
JK1409011014_271123APB_FTO_264394
|
1409011014NRG24271120230250489
|
A051240049009
|
27/11/2023
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL057348
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
JK1409011014_271123APB_FTO_264394
|
1409011014NRG24271120230250538
|
A051240049002
|
27/11/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409011014WL057349
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
JK1409011014_271123APB_FTO_264394
|
1409011014NRG24271120230250546
|
A051240049043
|
27/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL057349
|
00200
|
JAKA0CHIGAM
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
JK1409011014_290224APB_FTO_377687
|
1409011014NRG24290220240810644
|
A109240023531
|
29/02/2024
|
AKSHAY THAKUR
|
AKSHAY THAKUR
|
1409011014WL133666
|
00200
|
JAKA0CHATRO
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
JK1409011014_290224APB_FTO_377687
|
1409011014NRG24290220240810656
|
A109240023403
|
29/02/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
1409011014WL133666
|
00200
|
JAKA0CHIGAM
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
JK1409011014_290224APB_FTO_377687
|
1409011014NRG24290220240810685
|
A109240023529
|
29/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL133668
|
00200
|
JAKA0CHIGAM
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
JK1409011015_071023APB_FTO_192773
|
1409011015NRG24071020230114451
|
A322230369590
|
07/10/2023
|
gulam mohammad
|
gulam mohammad
|
1409011015WL031285
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
JK1409011015_071023APB_FTO_192773
|
1409011015NRG24071020230114501
|
A322230369595
|
07/10/2023
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL031302
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
JK1409011015_080224APB_FTO_364120
|
1409011015NRG24080220240694880
|
A101240003552
|
08/02/2024
|
BAKSHA GUJJER
|
BAKSHA GUJJER
|
1409011015WL119410
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
JK1409011015_080224APB_FTO_364120
|
1409011015NRG24080220240694957
|
A101240003565
|
08/02/2024
|
Koshaliya Devi
|
Koshaliya Devi
|
1409011015WL119416
|
00200
|
JAKA0SIGDEE
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
JK1409011015_120324APB_FTO_393816
|
1409011015NRG24120320240892710
|
A111240111246
|
12/03/2024
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL143313
|
00200
|
JAKA0MMYDAN
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
JK1409011015_260224APB_FTO_374974
|
1409011015NRG24260220240794536
|
A110240080896
|
26/02/2024
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL131638
|
00200
|
JAKA0MMYDAN
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
JK1409011015_260224APB_FTO_374974
|
1409011015NRG24260220240794537
|
A110240080897
|
26/02/2024
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL131638
|
00200
|
JAKA0MMYDAN
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
JK1409011015_260224APB_FTO_374974
|
1409011015NRG24260220240794538
|
A110240080898
|
26/02/2024
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL131638
|
00200
|
JAKA0MMYDAN
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
JK1409011015_260224APB_FTO_374974
|
1409011015NRG24260220240795191
|
A110240080798
|
26/02/2024
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL131713
|
00200
|
JAKA0MMYDAN
|
3416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
JK1409011009_190224APB_FTO_370104
|
1409011009NRG24170220240739204
|
A101240123174
|
19/02/2024
|
GUL MOHD
|
GUL MOHD
|
1409011009WL125047
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
JK1409011010_300623FTO_51043
|
1409011010NRG23230620230870441
|
N072300063036
|
30/06/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
1409011WL0158058
|
00200
|
JAKA0SIGDEE
|
1362
|
11/07/2023
|
Account closed
|
4335
|
JK1409011010_300623FTO_51043
|
1409011010NRG23230620230870442
|
N072300063035
|
30/06/2023
|
FAQIR CHAND
|
FAQIR CHAND
|
1409011WL0158058
|
00200
|
JAKA0SIGDEE
|
2270
|
11/07/2023
|
Account closed
|
4336
|
JK1409011011_170623FTO_33278
|
1409011011NRG23170620230869773
|
N0623028B8761
|
17/06/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158007
|
00200
|
JAKA0SIGDEE
|
2951
|
21/06/2023
|
Account closed
|
4337
|
JK1409011011_170623FTO_33278
|
1409011011NRG23170620230869774
|
N0623028B8760
|
17/06/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158007
|
00200
|
JAKA0SIGDEE
|
2270
|
21/06/2023
|
Account closed
|
4338
|
JK1409011011_170623FTO_33278
|
1409011011NRG23170620230869775
|
N0623028B875F
|
17/06/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158007
|
00200
|
JAKA0SIGDEE
|
3632
|
21/06/2023
|
Account closed
|
4339
|
JK1409011011_170623FTO_33278
|
1409011011NRG23170620230869803
|
N0623028B875E
|
17/06/2023
|
RAHMTA BEGUM
|
RAHMTA BEGUM
|
1409011WL0158007
|
00200
|
JAKA0SIGDEE
|
3632
|
21/06/2023
|
Account closed
|
4340
|
JK1409011011_140324APB_FTO_395955
|
1409011011NRG24140320240901427
|
A111240139428
|
14/03/2024
|
SANA ULLAH CHAUHAN
|
SANA ULLAH CHAUHAN
|
1409011011WL144405
|
00200
|
JAKA0SIGDEE
|
3172
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833390
|
A125230038204
|
04/04/2023
|
koshaliya devi
|
koshaliya devi
|
1409011012WL155296
|
00200
|
JAKA0MMYDAN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833394
|
A125230038205
|
04/04/2023
|
Suresh Kumar
|
Suresh Kumar
|
1409011012WL155296
|
00200
|
JAKA0MMYDAN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833400
|
A125230039235
|
04/04/2023
|
omi devi
|
omi devi
|
1409011012WL155297
|
00200
|
JAKA0DHASTI
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833418
|
A125230038195
|
04/04/2023
|
Babita
|
Babita
|
1409011012WL155299
|
00200
|
JAKA0MMYDAN
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833462
|
A125230039316
|
04/04/2023
|
roshan lal
|
roshan lal
|
1409011012WL155305
|
00200
|
JAKA0MMYDAN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833540
|
A125230039209
|
04/04/2023
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL155314
|
00200
|
JAKA0CHATRO
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230833918
|
A125230038225
|
04/04/2023
|
SHANU DEVI
|
SHANU DEVI
|
1409011012WL155342
|
00200
|
JAKA0MMYDAN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230834171
|
A125230038138
|
04/04/2023
|
MOHAN LAL
|
MOHAN LAL
|
1409011012WL155355
|
00200
|
JAKA0KSTWAR
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230834212
|
A125230038359
|
04/04/2023
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL155358
|
00200
|
JAKA0KSTWAR
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230834363
|
A125230038145
|
04/04/2023
|
SANJAY
|
SANJAY
|
1409011012WL155387
|
00200
|
JAKA0MMYDAN
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230834890
|
A125230038132
|
04/04/2023
|
Sheela Devi
|
Sheela Devi
|
1409011012WL155428
|
00200
|
JAKA0KSTWAR
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
JK1409011012_040423APB_FTO_5960
|
1409011012NRG23010420230834894
|
A125230039259
|
04/04/2023
|
sheela devi
|
sheela devi
|
1409011012WL155428
|
00200
|
JAKA0HIDYAL
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
JK1409011022_281223APB_FTO_321242
|
1409011022NRG24231220230408748
|
A072240338270
|
28/12/2023
|
Nagina begum
|
Nagina begum
|
1409011022WL079308
|
00200
|
JAKA0SIGDEE
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
JK1409012002_261223FTO_316833
|
1409012002NRG24261220230428646
|
N122301A0F132
|
26/12/2023
|
Mangesha Devi
|
Mangesha Devi
|
1409012002WL082069
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
4355
|
JK1409012007_030124APB_FTO_336028
|
1409012007NRG24030120240483072
|
A072240267616
|
03/01/2024
|
Anju bala
|
Anju bala
|
1409012007WL089596
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
JK1409012007_030124APB_FTO_336028
|
1409012007NRG24030120240483299
|
A072240267623
|
03/01/2024
|
Padma choton
|
Padma choton
|
1409012007WL089685
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
JK1409012007_030124APB_FTO_336028
|
1409012007NRG24030120240484306
|
A072240267620
|
03/01/2024
|
Prem Nath
|
Prem Nath
|
1409012007WL089849
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
JK1409012007_050124APB_FTO_338558
|
1409012007NRG24050120240492837
|
A072240055975
|
05/01/2024
|
Bansi Lal
|
Bansi Lal
|
1409012007WL091286
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
JK1409012007_061223APB_FTO_280380
|
1409012007NRG24061220230289598
|
A051240078273
|
06/12/2023
|
Prem Nath
|
Prem Nath
|
1409012007WL063254
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
JK1409012007_090124APB_FTO_343370
|
1409012007NRG24090120240513782
|
A072240249549
|
09/01/2024
|
Prem Nath
|
Prem Nath
|
1409012007WL094662
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
JK1409012007_090124APB_FTO_343370
|
1409012007NRG24090120240513809
|
A072240249560
|
09/01/2024
|
Anju bala
|
Anju bala
|
1409012007WL094669
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
JK1409012007_201123APB_FTO_255035
|
1409012007NRG24201120230224710
|
A030240006633
|
20/11/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL053450
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
JK1409012007_261123APB_FTO_263394
|
1409012007NRG24261120230247058
|
A029240051679
|
26/11/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL056811
|
00200
|
JAKA0PADDAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
JK1409012007_261123APB_FTO_263394
|
1409012007NRG24261120230247088
|
A029240051616
|
26/11/2023
|
Anju bala
|
Anju bala
|
1409012007WL056814
|
00200
|
JAKA0PADDAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
JK1409012007_261123APB_FTO_263394
|
1409012007NRG24261120230247094
|
A029240051639
|
26/11/2023
|
Tika Ram
|
Tika Ram
|
1409012007WL056816
|
00200
|
JAKA0PADDAR
|
1952
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
JK1409012007_261123APB_FTO_263394
|
1409012007NRG24261120230247095
|
A029240051663
|
26/11/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL056816
|
00200
|
JAKA0PADDAR
|
1952
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
JK1409012008_220723FTO_72259
|
1409012008NRG23250620230871242
|
N072302731A90
|
22/07/2023
|
Radha Devi
|
Radha Devi
|
1409012WL0158117
|
00200
|
JAKA0PADDAR
|
1589
|
28/07/2023
|
Account closed
|
4368
|
JK1409012008_220723FTO_72259
|
1409012008NRG23250620230871251
|
N072302731A94
|
22/07/2023
|
Nand Ram
|
Nand Ram
|
1409012WL0158117
|
00200
|
JAKA0PADDAR
|
1589
|
28/07/2023
|
Account closed
|
4369
|
JK1409012008_220723FTO_72259
|
1409012008NRG23250620230871252
|
N072302731A93
|
22/07/2023
|
Nand Ram
|
Nand Ram
|
1409012WL0158117
|
00200
|
JAKA0PADDAR
|
1589
|
28/07/2023
|
Account closed
|
4370
|
JK1409012008_220723FTO_72259
|
1409012008NRG23250620230871256
|
N072302731A92
|
22/07/2023
|
Nand Ram
|
Nand Ram
|
1409012WL0158117
|
00200
|
JAKA0PADDAR
|
1589
|
28/07/2023
|
Account closed
|
4371
|
JK1409012008_220723FTO_72259
|
1409012008NRG23250620230871257
|
N072302731A91
|
22/07/2023
|
Nand Ram
|
Nand Ram
|
1409012WL0158117
|
00200
|
JAKA0PADDAR
|
1589
|
28/07/2023
|
Account closed
|
4372
|
JK1409013012_081223APB_FTO_283613
|
1409013000NRG24081220230303185
|
A059240005199
|
08/12/2023
|
Ab.Rehman
|
Ab.Rehman
|
1409013WL064958
|
00200
|
JAKA0MARWAH
|
2440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
JK1409020022_030224APB_FTO_361136
|
1409020022NRG24030220240666734
|
A088240030231
|
03/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020022WL115632
|
00200
|
JAKA0DRABLA
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
JK1409020022_030224APB_FTO_361136
|
1409020022NRG24030220240666735
|
A088240030232
|
03/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020022WL115632
|
00200
|
JAKA0DRABLA
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
JK1409020022_030224APB_FTO_361136
|
1409020022NRG24030220240666736
|
A088240030233
|
03/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020022WL115632
|
00200
|
JAKA0DRABLA
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
JK1409020022_030224APB_FTO_361136
|
1409020022NRG24030220240666737
|
A088240030234
|
03/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
1409020022WL115632
|
00200
|
JAKA0DRABLA
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
JK1409020023_310124APB_FTO_358806
|
1409020023NRG24300120240634807
|
A084240223681
|
31/01/2024
|
JEEP LAL
|
JEEP LAL
|
1409020023WL111772
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
JK1409020023_310124APB_FTO_358806
|
1409020023NRG24300120240634855
|
A084240223732
|
31/01/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
1409020023WL111775
|
00200
|
JAKA0DRABLA
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
JK1409020025_091023APB_FTO_195843
|
1409020025NRG24081020230115269
|
A322230401598
|
09/10/2023
|
SAJAD HUSSAIN
|
SAJAD HUSSAIN
|
1409020025WL031583
|
00200
|
JAKA0SARTAL
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
JK1409020026_211223APB_FTO_305292
|
1409020026NRG24211220230383876
|
A072240396884
|
21/12/2023
|
BEEGMA BEGUM
|
BEEGMA BEGUM
|
1409020026WL076025
|
00200
|
JAKA0SARTAL
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
JK1409020027_080124APB_FTO_341623
|
1409020027NRG24080120240507906
|
A072240116268
|
08/01/2024
|
Nasreena Begum
|
Nasreena Begum
|
1409020027WL093757
|
00200
|
JAKA0GHAATH
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
JK1409020027_291223APB_FTO_325683
|
1409020027NRG24291220230451248
|
A072240181231
|
29/12/2023
|
AB LATIEF
|
AB LATIEF
|
1409020027WL085073
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
JK1409020027_291223APB_FTO_325683
|
1409020027NRG24291220230451309
|
A072240181199
|
29/12/2023
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020027WL085075
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
JK1415005001_301223APB_FTO_327446
|
1415005001NRG24271220230000796
|
A072240345523
|
30/12/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
1415005001WL000313
|
00200
|
JAKA0THATRI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
JK1415005001_301223APB_FTO_327446
|
1415005001NRG24271220230000848
|
A072240345471
|
30/12/2023
|
HAKAM DIN
|
HAKAM DIN
|
1415005001WL000325
|
00200
|
JAKA0BONJWA
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871639
|
A111240140832
|
14/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011022WL140947
|
00200
|
JAKA0MMYDAN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
JK1409011022_140324APB_FTO_395447
|
1409011022NRG24090320240871706
|
A111240140783
|
14/03/2024
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL140951
|
00200
|
JAKA0MMYDAN
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
JK1409011022_310124APB_FTO_359122
|
1409011022NRG24290120240625203
|
A084240093337
|
31/01/2024
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL110890
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
JK1409011022_310124APB_FTO_359122
|
1409011022NRG24290120240625204
|
A084240093336
|
31/01/2024
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL110890
|
00200
|
JAKA0MMYDAN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
JK1409011014_041223APB_FTO_277140
|
1409011014NRG24041220230279527
|
A051240084040
|
04/12/2023
|
RAM CHAND
|
RAM CHAND
|
1409011014WL061716
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
JK1409011014_041223APB_FTO_277140
|
1409011014NRG24041220230279531
|
A051240084188
|
04/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL061716
|
00200
|
JAKA0CHIGAM
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
JK1409011014_041223APB_FTO_277140
|
1409011014NRG24041220230279550
|
A051240084058
|
04/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1409011014WL061717
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
JK1409011014_041223APB_FTO_277140
|
1409011014NRG24041220230279706
|
A051240084126
|
04/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL061723
|
00200
|
JAKA0CHIGAM
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
JK1409011014_041223APB_FTO_277140
|
1409011014NRG24041220230279756
|
A051240084070
|
04/12/2023
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL061729
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
JK1409011016_251023APB_FTO_221520
|
1409011016NRG24231020230148287
|
A321230102407
|
25/10/2023
|
ATTA MOHD
|
ATTA MOHD
|
1409011016WL038894
|
00200
|
JAKA0CHATRO
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
JK1409011017_080523FTO_15260
|
1409011017NRG23270420230862153
|
N072300825D0B
|
08/05/2023
|
doni chand
|
doni chand
|
1409011WL0157649
|
00200
|
JAKA0CHATRO
|
3632
|
12/07/2023
|
Account closed
|
4397
|
JK1409011017_080523FTO_15260
|
1409011017NRG23270420230862154
|
N072300825D0C
|
08/05/2023
|
doni chand
|
doni chand
|
1409011WL0157649
|
00200
|
JAKA0CHATRO
|
1816
|
12/07/2023
|
Account closed
|
4398
|
JK1409011017_291223APB_FTO_324480
|
1409011017NRG24281220230442003
|
A072240139741
|
29/12/2023
|
BHUSHAN KUMAR
|
BHUSHAN KUMAR
|
1409011017WL083756
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
JK1409011017_291223APB_FTO_324480
|
1409011017NRG24281220230442211
|
A072240139651
|
29/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409011017WL083778
|
00200
|
JAKA0CHATRO
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
JK1409011018_210224APB_FTO_371110
|
1409011018NRG24210220240755924
|
A109240023064
|
21/02/2024
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL127366
|
00200
|
JAKA0CHATRO
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
JK1409011018_210224APB_FTO_371110
|
1409011018NRG24210220240756287
|
A109240022727
|
21/02/2024
|
Joginder
|
Joginder
|
1409011018WL127387
|
00200
|
JAKA0CHATRO
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
JK1409011018_210224APB_FTO_371110
|
1409011018NRG24210220240756307
|
A109240022837
|
21/02/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL127388
|
00200
|
JAKA0CHATRO
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
JK1409011018_210224APB_FTO_371110
|
1409011018NRG24210220240756404
|
A109240022806
|
21/02/2024
|
LAL CHAND
|
LAL CHAND
|
1409011018WL127392
|
00200
|
JAKA0CHATRO
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
JK1409011018_210224APB_FTO_371110
|
1409011018NRG24210220240756450
|
A109240022734
|
21/02/2024
|
GH MOHD
|
GH MOHD
|
1409011018WL127394
|
00200
|
JAKA0CHATRO
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
JK1409011020_090124APB_FTO_342709
|
1409011020NRG24070120240503030
|
A072240232275
|
09/01/2024
|
JUNAD
|
JUNAD
|
1409011020WL092976
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
JK1409011020_090124APB_FTO_342709
|
1409011020NRG24070120240504698
|
A072240232291
|
09/01/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL093232
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
JK1409020021_050324APB_FTO_386460
|
1409020021NRG24050320240847396
|
A109240085751
|
05/03/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL138024
|
00200
|
JAKA0DRABLA
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
JK1409011002_040423FTO_6106
|
1409011002NRG23010420230836095
|
N0423005EC215
|
04/04/2023
|
ROMI DEVI
|
ROMI DEVI
|
1409011002WL155580
|
00200
|
JAKA0CHATRO
|
908
|
05/05/2023
|
No Such Account
|
4409
|
JK1409011002_040423FTO_6106
|
1409011002NRG23010420230840903
|
N0423005EC21C
|
04/04/2023
|
tahira
|
tahira
|
1409011002WL156059
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
No Such Account
|
4410
|
JK1409011002_040423FTO_6106
|
1409011002NRG23010420230840904
|
N0423005EC21D
|
04/04/2023
|
tahira
|
tahira
|
1409011002WL156059
|
00200
|
JAKA0CHATRO
|
454
|
05/05/2023
|
No Such Account
|
4411
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240825975
|
A110240010827
|
01/03/2024
|
RUKAYA BEGUM
|
RUKAYA BEGUM
|
1409011002WL135394
|
00200
|
JAKA0CHATRO
|
3904
|
19/04/2024
|
A/c Blocked or Frozen
|
4412
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240826010
|
A110240011185
|
01/03/2024
|
VICKY KUMAR
|
VICKY KUMAR
|
1409011002WL135396
|
00200
|
JAKA0CHATRO
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240826019
|
A110240010925
|
01/03/2024
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1409011002WL135397
|
00200
|
JAKA0CHATRO
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240826033
|
A110240011237
|
01/03/2024
|
mohd sharief
|
mohd sharief
|
1409011002WL135398
|
00200
|
JAKA0CHIGAM
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240826387
|
A110240010830
|
01/03/2024
|
Rabia Rasool
|
Rabia Rasool
|
1409011002WL135421
|
00200
|
JAKA0CHATRO
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240826694
|
A110240011217
|
01/03/2024
|
PERVAIZ AHMED
|
PERVAIZ AHMED
|
1409011002WL135440
|
00200
|
JAKA0CHATRO
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
JK1409011002_010324APB_FTO_380914
|
1409011002NRG24010320240826950
|
A110240011072
|
01/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
1409011002WL135456
|
00200
|
JAKA0CHIGAM
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
JK1409011003_120923APB_FTO_142494
|
1409011003NRG24120920230058054
|
A264230065844
|
12/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409011003WL016912
|
00200
|
JAKA0CHATRO
|
3904
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
JK1409011003_201023APB_FTO_215567
|
1409011003NRG24181020230139298
|
A322230310167
|
20/10/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011003WL036772
|
00200
|
JAKA0CHIGAM
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
JK1409011003_201023APB_FTO_215567
|
1409011003NRG24181020230139340
|
A322230310195
|
20/10/2023
|
RUBYA
|
RUBYA
|
1409011003WL036781
|
00415
|
SBIN0004596
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
JK1409011004_081223APB_FTO_283150
|
1409011004NRG24071220230299904
|
A059240052844
|
08/12/2023
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL064546
|
00200
|
JAKA0MMYDAN
|
3172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
JK1409011004_081223APB_FTO_283150
|
1409011004NRG24071220230299944
|
A059240052833
|
08/12/2023
|
Dil Shada
|
Dil Shada
|
1409011004WL064548
|
00200
|
JAKA0MMYDAN
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
JK1409011004_081223APB_FTO_283150
|
1409011004NRG24071220230300023
|
A059240052545
|
08/12/2023
|
raja begum
|
raja begum
|
1409011004WL064555
|
00200
|
JAKA0CHATRO
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
JK1409011004_081223APB_FTO_283150
|
1409011004NRG24071220230300108
|
A059240052715
|
08/12/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL064560
|
00200
|
JAKA0MMYDAN
|
3904
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
JK1409011004_081223APB_FTO_283150
|
1409011004NRG24071220230300233
|
A059240052760
|
08/12/2023
|
shib devi
|
shib devi
|
1409011004WL064571
|
00200
|
JAKA0MMYDAN
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
JK1409011004_081223APB_FTO_283150
|
1409011004NRG24071220230300270
|
A059240052650
|
08/12/2023
|
amresh kumar
|
amresh kumar
|
1409011004WL064574
|
00200
|
JAKA0MMYDAN
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24130220240715409
|
A101240050885
|
15/02/2024
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL122306
|
00200
|
JAKA0CHATRO
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24130220240715416
|
A101240050898
|
15/02/2024
|
MANZOOR AHMED
|
MANZOOR AHMED
|
1409011016WL122307
|
00200
|
JAKA0CHATRO
|
3416
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4429
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24130220240715594
|
A101240050761
|
15/02/2024
|
Gh Hussain
|
Gh Hussain
|
1409011016WL122329
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24130220240716501
|
A101240050736
|
15/02/2024
|
wahida
|
wahida
|
1409011016WL122422
|
00200
|
JAKA0HIDYAL
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24130220240716514
|
A101240050872
|
15/02/2024
|
Mohd Abdullha
|
Mohd Abdullha
|
1409011016WL122425
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24140220240723460
|
A101240050932
|
15/02/2024
|
AYAZ AHMED
|
AYAZ AHMED
|
1409011016WL123369
|
00200
|
JAKA0CHATRO
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
JK1409011016_150224APB_FTO_368158
|
1409011016NRG24140220240723538
|
A101240050871
|
15/02/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409011016WL123375
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
JK1409011018_020224APB_FTO_360548
|
1409011018NRG24020220240662562
|
A084240029476
|
02/02/2024
|
GH MOHD
|
GH MOHD
|
1409011018WL114896
|
00200
|
JAKA0CHATRO
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
JK1409011018_111223APB_FTO_288489
|
1409011018NRG24111220230321078
|
A059240055350
|
11/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL067565
|
00200
|
JAKA0CHATRO
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
JK1409011018_111223APB_FTO_288489
|
1409011018NRG24111220230321308
|
A059240057155
|
11/12/2023
|
MULKHRAJ
|
MULKHRAJ
|
1409011018WL067576
|
00200
|
JAKA0CHATRO
|
732
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4437
|
JK1409011018_111223APB_FTO_288489
|
1409011018NRG24111220230321361
|
A059240057321
|
11/12/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL067580
|
00200
|
JAKA0CHATRO
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
JK1409011018_111223APB_FTO_288489
|
1409011018NRG24111220230321432
|
A059240057252
|
11/12/2023
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL067584
|
00200
|
JAKA0CHATRO
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
JK1409011018_111223APB_FTO_288489
|
1409011018NRG24111220230321533
|
A059240057195
|
11/12/2023
|
LAL CHAND
|
LAL CHAND
|
1409011018WL067591
|
00200
|
JAKA0CHATRO
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
JK1409011018_111223APB_FTO_288489
|
1409011018NRG24111220230321589
|
A059240057165
|
11/12/2023
|
GH MOHD
|
GH MOHD
|
1409011018WL067594
|
00200
|
JAKA0CHATRO
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
JK1409011018_261123APB_FTO_262967
|
1409011018NRG24261120230245393
|
A029240051571
|
26/11/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1409011018WL056598
|
00200
|
JAKA0CHATRO
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
JK1409011018_010124APB_FTO_331817
|
1409011018NRG24311220230470371
|
A072240458456
|
01/01/2024
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL087311
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
JK1409011018_010124APB_FTO_331817
|
1409011018NRG24311220230470378
|
A072240456172
|
01/01/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL087311
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
JK1409011018_010124APB_FTO_331817
|
1409011018NRG24311220230470531
|
A072240458381
|
01/01/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL087317
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
JK1409011012_220523FTO_17913
|
1409011012NRG23220520230865665
|
N052302CEF5DD
|
22/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1409011WL0157759
|
00200
|
JAKA0MMYDAN
|
3632
|
28/05/2023
|
Account closed
|
4446
|
JK1409011012_220523FTO_17913
|
1409011012NRG23220520230865666
|
N052302CEF5DE
|
22/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1409011WL0157759
|
00200
|
JAKA0MMYDAN
|
2951
|
28/05/2023
|
Account closed
|
4447
|
JK1409011012_101123APB_FTO_242102
|
1409011012NRG24101120230192800
|
A029240119663
|
10/11/2023
|
SHANU DEVI
|
SHANU DEVI
|
1409011012WL047500
|
00200
|
JAKA0MMYDAN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
JK1409011013_010124APB_FTO_333461
|
1409011013NRG24010120240474446
|
A072240112041
|
01/01/2024
|
GH MOHD
|
GH MOHD
|
1409011013WL087827
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
JK1409011013_010124APB_FTO_333461
|
1409011013NRG24010120240474451
|
A072240111972
|
01/01/2024
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL087828
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
JK1409011013_010124APB_FTO_333461
|
1409011013NRG24010120240474456
|
A072240112004
|
01/01/2024
|
kachri devi
|
kachri devi
|
1409011013WL087828
|
00200
|
JAKA0CHNANI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
JK1409011015_221223APB_FTO_306901
|
1409011015NRG24221220230392941
|
A073240018828
|
22/12/2023
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL077351
|
00200
|
JAKA0MMYDAN
|
3660
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
JK1409011015_221223APB_FTO_306901
|
1409011015NRG24221220230393011
|
A073240018602
|
22/12/2023
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL077357
|
00200
|
JAKA0CHATRO
|
3172
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
JK1409011015_221223APB_FTO_306901
|
1409011015NRG24221220230393047
|
A073240018646
|
22/12/2023
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL077360
|
00200
|
JAKA0CHATRO
|
2928
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
JK1409011015_221223APB_FTO_306901
|
1409011015NRG24221220230395286
|
A073240018809
|
22/12/2023
|
MOHD IQBAL
|
MOHD IQBAL
|
1409011015WL077576
|
00200
|
JAKA0CHATRO
|
3172
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
JK1409011016_181223APB_FTO_299904
|
1409011016NRG24171220230358563
|
A072240267090
|
18/12/2023
|
MOHMAD HUSSAIN
|
MOHMAD HUSSAIN
|
1409011016WL072500
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
JK1409011016_181223APB_FTO_299904
|
1409011016NRG24171220230358632
|
A072240267138
|
18/12/2023
|
AYAZ AHMED
|
AYAZ AHMED
|
1409011016WL072513
|
00200
|
JAKA0CHATRO
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
JK1409011016_181223APB_FTO_299904
|
1409011016NRG24171220230358639
|
A072240270348
|
18/12/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1409011016WL072514
|
00200
|
JAKA0MMYDAN
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
JK1409011016_181223APB_FTO_299904
|
1409011016NRG24171220230358693
|
A072240270328
|
18/12/2023
|
SHABNUM
|
SHABNUM
|
1409011016WL072556
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
JK1409011016_181223APB_FTO_299904
|
1409011016NRG24171220230358700
|
A072240267252
|
18/12/2023
|
Gh Hussain
|
Gh Hussain
|
1409011016WL072557
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
JK1409011017_120923APB_FTO_142036
|
1409011017NRG24110920230056442
|
A264230058192
|
12/09/2023
|
beli ram
|
beli ram
|
1409011017WL016489
|
00200
|
JAKA0MMYDAN
|
1220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
JK1409011020_071223APB_FTO_282066
|
1409011020NRG24051220230283758
|
A051240010883
|
07/12/2023
|
ISMAIEL
|
ISMAIEL
|
1409011020WL062370
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
JK1409011020_071223APB_FTO_282066
|
1409011020NRG24051220230283761
|
A051240010880
|
07/12/2023
|
JUNAD
|
JUNAD
|
1409011020WL062371
|
00200
|
JAKA0CHATRO
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
JK1409011004_210224APB_FTO_370522
|
1409011004NRG24200220240751273
|
A101240125584
|
21/02/2024
|
davood
|
davood
|
1409011004WL126782
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
JK1409011004_210224APB_FTO_370522
|
1409011004NRG24200220240751298
|
A101240125702
|
21/02/2024
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL126785
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
JK1409011004_210224APB_FTO_370522
|
1409011004NRG24200220240751323
|
A101240125494
|
21/02/2024
|
ATTA MOHD.
|
ATTA MOHD.
|
1409011004WL126789
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
JK1409011004_210224APB_FTO_370522
|
1409011004NRG24200220240751374
|
A101240125499
|
21/02/2024
|
rakesh kumar
|
rakesh kumar
|
1409011004WL126795
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
JK1409011004_210224APB_FTO_370522
|
1409011004NRG24200220240751415
|
A101240125502
|
21/02/2024
|
suresh kumar
|
suresh kumar
|
1409011004WL126796
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
JK1409011004_210124APB_FTO_351535
|
1409011004NRG24210120240580405
|
A084240197569
|
21/01/2024
|
shib devi
|
shib devi
|
1409011004WL104714
|
00200
|
JAKA0MMYDAN
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
JK1409011004_210124APB_FTO_351535
|
1409011004NRG24210120240580636
|
A084240195416
|
21/01/2024
|
suresh kumar
|
suresh kumar
|
1409011004WL104729
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
JK1409011004_210124APB_FTO_351535
|
1409011004NRG24210120240580750
|
A084240197609
|
21/01/2024
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL104740
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
JK1409011004_210124APB_FTO_351535
|
1409011004NRG24210120240580841
|
A084240195260
|
21/01/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409011004WL104745
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
JK1409011004_210124APB_FTO_351535
|
1409011004NRG24210120240580886
|
A084240195413
|
21/01/2024
|
rakesh kumar
|
rakesh kumar
|
1409011004WL104749
|
00200
|
JAKA0MMYDAN
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
JK1409011004_210124APB_FTO_351535
|
1409011004NRG24210120240580945
|
A084240195351
|
21/01/2024
|
ajay kumar
|
ajay kumar
|
1409011004WL104751
|
00200
|
JAKA0MMYDAN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
JK1409011004_231123APB_FTO_258915
|
1409011004NRG24221120230231223
|
A030240077557
|
23/11/2023
|
raja begum
|
raja begum
|
1409011004WL054625
|
00200
|
JAKA0CHATRO
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
JK1409011004_231123APB_FTO_258915
|
1409011004NRG24221120230231304
|
A030240077688
|
23/11/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL054630
|
00200
|
JAKA0MMYDAN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
JK1409011004_231123APB_FTO_258915
|
1409011004NRG24221120230231393
|
A030240081903
|
23/11/2023
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL054637
|
00200
|
JAKA0MMYDAN
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
JK1409011004_231123APB_FTO_258915
|
1409011004NRG24221120230231411
|
A030240081927
|
23/11/2023
|
Dil Shada
|
Dil Shada
|
1409011004WL054638
|
00200
|
JAKA0MMYDAN
|
2684
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
JK1409011005_030224APB_FTO_361423
|
1409011005NRG24030220240668158
|
A101240001909
|
03/02/2024
|
Lali Devi
|
Lali Devi
|
1409011005WL115813
|
00200
|
JAKA0MMYDAN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
JK1409011005_131023APB_FTO_205032
|
1409011005NRG24091020230117602
|
A322230430512
|
13/10/2023
|
SAJA BEGUM
|
SAJA BEGUM
|
1409011005WL032177
|
00200
|
JAKA0MMYDAN
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
JK1409020023_301223APB_FTO_329646
|
1409020023NRG24301220230461405
|
A072240332329
|
30/12/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1409020023WL086155
|
00200
|
JAKA0DRABLA
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
JK1409020023_301223APB_FTO_329646
|
1409020023NRG24301220230461406
|
A072240332330
|
30/12/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1409020023WL086155
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
JK1409020023_301223APB_FTO_329646
|
1409020023NRG24301220230461506
|
A072240332435
|
30/12/2023
|
PRABHU RAM
|
PRABHU RAM
|
1409020023WL086161
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
JK1409020023_301223APB_FTO_329646
|
1409020023NRG24301220230461533
|
A072240332457
|
30/12/2023
|
SALEMA BEGUM
|
SALEMA BEGUM
|
1409020023WL086163
|
00200
|
JAKA0HIDYAL
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
JK1409020023_301223APB_FTO_329646
|
1409020023NRG24301220230461534
|
A072240332455
|
30/12/2023
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
1409020023WL086163
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
JK1409020025_160224APB_FTO_368353
|
1409020025NRG24130220240718568
|
A101240086799
|
16/02/2024
|
IZHAR AHMED
|
IZHAR AHMED
|
1409020025WL122703
|
00200
|
JAKA0SARTAL
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
JK1409020025_160224APB_FTO_368353
|
1409020025NRG24130220240718726
|
A101240086780
|
16/02/2024
|
AMJAD AHMED
|
AMJAD AHMED
|
1409020025WL122732
|
00200
|
JAKA0DRABLA
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
JK1409020026_260423APB_FTO_13253
|
1409020026NRG23010420230838018
|
A135230000463
|
26/04/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL155728
|
00200
|
JAKA0SARTAL
|
2497
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
JK1409020027_250823FTO_114149
|
1409020027NRG24250820230029641
|
N082301EBFE6A
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009447
|
00200
|
JAKA0DRABLA
|
2440
|
01/09/2023
|
Account closed
|
4489
|
JK1409020027_250823FTO_114149
|
1409020027NRG24250820230029642
|
N082301EBFE6B
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009447
|
00200
|
JAKA0DRABLA
|
976
|
01/09/2023
|
Account closed
|
4490
|
JK1409020027_250823FTO_114149
|
1409020027NRG24250820230029643
|
N082301EBFE69
|
25/08/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0009447
|
00200
|
JAKA0DRABLA
|
2440
|
01/09/2023
|
Account closed
|
4491
|
JK1415005001_241223FTO_311284
|
1415005001NRG24241220230000642
|
N122301811CAB
|
24/12/2023
|
Tanijan khatoon
|
Tanijan khatoon
|
1415005001WL000284
|
00200
|
JAKA0BONJWA
|
732
|
12/03/2024
|
No Such Account
|
4492
|
JK1409011020_090124APB_FTO_342709
|
1409011020NRG24070120240504722
|
A072240232073
|
09/01/2024
|
ISMAIEL
|
ISMAIEL
|
1409011020WL093256
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
JK1409011020_090124APB_FTO_342709
|
1409011020NRG24080120240504987
|
A072240232260
|
09/01/2024
|
HUSSAIN
|
HUSSAIN
|
1409011020WL093312
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
JK1409011021_020124APB_FTO_334928
|
1409011021NRG24010120240474389
|
A072240088693
|
02/01/2024
|
YOUNAS
|
YOUNAS
|
1409011021WL087817
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
JK1409011021_091223APB_FTO_285673
|
1409011021NRG24091220230308592
|
A059240075699
|
09/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL065796
|
00200
|
JAKA0CHATRO
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
JK1409011022_090124APB_FTO_343545
|
1409011022NRG24090120240514552
|
A069240024359
|
09/01/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011022WL094807
|
00200
|
JAKA0MMYDAN
|
3660
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4497
|
JK1409012005_010823APB_FTO_84596
|
1409012005NRG24310720230009457
|
A217230016959
|
01/08/2023
|
Kabal Singh
|
Kabal Singh
|
1409012005WL003073
|
00200
|
JAKA0PADDAR
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
JK1409012006_010423APB_FTO_952
|
1409012006NRG23310320230815549
|
A125230008453
|
01/04/2023
|
Archana Devi
|
Archana Devi
|
1409012006WL153838
|
00200
|
JAKA0PADDAR
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
JK1409011005_131023APB_FTO_205032
|
1409011005NRG24091020230117636
|
A322230430506
|
13/10/2023
|
Khursha Begum
|
Khursha Begum
|
1409011005WL032211
|
00200
|
JAKA0CHATRO
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
JK1409011006_051223APB_FTO_279525
|
1409011006NRG24021220230266876
|
A051240083269
|
05/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL059965
|
00200
|
JAKA0CHATRO
|
244
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
JK1409011006_111223APB_FTO_288395
|
1409011006NRG24101220230312350
|
A059240082806
|
11/12/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1409011006WL066251
|
00200
|
JAKA0CHATRO
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
JK1409011006_111223APB_FTO_288395
|
1409011006NRG24101220230314804
|
A059240082803
|
11/12/2023
|
GH HUSSAIN
|
GH HUSSAIN
|
1409011006WL066704
|
00200
|
JAKA0CHATRO
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
JK1409011006_111223APB_FTO_288395
|
1409011006NRG24101220230314929
|
A059240082810
|
11/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011006WL066718
|
00200
|
JAKA0CHATRO
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876662
|
N122301C8765B
|
26/12/2023
|
irshad ahmed
|
irshad ahmed
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
681
|
12/03/2024
|
No Such Account
|
4505
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876663
|
N122301C8765C
|
26/12/2023
|
irshad ahmed
|
irshad ahmed
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3405
|
12/03/2024
|
No Such Account
|
4506
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876664
|
N122301C8765D
|
26/12/2023
|
irshad ahmed
|
irshad ahmed
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3178
|
12/03/2024
|
No Such Account
|
4507
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876665
|
N122301C87668
|
26/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
1589
|
12/03/2024
|
No Such Account
|
4508
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876666
|
N122301C87667
|
26/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3178
|
12/03/2024
|
No Such Account
|
4509
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876667
|
N122301C87666
|
26/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3405
|
12/03/2024
|
No Such Account
|
4510
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876668
|
N122301C87665
|
26/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3178
|
12/03/2024
|
No Such Account
|
4511
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876669
|
N122301C87664
|
26/12/2023
|
Qayoom wani
|
Qayoom wani
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
1589
|
12/03/2024
|
No Such Account
|
4512
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876670
|
N122301C87660
|
26/12/2023
|
Jameela
|
Jameela
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
227
|
12/03/2024
|
No Such Account
|
4513
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876671
|
N122301C87661
|
26/12/2023
|
Jameela
|
Jameela
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3405
|
12/03/2024
|
No Such Account
|
4514
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876672
|
N122301C87662
|
26/12/2023
|
Jameela
|
Jameela
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3405
|
12/03/2024
|
No Such Account
|
4515
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876673
|
N122301C87663
|
26/12/2023
|
Jameela
|
Jameela
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
2043
|
12/03/2024
|
No Such Account
|
4516
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876674
|
N122301C8765E
|
26/12/2023
|
irshad ahmed
|
irshad ahmed
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
3178
|
12/03/2024
|
No Such Account
|
4517
|
JK1409011007_261223FTO_313607
|
1409011007NRG23270920230876675
|
N122301C8765F
|
26/12/2023
|
irshad ahmed
|
irshad ahmed
|
1409011WL0158709
|
00200
|
JAKA0MMYDAN
|
1816
|
12/03/2024
|
No Such Account
|
4518
|
JK1409011007_181123APB_FTO_251883
|
1409011007NRG24151120230207034
|
A029240128056
|
18/11/2023
|
GH ALI
|
GH ALI
|
1409011007WL050085
|
00200
|
JAKA0CHATRO
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
JK1409011007_181123APB_FTO_251883
|
1409011007NRG24161120230210518
|
A029240128033
|
18/11/2023
|
AB GAFFAR
|
AB GAFFAR
|
1409011007WL050901
|
00200
|
JAKA0CHATRO
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
JK1409011007_181123APB_FTO_251883
|
1409011007NRG24161120230210590
|
A029240128139
|
18/11/2023
|
Jabeena Begum
|
Jabeena Begum
|
1409011007WL050908
|
00200
|
JAKA0MMYDAN
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24030220240666193
|
A101240016472
|
13/02/2024
|
MARJA BEGUM
|
MARJA BEGUM
|
1409020019WL115492
|
00200
|
JAKA0DRABLA
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
JK1409020019_080823APB_FTO_92662
|
1409020019NRG24080820230013389
|
A237230038214
|
08/08/2023
|
ABDUL RASHID
|
ABDUL RASHID
|
1409020019WL004301
|
00200
|
JAKA0DRABLA
|
1220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24130220240716481
|
A101240016459
|
13/02/2024
|
NAGINA BEGUM
|
NAGINA BEGUM
|
1409020019WL122421
|
00200
|
JAKA0DRABLA
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24130220240716482
|
A101240016460
|
13/02/2024
|
NAGINA BEGUM
|
NAGINA BEGUM
|
1409020019WL122421
|
00200
|
JAKA0DRABLA
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24130220240716497
|
A101240016516
|
13/02/2024
|
NADEEM AHMED
|
NADEEM AHMED
|
1409020019WL122421
|
00200
|
JAKA0HIDYAL
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
JK1409020019_130224APB_FTO_366583
|
1409020019NRG24130220240716498
|
A101240016517
|
13/02/2024
|
NADEEM AHMED
|
NADEEM AHMED
|
1409020019WL122421
|
00200
|
JAKA0HIDYAL
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
JK1409020021_131023APB_FTO_204291
|
1409020021NRG24131020230125169
|
A322230357463
|
13/10/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020021WL033688
|
00200
|
JAKA0DRABLA
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
JK1409020021_131023APB_FTO_204291
|
1409020021NRG24131020230125174
|
A322230357473
|
13/10/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020021WL033693
|
00200
|
JAKA0DRABLA
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
JK1409020024_090923APB_FTO_138592
|
1409020024NRG24090920230053764
|
A256230027413
|
09/09/2023
|
YAQOOB
|
YAQOOB
|
1409020024WL015577
|
00200
|
JAKA0DRABLA
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
JK1409020024_231023APB_FTO_218392
|
1409020024NRG24201020230142697
|
A322230293141
|
23/10/2023
|
YAQOOB
|
YAQOOB
|
1409020024WL037415
|
00200
|
JAKA0DRABLA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
JK1409020025_150923APB_FTO_147791
|
1409020025NRG24120920230057531
|
A322230083887
|
15/09/2023
|
SAJAD HUSSAIN
|
SAJAD HUSSAIN
|
1409020025WL016810
|
00200
|
JAKA0SARTAL
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
JK1409020026_230224FTO_372695
|
1409020026NRG24220220240766384
|
N022401A067D5
|
23/02/2024
|
BEEGMA BEGUM
|
BEEGMA BEGUM
|
1409020WL0128519
|
00200
|
JAKA0SARTAL
|
3904
|
10/04/2024
|
Account closed
|
4533
|
JK1409020027_220623FTO_38627
|
1409020027NRG24200620230002733
|
N06230351289C
|
22/06/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020027WL000958
|
00200
|
JAKA0DRABLA
|
2440
|
27/06/2023
|
Account closed
|
4534
|
JK1415004001_150224APB_FTO_368063
|
1415004001NRG24130220240002363
|
A101240036411
|
15/02/2024
|
NISAR AHMED
|
NISAR AHMED
|
1415004001WL000558
|
00200
|
JAKA0MMYDAN
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
JK1415004001_150224APB_FTO_368063
|
1415004001NRG24130220240002542
|
A101240036401
|
15/02/2024
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000578
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
JK1415004001_150224APB_FTO_368063
|
1415004001NRG24130220240002599
|
A101240036440
|
15/02/2024
|
SHAHZADA BEGUM
|
SHAHZADA BEGUM
|
1415004001WL000582
|
00200
|
JAKA0MMYDAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
JK1409011018_010124APB_FTO_331817
|
1409011018NRG24311220230470580
|
A072240458414
|
01/01/2024
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL087320
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
JK1409011018_010124APB_FTO_331817
|
1409011018NRG24311220230470665
|
A072240458221
|
01/01/2024
|
LAL CHAND
|
LAL CHAND
|
1409011018WL087325
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
JK1409011020_241123APB_FTO_261528
|
1409011020NRG24241120230240455
|
A029240120952
|
24/11/2023
|
ZARIFA BEGUM
|
ZARIFA BEGUM
|
1409011020WL055717
|
00200
|
JAKA0CHATRO
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
JK1409011020_280124APB_FTO_356372
|
1409011020NRG24250120240602330
|
A084240197458
|
28/01/2024
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011020WL107772
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
JK1409011020_280124APB_FTO_356372
|
1409011020NRG24250120240602436
|
A084240197431
|
28/01/2024
|
JUNAD
|
JUNAD
|
1409011020WL107786
|
00200
|
JAKA0CHATRO
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
JK1409011020_280124APB_FTO_356372
|
1409011020NRG24250120240602464
|
A084240197164
|
28/01/2024
|
ISMAIEL
|
ISMAIEL
|
1409011020WL107791
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
JK1409011020_280124APB_FTO_356372
|
1409011020NRG24260120240606014
|
A084240197409
|
28/01/2024
|
HUSSAIN
|
HUSSAIN
|
1409011020WL108281
|
00200
|
JAKA0CHATRO
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
JK1409011021_270124APB_FTO_355805
|
1409011021NRG24240120240596548
|
A084240199689
|
27/01/2024
|
YOUNAS
|
YOUNAS
|
1409011021WL106869
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
JK1409011021_270124APB_FTO_355805
|
1409011021NRG24240120240596598
|
A084240199666
|
27/01/2024
|
rayaz
|
rayaz
|
1409011021WL106883
|
00200
|
JAKA0CHATRO
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
JK1409011021_280124APB_FTO_356492
|
1409011021NRG24280120240619164
|
A084240001778
|
28/01/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL110104
|
00200
|
JAKA0CHATRO
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
JK1409011021_280124APB_FTO_356492
|
1409011021NRG24280120240619294
|
A084240001800
|
28/01/2024
|
ABDULLAHA GUJJAR
|
ABDULLAHA GUJJAR
|
1409011021WL110114
|
00200
|
JAKA0CHATRO
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
JK1409011021_290224APB_FTO_379066
|
1409011021NRG24280220240808883
|
A110240015602
|
29/02/2024
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1409011021WL133458
|
00200
|
JAKA0CHATRO
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
JK1409011021_290224APB_FTO_379066
|
1409011021NRG24280220240808906
|
A110240015753
|
29/02/2024
|
ABDULLAHA GUJJAR
|
ABDULLAHA GUJJAR
|
1409011021WL133460
|
00200
|
JAKA0CHATRO
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
JK1409011021_290224APB_FTO_379066
|
1409011021NRG24280220240809187
|
A110240015603
|
29/02/2024
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL133476
|
00200
|
JAKA0CHATRO
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
JK1409011021_290224APB_FTO_379066
|
1409011021NRG24290220240809353
|
A110240015830
|
29/02/2024
|
YOUNAS
|
YOUNAS
|
1409011021WL133498
|
00200
|
JAKA0CHATRO
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876610
|
N0124006F7BA7
|
06/01/2024
|
Fatima Begum
|
Fatima Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
3405
|
12/03/2024
|
No Such Account
|
4553
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876611
|
N0124006F7BA5
|
06/01/2024
|
Fatima Begum
|
Fatima Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
3405
|
12/03/2024
|
No Such Account
|
4554
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876612
|
N0124006F7BA1
|
06/01/2024
|
Muzamil
|
Muzamil
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
1135
|
12/03/2024
|
No Such Account
|
4555
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876613
|
N0124006F7B9E
|
06/01/2024
|
Janu Begum
|
Janu Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
3405
|
12/03/2024
|
No Such Account
|
4556
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876614
|
N0124006F7B9D
|
06/01/2024
|
Janu Begum
|
Janu Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
3405
|
12/03/2024
|
No Such Account
|
4557
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876615
|
N0124006F7BA2
|
06/01/2024
|
Muzamil
|
Muzamil
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
2951
|
12/03/2024
|
No Such Account
|
4558
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876616
|
N0124006F7BA3
|
06/01/2024
|
Muzamil
|
Muzamil
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
1589
|
12/03/2024
|
No Such Account
|
4559
|
JK1409011018_010124APB_FTO_331817
|
1409011018NRG24311220230470722
|
A072240456166
|
01/01/2024
|
GH MOHD
|
GH MOHD
|
1409011018WL087328
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
JK1409011019_181223APB_FTO_298770
|
1409011019NRG24181220230362587
|
A072240406438
|
18/12/2023
|
BANSI LAL
|
BANSI LAL
|
1409011019WL073013
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
JK1409011019_181223APB_FTO_298770
|
1409011019NRG24181220230362588
|
A072240406338
|
18/12/2023
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL073013
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
JK1409011019_181223APB_FTO_298770
|
1409011019NRG24181220230362746
|
A072240406552
|
18/12/2023
|
CHUNI LAL
|
CHUNI LAL
|
1409011019WL073033
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
JK1409011019_261223APB_FTO_313290
|
1409011019NRG24251220230422728
|
A072240023670
|
26/12/2023
|
BANSI LAL
|
BANSI LAL
|
1409011019WL081240
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
JK1409011019_261223APB_FTO_313290
|
1409011019NRG24251220230422729
|
A072240023594
|
26/12/2023
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL081240
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
JK1409011019_261223APB_FTO_313290
|
1409011019NRG24251220230422793
|
A072240023757
|
26/12/2023
|
CHUNI LAL
|
CHUNI LAL
|
1409011019WL081245
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
JK1409011021_251223APB_FTO_313081
|
1409011021NRG24251220230417207
|
A072240139441
|
25/12/2023
|
YOUNAS
|
YOUNAS
|
1409011021WL080527
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
JK1409011022_060124APB_FTO_339724
|
1409011022NRG24060120240499881
|
A072240253365
|
06/01/2024
|
AB WAHID
|
AB WAHID
|
1409011022WL092443
|
00200
|
JAKA0CHATRO
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
JK1409012001_040124APB_FTO_337640
|
1409012001NRG24040120240490666
|
A072240279484
|
04/01/2024
|
Amroti Devi
|
Amroti Devi
|
1409012001WL090899
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
JK1409012002_191223FTO_301047
|
1409012002NRG24191220230370136
|
N12230113CFB8
|
19/12/2023
|
Mangesha Devi
|
Mangesha Devi
|
1409012002WL074271
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
4570
|
JK1409012004_080224APB_FTO_363994
|
1409012004NRG24080220240693339
|
A088240021386
|
08/02/2024
|
Anjana Devi
|
Anjana Devi
|
1409012004WL119232
|
00200
|
JAKA0PADDAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
JK1409012004_080224APB_FTO_363994
|
1409012004NRG24080220240693340
|
A088240021387
|
08/02/2024
|
Anjana Devi
|
Anjana Devi
|
1409012004WL119232
|
00200
|
JAKA0PADDAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
JK1409012004_080224APB_FTO_363994
|
1409012004NRG24080220240693341
|
A088240021388
|
08/02/2024
|
Anjana Devi
|
Anjana Devi
|
1409012004WL119232
|
00200
|
JAKA0PADDAR
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
JK1409012005_161223APB_FTO_296874
|
1409012005NRG24151220230346778
|
A072240373777
|
16/12/2023
|
Primla Devi
|
Primla Devi
|
1409012005WL070627
|
00200
|
JAKA0PADDAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
JK1409012005_161223APB_FTO_296874
|
1409012005NRG24151220230346779
|
A072240373833
|
16/12/2023
|
Kabal Singh
|
Kabal Singh
|
1409012005WL070628
|
00200
|
JAKA0PADDAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480713
|
N1223000EBA68
|
02/12/2023
|
Ram Krishan
|
Ram Krishan
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
816
|
20/02/2024
|
No Such Account
|
4576
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480714
|
N1223000EBA69
|
02/12/2023
|
Ram Krishan
|
Ram Krishan
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4577
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480715
|
N1223000EBA60
|
02/12/2023
|
Rajinder Singh
|
Rajinder Singh
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4578
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876617
|
N0124006F7BA4
|
06/01/2024
|
Fatima Begum
|
Fatima Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
2951
|
12/03/2024
|
No Such Account
|
4579
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876618
|
N0124006F7BA6
|
06/01/2024
|
Fatima Begum
|
Fatima Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
1135
|
12/03/2024
|
No Such Account
|
4580
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876619
|
N0124006F7B9F
|
06/01/2024
|
Janu Begum
|
Janu Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
1135
|
12/03/2024
|
No Such Account
|
4581
|
JK1409011022_060124FTO_339739
|
1409011022NRG23270920230876620
|
N0124006F7BA0
|
06/01/2024
|
Janu Begum
|
Janu Begum
|
1409011WL0158703
|
00200
|
JAKA0SIGDEE
|
2951
|
12/03/2024
|
No Such Account
|
4582
|
JK1409011022_060423FTO_8107
|
1409011022NRG23310320230793659
|
N042300AE39A1
|
06/04/2023
|
Muzamil
|
Muzamil
|
1409011022WL151371
|
00200
|
JAKA0SIGDEE
|
2951
|
12/05/2023
|
No Such Account
|
4583
|
JK1409011022_060423FTO_8107
|
1409011022NRG23310320230793942
|
N042300AE39A3
|
06/04/2023
|
Fatima Begum
|
Fatima Begum
|
1409011022WL151399
|
00200
|
JAKA0SIGDEE
|
2951
|
12/05/2023
|
No Such Account
|
4584
|
JK1409011022_060423FTO_8107
|
1409011022NRG23310320230793945
|
N042300AE396E
|
06/04/2023
|
Janu Begum
|
Janu Begum
|
1409011022WL151399
|
00200
|
JAKA0MMYDAN
|
2951
|
12/05/2023
|
No Such Account
|
4585
|
JK1409011022_060423FTO_8107
|
1409011022NRG23310320230828041
|
N042300AE39A0
|
06/04/2023
|
Muzamil
|
Muzamil
|
1409011022WL154868
|
00200
|
JAKA0SIGDEE
|
1589
|
12/05/2023
|
No Such Account
|
4586
|
JK1409011022_060423FTO_8107
|
1409011022NRG23310320230828184
|
N042300AE39A2
|
06/04/2023
|
Fatima Begum
|
Fatima Begum
|
1409011022WL154886
|
00200
|
JAKA0SIGDEE
|
1135
|
12/05/2023
|
No Such Account
|
4587
|
JK1409011022_060423FTO_8107
|
1409011022NRG23310320230828187
|
N042300AE396F
|
06/04/2023
|
Janu Begum
|
Janu Begum
|
1409011022WL154886
|
00200
|
JAKA0MMYDAN
|
1135
|
12/05/2023
|
No Such Account
|
4588
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24080220240695273
|
A101240213838
|
12/02/2024
|
mangat ram
|
mangat ram
|
1409011022WL119463
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24080220240695496
|
A101240213784
|
12/02/2024
|
Reeta Devi
|
Reeta Devi
|
1409011022WL119501
|
00200
|
JAKA0MMYDAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24080220240695504
|
A101240213859
|
12/02/2024
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL119502
|
00200
|
JAKA0MMYDAN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24080220240695564
|
A101240217650
|
12/02/2024
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL119506
|
00200
|
JAKA0MMYDAN
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24080220240695635
|
A101240213807
|
12/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
1409011022WL119512
|
00200
|
JAKA0MMYDAN
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24080220240695642
|
A101240213997
|
12/02/2024
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL119513
|
00200
|
JAKA0MMYDAN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
JK1409011022_120224APB_FTO_365823
|
1409011022NRG24090220240698949
|
A101240213953
|
12/02/2024
|
AB RASHID
|
AB RASHID
|
1409011022WL119977
|
00200
|
JAKA0CHATRO
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
JK1409011022_121223APB_FTO_288870
|
1409011022NRG24111220230322322
|
A061240015701
|
12/12/2023
|
mangat ram
|
mangat ram
|
1409011022WL067670
|
00200
|
JAKA0MMYDAN
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
JK1409011022_121223APB_FTO_288870
|
1409011022NRG24111220230322348
|
A061240015656
|
12/12/2023
|
AB WAHID
|
AB WAHID
|
1409011022WL067672
|
00200
|
JAKA0CHATRO
|
2928
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
JK1409020020_160224APB_FTO_368300
|
1409020020NRG24160220240734257
|
A101240061937
|
16/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020020WL124609
|
00200
|
JAKA0DRABLA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
JK1409020021_020523FTO_14230
|
1409020021NRG23020520230864272
|
N05230033F960
|
02/05/2023
|
NOOR MOHD
|
NOOR MOHD
|
1409020WL0157675
|
00200
|
JAKA0DRABLA
|
2043
|
16/05/2023
|
Account closed
|
4599
|
JK1409011007_181123FTO_251881
|
1409011007NRG24161120230210694
|
N112300F81196
|
18/11/2023
|
Qayoom wani
|
Qayoom wani
|
1409011007WL050918
|
00200
|
JAKA0MMYDAN
|
1464
|
30/01/2024
|
No Such Account
|
4600
|
JK1409011008_150423APB_FTO_11178
|
1409011008NRG23090420230854130
|
A135230001670
|
15/04/2023
|
imtiyaz
|
imtiyaz
|
1409011008WL157337
|
00200
|
JAKA0MMYDAN
|
2951
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
JK1409011009_110823APB_FTO_95971
|
1409011009NRG23110820230875462
|
A235230003041
|
11/08/2023
|
DILDAR AHMED
|
DILDAR AHMED
|
1409011009WL158547
|
00200
|
JAKA0MMYDAN
|
908
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
JK1409011010_120224APB_FTO_365972
|
1409011010NRG24210120240581015
|
A101240206714
|
12/02/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL104755
|
00200
|
JAKA0CHATRO
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
JK1409011010_120224APB_FTO_365972
|
1409011010NRG24210120240581016
|
A101240206729
|
12/02/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL104755
|
00200
|
JAKA0CHATRO
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
JK1409011010_120224APB_FTO_365972
|
1409011010NRG24310120240650179
|
A101240206730
|
12/02/2024
|
KAHIN CHAND
|
KAHIN CHAND
|
1409011010WL113338
|
00200
|
JAKA0CHATRO
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
JK1409011011_121023APB_FTO_203796
|
1409011011NRG24121020230123613
|
A321230133298
|
12/10/2023
|
FARIED HUSSAIN
|
FARIED HUSSAIN
|
1409011011WL033298
|
00200
|
JAKA0SIGDEE
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
JK1409011011_250224APB_FTO_373794
|
1409011011NRG24250220240785912
|
A101240206575
|
25/02/2024
|
sannaullah
|
sannaullah
|
1409011011WL130681
|
00200
|
JAKA0MMYDAN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325221
|
A061240033166
|
12/12/2023
|
SHANU DEVI
|
SHANU DEVI
|
1409011012WL068000
|
00200
|
JAKA0MMYDAN
|
3416
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325266
|
A061240033014
|
12/12/2023
|
Babita
|
Babita
|
1409011012WL068007
|
00200
|
JAKA0MMYDAN
|
3172
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325311
|
A061240031556
|
12/12/2023
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL068014
|
00200
|
JAKA0MMYDAN
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325375
|
A061240032820
|
12/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL068022
|
00200
|
JAKA0KSTWAR
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325548
|
A061240032960
|
12/12/2023
|
SANJAY
|
SANJAY
|
1409011012WL068039
|
00200
|
JAKA0MMYDAN
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325657
|
A061240031547
|
12/12/2023
|
dani ram
|
dani ram
|
1409011012WL068052
|
00200
|
JAKA0MMYDAN
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325683
|
A061240032990
|
12/12/2023
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL068056
|
00200
|
JAKA0MMYDAN
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325706
|
A061240031517
|
12/12/2023
|
omi devi
|
omi devi
|
1409011012WL068058
|
00200
|
JAKA0DHASTI
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
JK1409011012_121223APB_FTO_289413
|
1409011012NRG24121220230325736
|
A061240031480
|
12/12/2023
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL068061
|
00200
|
JAKA0CHATRO
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
JK1409011014_090124APB_FTO_342850
|
1409011014NRG24090120240512917
|
A072240185186
|
09/01/2024
|
AKSHAY THAKUR
|
AKSHAY THAKUR
|
1409011014WL094432
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
JK1409020021_020523FTO_14230
|
1409020021NRG23020520230864273
|
N05230033F961
|
02/05/2023
|
NOOR MOHD
|
NOOR MOHD
|
1409020WL0157675
|
00200
|
JAKA0DRABLA
|
1816
|
16/05/2023
|
Account closed
|
4618
|
JK1409020021_051023APB_FTO_188181
|
1409020021NRG24270920230091269
|
A322230139080
|
05/10/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1409020021WL025382
|
00200
|
JAKA0DRABLA
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
JK1409020021_051023APB_FTO_188181
|
1409020021NRG24270920230091289
|
A322230139063
|
05/10/2023
|
KISHORI LAL
|
KISHORI LAL
|
1409020021WL025402
|
00200
|
JAKA0DRABLA
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
JK1409020023_061223FTO_279695
|
1409020023NRG24051220230284322
|
N122300442821
|
06/12/2023
|
SAIRAN BEGUM
|
SAIRAN BEGUM
|
1409020023WL062424
|
00200
|
JAKA0DRABLA
|
732
|
20/02/2024
|
Account closed
|
4621
|
JK1409020023_191223FTO_300652
|
1409020023NRG24191220230369148
|
N1223010E6531
|
19/12/2023
|
SAIRAN BEGUM
|
SAIRAN BEGUM
|
1409020023WL074044
|
00200
|
JAKA0DRABLA
|
488
|
12/03/2024
|
Account closed
|
4622
|
JK1409020026_070224APB_FTO_363747
|
1409020026NRG24050220240679027
|
A088240052867
|
07/02/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL117324
|
00200
|
JAKA0SARTAL
|
2440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
JK1409020027_211223APB_FTO_305866
|
1409020027NRG24211220230389336
|
A071240009601
|
21/12/2023
|
AB LATIEF
|
AB LATIEF
|
1409020027WL076778
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
JK1409020027_211223APB_FTO_305866
|
1409020027NRG24211220230389357
|
A071240009626
|
21/12/2023
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020027WL076782
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
JK1409020027_301223FTO_328640
|
1409020027NRG24301220230462363
|
N122301F10E1B
|
30/12/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0086249
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
No Such Account
|
4626
|
JK1409020027_301223FTO_328640
|
1409020027NRG24301220230462364
|
N122301F10E1C
|
30/12/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0086249
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
No Such Account
|
4627
|
JK1409020027_301223FTO_328640
|
1409020027NRG24301220230462365
|
N122301F10E1D
|
30/12/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020WL0086249
|
00200
|
JAKA0DRABLA
|
976
|
12/03/2024
|
No Such Account
|
4628
|
JK1415004001_130324APB_FTO_394629
|
1415004001NRG24100320240004699
|
A111240049654
|
13/03/2024
|
SHAHZADA BEGUM
|
SHAHZADA BEGUM
|
1415004001WL000792
|
00200
|
JAKA0MMYDAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
JK1415004001_130324APB_FTO_394629
|
1415004001NRG24100320240004790
|
A111240049664
|
13/03/2024
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000802
|
00200
|
JAKA0MMYDAN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
JK1415004001_130324APB_FTO_394629
|
1415004001NRG24100320240004850
|
A111240049683
|
13/03/2024
|
NISAR AHMED
|
NISAR AHMED
|
1415004001WL000808
|
00200
|
JAKA0MMYDAN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
JK1415004001_130324APB_FTO_394629
|
1415004001NRG24290220240003737
|
A111240049665
|
13/03/2024
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000698
|
00200
|
JAKA0MMYDAN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
JK1415004001_130324APB_FTO_394629
|
1415004001NRG24290220240003773
|
A111240049682
|
13/03/2024
|
NISAR AHMED
|
NISAR AHMED
|
1415004001WL000702
|
00200
|
JAKA0MMYDAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816188
|
A146230015515
|
01/04/2023
|
Kalyana Devi
|
Kalyana Devi
|
1409012002WL153928
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816197
|
A146230015516
|
01/04/2023
|
Kalyana Devi
|
Kalyana Devi
|
1409012002WL153928
|
00200
|
JAKA0PADDAR
|
1589
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816301
|
A146230015513
|
01/04/2023
|
Kirna Devi
|
Kirna Devi
|
1409012002WL153930
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
JK1409011014_090124APB_FTO_342850
|
1409011014NRG24090120240512927
|
A072240185155
|
09/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL094432
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
JK1409011014_090124APB_FTO_342850
|
1409011014NRG24090120240512965
|
A072240185105
|
09/01/2024
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL094438
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
JK1409011014_090124APB_FTO_342850
|
1409011014NRG24090120240512992
|
A072240185070
|
09/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
1409011014WL094440
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
JK1409011014_090124APB_FTO_342850
|
1409011014NRG24090120240513195
|
A072240185112
|
09/01/2024
|
RAM CHAND
|
RAM CHAND
|
1409011014WL094556
|
00200
|
JAKA0CHATRO
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
JK1409011014_280124APB_FTO_356288
|
1409011014NRG24280120240616346
|
A084240187073
|
28/01/2024
|
RAM CHAND
|
RAM CHAND
|
1409011014WL109764
|
00200
|
JAKA0CHATRO
|
1800
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
JK1409011014_280124APB_FTO_356288
|
1409011014NRG24280120240616347
|
A084240187072
|
28/01/2024
|
RAM CHAND
|
RAM CHAND
|
1409011014WL109764
|
00200
|
JAKA0CHATRO
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
JK1409011016_020124FTO_335170
|
1409011016NRG24010120240473171
|
N0124000BD889
|
02/01/2024
|
mohd ramzan
|
mohd ramzan
|
1409011016WL087612
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
4643
|
JK1409011016_020124FTO_335170
|
1409011016NRG24010120240473388
|
N0124000BD886
|
02/01/2024
|
Samreena Begum
|
Samreena Begum
|
1409011016WL087637
|
00200
|
JAKA0CHATRO
|
3172
|
12/03/2024
|
No Such Account
|
4644
|
JK1409011016_031123APB_FTO_233942
|
1409011016NRG24021120230173009
|
A024240027310
|
03/11/2023
|
ATTA MOHD
|
ATTA MOHD
|
1409011016WL043964
|
00200
|
JAKA0CHATRO
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
JK1409011016_181123APB_FTO_251893
|
1409011016NRG24161120230208950
|
A029240099662
|
18/11/2023
|
ATTA MOHD
|
ATTA MOHD
|
1409011016WL050545
|
00200
|
JAKA0CHATRO
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
JK1409011018_041223APB_FTO_276586
|
1409011018NRG24041220230278172
|
A059240053643
|
04/12/2023
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL061524
|
00200
|
JAKA0CHATRO
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
JK1409011018_041223APB_FTO_276586
|
1409011018NRG24041220230278179
|
A059240053707
|
04/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL061524
|
00200
|
JAKA0CHATRO
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
JK1409011018_041223APB_FTO_276586
|
1409011018NRG24041220230278209
|
A059240060975
|
04/12/2023
|
Naib Chand
|
Naib Chand
|
1409011018WL061525
|
00200
|
JAKA0CHATRO
|
244
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
JK1409011018_041223APB_FTO_276586
|
1409011018NRG24041220230278216
|
A059240061033
|
04/12/2023
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL061526
|
00200
|
JAKA0CHATRO
|
610
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
JK1409011018_041223APB_FTO_276586
|
1409011018NRG24041220230278298
|
A059240060995
|
04/12/2023
|
LAL CHAND
|
LAL CHAND
|
1409011018WL061529
|
00200
|
JAKA0CHATRO
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
JK1409011018_041223APB_FTO_276586
|
1409011018NRG24041220230278316
|
A059240053726
|
04/12/2023
|
GH MOHD
|
GH MOHD
|
1409011018WL061530
|
00200
|
JAKA0CHATRO
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
JK1409011018_060324APB_FTO_387490
|
1409011018NRG24060320240855019
|
A115240005394
|
06/03/2024
|
Joginder
|
Joginder
|
1409011018WL139019
|
00200
|
JAKA0CHATRO
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
JK1409011018_080124APB_FTO_341282
|
1409011018NRG24070120240504336
|
A072240164107
|
08/01/2024
|
LAL CHAND
|
LAL CHAND
|
1409011018WL093160
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816303
|
A146230015514
|
01/04/2023
|
Kirna Devi
|
Kirna Devi
|
1409012002WL153930
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816305
|
A146230015648
|
01/04/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
1409012002WL153930
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816307
|
A146230015647
|
01/04/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
1409012002WL153930
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816371
|
A146230015464
|
01/04/2023
|
Bharat Bushan
|
Bharat Bushan
|
1409012002WL153933
|
00200
|
JAKA0PADDAR
|
1362
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
JK1409012002_010423APB_FTO_869
|
1409012002NRG23310320230816372
|
A146230015465
|
01/04/2023
|
Bharat Bushan
|
Bharat Bushan
|
1409012002WL153933
|
00200
|
JAKA0PADDAR
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
JK1409012003_100324APB_FTO_391176
|
1409012003NRG24030320240839581
|
A115240028794
|
10/03/2024
|
Naib Chand
|
Naib Chand
|
1409012003WL137133
|
00200
|
JAKA0PADDAR
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
JK1409012003_130324APB_FTO_394839
|
1409012003NRG24130320240898411
|
A111240126938
|
13/03/2024
|
Naib Chand
|
Naib Chand
|
1409012003WL144085
|
00200
|
JAKA0PADDAR
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
JK1409012004_020224APB_FTO_360725
|
1409012004NRG24020220240663907
|
A084240112231
|
02/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409012004WL115072
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
JK1409012004_020224APB_FTO_360725
|
1409012004NRG24020220240663909
|
A084240112230
|
02/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409012004WL115072
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
JK1409012004_020224APB_FTO_360725
|
1409012004NRG24020220240663911
|
A084240112229
|
02/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409012004WL115072
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
JK1409012006_021223FTO_274031
|
1409012006NRG22190720231570351
|
N1223000E9465
|
02/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0191537
|
00200
|
JAKA0PADDAR
|
147
|
20/02/2024
|
No Such Account
|
4665
|
JK1409012006_021223FTO_274031
|
1409012006NRG22190720231570352
|
N1223000E9466
|
02/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0191537
|
00200
|
JAKA0PADDAR
|
1498
|
20/02/2024
|
No Such Account
|
4666
|
JK1409012006_021223FTO_274031
|
1409012006NRG22190720231570353
|
N1223000E9467
|
02/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0191537
|
00200
|
JAKA0PADDAR
|
1498
|
20/02/2024
|
No Such Account
|
4667
|
JK1409012006_021223FTO_274031
|
1409012006NRG22190720231570354
|
N1223000E9468
|
02/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0191537
|
00200
|
JAKA0PADDAR
|
1498
|
20/02/2024
|
No Such Account
|
4668
|
JK1409012006_021223FTO_274031
|
1409012006NRG22190720231570355
|
N1223000E9469
|
02/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0191537
|
00200
|
JAKA0PADDAR
|
1498
|
20/02/2024
|
No Such Account
|
4669
|
JK1409012006_021223FTO_274031
|
1409012006NRG22190720231570356
|
N1223000E946A
|
02/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0191537
|
00200
|
JAKA0PADDAR
|
1498
|
20/02/2024
|
No Such Account
|
4670
|
JK1409012006_151223FTO_295221
|
1409012006NRG23151220230877251
|
N122300E3953B
|
15/12/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158771
|
00200
|
JAKA0PADDAR
|
1589
|
09/03/2024
|
No Such Account
|
4671
|
JK1409012006_151223FTO_295221
|
1409012006NRG23151220230877267
|
N122300E39546
|
15/12/2023
|
Bodh Raj
|
Bodh Raj
|
1409012WL0158771
|
00200
|
JAKA0PADDAR
|
1589
|
09/03/2024
|
No Such Account
|
4672
|
JK1409012006_151223FTO_295221
|
1409012006NRG23151220230877268
|
N122300E39545
|
15/12/2023
|
Bodh Raj
|
Bodh Raj
|
1409012WL0158771
|
00200
|
JAKA0PADDAR
|
1589
|
09/03/2024
|
No Such Account
|
4673
|
JK1409012006_151223FTO_295221
|
1409012006NRG23151220230877269
|
N122300E39544
|
15/12/2023
|
Bodh Raj
|
Bodh Raj
|
1409012WL0158771
|
00200
|
JAKA0PADDAR
|
1589
|
09/03/2024
|
No Such Account
|
4674
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873160
|
N0823003CA2A9
|
03/08/2023
|
Jewan Singh
|
Jewan Singh
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
908
|
08/08/2023
|
No Such Account
|
4675
|
JK1409020020_221223APB_FTO_306841
|
1409020020NRG24221220230394706
|
A073240012665
|
22/12/2023
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL077523
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
JK1409020020_221223APB_FTO_306841
|
1409020020NRG24221220230394808
|
A073240012691
|
22/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1409020020WL077531
|
00200
|
JAKA0DRABLA
|
1952
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
JK1409020020_221223APB_FTO_306841
|
1409020020NRG24221220230394819
|
A073240012825
|
22/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL077532
|
00200
|
JAKA0DRABLA
|
1464
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
JK1409020021_121223APB_FTO_290346
|
1409020021NRG24111220230322434
|
A061240002028
|
12/12/2023
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL067683
|
00200
|
JAKA0DRABLA
|
244
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
JK1409020021_211223APB_FTO_305327
|
1409020021NRG24201220230381236
|
A072240049784
|
21/12/2023
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409020021WL075730
|
00200
|
JAKA0DRABLA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
JK1409020021_211223APB_FTO_305327
|
1409020021NRG24201220230381243
|
A072240049792
|
21/12/2023
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL075731
|
00200
|
JAKA0DRABLA
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
JK1409020021_211223APB_FTO_305327
|
1409020021NRG24201220230381314
|
A072240049801
|
21/12/2023
|
MAKHNI BEGUM
|
MAKHNI BEGUM
|
1409020021WL075743
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
JK1409020021_310124APB_FTO_359208
|
1409020021NRG24310120240651421
|
A084240174063
|
31/01/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL113446
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
JK1409020021_310124APB_FTO_359208
|
1409020021NRG24310120240653476
|
A084240174062
|
31/01/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
1409020021WL113660
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
JK1409020021_310124APB_FTO_359208
|
1409020021NRG24310120240653870
|
A084240174083
|
31/01/2024
|
MAKHNI BEGUM
|
MAKHNI BEGUM
|
1409020021WL113698
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
JK1409020021_310124APB_FTO_359208
|
1409020021NRG24310120240653876
|
A084240173897
|
31/01/2024
|
ABDUL LATIEF
|
ABDUL LATIEF
|
1409020021WL113699
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
JK1409020021_310124APB_FTO_359208
|
1409020021NRG24310120240653929
|
A084240173914
|
31/01/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1409020021WL113707
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
JK1409020022_170124APB_FTO_348354
|
1409020022NRG24170120240553190
|
A084240207709
|
17/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
1409020022WL100882
|
00200
|
JAKA0DRABLA
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
JK1409020023_141223APB_FTO_292513
|
1409020023NRG24131220230330652
|
A061240024173
|
14/12/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1409020023WL068606
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
JK1409020026_260124APB_FTO_354589
|
1409020026NRG24190120240568852
|
A084240215810
|
26/01/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL103176
|
00200
|
JAKA0SARTAL
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
JK1409020026_261223APB_FTO_313560
|
1409020026NRG24251220230423092
|
A072240027766
|
26/12/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL081272
|
00200
|
JAKA0SARTAL
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
JK1409020027_290723FTO_80744
|
1409020027NRG24290720230008627
|
N07230328723D
|
29/07/2023
|
GH. HUSSIAN
|
GH. HUSSIAN
|
1409020027WL002696
|
00200
|
JAKA0DRABLA
|
976
|
02/08/2023
|
No Such Account
|
4692
|
JK1415004001_070423APB_FTO_8611
|
1415004001NRG23310320230006120
|
A130230007151
|
07/04/2023
|
SAJJAD HUSSAIN
|
SAJJAD HUSSAIN
|
1415004001WL001331
|
00200
|
JAKA0MMYDAN
|
454
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873161
|
N0823003CA2A8
|
03/08/2023
|
Jewan Singh
|
Jewan Singh
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4694
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873165
|
N0823003CA2AE
|
03/08/2023
|
Bodh Raj
|
Bodh Raj
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
Account closed
|
4695
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873166
|
N0823003CA2AD
|
03/08/2023
|
Bodh Raj
|
Bodh Raj
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
Account closed
|
4696
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873167
|
N0823003CA2AC
|
03/08/2023
|
Bodh Raj
|
Bodh Raj
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
Account closed
|
4697
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873168
|
N0823003CA2AB
|
03/08/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4698
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873169
|
N0823003CA2AA
|
03/08/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4699
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873175
|
N0823003CA2C5
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4700
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873176
|
N0823003CA2C4
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4701
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873177
|
N0823003CA2C3
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4702
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873178
|
N0823003CA2C2
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4703
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873179
|
N0823003CA2C1
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4704
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873180
|
N0823003CA2C0
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4705
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873181
|
N0823003CA2BF
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4706
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873182
|
N0823003CA2B6
|
03/08/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4707
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873183
|
N0823003CA2B7
|
03/08/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4708
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873184
|
N0823003CA2B8
|
03/08/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4709
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873185
|
N0823003CA2B9
|
03/08/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4710
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873190
|
N0823003CA2B5
|
03/08/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1135
|
08/08/2023
|
No Such Account
|
4711
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873195
|
N0823003CA2A4
|
03/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4712
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873196
|
N0823003CA2A5
|
03/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4713
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873197
|
N0823003CA2A6
|
03/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4714
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873198
|
N0823003CA2A7
|
03/08/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4715
|
JK1409012006_030823FTO_86950
|
1409012006NRG23190720230873199
|
N0823003CA2BE
|
03/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1409012WL0158296
|
00200
|
JAKA0PADDAR
|
1589
|
08/08/2023
|
No Such Account
|
4716
|
JK1409012007_021223APB_FTO_274075
|
1409012007NRG24021220230269258
|
A051240041197
|
02/12/2023
|
Padma choton
|
Padma choton
|
1409012007WL060230
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
JK1409012007_021223APB_FTO_274075
|
1409012007NRG24021220230269339
|
A051240041134
|
02/12/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL060235
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
JK1415004001_070423APB_FTO_8611
|
1415004001NRG23310320230006238
|
A130230007139
|
07/04/2023
|
DALEEP KUMAR
|
DALEEP KUMAR
|
1415004001WL001356
|
00200
|
JAKA0MMYDAN
|
227
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
JK1415004001_070423APB_FTO_8611
|
1415004001NRG23310320230006252
|
A130230007074
|
07/04/2023
|
INDERJEET SHARMA
|
INDERJEET SHARMA
|
1415004001WL001358
|
00200
|
JAKA0KSTWAR
|
227
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
JK1415004001_231223APB_FTO_309586
|
1415004001NRG24211220230000523
|
A072240280884
|
23/12/2023
|
NISAR AHMED
|
NISAR AHMED
|
1415004001WL000270
|
00200
|
JAKA0MMYDAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
JK1415004001_231223APB_FTO_309586
|
1415004001NRG24211220230000553
|
A072240280859
|
23/12/2023
|
SHAKEELA BEGUM
|
SHAKEELA BEGUM
|
1415004001WL000274
|
00200
|
JAKA0MMYDAN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24020320240003868
|
A115240013979
|
06/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000712
|
00200
|
JAKA0BONJWA
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4723
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24020320240003869
|
A115240013978
|
06/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000712
|
00200
|
JAKA0BONJWA
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4724
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24020320240003870
|
A115240013977
|
06/03/2024
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005001WL000712
|
00200
|
JAKA0BONJWA
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4725
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24030320240003874
|
A115240014003
|
06/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000713
|
00200
|
JAKA0BONJWA
|
1220
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4726
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24030320240003875
|
A115240014004
|
06/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000713
|
00200
|
JAKA0BONJWA
|
1220
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4727
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24030320240003876
|
A115240014010
|
06/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000713
|
00200
|
JAKA0BONJWA
|
1220
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4728
|
JK1415005001_060324APB_FTO_386605
|
1415005001NRG24030320240003877
|
A115240014005
|
06/03/2024
|
Banoo Begum
|
Banoo Begum
|
1415005001WL000713
|
00200
|
JAKA0BONJWA
|
1220
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4729
|
JK1409011018_080124APB_FTO_341282
|
1409011018NRG24070120240504371
|
A072240164162
|
08/01/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL093168
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
JK1409011018_080124APB_FTO_341282
|
1409011018NRG24070120240504427
|
A072240164012
|
08/01/2024
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL093183
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
JK1409011018_211123APB_FTO_255848
|
1409011018NRG24211120230226260
|
A030240099870
|
21/11/2023
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL053730
|
00200
|
JAKA0CHATRO
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
JK1409011018_211123APB_FTO_255848
|
1409011018NRG24211120230226270
|
A030240099842
|
21/11/2023
|
GH MOHD
|
GH MOHD
|
1409011018WL053732
|
00200
|
JAKA0CHATRO
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
JK1409011018_211123APB_FTO_255848
|
1409011018NRG24211120230226276
|
A030240099840
|
21/11/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL053732
|
00200
|
JAKA0CHATRO
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
JK1409011019_130324APB_FTO_394618
|
1409011019NRG24130320240897041
|
A111240116915
|
13/03/2024
|
BANSI LAL
|
BANSI LAL
|
1409011019WL143854
|
00200
|
JAKA0CHATRO
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
JK1409011019_130324APB_FTO_394618
|
1409011019NRG24130320240897042
|
A111240116888
|
13/03/2024
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL143854
|
00200
|
JAKA0CHATRO
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
JK1409011020_120324APB_FTO_393028
|
1409011020NRG24100320240872613
|
A111240020688
|
12/03/2024
|
HUSSAIN
|
HUSSAIN
|
1409011020WL141078
|
00200
|
JAKA0CHATRO
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
JK1409012007_021223APB_FTO_274075
|
1409012007NRG24021220230269369
|
A051240041285
|
02/12/2023
|
Anju bala
|
Anju bala
|
1409012007WL060238
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
JK1409012007_021223APB_FTO_274075
|
1409012007NRG24021220230269430
|
A051240041211
|
02/12/2023
|
Tika Ram
|
Tika Ram
|
1409012007WL060243
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
JK1409012007_021223APB_FTO_274075
|
1409012007NRG24021220230269431
|
A051240041184
|
02/12/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL060243
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
JK1409012007_111223FTO_287620
|
1409012007NRG24111220230317531
|
N12230098C72C
|
11/12/2023
|
Jimmy Dorjay
|
Jimmy Dorjay
|
1409012007WL067191
|
00200
|
JAKA0PADDAR
|
244
|
28/02/2024
|
No Such Account
|
4741
|
JK1409012007_111223FTO_287620
|
1409012007NRG24111220230317571
|
N12230098C72A
|
11/12/2023
|
sadya
|
sadya
|
1409012007WL067195
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
No Such Account
|
4742
|
JK1409012007_111223APB_FTO_287626
|
1409012007NRG24111220230317580
|
A059240006748
|
11/12/2023
|
Padma choton
|
Padma choton
|
1409012007WL067196
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
JK1409012007_111223FTO_287620
|
1409012007NRG24111220230317609
|
N12230098C72B
|
11/12/2023
|
Tolma
|
Tolma
|
1409012007WL067197
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
No Such Account
|
4744
|
JK1409012007_111223APB_FTO_287626
|
1409012007NRG24111220230317617
|
A059240006775
|
11/12/2023
|
Anju bala
|
Anju bala
|
1409012007WL067199
|
00200
|
JAKA0PADDAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
JK1409012007_141223APB_FTO_293337
|
1409012007NRG24141220230336009
|
A061240033581
|
14/12/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL069273
|
00200
|
JAKA0PADDAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
JK1409012007_141223APB_FTO_293337
|
1409012007NRG24141220230336028
|
A061240034918
|
14/12/2023
|
Ram lal
|
Ram lal
|
1409012007WL069274
|
00200
|
JAKA0PADDAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
JK1409012007_141223APB_FTO_293337
|
1409012007NRG24141220230336045
|
A061240034910
|
14/12/2023
|
Sonam Tundop
|
Sonam Tundop
|
1409012007WL069275
|
00200
|
JAKA0PADDAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
JK1409012007_141223APB_FTO_293337
|
1409012007NRG24141220230336076
|
A061240033579
|
14/12/2023
|
Kasang Angmo
|
Kasang Angmo
|
1409012007WL069280
|
00200
|
JAKA0PADDAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
JK1409012007_141223APB_FTO_293337
|
1409012007NRG24141220230336084
|
A061240034855
|
14/12/2023
|
Prem Nath
|
Prem Nath
|
1409012007WL069281
|
00200
|
JAKA0PADDAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
JK1409012007_231223APB_FTO_308757
|
1409012007NRG24221220230396856
|
A071240007790
|
23/12/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL077806
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
JK1409012007_231223APB_FTO_308757
|
1409012007NRG24231220230405519
|
A071240007838
|
23/12/2023
|
Prem Nath
|
Prem Nath
|
1409012007WL078924
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
JK1409012007_261223APB_FTO_316168
|
1409012007NRG24261220230427052
|
A072240276769
|
26/12/2023
|
Ram lal
|
Ram lal
|
1409012007WL081879
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
JK1409012007_261223APB_FTO_316168
|
1409012007NRG24261220230427090
|
A072240276800
|
26/12/2023
|
Anju bala
|
Anju bala
|
1409012007WL081884
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
JK1409012009_290124FTO_357119
|
1409012009NRG22250620231570144
|
N0124019CA506
|
29/01/2024
|
Simpla Devi
|
Simpla Devi
|
1409012WL0191511
|
00200
|
JAKA0PADDAR
|
1498
|
24/03/2024
|
No Such Account
|
4755
|
JK1409012009_290124FTO_357119
|
1409012009NRG22250620231570145
|
N0124019CA507
|
29/01/2024
|
Simpla Devi
|
Simpla Devi
|
1409012WL0191511
|
00200
|
JAKA0PADDAR
|
856
|
24/03/2024
|
No Such Account
|
4756
|
JK1409011020_201223APB_FTO_302987
|
1409011020NRG24191220230376226
|
A072240250873
|
20/12/2023
|
HUSSAIN
|
HUSSAIN
|
1409011020WL075014
|
00200
|
JAKA0CHATRO
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
JK1409011021_081023APB_FTO_193815
|
1409011021NRG24081020230115150
|
A322230385444
|
08/10/2023
|
rayaz
|
rayaz
|
1409011021WL031541
|
00200
|
JAKA0CHATRO
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
JK1409012001_240723FTO_75221
|
1409012001NRG22190720231570306
|
N072302AB7438
|
24/07/2023
|
Hafeeza Begum
|
Hafeeza Begum
|
1409012WL0191535
|
00200
|
JAKA0PADDAR
|
1498
|
30/07/2023
|
No Such Account
|
4759
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871258
|
N112301735AE7
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4760
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871259
|
N112301735AE8
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4761
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871272
|
N112301735AE9
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4762
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871273
|
N112301735AEA
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1816
|
30/01/2024
|
No Such Account
|
4763
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871274
|
N112301735AEB
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4764
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871275
|
N112301735AEC
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4765
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871276
|
N112301735AEE
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
1816
|
30/01/2024
|
No Such Account
|
4766
|
JK1409012003_211123FTO_256074
|
1409012003NRG23250620230871277
|
N112301735AED
|
21/11/2023
|
Amar Chand
|
Amar Chand
|
1409012WL0158118
|
00200
|
JAKA0PADDAR
|
681
|
30/01/2024
|
No Such Account
|
4767
|
JK1409012005_070823APB_FTO_91098
|
1409012005NRG24070820230013223
|
A224230011046
|
07/08/2023
|
Fulail Singh
|
Fulail Singh
|
1409012005WL004251
|
00200
|
JAKA0PADDAR
|
1708
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
JK1409012005_070823APB_FTO_91098
|
1409012005NRG24070820230013230
|
A224230011035
|
07/08/2023
|
Kabal Singh
|
Kabal Singh
|
1409012005WL004255
|
00200
|
JAKA0PADDAR
|
1708
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
JK1409012006_261223FTO_315799
|
1409012006NRG24261220230426455
|
N122301973CCD
|
26/12/2023
|
Seema Devi
|
Seema Devi
|
1409012006WL081828
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
4770
|
JK1409012007_040124APB_FTO_337286
|
1409012007NRG24040120240486900
|
A072240134254
|
04/01/2024
|
Sonam Tundop
|
Sonam Tundop
|
1409012007WL090334
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
JK1409012007_040124APB_FTO_337286
|
1409012007NRG24040120240486922
|
A072240134322
|
04/01/2024
|
Mast Ram
|
Mast Ram
|
1409012007WL090336
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
JK1409012007_040124APB_FTO_337286
|
1409012007NRG24040120240486963
|
A072240134320
|
04/01/2024
|
Kasang Angmo
|
Kasang Angmo
|
1409012007WL090341
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
JK1409012007_080124APB_FTO_341853
|
1409012007NRG24070120240502523
|
A072240053111
|
08/01/2024
|
Mast Ram
|
Mast Ram
|
1409012007WL092883
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
JK1409012007_080124APB_FTO_341853
|
1409012007NRG24080120240508992
|
A072240052980
|
08/01/2024
|
Sonam Tundop
|
Sonam Tundop
|
1409012007WL093901
|
00200
|
JAKA0PADDAR
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
JK1409012007_080124APB_FTO_341853
|
1409012007NRG24080120240509148
|
A072240053039
|
08/01/2024
|
Prem Nath
|
Prem Nath
|
1409012007WL093925
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
JK1409012007_080124APB_FTO_341853
|
1409012007NRG24080120240509188
|
A072240053114
|
08/01/2024
|
Kasang Angmo
|
Kasang Angmo
|
1409012007WL093936
|
00200
|
JAKA0PADDAR
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
JK1409012007_080124APB_FTO_341853
|
1409012007NRG24080120240509204
|
A072240053173
|
08/01/2024
|
Bansi Lal
|
Bansi Lal
|
1409012007WL093940
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
JK1409012007_181223APB_FTO_299839
|
1409012007NRG24181220230364560
|
A072240187964
|
18/12/2023
|
Padma choton
|
Padma choton
|
1409012007WL073434
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
JK1409012007_181223APB_FTO_299839
|
1409012007NRG24181220230364597
|
A072240187993
|
18/12/2023
|
Anju bala
|
Anju bala
|
1409012007WL073437
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
JK1409012007_291223APB_FTO_326271
|
1409012007NRG24281220230439739
|
A072240016402
|
29/12/2023
|
Sonam Tundop
|
Sonam Tundop
|
1409012007WL083526
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
JK1409012007_291223APB_FTO_326271
|
1409012007NRG24281220230439766
|
A072240016351
|
29/12/2023
|
Kasang Angmo
|
Kasang Angmo
|
1409012007WL083530
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
JK1409012007_291223APB_FTO_326271
|
1409012007NRG24281220230439786
|
A072240016382
|
29/12/2023
|
Padma choton
|
Padma choton
|
1409012007WL083532
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877313
|
N0124019D95B3
|
29/01/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4784
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877314
|
N0124019D8A28
|
29/01/2024
|
Meena Devi
|
Meena Devi
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4785
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877315
|
N0124019D95B4
|
29/01/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4786
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877316
|
N0124019D95B5
|
29/01/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1816
|
24/03/2024
|
No Such Account
|
4787
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877317
|
N0124019D95B6
|
29/01/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4788
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877318
|
N0124019D95B7
|
29/01/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1816
|
24/03/2024
|
No Such Account
|
4789
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877319
|
N0124019D95B8
|
29/01/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
2043
|
24/03/2024
|
No Such Account
|
4790
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877320
|
N0124019D95B1
|
29/01/2024
|
Balwant Kumar
|
Balwant Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4791
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877321
|
N0124019D95B2
|
29/01/2024
|
Balwant Kumar
|
Balwant Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4792
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877322
|
N0124019D8A29
|
29/01/2024
|
Sonam Tenzen
|
Sonam Tenzen
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4793
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877323
|
N0124019D8A2C
|
29/01/2024
|
Pinki Kumari
|
Pinki Kumari
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1589
|
24/03/2024
|
No Such Account
|
4794
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877324
|
N0124019D8A2A
|
29/01/2024
|
Sonam Tenzen
|
Sonam Tenzen
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1816
|
24/03/2024
|
No Such Account
|
4795
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877325
|
N0124019D8A2B
|
29/01/2024
|
Pinki Kumari
|
Pinki Kumari
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
1816
|
24/03/2024
|
No Such Account
|
4796
|
JK1409012009_290124FTO_357117
|
1409012009NRG23161220230877326
|
N0124019D8A2D
|
29/01/2024
|
Pardeep Kumar
|
Pardeep Kumar
|
1409012WL0158777
|
00200
|
JAKA0PADDAR
|
2724
|
24/03/2024
|
No Such Account
|
4797
|
JK1409012009_051223FTO_278547
|
1409012009NRG24051220230284188
|
N122300350D59
|
05/12/2023
|
Kavita Devi
|
Kavita Devi
|
1409012009WL062404
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
No Such Account
|
4798
|
JK1409012009_060224APB_FTO_363156
|
1409012009NRG24060220240682795
|
A084240029819
|
06/02/2024
|
Kulbeer Singh
|
Kulbeer Singh
|
1409012009WL117870
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
JK1409012009_060224APB_FTO_363156
|
1409012009NRG24060220240682796
|
A084240026387
|
06/02/2024
|
Yashwant Singh
|
Yashwant Singh
|
1409012009WL117870
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
JK1409012002_030124APB_FTO_336165
|
1409012002NRG24030120240484824
|
A072240081612
|
03/01/2024
|
Raj Balla
|
Raj Balla
|
1409012002WL089936
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
JK1409012006_010823FTO_84557
|
1409012006NRG24010820230009962
|
N08230011F48B
|
01/08/2023
|
Raina Devi
|
Raina Devi
|
1409012006WL003239
|
00200
|
JAKA0PADDAR
|
1708
|
05/08/2023
|
Account closed
|
4802
|
JK1409012007_051223APB_FTO_278485
|
1409012007NRG24051220230284005
|
A051240031862
|
05/12/2023
|
Mast Ram
|
Mast Ram
|
1409012007WL062393
|
00200
|
JAKA0PADDAR
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
JK1409012007_261123FTO_263390
|
1409012007NRG24261120230247013
|
N11230172F711
|
26/11/2023
|
sadya
|
sadya
|
1409012007WL056807
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
No Such Account
|
4804
|
JK1409012007_261123FTO_263390
|
1409012007NRG24261120230247051
|
N11230172F714
|
26/11/2023
|
Tolma
|
Tolma
|
1409012007WL056810
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
No Such Account
|
4805
|
JK1409012007_261223FTO_316172
|
1409012007NRG24261220230427066
|
N12230194821B
|
26/12/2023
|
sadya
|
sadya
|
1409012007WL081881
|
00200
|
JAKA0PADDAR
|
488
|
12/03/2024
|
No Such Account
|
4806
|
JK1409012007_261223FTO_316172
|
1409012007NRG24261220230427083
|
N12230194821F
|
26/12/2023
|
Tolma
|
Tolma
|
1409012007WL081882
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
No Such Account
|
4807
|
JK1409012012_061023APB_FTO_189610
|
1409012012NRG24061020230110782
|
A322230474725
|
06/10/2023
|
Babli Devi
|
Babli Devi
|
1409012012WL030632
|
00200
|
JAKA0PADDAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
JK1409013002_140124APB_FTO_346493
|
1409013000NRG24130120240532397
|
A072240203956
|
14/01/2024
|
Reyaz Ahmed
|
Reyaz Ahmed
|
1409013WL097789
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
JK1409013008_170224APB_FTO_369275
|
1409013000NRG24170220240742556
|
A101240065980
|
17/02/2024
|
Jana Begum
|
Jana Begum
|
1409013WL125431
|
00200
|
JAKA0MARWAH
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
JK1409013008_170224APB_FTO_369275
|
1409013000NRG24170220240742564
|
A101240066067
|
17/02/2024
|
JAHANGIR AHMED
|
JAHANGIR AHMED
|
1409013WL125433
|
00200
|
JAKA0MARWAH
|
3416
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4811
|
JK1409013001_170324APB_FTO_398974
|
1409013000NRG24170320240929978
|
A114240015656
|
17/03/2024
|
Ab.Gani
|
Ab.Gani
|
1409013WL147252
|
00200
|
JAKA0MARWAH
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
JK1409013012_090324FTO_390566
|
1409013000NRG24290220240817206
|
N03240085F9B1
|
09/03/2024
|
Gh Mohd
|
Gh Mohd
|
1409013WL0134511
|
00200
|
JAKA0MARWAH
|
2440
|
24/04/2024
|
No Such Account
|
4813
|
JK1409013012_090324FTO_390566
|
1409013000NRG24290220240817207
|
N03240085F9B0
|
09/03/2024
|
Gh Mohd
|
Gh Mohd
|
1409013WL0134511
|
00200
|
JAKA0MARWAH
|
2440
|
24/04/2024
|
No Such Account
|
4814
|
JK1409014005_121223FTO_288734
|
1409014000NRG24011220230263004
|
N122300C0CC13
|
12/12/2023
|
Shamima Begum
|
Shamima Begum
|
1409014WL059323
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
No Such Account
|
4815
|
JK1409014006_191023FTO_213110
|
1409014000NRG24171020230135803
|
N1023011E9769
|
19/10/2023
|
shakeela
|
shakeela
|
1409014WL036002
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4816
|
JK1409014006_191023FTO_213110
|
1409014000NRG24171020230135859
|
N1023011E9768
|
19/10/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL036002
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4817
|
JK1409014006_191023FTO_213110
|
1409014000NRG24171020230135860
|
N1023011E9762
|
19/10/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL036002
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4818
|
JK1409014006_191023FTO_213110
|
1409014000NRG24171020230135861
|
N1023011E9767
|
19/10/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL036002
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4819
|
JK1409014006_191023FTO_213110
|
1409014000NRG24171020230135862
|
N1023011E9761
|
19/10/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL036002
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4820
|
JK1409014005_281223APB_FTO_323579
|
1409014000NRG24251220230423494
|
A072240321054
|
28/12/2023
|
TAHIR KUMAR
|
TAHIR KUMAR
|
1409014WL081320
|
00200
|
JAKA0WADWAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
JK1409014005_281223APB_FTO_323579
|
1409014000NRG24281220230437930
|
A072240321169
|
28/12/2023
|
WALI MOHD
|
WALI MOHD
|
1409014WL083281
|
00200
|
JAKA0WADWAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
JK1409012002_250823FTO_114319
|
1409012002NRG23190720230873135
|
N082301E918BC
|
25/08/2023
|
Narinder Kumar
|
Narinder Kumar
|
1409012WL0158291
|
00200
|
JAKA0PADDAR
|
1589
|
01/09/2023
|
No Such Account
|
4823
|
JK1409012002_250823FTO_114319
|
1409012002NRG23190720230873136
|
N082301E918BD
|
25/08/2023
|
Narinder Kumar
|
Narinder Kumar
|
1409012WL0158291
|
00200
|
JAKA0PADDAR
|
1589
|
01/09/2023
|
No Such Account
|
4824
|
JK1409012002_250823FTO_114319
|
1409012002NRG23190720230873137
|
N082301E918BE
|
25/08/2023
|
Narinder Kumar
|
Narinder Kumar
|
1409012WL0158291
|
00200
|
JAKA0PADDAR
|
1135
|
01/09/2023
|
No Such Account
|
4825
|
JK1409012002_250823FTO_114319
|
1409012002NRG23190720230873138
|
N082301E918BF
|
25/08/2023
|
Narinder Kumar
|
Narinder Kumar
|
1409012WL0158291
|
00200
|
JAKA0PADDAR
|
1362
|
01/09/2023
|
No Such Account
|
4826
|
JK1409012004_241223APB_FTO_310240
|
1409012004NRG24241220230411516
|
A072240017265
|
24/12/2023
|
Raj Kumar
|
Raj Kumar
|
1409012004WL079695
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
JK1409012005_060224APB_FTO_363212
|
1409012005NRG24060220240683320
|
A084240024385
|
06/02/2024
|
Usha Devi
|
Usha Devi
|
1409012005WL117911
|
00200
|
JAKA0PADDAR
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
JK1409012005_150923APB_FTO_147976
|
1409012005NRG24140920230062973
|
A322230070706
|
15/09/2023
|
Sunita Devi
|
Sunita Devi
|
1409012005WL017980
|
00200
|
JAKA0PADDAR
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
JK1409012005_150923APB_FTO_147976
|
1409012005NRG24140920230063023
|
A322230070707
|
15/09/2023
|
Savitri Devi
|
Savitri Devi
|
1409012005WL017986
|
00200
|
JAKA0PADDAR
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
JK1409012006_211023FTO_215911
|
1409012006NRG24211020230143920
|
N102301596DAC
|
21/10/2023
|
Shanti Devi
|
Shanti Devi
|
1409012006WL037765
|
00200
|
JAKA0PADDAR
|
1220
|
17/11/2023
|
No Such Account
|
4831
|
JK1409012009_141123FTO_246660
|
1409012009NRG24141120230204678
|
N112300BCE520
|
14/11/2023
|
Kavita Devi
|
Kavita Devi
|
1409012009WL049680
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
No Such Account
|
4832
|
JK1409012012_280923APB_FTO_174821
|
1409012012NRG24280920230093055
|
A322230310202
|
28/09/2023
|
Babli Devi
|
Babli Devi
|
1409012012WL025933
|
00200
|
JAKA0PADDAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
JK1409012013_050124APB_FTO_338543
|
1409012013NRG24040120240488134
|
A072240230258
|
05/01/2024
|
Thaker Chand
|
Thaker Chand
|
1409012013WL090527
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
JK1409012013_090124APB_FTO_343994
|
1409012013NRG24090120240517040
|
A072240172974
|
09/01/2024
|
Thaker Chand
|
Thaker Chand
|
1409012013WL095185
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
JK1409012013_151223APB_FTO_294848
|
1409012013NRG24151220230344056
|
A069240007374
|
15/12/2023
|
Thaker Chand
|
Thaker Chand
|
1409012013WL070335
|
00200
|
JAKA0PADDAR
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
JK1409012013_151223APB_FTO_294848
|
1409012013NRG24151220230344142
|
A069240007184
|
15/12/2023
|
Babu Ram
|
Babu Ram
|
1409012013WL070339
|
00200
|
JAKA0PADDAR
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
JK1409013001_050124APB_FTO_338141
|
1409013000NRG24050120240491972
|
A072240191679
|
05/01/2024
|
RAM KRISHAN KOUL
|
RAM KRISHAN KOUL
|
1409013WL091165
|
00200
|
JAKA0MARWAH
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
JK1409013011_090124APB_FTO_343406
|
1409013000NRG24090120240516206
|
A072240129276
|
09/01/2024
|
Gh. Rasool
|
Gh. Rasool
|
1409013WL095054
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
JK1409013001_150224APB_FTO_367988
|
1409013000NRG24140220240723283
|
A101240046925
|
15/02/2024
|
RAM KRISHAN KOUL
|
RAM KRISHAN KOUL
|
1409013WL123349
|
00200
|
JAKA0MARWAH
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
JK1409013001_150224APB_FTO_367988
|
1409013000NRG24140220240723284
|
A101240046926
|
15/02/2024
|
RAM KRISHAN KOUL
|
RAM KRISHAN KOUL
|
1409013WL123349
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
JK1409012006_291223APB_FTO_326725
|
1409012006NRG24291220230449756
|
A072240275865
|
29/12/2023
|
Pardeep Singh
|
Pardeep Singh
|
1409012006WL084906
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
JK1409012007_191223APB_FTO_301339
|
1409012007NRG24191220230371425
|
A072240200343
|
19/12/2023
|
Padma choton
|
Padma choton
|
1409012007WL074389
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
JK1409012007_191223APB_FTO_301339
|
1409012007NRG24191220230371482
|
A072240200347
|
19/12/2023
|
Anju bala
|
Anju bala
|
1409012007WL074392
|
00200
|
JAKA0PADDAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
JK1409012007_301123APB_FTO_271039
|
1409012007NRG24301120230259370
|
A029240141146
|
30/11/2023
|
Ram lal
|
Ram lal
|
1409012007WL058753
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
JK1409012007_301123APB_FTO_271039
|
1409012007NRG24301120230259419
|
A029240141118
|
30/11/2023
|
Prem Nath
|
Prem Nath
|
1409012007WL058757
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
JK1409012009_110923APB_FTO_141501
|
1409012009NRG24110920230057135
|
A258230011624
|
11/09/2023
|
Kulbeer Singh
|
Kulbeer Singh
|
1409012009WL016734
|
00200
|
JAKA0PADDAR
|
1464
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874263
|
N11230130BA15
|
21/11/2023
|
Mahatam Chand
|
Mahatam Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4848
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874264
|
N11230130BA14
|
21/11/2023
|
Mahatam Chand
|
Mahatam Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4849
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874265
|
N11230130BA13
|
21/11/2023
|
Mahatam Chand
|
Mahatam Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4850
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874266
|
N11230130BA0E
|
21/11/2023
|
Bhagwan Chand
|
Bhagwan Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4851
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874267
|
N11230130BA0F
|
21/11/2023
|
Bhagwan Chand
|
Bhagwan Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4852
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874268
|
N11230130BA10
|
21/11/2023
|
Bhagwan Chand
|
Bhagwan Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4853
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874269
|
N11230130BA12
|
21/11/2023
|
Mahatam Chand
|
Mahatam Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4854
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874270
|
N11230130BA11
|
21/11/2023
|
Mahatam Chand
|
Mahatam Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
681
|
30/01/2024
|
No Such Account
|
4855
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874271
|
N11230130BA0C
|
21/11/2023
|
Bhagwan Chand
|
Bhagwan Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
681
|
30/01/2024
|
No Such Account
|
4856
|
JK1409012012_211123FTO_256692
|
1409012012NRG23210720230874272
|
N11230130BA0D
|
21/11/2023
|
Bhagwan Chand
|
Bhagwan Chand
|
1409012WL0158419
|
00200
|
JAKA0PADDAR
|
1589
|
30/01/2024
|
No Such Account
|
4857
|
JK1409012012_211023APB_FTO_215930
|
1409012012NRG24211020230143935
|
A322230102368
|
21/10/2023
|
Babli Devi
|
Babli Devi
|
1409012012WL037774
|
00200
|
JAKA0PADDAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
JK1409013001_150224APB_FTO_368010
|
1409013000NRG24140220240724507
|
A101240036793
|
15/02/2024
|
Premi devi
|
Premi devi
|
1409013WL123458
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
JK1409013001_150224APB_FTO_368010
|
1409013000NRG24140220240724508
|
A101240036794
|
15/02/2024
|
Premi devi
|
Premi devi
|
1409013WL123458
|
00200
|
JAKA0MARWAH
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
JK1409013001_150224APB_FTO_368010
|
1409013000NRG24140220240724519
|
A101240037013
|
15/02/2024
|
Vijanta devi
|
Vijanta devi
|
1409013WL123458
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
JK1409013001_150224APB_FTO_368010
|
1409013000NRG24140220240724520
|
A101240037014
|
15/02/2024
|
Vijanta devi
|
Vijanta devi
|
1409013WL123458
|
00200
|
JAKA0MARWAH
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333024
|
A061240034306
|
13/12/2023
|
MOHD YOUAIF
|
MOHD YOUAIF
|
1409020008WL068901
|
00200
|
JAKA0DRABLA
|
2684
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333045
|
A061240037700
|
13/12/2023
|
MANEERA BEGUM
|
MANEERA BEGUM
|
1409020008WL068904
|
00200
|
JAKA0DRABLA
|
2928
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333054
|
A061240034416
|
13/12/2023
|
MOHD ANWAR
|
MOHD ANWAR
|
1409020008WL068906
|
00200
|
JAKA0DRABLA
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333109
|
A061240034310
|
13/12/2023
|
NASEEMA BEGAM
|
NASEEMA BEGAM
|
1409020008WL068916
|
00200
|
JAKA0DRABLA
|
2684
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333116
|
A061240037726
|
13/12/2023
|
AMJID HUSSAIN
|
AMJID HUSSAIN
|
1409020008WL068916
|
00200
|
JAKA0DRABLA
|
2684
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333308
|
A061240034369
|
13/12/2023
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020008WL068945
|
00200
|
JAKA0DRABLA
|
2684
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4868
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333309
|
A061240034370
|
13/12/2023
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020008WL068945
|
00200
|
JAKA0DRABLA
|
976
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4869
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333312
|
A061240034420
|
13/12/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020008WL068945
|
00200
|
JAKA0DRABLA
|
2684
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333313
|
A061240034421
|
13/12/2023
|
IRSHAD AHMED
|
IRSHAD AHMED
|
1409020008WL068945
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333316
|
A061240037711
|
13/12/2023
|
ASHIAQ HUSSAIN
|
ASHIAQ HUSSAIN
|
1409020008WL068945
|
00200
|
JAKA0DRABLA
|
2684
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4872
|
JK1409020008_131223APB_FTO_292105
|
1409020008NRG24131220230333317
|
A061240037712
|
13/12/2023
|
ASHIAQ HUSSAIN
|
ASHIAQ HUSSAIN
|
1409020008WL068945
|
00200
|
JAKA0DRABLA
|
1220
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4873
|
JK1409020010_061023APB_FTO_189692
|
1409020010NRG24061020230109805
|
A321230081320
|
06/10/2023
|
GULAMIA
|
GULAMIA
|
1409020010WL030326
|
00200
|
JAKA0DRABLA
|
3172
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
JK1409020011_291223APB_FTO_325849
|
1409020011NRG24281220230445049
|
A072240062265
|
29/12/2023
|
BASHRAT HUSSAIN
|
BASHRAT HUSSAIN
|
1409020011WL084114
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
JK1409020011_291223APB_FTO_325849
|
1409020011NRG24281220230445110
|
A072240062315
|
29/12/2023
|
MUKHITYAR HUSSAIN
|
MUKHITYAR HUSSAIN
|
1409020011WL084131
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
JK1409020011_291223APB_FTO_325849
|
1409020011NRG24281220230445194
|
A072240062364
|
29/12/2023
|
AB AZIZ
|
AB AZIZ
|
1409020011WL084173
|
00200
|
JAKA0BONJWA
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
JK1409020012_031123APB_FTO_233526
|
1409020012NRG24021120230173420
|
A024240004467
|
03/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1409020012WL044048
|
00200
|
JAKA0HIDYAL
|
244
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
JK1409020012_031123APB_FTO_233526
|
1409020012NRG24021120230173421
|
A024240004432
|
03/11/2023
|
SURJEET KUMAR
|
SURJEET KUMAR
|
1409020012WL044048
|
00200
|
JAKA0DRABLA
|
244
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
JK1409020012_080124APB_FTO_341151
|
1409020012NRG24080120240505232
|
A072240175616
|
08/01/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020012WL093358
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
JK1409012009_130923APB_FTO_145184
|
1409012009NRG24130920230061629
|
A264230060741
|
13/09/2023
|
Kulbeer Singh
|
Kulbeer Singh
|
1409012009WL017640
|
00200
|
JAKA0PADDAR
|
488
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
JK1409012009_221123FTO_258196
|
1409012009NRG24221120230229967
|
N1123013B46B1
|
22/11/2023
|
Kavita Devi
|
Kavita Devi
|
1409012009WL054417
|
00200
|
JAKA0PADDAR
|
1708
|
29/01/2024
|
No Such Account
|
4882
|
JK1409012011_310124APB_FTO_358938
|
1409012011NRG24310120240652295
|
A084240075279
|
31/01/2024
|
Banti Devi
|
Banti Devi
|
1409012011WL113553
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
JK1409012012_121023APB_FTO_203268
|
1409012012NRG24121020230124281
|
A322230018855
|
12/10/2023
|
Babli Devi
|
Babli Devi
|
1409012012WL033445
|
00200
|
JAKA0PADDAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
JK1409013002_080124APB_FTO_342096
|
1409013000NRG24080120240510519
|
A072240066730
|
08/01/2024
|
Gh.Mohd Rather
|
Gh.Mohd Rather
|
1409013WL094109
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
JK1409013002_080124APB_FTO_342096
|
1409013000NRG24080120240510529
|
A072240068745
|
08/01/2024
|
KHUMA BEGUM
|
KHUMA BEGUM
|
1409013WL094110
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
JK1409013010_140124APB_FTO_346501
|
1409013000NRG24140120240536439
|
A072240211425
|
14/01/2024
|
Zunta Begum
|
Zunta Begum
|
1409013WL098287
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
JK1409013010_140124APB_FTO_346501
|
1409013000NRG24140120240536481
|
A072240205198
|
14/01/2024
|
Ab. Rashid
|
Ab. Rashid
|
1409013WL098293
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
JK1409013010_140124APB_FTO_346501
|
1409013000NRG24140120240536495
|
A072240211444
|
14/01/2024
|
RAFIQ AHMED
|
RAFIQ AHMED
|
1409013WL098295
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
JK1409013010_140124APB_FTO_346501
|
1409013000NRG24140120240536544
|
A072240205241
|
14/01/2024
|
TARIQ AHMED
|
TARIQ AHMED
|
1409013WL098303
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
JK1409013009_150124APB_FTO_347100
|
1409013000NRG24150120240543302
|
A072240148031
|
15/01/2024
|
AQIB HUSSAIN
|
AQIB HUSSAIN
|
1409013WL099362
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4891
|
JK1409013004_240124APB_FTO_353636
|
1409013000NRG24240120240596180
|
A084240133812
|
24/01/2024
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409013WL106821
|
00200
|
JAKA0MARWAH
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
JK1409014003_101023APB_FTO_196461
|
1409014000NRG24091020230117950
|
A322230265535
|
10/10/2023
|
SADAM HUSSAIN
|
SADAM HUSSAIN
|
1409014WL032236
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
JK1409014006_120923FTO_142979
|
1409014000NRG24120920230058378
|
N092300B456AC
|
12/09/2023
|
shakeela
|
shakeela
|
1409014WL017001
|
00200
|
JAKA0WADWAN
|
1708
|
21/09/2023
|
No Such Account
|
4894
|
JK1409014006_120923FTO_142979
|
1409014000NRG24120920230058393
|
N092300B456AB
|
12/09/2023
|
Rehana
|
Rehana
|
1409014WL017001
|
00200
|
JAKA0WADWAN
|
1708
|
21/09/2023
|
No Such Account
|
4895
|
JK1409014006_120923FTO_142979
|
1409014000NRG24120920230058398
|
N092300B456AA
|
12/09/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL017001
|
00200
|
JAKA0WADWAN
|
1708
|
21/09/2023
|
No Such Account
|
4896
|
JK1409014005_191023FTO_213090
|
1409014000NRG24171020230135483
|
N1023011E8E6B
|
19/10/2023
|
Shamima Begum
|
Shamima Begum
|
1409014WL035997
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4897
|
JK1409014005_191023FTO_213090
|
1409014000NRG24171020230135484
|
N1023011E8E6C
|
19/10/2023
|
Shamima Begum
|
Shamima Begum
|
1409014WL035997
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4898
|
JK1409014005_191023FTO_213090
|
1409014000NRG24171020230135485
|
N1023011E8E6D
|
19/10/2023
|
Shamima Begum
|
Shamima Begum
|
1409014WL035997
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
4899
|
JK1409014003_030124APB_FTO_336088
|
1409014000NRG24281220230444402
|
A115240000537
|
03/01/2024
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1409014WL084057
|
00200
|
JAKA0WADWAN
|
3904
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480716
|
N1223000EBA61
|
02/12/2023
|
Rajinder Singh
|
Rajinder Singh
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4901
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480717
|
N1223000EBA66
|
02/12/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
408
|
20/02/2024
|
No Such Account
|
4902
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480718
|
N1223000EBA67
|
02/12/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1224
|
20/02/2024
|
No Such Account
|
4903
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480719
|
N1223000EBA62
|
02/12/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4904
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480720
|
N1223000EBA63
|
02/12/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
816
|
20/02/2024
|
No Such Account
|
4905
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480721
|
N1223000EBA64
|
02/12/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4906
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480722
|
N1223000EBA65
|
02/12/2023
|
Rishikeshna Devi
|
Rishikeshna Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
204
|
20/02/2024
|
No Such Account
|
4907
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480723
|
N1223000EBA5E
|
02/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4908
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480724
|
N1223000EBA5F
|
02/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
612
|
20/02/2024
|
No Such Account
|
4909
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480725
|
N1223000EBA5A
|
02/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1224
|
20/02/2024
|
No Such Account
|
4910
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480726
|
N1223000EBA5B
|
02/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1224
|
20/02/2024
|
No Such Account
|
4911
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480727
|
N1223000EBA5C
|
02/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4912
|
JK1409012006_021223FTO_274035
|
1409012006NRG21190720231480728
|
N1223000EBA5D
|
02/12/2023
|
Sarishta Devi
|
Sarishta Devi
|
1409012WL0143390
|
00200
|
JAKA0PADDAR
|
1428
|
20/02/2024
|
No Such Account
|
4913
|
JK1409012006_071023APB_FTO_192446
|
1409012006NRG24071020230113665
|
A321230046159
|
07/10/2023
|
Jewan Singh
|
Jewan Singh
|
1409012006WL031254
|
00200
|
JAKA0PADDAR
|
1464
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
JK1409012006_080124APB_FTO_341737
|
1409012006NRG24080120240508381
|
A072240075667
|
08/01/2024
|
Archana Devi
|
Archana Devi
|
1409012006WL093816
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
JK1409012007_021223FTO_274071
|
1409012007NRG24021220230269249
|
N1223000EE2A3
|
02/12/2023
|
sadya
|
sadya
|
1409012007WL060229
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
No Such Account
|
4916
|
JK1409012007_021223FTO_274071
|
1409012007NRG24021220230269308
|
N1223000EE29C
|
02/12/2023
|
Tolma
|
Tolma
|
1409012007WL060233
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
No Such Account
|
4917
|
JK1409012007_141223FTO_293331
|
1409012007NRG24141220230335939
|
N122300C70B63
|
14/12/2023
|
Jimmy Dorjay
|
Jimmy Dorjay
|
1409012007WL069269
|
00200
|
JAKA0PADDAR
|
1464
|
01/03/2024
|
No Such Account
|
4918
|
JK1409012011_100324APB_FTO_391174
|
1409012011NRG24220220240765216
|
A115240012518
|
10/03/2024
|
Banti Devi
|
Banti Devi
|
1409012011WL128405
|
00200
|
JAKA0PADDAR
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
JK1409012011_100324APB_FTO_391174
|
1409012011NRG24220220240765218
|
A115240012519
|
10/03/2024
|
Banti Devi
|
Banti Devi
|
1409012011WL128405
|
00200
|
JAKA0PADDAR
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
JK1409012013_050423FTO_7174
|
1409012013NRG23050420230848465
|
N0423007CF520
|
05/04/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1409012013WL156742
|
00200
|
JAKA0PADDAR
|
1362
|
05/05/2023
|
No Such Account
|
4921
|
JK1409013012_020423FTO_4589
|
1409013000NRG22310320221518423
|
N072301A9832A
|
02/04/2023
|
DILSHAD AHMED
|
DILSHAD AHMED
|
1409013WL187142
|
00200
|
JAKA0MARHJM
|
1712
|
20/07/2023
|
No Such Account
|
4922
|
JK1409013010_071223APB_FTO_282736
|
1409013000NRG24071220230297852
|
A059240014248
|
07/12/2023
|
TARIQ AHMED
|
TARIQ AHMED
|
1409013WL064368
|
00200
|
JAKA0MARWAH
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
JK1409013009_110124APB_FTO_345034
|
1409013000NRG24110120240524330
|
A072240352450
|
11/01/2024
|
AQIB HUSSAIN
|
AQIB HUSSAIN
|
1409013WL096510
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4924
|
JK1409012011_040823FTO_87698
|
1409012011NRG23190720230873145
|
N0823005EB5CD
|
04/08/2023
|
Veerta Devi
|
Veerta Devi
|
1409012WL0158293
|
00200
|
JAKA0SAKHIE
|
1589
|
10/08/2023
|
No Such Account
|
4925
|
JK1409012011_040823FTO_87698
|
1409012011NRG23190720230873146
|
N0823005EB5CE
|
04/08/2023
|
Veerta Devi
|
Veerta Devi
|
1409012WL0158293
|
00200
|
JAKA0SAKHIE
|
1589
|
10/08/2023
|
No Such Account
|
4926
|
JK1409013009_180523FTO_17136
|
1409013000NRG23180520230865454
|
N0523020CB40B
|
18/05/2023
|
Jabeena Begum
|
Jabeena Begum
|
1409013WL0157746
|
00200
|
JAKA0MARWAH
|
227
|
25/05/2023
|
No Such Account
|
4927
|
JK1409013009_140224APB_FTO_367256
|
1409013000NRG24140220240721124
|
A101240032821
|
14/02/2024
|
AQIB HUSSAIN
|
AQIB HUSSAIN
|
1409013WL123126
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4928
|
JK1409013009_140224APB_FTO_367258
|
1409013000NRG24140220240721218
|
A101240034337
|
14/02/2024
|
SHABNAM TABASSUM
|
SHABNAM TABASSUM
|
1409013WL123143
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
JK1409013004_141223FTO_293575
|
1409013000NRG24141220230334793
|
N122300D4D883
|
14/12/2023
|
Bilal Ahmad
|
Bilal Ahmad
|
1409013WL069130
|
00200
|
JAKA0MARWAH
|
3172
|
01/03/2024
|
No Such Account
|
4930
|
JK1409013004_141223FTO_293575
|
1409013000NRG24141220230338376
|
N122300D4D884
|
14/12/2023
|
gfdfdffgdfdg
|
gfdfdffgdfdg
|
1409013WL069518
|
00200
|
JAKA0MARWAH
|
3660
|
01/03/2024
|
No Such Account
|
4931
|
JK1409013002_150224APB_FTO_368130
|
1409013000NRG24150220240729740
|
A101240052931
|
15/02/2024
|
KHUMA BEGUM
|
KHUMA BEGUM
|
1409013WL124069
|
00200
|
JAKA0MARWAH
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
JK1409013002_150224APB_FTO_368130
|
1409013000NRG24150220240729749
|
A101240052841
|
15/02/2024
|
Gh.Mohd Rather
|
Gh.Mohd Rather
|
1409013WL124070
|
00200
|
JAKA0MARWAH
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
JK1409013001_151023APB_FTO_206902
|
1409013000NRG24151020230130058
|
A322230188590
|
15/10/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL034519
|
00200
|
JAKA0MARWAH
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4934
|
JK1409013001_170124APB_FTO_348688
|
1409013000NRG24170120240557470
|
A072240243759
|
17/01/2024
|
GH RASOOL
|
GH RASOOL
|
1409013WL101519
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
A/c Blocked or Frozen
|
4935
|
JK1409013009_180224APB_FTO_369579
|
1409013000NRG24170220240743502
|
A101240221367
|
18/02/2024
|
AQIB HUSSAIN
|
AQIB HUSSAIN
|
1409013WL125569
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4936
|
JK1409013001_261023APB_FTO_222306
|
1409013000NRG24261020230155027
|
A321230084239
|
26/10/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL040198
|
00200
|
JAKA0MARWAH
|
2440
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
JK1409014005_160523FTO_16835
|
1409014000NRG23260420230860033
|
N0723012A4064
|
16/05/2023
|
MATHABA BEGUM
|
MATHABA BEGUM
|
1409014WL157633
|
00200
|
JAKA0WADWAN
|
3632
|
17/07/2023
|
No Such Account
|
4938
|
JK1409014005_101023APB_FTO_196449
|
1409014000NRG24091020230117818
|
A322230314191
|
10/10/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1409014WL032233
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
JK1409014005_101023APB_FTO_196449
|
1409014000NRG24091020230117819
|
A322230314192
|
10/10/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1409014WL032233
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
JK1409014006_101023FTO_196474
|
1409014000NRG24091020230118086
|
N1023007DB351
|
10/10/2023
|
shakeela
|
shakeela
|
1409014WL032238
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
4941
|
JK1409014003_191023FTO_213100
|
1409014000NRG24171020230135584
|
N1023011E977A
|
19/10/2023
|
ashiq
|
ashiq
|
1409014WL035999
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
4942
|
JK1409014003_191023FTO_213100
|
1409014000NRG24171020230135626
|
N1023011E977C
|
19/10/2023
|
basit
|
basit
|
1409014WL035999
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
4943
|
JK1409014003_191023FTO_213100
|
1409014000NRG24171020230135627
|
N1023011E977B
|
19/10/2023
|
mubarak
|
mubarak
|
1409014WL035999
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
4944
|
JK1409014002_261223APB_FTO_315293
|
1409014000NRG24221220230393978
|
A072240174538
|
26/12/2023
|
NAWAZ SHARIEF
|
NAWAZ SHARIEF
|
1409014WL077444
|
00200
|
JAKA0WADWAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
JK1409014007_261223FTO_315456
|
1409014000NRG24251220230416915
|
N12230192C616
|
26/12/2023
|
Sharifa Banoo
|
Sharifa Banoo
|
1409014WL080460
|
00200
|
JAKA0WADWAN
|
3416
|
12/03/2024
|
No Such Account
|
4946
|
JK1409012012_060224APB_FTO_363257
|
1409012012NRG24060220240684178
|
A084240126056
|
06/02/2024
|
Sandeep Kumar
|
Sandeep Kumar
|
1409012012WL117992
|
00200
|
JAKA0TIYARI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
JK1409013012_010124APB_FTO_333091
|
1409013000NRG24010120240477363
|
A072240432558
|
01/01/2024
|
Ab.Rehman
|
Ab.Rehman
|
1409013WL088389
|
00200
|
JAKA0MARWAH
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
JK1409013012_071123FTO_237764
|
1409013000NRG24071120230184154
|
N112300C779ED
|
07/11/2023
|
Gh Mohd
|
Gh Mohd
|
1409013WL045923
|
00200
|
JAKA0KSTWAR
|
2440
|
30/01/2024
|
No Such Account
|
4949
|
JK1409013004_141223APB_FTO_293582
|
1409013000NRG24141220230334845
|
A061240016027
|
14/12/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409013WL069136
|
00200
|
JAKA0MARWAH
|
3660
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
JK1409013002_231223APB_FTO_309199
|
1409013000NRG24231220230405716
|
A071240008636
|
23/12/2023
|
Reyaz Ahmed
|
Reyaz Ahmed
|
1409013WL078950
|
00200
|
JAKA0MARWAH
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
JK1409013011_241223APB_FTO_310322
|
1409013000NRG24241220230410021
|
A072240172116
|
24/12/2023
|
Krishni Devi
|
Krishni Devi
|
1409013WL079476
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
JK1409013011_241223APB_FTO_310322
|
1409013000NRG24241220230410102
|
A072240172052
|
24/12/2023
|
Gh. Rasool
|
Gh. Rasool
|
1409013WL079498
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
JK1409013012_261023FTO_222319
|
1409013000NRG24261020230155059
|
N102301A61EDF
|
26/10/2023
|
Gh Mohd
|
Gh Mohd
|
1409013WL040204
|
00200
|
JAKA0KSTWAR
|
2440
|
18/11/2023
|
No Such Account
|
4954
|
JK1409013008_010124APB_FTO_333039
|
1409013000NRG24311220230467986
|
A072240454129
|
01/01/2024
|
Jana Begum
|
Jana Begum
|
1409013WL086979
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
JK1409013008_010124APB_FTO_333039
|
1409013000NRG24311220230467987
|
A072240454130
|
01/01/2024
|
Jana Begum
|
Jana Begum
|
1409013WL086979
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
JK1409013008_010124APB_FTO_333039
|
1409013000NRG24311220230468002
|
A072240453999
|
01/01/2024
|
JAHANGIR AHMED
|
JAHANGIR AHMED
|
1409013WL086981
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4957
|
JK1409013008_010124APB_FTO_333039
|
1409013000NRG24311220230468003
|
A072240454000
|
01/01/2024
|
JAHANGIR AHMED
|
JAHANGIR AHMED
|
1409013WL086981
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4958
|
JK1409014006_010923FTO_126730
|
1409014000NRG24010920230040958
|
N0923000C5C00
|
01/09/2023
|
shakeela
|
shakeela
|
1409014WL012230
|
00200
|
JAKA0WADWAN
|
1708
|
08/09/2023
|
No Such Account
|
4959
|
JK1409014006_010923FTO_126730
|
1409014000NRG24010920230040973
|
N0923000C5BFF
|
01/09/2023
|
Rehana
|
Rehana
|
1409014WL012230
|
00200
|
JAKA0WADWAN
|
1708
|
08/09/2023
|
No Such Account
|
4960
|
JK1409014006_010923FTO_126730
|
1409014000NRG24010920230040978
|
N0923000C5BFE
|
01/09/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL012230
|
00200
|
JAKA0WADWAN
|
1708
|
08/09/2023
|
No Such Account
|
4961
|
JK1409014002_121023APB_FTO_202301
|
1409014000NRG24111020230122809
|
A322230098493
|
12/10/2023
|
Gh Hussan
|
Gh Hussan
|
1409014WL033129
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
JK1409014002_301223APB_FTO_329247
|
1409014000NRG24301220230461840
|
A072240349060
|
30/12/2023
|
NAWAZ SHARIEF
|
NAWAZ SHARIEF
|
1409014WL086181
|
00200
|
JAKA0WADWAN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
JK1409013006_230124APB_FTO_352186
|
1409013000NRG24230120240587475
|
A084240092895
|
23/01/2024
|
Fareed Ahmed
|
Fareed Ahmed
|
1409013WL105701
|
00200
|
JAKA0MARWAH
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
JK1409013006_230124APB_FTO_352186
|
1409013000NRG24230120240587476
|
A084240092896
|
23/01/2024
|
Fareed Ahmed
|
Fareed Ahmed
|
1409013WL105701
|
00200
|
JAKA0MARWAH
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
JK1409013012_271123APB_FTO_264006
|
1409013000NRG24271120230248636
|
A029240101634
|
27/11/2023
|
Ab.Rehman
|
Ab.Rehman
|
1409013WL057018
|
00200
|
JAKA0MARWAH
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
JK1409013007_281223APB_FTO_323902
|
1409013000NRG24281220230443714
|
A072240319655
|
28/12/2023
|
BILAL AHMAD
|
BILAL AHMAD
|
1409013WL083992
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
JK1409014002_031023APB_FTO_182010
|
1409014000NRG24021020230101063
|
A322230001819
|
03/10/2023
|
Gh Hussan
|
Gh Hussan
|
1409014WL028087
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
JK1409014002_031023APB_FTO_182010
|
1409014000NRG24021020230101064
|
A322230001820
|
03/10/2023
|
Gh Hussan
|
Gh Hussan
|
1409014WL028087
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
JK1409014002_191023APB_FTO_213096
|
1409014000NRG24171020230135552
|
A321230130860
|
19/10/2023
|
Gh Hussan
|
Gh Hussan
|
1409014WL035998
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
JK1409014005_231223APB_FTO_309313
|
1409014000NRG24221220230393510
|
A072240251767
|
23/12/2023
|
MEHRAJ AHMAD KUMAR
|
MEHRAJ AHMAD KUMAR
|
1409014WL077437
|
00200
|
JAKA0WADWAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
JK1409014005_231223APB_FTO_309313
|
1409014000NRG24221220230393511
|
A072240251715
|
23/12/2023
|
TAHIR KUMAR
|
TAHIR KUMAR
|
1409014WL077437
|
00200
|
JAKA0WADWAN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
JK1409014005_231223APB_FTO_309313
|
1409014000NRG24221220230393599
|
A072240251667
|
23/12/2023
|
WALI MOHD
|
WALI MOHD
|
1409014WL077440
|
00200
|
JAKA0WADWAN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
JK1409014005_231223APB_FTO_309313
|
1409014000NRG24221220230393624
|
A072240251769
|
23/12/2023
|
TASLEEMA BEGUM
|
TASLEEMA BEGUM
|
1409014WL077441
|
00200
|
JAKA0WADWAN
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
JK1409020012_080124APB_FTO_341151
|
1409020012NRG24080120240505281
|
A072240175706
|
08/01/2024
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL093366
|
00200
|
JAKA0DRABLA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
JK1409020012_080124APB_FTO_341151
|
1409020012NRG24080120240505313
|
A072240175621
|
08/01/2024
|
MOHD YOUSIF
|
MOHD YOUSIF
|
1409020012WL093368
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
JK1409020012_080124APB_FTO_341151
|
1409020012NRG24080120240505327
|
A072240175700
|
08/01/2024
|
Shukla Devi
|
Shukla Devi
|
1409020012WL093369
|
00200
|
JAKA0HIDYAL
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
JK1409020012_090124APB_FTO_344276
|
1409020012NRG24090120240520415
|
A072240155426
|
09/01/2024
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL095673
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
JK1409020012_090124APB_FTO_344276
|
1409020012NRG24090120240520416
|
A072240155427
|
09/01/2024
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL095673
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
JK1409020012_090124APB_FTO_344276
|
1409020012NRG24090120240520425
|
A072240155411
|
09/01/2024
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL095673
|
00200
|
JAKA0DRABLA
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
JK1409020012_090124APB_FTO_344276
|
1409020012NRG24090120240520426
|
A072240155412
|
09/01/2024
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL095673
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
JK1409020012_090124APB_FTO_344276
|
1409020012NRG24090120240520851
|
A072240155367
|
09/01/2024
|
MUNI DEVI
|
MUNI DEVI
|
1409020012WL095732
|
00200
|
JAKA0DRABLA
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
JK1409020012_090124APB_FTO_344276
|
1409020012NRG24090120240520911
|
A072240155410
|
09/01/2024
|
SADHU RAM
|
SADHU RAM
|
1409020012WL095752
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
JK1409020012_210124APB_FTO_351440
|
1409020012NRG24200120240575102
|
A084240149177
|
21/01/2024
|
NAZIR AHMED
|
NAZIR AHMED
|
1409020012WL103976
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
JK1409020012_210124APB_FTO_351440
|
1409020012NRG24200120240575159
|
A084240149226
|
21/01/2024
|
MUNSHI RAM
|
MUNSHI RAM
|
1409020012WL103982
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
JK1409020012_210124APB_FTO_351440
|
1409020012NRG24200120240575164
|
A084240149225
|
21/01/2024
|
ROOP DEVI
|
ROOP DEVI
|
1409020012WL103982
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
JK1409020012_210124APB_FTO_351440
|
1409020012NRG24200120240575230
|
A084240149274
|
21/01/2024
|
KUNGI DEVI
|
KUNGI DEVI
|
1409020012WL103990
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
JK1409020012_210124APB_FTO_351440
|
1409020012NRG24200120240575313
|
A084240149313
|
21/01/2024
|
Shukla Devi
|
Shukla Devi
|
1409020012WL104000
|
00200
|
JAKA0HIDYAL
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
JK1409020013_080324APB_FTO_389289
|
1409020013NRG24040320240845335
|
A115240014705
|
08/03/2024
|
TEJ RAM
|
TEJ RAM
|
1409020013WL137758
|
00200
|
JAKA0DRABLA
|
2684
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
JK1409020013_130923APB_FTO_143616
|
1409020013NRG24130920230059238
|
A322230332014
|
13/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1409020013WL017119
|
00200
|
JAKA0DRABLA
|
976
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4990
|
JK1409020013_240124APB_FTO_353467
|
1409020013NRG24190120240564070
|
A084240161799
|
24/01/2024
|
AB WAHID
|
AB WAHID
|
1409020013WL102436
|
00200
|
JAKA0DRABLA
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
JK1409020015_091023FTO_194014
|
1409020015NRG23290720230875046
|
N1023007B6758
|
09/10/2023
|
ZHIDA BEGUM
|
ZHIDA BEGUM
|
1409020WL0158514
|
00200
|
JAKA0DRABLA
|
454
|
18/11/2023
|
No Such Account
|
4992
|
JK1409013001_150224APB_FTO_368005
|
1409013000NRG24140220240724073
|
A101240046571
|
15/02/2024
|
Ab.Gani
|
Ab.Gani
|
1409013WL123431
|
00200
|
JAKA0MARWAH
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
JK1409013001_150224APB_FTO_368005
|
1409013000NRG24140220240724074
|
A101240046572
|
15/02/2024
|
Ab.Gani
|
Ab.Gani
|
1409013WL123431
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
JK1409013007_150124APB_FTO_347007
|
1409013000NRG24150120240541538
|
A072240106771
|
15/01/2024
|
BILAL AHMAD
|
BILAL AHMAD
|
1409013WL099083
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
JK1409013002_150224APB_FTO_368119
|
1409013000NRG24150220240729642
|
A101240053233
|
15/02/2024
|
Reyaz Ahmed
|
Reyaz Ahmed
|
1409013WL124057
|
00200
|
JAKA0MARWAH
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
JK1409013001_160124APB_FTO_348076
|
1409013000NRG24160120240549516
|
A072240465904
|
16/01/2024
|
Vijanta devi
|
Vijanta devi
|
1409013WL100500
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
JK1409013011_181123APB_FTO_252763
|
1409013000NRG24181120230216277
|
A029240021675
|
18/11/2023
|
Gh. Rasool
|
Gh. Rasool
|
1409013WL051992
|
00200
|
JAKA0MARWAH
|
2440
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
JK1409013007_251223FTO_312838
|
1409013000NRG24251220230421589
|
N12230185D855
|
25/12/2023
|
Afroza Banoo
|
Afroza Banoo
|
1409013WL081124
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
4999
|
JK1409013002_261223APB_FTO_315647
|
1409013000NRG24261220230427594
|
A072240076417
|
26/12/2023
|
KHUMA BEGUM
|
KHUMA BEGUM
|
1409013WL081954
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
JK1409013002_261223APB_FTO_315647
|
1409013000NRG24261220230427710
|
A072240076473
|
26/12/2023
|
Reyaz Ahmed
|
Reyaz Ahmed
|
1409013WL081966
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
JK1409013004_281223FTO_323725
|
1409013000NRG24271220230436186
|
N122301DF1F0D
|
28/12/2023
|
gfdfdffgdfdg
|
gfdfdffgdfdg
|
1409013WL083022
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5002
|
JK1409014006_031023FTO_184225
|
1409014000NRG24021020230101725
|
N10230014406A
|
03/10/2023
|
shakeela
|
shakeela
|
1409014WL028148
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
5003
|
JK1409014006_031023FTO_184225
|
1409014000NRG24021020230101726
|
N10230014406B
|
03/10/2023
|
shakeela
|
shakeela
|
1409014WL028148
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
No Such Account
|
5004
|
JK1409014004_120923APB_FTO_142975
|
1409014000NRG24120920230058426
|
A264230066701
|
12/09/2023
|
Mohd Ashoor
|
Mohd Ashoor
|
1409014WL017002
|
00200
|
JAKA0WADWAN
|
1220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
JK1409014006_260823FTO_116294
|
1409014000NRG24260820230032559
|
N0823021034A9
|
26/08/2023
|
shakeela
|
shakeela
|
1409014WL010053
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
No Such Account
|
5006
|
JK1409014006_260823FTO_116294
|
1409014000NRG24260820230032560
|
N0823021034AA
|
26/08/2023
|
shakeela
|
shakeela
|
1409014WL010053
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
No Such Account
|
5007
|
JK1409014006_260823FTO_116294
|
1409014000NRG24260820230032589
|
N0823021034A8
|
26/08/2023
|
Rehana
|
Rehana
|
1409014WL010053
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
No Such Account
|
5008
|
JK1409014006_260823FTO_116294
|
1409014000NRG24260820230032590
|
N0823021034A7
|
26/08/2023
|
Rehana
|
Rehana
|
1409014WL010053
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
No Such Account
|
5009
|
JK1409014006_260823FTO_116294
|
1409014000NRG24260820230032599
|
N0823021034A5
|
26/08/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL010053
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
No Such Account
|
5010
|
JK1409014006_260823FTO_116294
|
1409014000NRG24260820230032600
|
N0823021034A6
|
26/08/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL010053
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
No Such Account
|
5011
|
JK1409013012_151123FTO_248181
|
1409013000NRG24151120230206852
|
N112300C779E9
|
15/11/2023
|
Gh Mohd
|
Gh Mohd
|
1409013WL050038
|
00200
|
JAKA0KSTWAR
|
2440
|
30/01/2024
|
No Such Account
|
5012
|
JK1409013001_160124APB_FTO_348049
|
1409013000NRG24160120240549117
|
A072240463256
|
16/01/2024
|
RAM KRISHAN KOUL
|
RAM KRISHAN KOUL
|
1409013WL100443
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
JK1409013009_180224APB_FTO_369587
|
1409013000NRG24170220240743596
|
A101240079805
|
18/02/2024
|
SHABNAM TABASSUM
|
SHABNAM TABASSUM
|
1409013WL125586
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
JK1409013002_231223FTO_309218
|
1409013000NRG24231220230406864
|
N122301779667
|
23/12/2023
|
Fayaz Ahmad Wani
|
Fayaz Ahmad Wani
|
1409013WL079077
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5015
|
JK1409013002_231223FTO_309218
|
1409013000NRG24231220230406891
|
N122301779675
|
23/12/2023
|
Imtiyaz Ahmed
|
Imtiyaz Ahmed
|
1409013WL079082
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5016
|
JK1409013002_231223FTO_309218
|
1409013000NRG24231220230406916
|
N122301779666
|
23/12/2023
|
Mohd Asif
|
Mohd Asif
|
1409013WL079085
|
00200
|
JAKA0MARWAH
|
2684
|
12/03/2024
|
No Such Account
|
5017
|
JK1409013002_231223FTO_309218
|
1409013000NRG24231220230406931
|
N122301779669
|
23/12/2023
|
Mubeena Banoo
|
Mubeena Banoo
|
1409013WL079086
|
00200
|
JAKA0MARWAH
|
2684
|
12/03/2024
|
No Such Account
|
5018
|
JK1409013002_231223FTO_309218
|
1409013000NRG24231220230406942
|
N122301779668
|
23/12/2023
|
Saniya Banoo
|
Saniya Banoo
|
1409013WL079087
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5019
|
JK1409014003_101023FTO_196459
|
1409014000NRG24091020230118023
|
N1023007DB3AA
|
10/10/2023
|
basit
|
basit
|
1409014WL032236
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
5020
|
JK1409014003_101023FTO_196459
|
1409014000NRG24091020230118024
|
N1023007DB3A9
|
10/10/2023
|
mubarak
|
mubarak
|
1409014WL032236
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
5021
|
JK1409014003_101023FTO_196459
|
1409014000NRG24091020230118054
|
N1023007DB3A8
|
10/10/2023
|
ashiq
|
ashiq
|
1409014WL032237
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
No Such Account
|
5022
|
JK1409014006_231223APB_FTO_309765
|
1409014000NRG24181220230366368
|
A072240025219
|
23/12/2023
|
Gh haider
|
Gh haider
|
1409014WL073640
|
00200
|
JAKA0WADWAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
JK1409014001_120124APB_FTO_345345
|
1409014000NRG24221220230394227
|
A110240013776
|
12/01/2024
|
Bashir Ahmad
|
Bashir Ahmad
|
1409014WL077466
|
00200
|
JAKA0WADWAN
|
1952
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5024
|
JK1409014001_120124APB_FTO_345345
|
1409014000NRG24221220230395117
|
A110240013674
|
12/01/2024
|
Naseema Banoo
|
Naseema Banoo
|
1409014WL077558
|
00200
|
JAKA0WADWAN
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
JK1409014001_120124APB_FTO_345345
|
1409014000NRG24241220230411791
|
A110240013775
|
12/01/2024
|
Bashir Ahmad
|
Bashir Ahmad
|
1409014WL079730
|
00200
|
JAKA0WADWAN
|
1708
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5026
|
JK1409014004_310823APB_FTO_124714
|
1409014000NRG24310820230039365
|
A251230046759
|
31/08/2023
|
Mohd Ashoor
|
Mohd Ashoor
|
1409014WL011912
|
00200
|
JAKA0WADWAN
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
JK1409013003_210124APB_FTO_351160
|
1409013000NRG24200120240570289
|
A084240109007
|
21/01/2024
|
Tariq Hussain
|
Tariq Hussain
|
1409013WL103344
|
00200
|
JAKA0MARWAH
|
2440
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5028
|
JK1409013003_210124APB_FTO_351160
|
1409013000NRG24200120240570290
|
A084240109008
|
21/01/2024
|
Tariq Hussain
|
Tariq Hussain
|
1409013WL103344
|
00200
|
JAKA0MARWAH
|
3660
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5029
|
JK1409013003_010324APB_FTO_381303
|
1409013000NRG24310120240649659
|
A110240009837
|
01/03/2024
|
Tariq Hussain
|
Tariq Hussain
|
1409013WL113308
|
00200
|
JAKA0MARWAH
|
2440
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5030
|
JK1409014002_031023APB_FTO_184204
|
1409014000NRG24031020230104244
|
A322230117259
|
03/10/2023
|
Gh Hussan
|
Gh Hussan
|
1409014WL028726
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24051220230285929
|
A061240029939
|
12/12/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL062764
|
00200
|
JAKA0WADWAN
|
488
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24051220230285930
|
A061240029940
|
12/12/2023
|
Mohd Rajab
|
Mohd Rajab
|
1409014WL062764
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24051220230285943
|
A061240029885
|
12/12/2023
|
Gh haider
|
Gh haider
|
1409014WL062765
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24051220230285990
|
A061240029802
|
12/12/2023
|
NAZIA BEGUM
|
NAZIA BEGUM
|
1409014WL062768
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24051220230286047
|
A061240029900
|
12/12/2023
|
RAHAMTI BEGUM
|
RAHAMTI BEGUM
|
1409014WL062773
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24061220230291899
|
A061240029846
|
12/12/2023
|
Mohd Yousaf
|
Mohd Yousaf
|
1409014WL063575
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24111220230318433
|
A061240029886
|
12/12/2023
|
Gh haider
|
Gh haider
|
1409014WL067287
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24111220230318542
|
A061240029801
|
12/12/2023
|
NAZIA BEGUM
|
NAZIA BEGUM
|
1409014WL067294
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24111220230318573
|
A061240029845
|
12/12/2023
|
Mohd Yousaf
|
Mohd Yousaf
|
1409014WL067297
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
JK1409014006_121223APB_FTO_288759
|
1409014000NRG24111220230318596
|
A061240029899
|
12/12/2023
|
RAHAMTI BEGUM
|
RAHAMTI BEGUM
|
1409014WL067299
|
00200
|
JAKA0WADWAN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
JK1409014003_281223APB_FTO_323642
|
1409014000NRG24281220230438027
|
A072240402987
|
28/12/2023
|
SADAM HUSSAIN
|
SADAM HUSSAIN
|
1409014WL083282
|
00200
|
JAKA0WADWAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
JK1409014003_281223APB_FTO_323642
|
1409014000NRG24281220230438029
|
A072240402993
|
28/12/2023
|
NAZIR AHMAD
|
NAZIR AHMAD
|
1409014WL083282
|
00200
|
JAKA0WADWAN
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
JK1409013001_140923APB_FTO_146149
|
1409013000NRG24140920230063492
|
A322230319617
|
14/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL018078
|
00200
|
JAKA0MARWAH
|
244
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5044
|
JK1409013001_050124APB_FTO_338141
|
1409013000NRG24191220230371584
|
A072240191742
|
05/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL074406
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5045
|
JK1409013001_050124APB_FTO_338141
|
1409013000NRG24191220230371585
|
A072240191743
|
05/01/2024
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL074406
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5046
|
JK1409013010_251223APB_FTO_311697
|
1409013000NRG24251220230416143
|
A072240213020
|
25/12/2023
|
Zunta Begum
|
Zunta Begum
|
1409013WL080312
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
JK1409013010_251223APB_FTO_311697
|
1409013000NRG24251220230416192
|
A072240206829
|
25/12/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409013WL080324
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
JK1409013010_251223APB_FTO_311706
|
1409013000NRG24251220230416206
|
A072240158284
|
25/12/2023
|
RAFIQ AHMED
|
RAFIQ AHMED
|
1409013WL080326
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
JK1409013010_251223APB_FTO_311706
|
1409013000NRG24251220230416270
|
A072240158249
|
25/12/2023
|
TARIQ AHMED
|
TARIQ AHMED
|
1409013WL080336
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
JK1409013004_281223APB_FTO_323747
|
1409013000NRG24271220230436381
|
A072240103596
|
28/12/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409013WL083046
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
JK1409014004_260823APB_FTO_116487
|
1409014000NRG24250820230031045
|
A244230042443
|
26/08/2023
|
Mohd Ashoor
|
Mohd Ashoor
|
1409014WL009836
|
00200
|
JAKA0WADWAN
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
JK1409013001_160124APB_FTO_348064
|
1409013000NRG24160120240549239
|
A072240423110
|
16/01/2024
|
Ab.Gani
|
Ab.Gani
|
1409013WL100463
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5053
|
JK1409013007_160224APB_FTO_368619
|
1409013000NRG24160220240732141
|
A101240060422
|
16/02/2024
|
BILAL AHMAD
|
BILAL AHMAD
|
1409013WL124343
|
00200
|
JAKA0MARWAH
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
JK1409013011_241123APB_FTO_260566
|
1409013000NRG24221120230228696
|
A029240025765
|
24/11/2023
|
Gh. Rasool
|
Gh. Rasool
|
1409013WL054176
|
00200
|
JAKA0MARWAH
|
2440
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
JK1409013001_300923APB_FTO_177193
|
1409013000NRG24300920230096035
|
A322230289721
|
30/09/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL026586
|
00200
|
JAKA0MARWAH
|
3904
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5056
|
JK1409014001_120124FTO_345342
|
1409014000NRG24091020230117696
|
N0324000F857F
|
12/01/2024
|
tariq ahmad
|
tariq ahmad
|
1409014WL032232
|
00200
|
JAKA0WADWAN
|
1708
|
19/04/2024
|
No Such Account
|
5057
|
JK1409014005_191023APB_FTO_213091
|
1409014000NRG24171020230135537
|
A321230082408
|
19/10/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1409014WL035997
|
00200
|
JAKA0WADWAN
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
JK1409014003_231223FTO_309588
|
1409014000NRG24221220230395957
|
N12230206400B
|
23/12/2023
|
Sazie Banoo
|
Sazie Banoo
|
1409014WL077700
|
00200
|
JAKA0WADWAN
|
3904
|
12/03/2024
|
Account closed
|
5059
|
JK1409014006_261223APB_FTO_315335
|
1409014000NRG24241220230411325
|
A072240261513
|
26/12/2023
|
Gh haider
|
Gh haider
|
1409014WL079650
|
00200
|
JAKA0WADWAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
JK1409014005_281223APB_FTO_323579
|
1409014000NRG24281220230437979
|
A072240321084
|
28/12/2023
|
MEHRAJ AHMAD KUMAR
|
MEHRAJ AHMAD KUMAR
|
1409014WL083281
|
00200
|
JAKA0WADWAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
JK1409014005_281223APB_FTO_323579
|
1409014000NRG24281220230437997
|
A072240321122
|
28/12/2023
|
TASLEEMA BEGUM
|
TASLEEMA BEGUM
|
1409014WL083281
|
00200
|
JAKA0WADWAN
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
JK1409020015_091023FTO_194014
|
1409020015NRG23290720230875050
|
N1023007B6759
|
09/10/2023
|
ZHIDA BEGUM
|
ZHIDA BEGUM
|
1409020WL0158514
|
00200
|
JAKA0DRABLA
|
1362
|
18/11/2023
|
No Such Account
|
5063
|
JK1409020015_091023FTO_194014
|
1409020015NRG23290720230875051
|
N1023007B675A
|
09/10/2023
|
ZHIDA BEGUM
|
ZHIDA BEGUM
|
1409020WL0158514
|
00200
|
JAKA0DRABLA
|
454
|
18/11/2023
|
No Such Account
|
5064
|
JK1409020015_091023FTO_194014
|
1409020015NRG23290720230875052
|
N1023007B675B
|
09/10/2023
|
ZHIDA BEGUM
|
ZHIDA BEGUM
|
1409020WL0158514
|
00200
|
JAKA0DRABLA
|
1135
|
18/11/2023
|
No Such Account
|
5065
|
JK1409020015_070324FTO_388381
|
1409020015NRG24010320240821328
|
N032400D05B0A
|
07/03/2024
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020WL0134955
|
00200
|
JAKA0DRABLA
|
244
|
20/04/2024
|
No Such Account
|
5066
|
JK1409020015_070324FTO_388381
|
1409020015NRG24010320240821329
|
N032400D05B09
|
07/03/2024
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020WL0134955
|
00200
|
JAKA0DRABLA
|
1708
|
20/04/2024
|
No Such Account
|
5067
|
JK1409020015_070324FTO_388381
|
1409020015NRG24010320240821330
|
N032400D05B08
|
07/03/2024
|
MOHD ZAFRULLAH
|
MOHD ZAFRULLAH
|
1409020WL0134955
|
00200
|
JAKA0DRABLA
|
1952
|
20/04/2024
|
No Such Account
|
5068
|
JK1409020015_070324FTO_388381
|
1409020015NRG24010320240821331
|
N032400D05B04
|
07/03/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020WL0134955
|
00200
|
JAKA0BONJWA
|
976
|
20/04/2024
|
No Such Account
|
5069
|
JK1409020015_070324FTO_388381
|
1409020015NRG24060320240852709
|
N032400D05B05
|
07/03/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020WL0138795
|
00200
|
JAKA0BONJWA
|
1220
|
20/04/2024
|
No Such Account
|
5070
|
JK1409020015_070324FTO_388381
|
1409020015NRG24060320240852710
|
N032400D05B06
|
07/03/2024
|
SUKHI DEVI
|
SUKHI DEVI
|
1409020WL0138795
|
00200
|
JAKA0BONJWA
|
1220
|
20/04/2024
|
No Such Account
|
5071
|
JK1409020015_010224APB_FTO_359248
|
1409020015NRG24310120240653071
|
A084240202499
|
01/02/2024
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL113609
|
00200
|
JAKA0DRABLA
|
1463
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
JK1409020015_010224APB_FTO_359248
|
1409020015NRG24310120240653072
|
A084240202498
|
01/02/2024
|
Nayeema Begum
|
Nayeema Begum
|
1409020015WL113609
|
00200
|
JAKA0DRABLA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
JK1409020016_041123APB_FTO_235156
|
1409020016NRG24041120230178599
|
A024240049084
|
04/11/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL044914
|
00200
|
JAKA0DRABLA
|
3904
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
JK1409020016_060124APB_FTO_339838
|
1409020016NRG24060120240500354
|
A072240157864
|
06/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409020016WL092518
|
00200
|
JAKA0BONJWA
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
JK1409020016_110224APB_FTO_365550
|
1409020016NRG24110220240706962
|
A101240220038
|
11/02/2024
|
ZULAFKAR ALI
|
ZULAFKAR ALI
|
1409020016WL121061
|
00200
|
JAKA0BONJWA
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
JK1409020016_110224APB_FTO_365550
|
1409020016NRG24110220240706987
|
A101240216511
|
11/02/2024
|
Sudesha Devi
|
Sudesha Devi
|
1409020016WL121066
|
00200
|
JAKA0THATRI
|
3904
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5077
|
JK1409020016_160124APB_FTO_347821
|
1409020016NRG24160120240547064
|
A072240248955
|
16/01/2024
|
MARYAMA BEGUM
|
MARYAMA BEGUM
|
1409020016WL100049
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
JK1409020016_160124APB_FTO_347821
|
1409020016NRG24160120240547065
|
A072240248956
|
16/01/2024
|
MARYAMA BEGUM
|
MARYAMA BEGUM
|
1409020016WL100049
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
JK1409020016_160124APB_FTO_347821
|
1409020016NRG24160120240547066
|
A072240248957
|
16/01/2024
|
MARYAMA BEGUM
|
MARYAMA BEGUM
|
1409020016WL100049
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
JK1409020016_160124APB_FTO_347821
|
1409020016NRG24160120240547344
|
A072240249105
|
16/01/2024
|
ZULAFKAR ALI
|
ZULAFKAR ALI
|
1409020016WL100095
|
00200
|
JAKA0BONJWA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
JK1409020016_191223APB_FTO_300629
|
1409020016NRG24191220230369349
|
A072240196246
|
19/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1409020016WL074072
|
00200
|
JAKA0BONJWA
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
JK1409020016_201123APB_FTO_254191
|
1409020016NRG24201120230221905
|
A029240022163
|
20/11/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409020016WL053026
|
00200
|
JAKA0DRABLA
|
3904
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
JK1409014003_030124APB_FTO_336088
|
1409014000NRG24291220230452427
|
A115240000538
|
03/01/2024
|
ZUBAIR AHMAD
|
ZUBAIR AHMAD
|
1409014WL085196
|
00200
|
JAKA0WADWAN
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
JK1409014002_261223APB_FTO_315293
|
1409014000NRG24251220230416942
|
A072240174537
|
26/12/2023
|
ZAMROODA BEGUM
|
ZAMROODA BEGUM
|
1409014WL080461
|
00200
|
JAKA0WADWAN
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
JK1409013008_160124APB_FTO_347623
|
1409013000NRG24160120240545947
|
A072240418988
|
16/01/2024
|
Jana Begum
|
Jana Begum
|
1409013WL099847
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
JK1409013008_160124APB_FTO_347623
|
1409013000NRG24160120240545955
|
A072240419065
|
16/01/2024
|
JAHANGIR AHMED
|
JAHANGIR AHMED
|
1409013WL099849
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5087
|
JK1409013006_160224APB_FTO_368718
|
1409013000NRG24160220240736413
|
A101240063175
|
16/02/2024
|
BASHIR AHMAD
|
BASHIR AHMAD
|
1409013WL124803
|
00200
|
JAKA0MARWAH
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
JK1409013006_160224APB_FTO_368718
|
1409013000NRG24160220240736414
|
A101240063176
|
16/02/2024
|
BASHIR AHMAD
|
BASHIR AHMAD
|
1409013WL124803
|
00200
|
JAKA0MARWAH
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
JK1409013002_231223APB_FTO_309227
|
1409013000NRG24231220230405814
|
A072240015024
|
23/12/2023
|
KHUMA BEGUM
|
KHUMA BEGUM
|
1409013WL078962
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
JK1409013002_231223APB_FTO_309227
|
1409013000NRG24231220230406881
|
A072240014912
|
23/12/2023
|
Gh.Mohd Rather
|
Gh.Mohd Rather
|
1409013WL079081
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
JK1409013002_261223FTO_315594
|
1409013000NRG24261220230427444
|
N12230196128F
|
26/12/2023
|
Fayaz Ahmad Wani
|
Fayaz Ahmad Wani
|
1409013WL081939
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5092
|
JK1409013002_261223FTO_315594
|
1409013000NRG24261220230427454
|
N12230196129D
|
26/12/2023
|
Imtiyaz Ahmed
|
Imtiyaz Ahmed
|
1409013WL081941
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5093
|
JK1409013002_261223FTO_315594
|
1409013000NRG24261220230427474
|
N122301961290
|
26/12/2023
|
Saniya Banoo
|
Saniya Banoo
|
1409013WL081942
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5094
|
JK1409013002_261223FTO_315594
|
1409013000NRG24261220230427569
|
N122301961291
|
26/12/2023
|
Mubeena Banoo
|
Mubeena Banoo
|
1409013WL081951
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5095
|
JK1409013002_261223FTO_315594
|
1409013000NRG24261220230427574
|
N12230196128E
|
26/12/2023
|
Mohd Asif
|
Mohd Asif
|
1409013WL081952
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5096
|
JK1409013002_261223APB_FTO_315603
|
1409013000NRG24261220230427584
|
A072240009981
|
26/12/2023
|
Gh.Mohd Rather
|
Gh.Mohd Rather
|
1409013WL081953
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
JK1409014003_281223FTO_323634
|
1409014000NRG24281220230438053
|
N122302068FB0
|
28/12/2023
|
Sazie Banoo
|
Sazie Banoo
|
1409014WL083282
|
00200
|
JAKA0WADWAN
|
2196
|
12/03/2024
|
Account closed
|
5098
|
JK1409020017_050224APB_FTO_362031
|
1409020017NRG24040220240671675
|
A088240039411
|
05/02/2024
|
MIR MOHD
|
MIR MOHD
|
1409020017WL116268
|
00200
|
JAKA0DRABLA
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
JK1409020017_050224APB_FTO_362031
|
1409020017NRG24040220240671676
|
A088240039410
|
05/02/2024
|
MIR MOHD
|
MIR MOHD
|
1409020017WL116268
|
00200
|
JAKA0DRABLA
|
3660
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
JK1409020017_240823APB_FTO_112983
|
1409020017NRG24240820230028788
|
A243230003330
|
24/08/2023
|
SHAMAS DIN
|
SHAMAS DIN
|
1409020017WL009125
|
00200
|
JAKA0DRABLA
|
2928
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
JK1409020017_250923APB_FTO_168277
|
1409020017NRG24250920230087781
|
A321230142524
|
25/09/2023
|
MARYAM BEGUM
|
MARYAM BEGUM
|
1409020017WL024539
|
00200
|
JAKA0BONJWA
|
3660
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5102
|
JK1409020020_020224APB_FTO_360587
|
1409020020NRG24020220240662282
|
A084240211711
|
02/02/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL114875
|
00200
|
JAKA0DRABLA
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
JK1409020020_020224APB_FTO_360587
|
1409020020NRG24020220240662376
|
A084240212142
|
02/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL114883
|
00200
|
JAKA0DRABLA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
JK1409020020_140124APB_FTO_346639
|
1409020020NRG24140120240538714
|
A072240208135
|
14/01/2024
|
NAIEEM AHMED
|
NAIEEM AHMED
|
1409020020WL098665
|
00200
|
JAKA0DRABLA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
JK1409020020_140124APB_FTO_346639
|
1409020020NRG24140120240538786
|
A072240208239
|
14/01/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL098671
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
JK1409020020_140124APB_FTO_346639
|
1409020020NRG24140120240538832
|
A072240208122
|
14/01/2024
|
SABDER ALI
|
SABDER ALI
|
1409020020WL098675
|
00200
|
JAKA0DRABLA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
JK1409020020_140124APB_FTO_346639
|
1409020020NRG24140120240538908
|
A072240203137
|
14/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409020020WL098681
|
00200
|
JAKA0DRABLA
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
JK1409020020_140124APB_FTO_346639
|
1409020020NRG24140120240538933
|
A072240203108
|
14/01/2024
|
SHAYFEENA BEGUM
|
SHAYFEENA BEGUM
|
1409020020WL098685
|
00200
|
JAKA0DRABLA
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
JK1409020020_140124APB_FTO_346639
|
1409020020NRG24140120240538948
|
A072240203100
|
14/01/2024
|
MOHD RASHID
|
MOHD RASHID
|
1409020020WL098688
|
00415
|
SBIN0003659
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260379
|
A030240026026
|
30/11/2023
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL058880
|
00200
|
JAKA0DRABLA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260380
|
A030240026027
|
30/11/2023
|
NASEEMA BEGUM
|
NASEEMA BEGUM
|
1409020020WL058880
|
00200
|
JAKA0DRABLA
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260663
|
A030240025738
|
30/11/2023
|
Zafferullah
|
Zafferullah
|
1409020020WL058906
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260666
|
A030240025998
|
30/11/2023
|
SANAM
|
SANAM
|
1409020020WL058906
|
00200
|
JAKA0DRABLA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260732
|
A030240025983
|
30/11/2023
|
NAIEEM AHMED
|
NAIEEM AHMED
|
1409020020WL058913
|
00200
|
JAKA0DRABLA
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260798
|
A030240025917
|
30/11/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409020020WL058921
|
00200
|
JAKA0DRABLA
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
JK1415004001_240623FTO_42495
|
1415004001NRG23270420230006656
|
N062303DB4177
|
24/06/2023
|
GHULAM HASSAN
|
GHULAM HASSAN
|
1415004WL0001392
|
00200
|
JAKA0MMYDAN
|
3632
|
28/06/2023
|
Account closed
|
5117
|
JK1415004001_240623FTO_42495
|
1415004001NRG23270420230006657
|
N062303DB4178
|
24/06/2023
|
GHULAM HASSAN
|
GHULAM HASSAN
|
1415004WL0001392
|
00200
|
JAKA0MMYDAN
|
227
|
28/06/2023
|
Account closed
|
5118
|
JK1415004001_020224APB_FTO_360612
|
1415004001NRG24010220240001879
|
A084240113510
|
02/02/2024
|
SHAHZADA BEGUM
|
SHAHZADA BEGUM
|
1415004001WL000530
|
00200
|
JAKA0MMYDAN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005050
|
N04230087B3AA
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001255
|
00200
|
JAKA0BONJWA
|
1362
|
16/05/2023
|
No Such Account
|
5120
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005051
|
N04230087B3A9
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001255
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5121
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005052
|
N04230087B3A8
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001255
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5122
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005053
|
N04230087B3A7
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001255
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5123
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005054
|
N04230087B3A6
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001255
|
00200
|
JAKA0BONJWA
|
1135
|
16/05/2023
|
No Such Account
|
5124
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005055
|
N04230087B3A5
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001255
|
00200
|
JAKA0BONJWA
|
1362
|
16/05/2023
|
No Such Account
|
5125
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005074
|
N04230087B3D6
|
05/04/2023
|
JAN MOHD
|
JAN MOHD
|
1415005WL001256
|
00200
|
JAKA0DRABLA
|
454
|
16/05/2023
|
Account closed
|
5126
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005075
|
N04230087B3D4
|
05/04/2023
|
JAN MOHD
|
JAN MOHD
|
1415005WL001256
|
00200
|
JAKA0DRABLA
|
908
|
16/05/2023
|
Account closed
|
5127
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005076
|
N04230087B3D9
|
05/04/2023
|
SHAH WALI
|
SHAH WALI
|
1415005WL001256
|
00200
|
JAKA0DRABLA
|
681
|
16/05/2023
|
Account closed
|
5128
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005077
|
N04230087B3D7
|
05/04/2023
|
SHAH WALI
|
SHAH WALI
|
1415005WL001256
|
00200
|
JAKA0DRABLA
|
454
|
16/05/2023
|
Account closed
|
5129
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005412
|
N04230087B2A3
|
05/04/2023
|
Ishwar Lal
|
Ishwar Lal
|
1415005WL001265
|
00200
|
JAKA0BONJWA
|
1362
|
16/05/2023
|
No Such Account
|
5130
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005414
|
N04230087B2A1
|
05/04/2023
|
Ishwar Lal
|
Ishwar Lal
|
1415005WL001265
|
00200
|
JAKA0BONJWA
|
1135
|
16/05/2023
|
No Such Account
|
5131
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005420
|
N04230087B287
|
05/04/2023
|
Akash
|
Akash
|
1415005WL001265
|
00200
|
JAKA0BONJWA
|
1362
|
16/05/2023
|
No Such Account
|
5132
|
JK1415005001_050423FTO_6783
|
1415005000NRG23280320230005422
|
N04230087B286
|
05/04/2023
|
Akash
|
Akash
|
1415005WL001265
|
00200
|
JAKA0BONJWA
|
908
|
16/05/2023
|
No Such Account
|
5133
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005552
|
N04230087B3A4
|
05/04/2023
|
TARA DEVI
|
TARA DEVI
|
1415005WL001279
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5134
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005560
|
N04230087B2A2
|
05/04/2023
|
Ishwar Lal
|
Ishwar Lal
|
1415005WL001280
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5135
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005564
|
N04230087B288
|
05/04/2023
|
Akash
|
Akash
|
1415005WL001280
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5136
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005684
|
N04230087B3D5
|
05/04/2023
|
JAN MOHD
|
JAN MOHD
|
1415005WL001289
|
00200
|
JAKA0DRABLA
|
454
|
16/05/2023
|
Account closed
|
5137
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005685
|
N04230087B3D8
|
05/04/2023
|
SHAH WALI
|
SHAH WALI
|
1415005WL001289
|
00200
|
JAKA0DRABLA
|
454
|
16/05/2023
|
Account closed
|
5138
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005839
|
N04230087B2A5
|
05/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005WL001299
|
00200
|
JAKA0BONJWA
|
908
|
16/05/2023
|
No Such Account
|
5139
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005840
|
N04230087B2A4
|
05/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005WL001299
|
00200
|
JAKA0BONJWA
|
908
|
16/05/2023
|
No Such Account
|
5140
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005841
|
N04230087B2A9
|
05/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005WL001299
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5141
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005842
|
N04230087B2A8
|
05/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005WL001299
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5142
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005843
|
N04230087B2A6
|
05/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005WL001299
|
00200
|
JAKA0BONJWA
|
681
|
16/05/2023
|
No Such Account
|
5143
|
JK1409010006_020423APB_FTO_4280
|
1409010000NRG23020420230842048
|
A125230107868
|
02/04/2023
|
Saja Begum
|
Saja Begum
|
1409010WL156147
|
00200
|
JAKA0DHASTI
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
JK1409010001_040423APB_FTO_5942
|
1409010000NRG23020420230842460
|
A125230062074
|
04/04/2023
|
Jagdish Raj
|
Jagdish Raj
|
1409010WL156214
|
00200
|
JAKA0SARTAL
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
JK1409010008_041023APB_FTO_185088
|
1409010000NRG24021020230100741
|
A322230410152
|
04/10/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL027945
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5146
|
JK1409010008_041023APB_FTO_185088
|
1409010000NRG24021020230100747
|
A322230410161
|
04/10/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL027951
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
JK1409010013_041223APB_FTO_277473
|
1409010000NRG24021220230273459
|
A051240016362
|
04/12/2023
|
Kanta Devi
|
Kanta Devi
|
1409010WL060748
|
00200
|
JAKA0DHASTI
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
JK1409010013_041223APB_FTO_277468
|
1409010000NRG24021220230273481
|
A051240016232
|
04/12/2023
|
FIRDOS AHMED
|
FIRDOS AHMED
|
1409010WL060750
|
00200
|
JAKA0PALMAR
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
JK1409010010_040124APB_FTO_337283
|
1409010000NRG24040120240486781
|
A072240132587
|
04/01/2024
|
Ashok kumar
|
Ashok kumar
|
1409010WL090308
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
JK1409010014_051123APB_FTO_235763
|
1409010000NRG24051120230180771
|
A029240006470
|
05/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010WL045260
|
00200
|
JAKA0PALMAR
|
3172
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
JK1409010001_090224APB_FTO_364497
|
1409010000NRG24090220240700307
|
A101240208918
|
09/02/2024
|
Jagdish Raj
|
Jagdish Raj
|
1409010WL120184
|
00200
|
JAKA0SARTAL
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
JK1409010001_090224APB_FTO_364497
|
1409010000NRG24090220240700308
|
A101240208919
|
09/02/2024
|
Jagdish Raj
|
Jagdish Raj
|
1409010WL120184
|
00200
|
JAKA0SARTAL
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
JK1409010001_090224APB_FTO_364497
|
1409010000NRG24090220240700309
|
A101240208920
|
09/02/2024
|
Jagdish Raj
|
Jagdish Raj
|
1409010WL120184
|
00200
|
JAKA0SARTAL
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
JK1409010022_111123APB_FTO_242775
|
1409010000NRG24101120230191868
|
A030240091795
|
11/11/2023
|
deepu devi
|
deepu devi
|
1409010WL047214
|
00200
|
JAKA0KULEED
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5155
|
JK1409010028_121223APB_FTO_289769
|
1409010000NRG24121220230326571
|
A059240015615
|
12/12/2023
|
SALMAN ASHRAF SHAH
|
SALMAN ASHRAF SHAH
|
1409010WL068155
|
00200
|
JAKA0PALMAR
|
2928
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
JK1409010028_121223APB_FTO_289769
|
1409010000NRG24121220230326573
|
A059240015614
|
12/12/2023
|
Shamima begum
|
Shamima begum
|
1409010WL068155
|
00200
|
JAKA0PALMAR
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
JK1409010012_160124APB_FTO_348154
|
1409010000NRG24140120240539801
|
A072240425391
|
16/01/2024
|
Anu thakur
|
Anu thakur
|
1409010WL098801
|
00200
|
JAKA0KULEED
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
JK1409010008_170923APB_FTO_150919
|
1409010000NRG24170920230070615
|
A322230070299
|
17/09/2023
|
Irshad Ahmed Khan
|
Irshad Ahmed Khan
|
1409010WL019735
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
JK1409010008_170923APB_FTO_150919
|
1409010000NRG24170920230070626
|
A322230070302
|
17/09/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409010WL019746
|
00200
|
JAKA0KULEED
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
JK1409010011_191023APB_FTO_213641
|
1409010000NRG24191020230139697
|
A321230138143
|
19/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
1409010WL036881
|
00200
|
JAKA0KULEED
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5161
|
JK1409010001_220823APB_FTO_110617
|
1409010000NRG24200820230023971
|
A244230025059
|
22/08/2023
|
jugal kishore
|
jugal kishore
|
1409010WL007777
|
00200
|
JAKA0KSTWAR
|
976
|
01/09/2023
|
Account closed
|
5162
|
JK1409010001_220823APB_FTO_110617
|
1409010000NRG24200820230023975
|
A244230025065
|
22/08/2023
|
pooja devi
|
pooja devi
|
1409010WL007777
|
00200
|
JAKA0SARTAL
|
976
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
JK1409010023_221023APB_FTO_217360
|
1409010000NRG24201020230142435
|
A029240001376
|
22/10/2023
|
mohd abdullah
|
mohd abdullah
|
1409010WL037368
|
00200
|
JAKA0KSTWAR
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
JK1409010028_251223APB_FTO_312916
|
1409010000NRG24251220230421781
|
A072240143681
|
25/12/2023
|
Mohd Ayub
|
Mohd Ayub
|
1409010WL081141
|
00200
|
JAKA0KSTWAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
JK1409010022_271223APB_FTO_316943
|
1409010000NRG24261220230425138
|
A072240143834
|
27/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
1409010WL081585
|
00200
|
JAKA0KULEED
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
JK1409010032_271123APB_FTO_264817
|
1409010000NRG24271120230249165
|
A029240063005
|
27/11/2023
|
Mohd Sutan
|
Mohd Sutan
|
1409010WL057118
|
00200
|
JAKA0KSTWAR
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
JK1409010017_291223APB_FTO_325990
|
1409010000NRG24291220230452116
|
A072240032647
|
29/12/2023
|
RakshaDevi
|
RakshaDevi
|
1409010WL085165
|
00200
|
JAKA0KSTWAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
JK1409010020_130124APB_FTO_345905
|
1409010000NRG24301220230458420
|
A069240029094
|
13/01/2024
|
Suresh Kumar
|
Suresh Kumar
|
1409010WL085784
|
00415
|
SBIN0004596
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
JK1409010020_130124APB_FTO_345905
|
1409010000NRG24301220230458434
|
A069240029013
|
13/01/2024
|
GH HUSSAIN
|
GH HUSSAIN
|
1409010WL085784
|
00200
|
JAKA0DHASTI
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
JK1409010002_061023APB_FTO_190434
|
1409010002NRG24061020230111348
|
A322230356235
|
06/10/2023
|
Naser Ahmad
|
Naser Ahmad
|
1409010002WL030814
|
00200
|
JAKA0KSTWAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
JK1409010002_071023FTO_192529
|
1409010002NRG24071020230113274
|
N1023006FFC7A
|
07/10/2023
|
Sunny Sharma
|
Sunny Sharma
|
1409010002WL031218
|
00200
|
JAKA0DHASTI
|
1952
|
17/11/2023
|
Account closed
|
5172
|
JK1409010002_150224APB_FTO_367700
|
1409010002NRG24120220240711483
|
A109240050390
|
15/02/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL121745
|
00415
|
SBIN0016876
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
JK1409010002_150224APB_FTO_367700
|
1409010002NRG24130220240718053
|
A109240050393
|
15/02/2024
|
Rajesh Kumar Sharma
|
Rajesh Kumar Sharma
|
1409010002WL122643
|
00200
|
JAKA0KULEED
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
JK1409010002_150224APB_FTO_367700
|
1409010002NRG24130220240718066
|
A109240050387
|
15/02/2024
|
Des raj
|
Des raj
|
1409010002WL122643
|
00200
|
JAKA0KULEED
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
JK1409010002_221223FTO_307497
|
1409010002NRG24221220230392011
|
N12230166432A
|
22/12/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010WL0077251
|
00200
|
JAKA0KSTWAR
|
1952
|
13/03/2024
|
Account closed
|
5176
|
JK1409010002_221223FTO_307497
|
1409010002NRG24221220230392012
|
N12230166432B
|
22/12/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010WL0077251
|
00200
|
JAKA0KSTWAR
|
488
|
13/03/2024
|
Account closed
|
5177
|
JK1409010002_221223FTO_307497
|
1409010002NRG24221220230392013
|
N12230166432C
|
22/12/2023
|
ALTAF HUSSAIN
|
ALTAF HUSSAIN
|
1409010WL0077251
|
00200
|
JAKA0KSTWAR
|
1952
|
13/03/2024
|
Account closed
|
5178
|
JK1409010002_301023APB_FTO_227454
|
1409010002NRG24291020230162196
|
A322230454203
|
30/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409010002WL041771
|
00415
|
SBIN0016876
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
JK1409010002_301023APB_FTO_227454
|
1409010002NRG24291020230162490
|
A322230454196
|
30/10/2023
|
Naser Ahmad
|
Naser Ahmad
|
1409010002WL041813
|
00200
|
JAKA0KSTWAR
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
JK1409010004_270124APB_FTO_355755
|
1409010004NRG24270120240611503
|
A084240198571
|
27/01/2024
|
MASOOD AHMED
|
MASOOD AHMED
|
1409010004WL109007
|
00200
|
JAKA0HIDYAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
JK1409010006_290923APB_FTO_176816
|
1409010006NRG24290920230095072
|
A321230080699
|
29/09/2023
|
Hasiba
|
Hasiba
|
1409010006WL026362
|
00200
|
JAKA0DHASTI
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
JK1409010007_080324APB_FTO_389211
|
1409010007NRG24080320240864144
|
A111240010551
|
08/03/2024
|
Anita Devi
|
Anita Devi
|
1409010007WL140012
|
00200
|
JAKA0HIDYAL
|
732
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5183
|
JK1409010007_080324APB_FTO_389211
|
1409010007NRG24080320240864184
|
A111240010661
|
08/03/2024
|
Ab Rajab
|
Ab Rajab
|
1409010007WL140017
|
00200
|
JAKA0DHASTI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
JK1409010007_080324APB_FTO_389211
|
1409010007NRG24080320240864192
|
A111240010603
|
08/03/2024
|
Razina Begum
|
Razina Begum
|
1409010007WL140017
|
00200
|
JAKA0KSTWAR
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5185
|
JK1409010007_080324APB_FTO_389211
|
1409010007NRG24080320240864242
|
A111240010574
|
08/03/2024
|
Abdul Wahid
|
Abdul Wahid
|
1409010007WL140021
|
00200
|
JAKA0DHASTI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5186
|
JK1409010007_080324APB_FTO_389211
|
1409010007NRG24080320240864272
|
A111240010654
|
08/03/2024
|
MUNEER AHMED Gujjar
|
MUNEER AHMED Gujjar
|
1409010007WL140024
|
00200
|
JAKA0DHASTI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
JK1409010009_011223FTO_273526
|
1409010009NRG24011220230266306
|
N12230008E0D9
|
01/12/2023
|
Asif Javed
|
Asif Javed
|
1409010009WL059771
|
00200
|
JAKA0MMYDAN
|
1220
|
20/02/2024
|
No Such Account
|
5188
|
JK1409010011_070224APB_FTO_363735
|
1409010011NRG24070220240691092
|
A088240057005
|
07/02/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010011WL118944
|
00200
|
JAKA0KULEED
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
JK1409010011_070224APB_FTO_363735
|
1409010011NRG24070220240691093
|
A088240057006
|
07/02/2024
|
Deeepika Devi
|
Deeepika Devi
|
1409010011WL118944
|
00200
|
JAKA0KULEED
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
JK1409010012_160124APB_FTO_348154
|
1409010012NRG24130120240534485
|
A072240425392
|
16/01/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL097973
|
00200
|
JAKA0KULEED
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
JK1409010012_160124APB_FTO_348154
|
1409010012NRG24251220230420541
|
A072240425393
|
16/01/2024
|
Anu thakur
|
Anu thakur
|
1409010012WL081031
|
00200
|
JAKA0KULEED
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
JK1409010013_020324APB_FTO_382162
|
1409010013NRG24010320240829815
|
A111240041528
|
02/03/2024
|
Faja Begum
|
Faja Begum
|
1409010013WL135845
|
00200
|
JAKA0DHASTI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
JK1409010013_230224APB_FTO_372571
|
1409010013NRG24230220240771442
|
A101240192397
|
23/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010013WL129182
|
00200
|
JAKA0KSTWAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
JK1409010013_230224APB_FTO_372571
|
1409010013NRG24230220240771458
|
A101240192431
|
23/02/2024
|
LATA DEVI
|
LATA DEVI
|
1409010013WL129185
|
00200
|
JAKA0PALMAR
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
JK1409010013_230224APB_FTO_372571
|
1409010013NRG24230220240771834
|
A101240192412
|
23/02/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1409010013WL129213
|
00200
|
JAKA0DHASTI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
JK1409010013_230224APB_FTO_372579
|
1409010013NRG24230220240772530
|
A101240175514
|
23/02/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1409010013WL129286
|
00200
|
JAKA0KSTWAR
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
JK1409010013_240124APB_FTO_353556
|
1409010013NRG24240120240595218
|
A084240134756
|
24/01/2024
|
LATA DEVI
|
LATA DEVI
|
1409010013WL106719
|
00200
|
JAKA0PALMAR
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
JK1409010013_240124APB_FTO_353556
|
1409010013NRG24240120240595224
|
A084240134711
|
24/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1409010013WL106720
|
00200
|
JAKA0KSTWAR
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
JK1409010013_280124APB_FTO_356333
|
1409010013NRG24280120240616866
|
A084240072178
|
28/01/2024
|
ISHTIYAQ AHMED
|
ISHTIYAQ AHMED
|
1409010013WL109898
|
00200
|
JAKA0DHASTI
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
JK1409010024_020324APB_FTO_382486
|
1409010024NRG24020320240833745
|
A109240065223
|
02/03/2024
|
MOHD AYOOB
|
MOHD AYOOB
|
1409010024WL136395
|
00200
|
JAKA0KSTWAR
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
JK1409010024_020324APB_FTO_382486
|
1409010024NRG24020320240833854
|
A109240065224
|
02/03/2024
|
SHAHNAWAZ
|
SHAHNAWAZ
|
1409010024WL136414
|
00415
|
SBIN0004596
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
JK1409010024_020324APB_FTO_382486
|
1409010024NRG24020320240833902
|
A109240065229
|
02/03/2024
|
SHABIR AHMED
|
SHABIR AHMED
|
1409010024WL136419
|
00200
|
JAKA0KSTWAR
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
JK1409010024_020324APB_FTO_382486
|
1409010024NRG24020320240834137
|
A109240065109
|
02/03/2024
|
Bikesh Chander
|
Bikesh Chander
|
1409010024WL136453
|
00200
|
JAKA0DHASTI
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
JK1409010024_070124APB_FTO_340365
|
1409010024NRG24070120240502622
|
A072240369397
|
07/01/2024
|
Bikesh Chander
|
Bikesh Chander
|
1409010024WL092905
|
00200
|
JAKA0DHASTI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
JK1409010025_291223APB_FTO_326793
|
1409010025NRG24291220230450622
|
A072240315013
|
29/12/2023
|
Muni Devi
|
Muni Devi
|
1409010025WL085014
|
00200
|
JAKA0DHASTI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
JK1409010027_240224APB_FTO_373051
|
1409010027NRG24160220240734330
|
A109240048796
|
24/02/2024
|
Imtiyaz Ahmad
|
Imtiyaz Ahmad
|
1409010027WL124618
|
00200
|
JAKA0DHASTI
|
244
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
JK1409010027_240224APB_FTO_373051
|
1409010027NRG24160220240734340
|
A109240048821
|
24/02/2024
|
FARIEDA BEGUM
|
FARIEDA BEGUM
|
1409010027WL124619
|
00200
|
JAKA0KULEED
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
JK1409010027_240224APB_FTO_373051
|
1409010027NRG24190220240747959
|
A109240048852
|
24/02/2024
|
Shamshada Begum
|
Shamshada Begum
|
1409010027WL126169
|
00200
|
JAKA0KULEED
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
JK1409010027_240224APB_FTO_373051
|
1409010027NRG24220220240759508
|
A109240048779
|
24/02/2024
|
Shabir Ahmed
|
Shabir Ahmed
|
1409010027WL127765
|
00200
|
JAKA0DHASTI
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
JK1409010029_140124APB_FTO_346534
|
1409010029NRG24140120240537353
|
A072240177950
|
14/01/2024
|
Sushma Devi
|
Sushma Devi
|
1409010029WL098410
|
00200
|
JAKA0PALMAR
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5211
|
JK1409010029_180224APB_FTO_369451
|
1409010029NRG24180220240745413
|
A101240074111
|
18/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409010029WL125825
|
00200
|
JAKA0DHASTI
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
JK1409010030_220124APB_FTO_351631
|
1409010030NRG24220120240583546
|
A084240077838
|
22/01/2024
|
Shabir
|
Shabir
|
1409010030WL105037
|
00200
|
JAKA0DHASTI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
JK1409010030_260124APB_FTO_354689
|
1409010030NRG24250120240597453
|
A088240002336
|
26/01/2024
|
zaina begum
|
zaina begum
|
1409010030WL107079
|
00200
|
JAKA0KSTWAR
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
JK1409010031_280224APB_FTO_376473
|
1409010031NRG24270220240798867
|
A110240054973
|
28/02/2024
|
sanju kumari
|
sanju kumari
|
1409010031WL132181
|
00200
|
JAKA0KSTWAR
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
JK1409010032_090124APB_FTO_343998
|
1409010032NRG24090120240519436
|
A072240282680
|
09/01/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL095517
|
00200
|
JAKA0DHASTI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
JK1409010032_120324APB_FTO_393517
|
1409010032NRG24100320240874366
|
A111240028581
|
12/03/2024
|
ABDUL RASHID
|
ABDUL RASHID
|
1409010032WL141312
|
00200
|
JAKA0DHASTI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
JK1409010032_120324APB_FTO_393517
|
1409010032NRG24100320240874371
|
A111240028623
|
12/03/2024
|
SHAFQAT ALI
|
SHAFQAT ALI
|
1409010032WL141313
|
00200
|
JAKA0DHASTI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5218
|
JK1409010032_120324APB_FTO_393517
|
1409010032NRG24120320240886054
|
A111240028650
|
12/03/2024
|
GHULAM MOHD
|
GHULAM MOHD
|
1409010032WL142828
|
00200
|
JAKA0DHASTI
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
JK1409011001_090124APB_FTO_344026
|
1409011000NRG24090120240518257
|
A072240173142
|
09/01/2024
|
GH ALI MALIK
|
GH ALI MALIK
|
1409011WL095375
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
JK1409011003_280124APB_FTO_356436
|
1409011000NRG24230120240592054
|
A084240012864
|
28/01/2024
|
RENU DEVI
|
RENU DEVI
|
1409011WL106283
|
00200
|
JAKA0CHIGAM
|
3660
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5221
|
JK1409011003_040423APB_FTO_6569
|
1409011003NRG23040420230845777
|
A125230041106
|
04/04/2023
|
MOHD SHABHAN
|
MOHD SHABHAN
|
1409011003WL156511
|
00200
|
JAKA0CHATRO
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
JK1409011003_040423APB_FTO_6569
|
1409011003NRG23040420230845778
|
A125230041107
|
04/04/2023
|
MOHD SHABHAN
|
MOHD SHABHAN
|
1409011003WL156511
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
JK1409011003_040423APB_FTO_6569
|
1409011003NRG23040420230846362
|
A125230041153
|
04/04/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011003WL156550
|
00200
|
JAKA0CHATRO
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
JK1409011003_040423APB_FTO_6569
|
1409011003NRG23040420230846363
|
A125230041154
|
04/04/2023
|
MOHD AKBER
|
MOHD AKBER
|
1409011003WL156550
|
00200
|
JAKA0CHATRO
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230849955
|
A125230034501
|
06/04/2023
|
bashir ahmed
|
bashir ahmed
|
1409011003WL156921
|
00200
|
JAKA0CHIGAM
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230849956
|
A125230034500
|
06/04/2023
|
bashir ahmed
|
bashir ahmed
|
1409011003WL156921
|
00200
|
JAKA0CHIGAM
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850111
|
A125230037324
|
06/04/2023
|
RAMESH LAL
|
RAMESH LAL
|
1409011003WL156940
|
00200
|
JAKA0CHATRO
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850112
|
A125230037323
|
06/04/2023
|
RAMESH LAL
|
RAMESH LAL
|
1409011003WL156940
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850113
|
A125230037322
|
06/04/2023
|
RAMESH LAL
|
RAMESH LAL
|
1409011003WL156940
|
00200
|
JAKA0CHATRO
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850114
|
A125230037321
|
06/04/2023
|
RAMESH LAL
|
RAMESH LAL
|
1409011003WL156940
|
00200
|
JAKA0CHATRO
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850203
|
A125230034531
|
06/04/2023
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011003WL156945
|
00200
|
JAKA0CHATRO
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850204
|
A125230034530
|
06/04/2023
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011003WL156945
|
00200
|
JAKA0CHATRO
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850205
|
A125230034529
|
06/04/2023
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011003WL156945
|
00200
|
JAKA0CHATRO
|
2497
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850206
|
A125230034528
|
06/04/2023
|
BIDYA DEVI
|
BIDYA DEVI
|
1409011003WL156945
|
00200
|
JAKA0CHATRO
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850251
|
A125230037543
|
06/04/2023
|
NARYANI
|
NARYANI
|
1409011003WL156948
|
00200
|
JAKA0CHIGAM
|
2031
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850252
|
A125230037544
|
06/04/2023
|
NARYANI
|
NARYANI
|
1409011003WL156948
|
00200
|
JAKA0CHIGAM
|
3632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850253
|
A125230037545
|
06/04/2023
|
NARYANI
|
NARYANI
|
1409011003WL156948
|
00200
|
JAKA0CHIGAM
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23050420230850254
|
A125230037546
|
06/04/2023
|
NARYANI
|
NARYANI
|
1409011003WL156948
|
00200
|
JAKA0CHIGAM
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23060420230850986
|
A125230037542
|
06/04/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
1409011003WL157028
|
00200
|
JAKA0CHIGAM
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23060420230850988
|
A125230037541
|
06/04/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
1409011003WL157028
|
00200
|
JAKA0CHIGAM
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23060420230851020
|
A125230037537
|
06/04/2023
|
SOMI DEVI
|
SOMI DEVI
|
1409011003WL157029
|
00200
|
JAKA0CHIGAM
|
2951
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23060420230851021
|
A125230037538
|
06/04/2023
|
SOMI DEVI
|
SOMI DEVI
|
1409011003WL157029
|
00200
|
JAKA0CHIGAM
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23060420230851022
|
A125230037539
|
06/04/2023
|
SOMI DEVI
|
SOMI DEVI
|
1409011003WL157029
|
00200
|
JAKA0CHIGAM
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
JK1409011003_060423APB_FTO_7709
|
1409011003NRG23060420230851023
|
A125230037540
|
06/04/2023
|
SOMI DEVI
|
SOMI DEVI
|
1409011003WL157029
|
00200
|
JAKA0CHIGAM
|
3632
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240679868
|
A101240002692
|
06/02/2024
|
suresh kumar
|
suresh kumar
|
1409011004WL117429
|
00200
|
JAKA0MMYDAN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240679886
|
A101240002617
|
06/02/2024
|
ajay kumar
|
ajay kumar
|
1409011004WL117430
|
00200
|
JAKA0MMYDAN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240679905
|
A101240002688
|
06/02/2024
|
rakesh kumar
|
rakesh kumar
|
1409011004WL117432
|
00200
|
JAKA0MMYDAN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5248
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240680020
|
A101240002517
|
06/02/2024
|
amresh kumar
|
amresh kumar
|
1409011004WL117438
|
00200
|
JAKA0MMYDAN
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240680130
|
A101240002706
|
06/02/2024
|
FAMIDA BEGUM
|
FAMIDA BEGUM
|
1409011004WL117444
|
00200
|
JAKA0MMYDAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240680335
|
A101240002742
|
06/02/2024
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1409011004WL117462
|
00200
|
JAKA0MMYDAN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
JK1409011004_060224APB_FTO_362760
|
1409011004NRG24060220240680419
|
A101240002360
|
06/02/2024
|
shib devi
|
shib devi
|
1409011004WL117467
|
00200
|
JAKA0MMYDAN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
JK1409011004_090124APB_FTO_344272
|
1409011004NRG24090120240519915
|
A072240037637
|
09/01/2024
|
suresh kumar
|
suresh kumar
|
1409011004WL095605
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081372
|
A322230177668
|
23/09/2023
|
prem nath
|
prem nath
|
1409011004WL022658
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081451
|
A322230177656
|
23/09/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011004WL022708
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081467
|
A322230177811
|
23/09/2023
|
davood
|
davood
|
1409011004WL022724
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081471
|
A322230177789
|
23/09/2023
|
Amina Begum
|
Amina Begum
|
1409011004WL022728
|
00200
|
JAKA0MMYDAN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081485
|
A322230177684
|
23/09/2023
|
Mohd Rafi
|
Mohd Rafi
|
1409011004WL022742
|
00200
|
JAKA0DHASTI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081490
|
A322230177649
|
23/09/2023
|
SHAREEFA BEGUM
|
SHAREEFA BEGUM
|
1409011004WL022747
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
JK1409011004_230923APB_FTO_162359
|
1409011004NRG24220920230081638
|
A322230177648
|
23/09/2023
|
GANI
|
GANI
|
1409011004WL022791
|
00200
|
JAKA0CHATRO
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
JK1409011004_221223FTO_307698
|
1409011004NRG24221220230398561
|
N12230178BE25
|
22/12/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1409011004WL077991
|
00200
|
JAKA0CHATRO
|
3660
|
12/03/2024
|
Account closed
|
5261
|
JK1409011006_150923APB_FTO_148066
|
1409011006NRG24150920230067236
|
A321230140477
|
15/09/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1409011006WL018827
|
00200
|
JAKA0CHATRO
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
JK1409011007_150224APB_FTO_368149
|
1409011007NRG24130220240718291
|
A101240051171
|
15/02/2024
|
shamima begum
|
shamima begum
|
1409011007WL122667
|
00200
|
JAKA0MMYDAN
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
JK1409011007_150224APB_FTO_368149
|
1409011007NRG24130220240718304
|
A101240051104
|
15/02/2024
|
FAYAZ AHMED
|
FAYAZ AHMED
|
1409011007WL122669
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
JK1409011007_150224APB_FTO_368149
|
1409011007NRG24130220240718352
|
A101240051186
|
15/02/2024
|
Bilal Ahmed
|
Bilal Ahmed
|
1409011007WL122675
|
00200
|
JAKA0MMYDAN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
JK1409011008_070423APB_FTO_8368
|
1409011008NRG23010420230830507
|
A135230001000
|
07/04/2023
|
Masood
|
Masood
|
1409011008WL155114
|
00200
|
JAKA0MMYDAN
|
2724
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
JK1409011008_070423APB_FTO_8368
|
1409011008NRG23010420230830515
|
A135230000988
|
07/04/2023
|
Roshan Lal
|
Roshan Lal
|
1409011008WL155115
|
00200
|
JAKA0MMYDAN
|
3405
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
JK1409011008_250224APB_FTO_373787
|
1409011008NRG24250220240784552
|
A101240233232
|
25/02/2024
|
Raj Kumar
|
Raj Kumar
|
1409011008WL130485
|
00200
|
JAKA0MMYDAN
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
JK1409011008_011223APB_FTO_273548
|
1409011008NRG24281120230255249
|
A051240018809
|
01/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1409011008WL058080
|
00200
|
JAKA0MMYDAN
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
JK1409011008_080923APB_FTO_136825
|
1409011008NRG24300820230037065
|
A256230005801
|
08/09/2023
|
Rayaz ahmed
|
Rayaz ahmed
|
1409011008WL011279
|
00200
|
JAKA0MMYDAN
|
2684
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
JK1409011009_160124APB_FTO_348289
|
1409011009NRG24120120240527293
|
A072240428884
|
16/01/2024
|
SHABIR HUSSAIN
|
SHABIR HUSSAIN
|
1409011009WL096996
|
00200
|
JAKA0MMYDAN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
JK1409011009_160124APB_FTO_348289
|
1409011009NRG24120120240527301
|
A072240428802
|
16/01/2024
|
Devki Devi
|
Devki Devi
|
1409011009WL096996
|
00200
|
JAKA0MMYDAN
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
JK1409011011_061223APB_FTO_280686
|
1409011011NRG24061220230292016
|
A051240018962
|
06/12/2023
|
MOHD RAMZAN
|
MOHD RAMZAN
|
1409011011WL063590
|
00200
|
JAKA0KSTWAR
|
2440
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
JK1409011011_061223APB_FTO_280686
|
1409011011NRG24061220230292021
|
A051240019033
|
06/12/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
1409011011WL063590
|
00200
|
JAKA0MMYDAN
|
2440
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
JK1409011012_101123APB_FTO_242689
|
1409011012NRG24101120230193741
|
A030240117139
|
10/11/2023
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
1409011012WL047663
|
00200
|
JAKA0CHATRO
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
JK1409011012_101123APB_FTO_242689
|
1409011012NRG24101120230193766
|
A030240117345
|
10/11/2023
|
BABLI DEVI
|
BABLI DEVI
|
1409011012WL047666
|
00200
|
JAKA0MMYDAN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
JK1409011012_101123APB_FTO_242689
|
1409011012NRG24101120230193855
|
A030240117321
|
10/11/2023
|
SANJAY
|
SANJAY
|
1409011012WL047677
|
00200
|
JAKA0MMYDAN
|
2928
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
JK1409011012_101123APB_FTO_242689
|
1409011012NRG24101120230193961
|
A030240117145
|
10/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
1409011012WL047687
|
00200
|
JAKA0KSTWAR
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
JK1409011012_101123APB_FTO_242689
|
1409011012NRG24101120230194013
|
A030240117272
|
10/11/2023
|
KABITA DEVI
|
KABITA DEVI
|
1409011012WL047693
|
00200
|
JAKA0MMYDAN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
JK1409011012_101123APB_FTO_242689
|
1409011012NRG24101120230194057
|
A030240117480
|
10/11/2023
|
Babita
|
Babita
|
1409011012WL047699
|
00200
|
JAKA0MMYDAN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
JK1409011012_141023APB_FTO_206794
|
1409011012NRG24141020230129787
|
A322230461905
|
14/10/2023
|
dani ram
|
dani ram
|
1409011012WL034460
|
00200
|
JAKA0MMYDAN
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5281
|
JK1409011012_141023APB_FTO_206794
|
1409011012NRG24141020230129870
|
A322230461870
|
14/10/2023
|
sheela devi
|
sheela devi
|
1409011012WL034472
|
00200
|
JAKA0HIDYAL
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5282
|
JK1409011012_301223FTO_327840
|
1409011012NRG24291220230454921
|
N122301F4D34A
|
30/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011012WL085519
|
00200
|
JAKA0MMYDAN
|
3416
|
12/03/2024
|
No Such Account
|
5283
|
JK1409011012_301223FTO_327840
|
1409011012NRG24291220230455105
|
N122301F4D2C1
|
30/12/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1409011012WL085538
|
00200
|
JAKA0MMYDAN
|
3660
|
12/03/2024
|
No Such Account
|
5284
|
JK1409011013_251223APB_FTO_312364
|
1409011013NRG24251220230415562
|
A072240049405
|
25/12/2023
|
GH MOHD
|
GH MOHD
|
1409011013WL080197
|
00200
|
JAKA0CHIGAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
JK1409011013_251223APB_FTO_312364
|
1409011013NRG24251220230415586
|
A072240049367
|
25/12/2023
|
SOMI DEVI
|
SOMI DEVI
|
1409011013WL080202
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
JK1409011013_251223APB_FTO_312364
|
1409011013NRG24251220230415590
|
A072240049385
|
25/12/2023
|
kachri devi
|
kachri devi
|
1409011013WL080202
|
00200
|
JAKA0CHNANI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
JK1409011013_301223APB_FTO_329098
|
1409011013NRG24291220230448429
|
A072240090925
|
30/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1409011013WL084725
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
JK1409011014_280124APB_FTO_356051
|
1409011014NRG24280120240614621
|
A084240003349
|
28/01/2024
|
NAVRATI DEVI
|
NAVRATI DEVI
|
1409011014WL109513
|
00200
|
JAKA0CHATRO
|
2800
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
JK1409011014_280124APB_FTO_356051
|
1409011014NRG24280120240614632
|
A084240008311
|
28/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1409011014WL109513
|
00200
|
JAKA0CHIGAM
|
2200
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
JK1409011014_280124APB_FTO_356051
|
1409011014NRG24280120240614686
|
A084240003296
|
28/01/2024
|
KRISHAN LAL
|
KRISHAN LAL
|
1409011014WL109515
|
00200
|
JAKA0CHIGAM
|
3332
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5291
|
JK1409011014_280124APB_FTO_356051
|
1409011014NRG24280120240614711
|
A084240008383
|
28/01/2024
|
AKSHAY THAKUR
|
AKSHAY THAKUR
|
1409011014WL109516
|
00200
|
JAKA0CHATRO
|
2800
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
JK1409011014_280124APB_FTO_356051
|
1409011014NRG24280120240614724
|
A084240008376
|
28/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1409011014WL109516
|
00200
|
JAKA0CHIGAM
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
JK1409011015_050523APB_FTO_14975
|
1409011015NRG23030520230864758
|
A136230004195
|
05/05/2023
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL157681
|
00200
|
JAKA0MMYDAN
|
1135
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5294
|
JK1409011015_050523APB_FTO_14975
|
1409011015NRG23030520230864759
|
A136230004194
|
05/05/2023
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL157681
|
00200
|
JAKA0MMYDAN
|
1816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
JK1409011015_050523APB_FTO_14975
|
1409011015NRG23030520230864760
|
A136230004193
|
05/05/2023
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL157681
|
00200
|
JAKA0MMYDAN
|
2043
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5296
|
JK1409011015_050523APB_FTO_14975
|
1409011015NRG23030520230864761
|
A136230004192
|
05/05/2023
|
SALEEM JAVEED
|
SALEEM JAVEED
|
1409011015WL157681
|
00200
|
JAKA0MMYDAN
|
2043
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
JK1409011015_050523APB_FTO_14975
|
1409011015NRG23030520230864780
|
A136230004188
|
05/05/2023
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL157683
|
00200
|
JAKA0MMYDAN
|
2043
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
JK1409011015_080923APB_FTO_136786
|
1409011015NRG24080920230051372
|
A256230003081
|
08/09/2023
|
gulam mohammad
|
gulam mohammad
|
1409011015WL014758
|
00200
|
JAKA0MMYDAN
|
732
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892303
|
A111240096870
|
12/03/2024
|
BAKSHA GUJJER
|
BAKSHA GUJJER
|
1409011015WL143271
|
00200
|
JAKA0MMYDAN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892356
|
A111240096869
|
12/03/2024
|
BAKSHA GUJJER
|
BAKSHA GUJJER
|
1409011015WL143278
|
00200
|
JAKA0MMYDAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892389
|
A111240093143
|
12/03/2024
|
TASLIMA BEGUM
|
TASLIMA BEGUM
|
1409011015WL143282
|
00200
|
JAKA0MMYDAN
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892390
|
A111240093144
|
12/03/2024
|
FATIMA BEGUM
|
FATIMA BEGUM
|
1409011015WL143282
|
00200
|
JAKA0MMYDAN
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892479
|
A111240093054
|
12/03/2024
|
Shafqat Hussain
|
Shafqat Hussain
|
1409011015WL143286
|
00200
|
JAKA0MMYDAN
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892482
|
A111240096933
|
12/03/2024
|
Koshaliya Devi
|
Koshaliya Devi
|
1409011015WL143287
|
00200
|
JAKA0SIGDEE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892574
|
A111240092873
|
12/03/2024
|
MOHD SHAFI BUMAL
|
MOHD SHAFI BUMAL
|
1409011015WL143295
|
00200
|
JAKA0CHATRO
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
JK1409011015_120324APB_FTO_393823
|
1409011015NRG24120320240892586
|
A111240092935
|
12/03/2024
|
FAREED HUSSAIN
|
FAREED HUSSAIN
|
1409011015WL143296
|
00200
|
JAKA0CHATRO
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
JK1409011017_190124APB_FTO_349853
|
1409011017NRG24190120240565440
|
A084240081496
|
19/01/2024
|
beli ram
|
beli ram
|
1409011017WL102620
|
00200
|
JAKA0KSTWAR
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
JK1409011017_261223FTO_313625
|
1409011017NRG24261220230424910
|
N122301866258
|
26/12/2023
|
beli ram
|
beli ram
|
1409011WL0081536
|
00200
|
JAKA0MMYDAN
|
488
|
12/03/2024
|
Account closed
|
5309
|
JK1409011017_261223FTO_313625
|
1409011017NRG24261220230424911
|
N122301866259
|
26/12/2023
|
beli ram
|
beli ram
|
1409011WL0081536
|
00200
|
JAKA0MMYDAN
|
1220
|
12/03/2024
|
Account closed
|
5310
|
JK1409011018_251223APB_FTO_311497
|
1409011018NRG24241220230413484
|
A072240009571
|
25/12/2023
|
LAL CHAND
|
LAL CHAND
|
1409011018WL079947
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
JK1409011018_251223APB_FTO_311497
|
1409011018NRG24241220230413530
|
A072240009521
|
25/12/2023
|
GH MOHD
|
GH MOHD
|
1409011018WL079949
|
00200
|
JAKA0CHATRO
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
JK1409011018_251223APB_FTO_311497
|
1409011018NRG24241220230413837
|
A072240009368
|
25/12/2023
|
ZAHID HUSSAIN
|
ZAHID HUSSAIN
|
1409011018WL079995
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
JK1409011018_251223APB_FTO_311497
|
1409011018NRG24241220230413862
|
A072240009479
|
25/12/2023
|
SHABIR AHMED
|
SHABIR AHMED
|
1409011018WL079996
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
JK1409011018_251223APB_FTO_311497
|
1409011018NRG24241220230413984
|
A072240009407
|
25/12/2023
|
MUSHTAQ AHMED
|
MUSHTAQ AHMED
|
1409011018WL080000
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
JK1409011018_251223APB_FTO_311497
|
1409011018NRG24241220230414002
|
A072240009660
|
25/12/2023
|
MEHRAJUDIN
|
MEHRAJUDIN
|
1409011018WL080001
|
00200
|
JAKA0CHATRO
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5316
|
JK1409011018_091123APB_FTO_241140
|
1409011018NRG24311020230166764
|
A030240073732
|
09/11/2023
|
KHATIJA BEGUM
|
KHATIJA BEGUM
|
1409011018WL042699
|
00200
|
JAKA0CHATRO
|
1586
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
JK1409011019_100224APB_FTO_364632
|
1409011019NRG24090220240701241
|
A101240018475
|
10/02/2024
|
BANSI LAL
|
BANSI LAL
|
1409011019WL120284
|
00200
|
JAKA0CHATRO
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
JK1409011019_100224APB_FTO_364632
|
1409011019NRG24090220240701243
|
A101240018437
|
10/02/2024
|
POSHI DEVI
|
POSHI DEVI
|
1409011019WL120284
|
00200
|
JAKA0CHATRO
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
JK1409011019_100224APB_FTO_364632
|
1409011019NRG24090220240701259
|
A101240018314
|
10/02/2024
|
DES RAJ
|
DES RAJ
|
1409011019WL120285
|
00200
|
JAKA0CHATRO
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260921
|
A030240025966
|
30/11/2023
|
SABDER ALI
|
SABDER ALI
|
1409020020WL058935
|
00200
|
JAKA0DRABLA
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5321
|
JK1409020020_301123APB_FTO_271273
|
1409020020NRG24301120230260971
|
A030240025967
|
30/11/2023
|
AKTHAR HUSSAIN
|
AKTHAR HUSSAIN
|
1409020020WL058940
|
00200
|
JAKA0DRABLA
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5322
|
JK1409020021_110324APB_FTO_392306
|
1409020021NRG24110320240880531
|
A111240024060
|
11/03/2024
|
HAMIDA BEGUM
|
HAMIDA BEGUM
|
1409020021WL142095
|
00200
|
JAKA0DRABLA
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
JK1409020023_200224APB_FTO_370250
|
1409020023NRG24180220240745479
|
A101240235179
|
20/02/2024
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1409020023WL125834
|
00200
|
JAKA0DRABLA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
JK1409020023_200224APB_FTO_370250
|
1409020023NRG24180220240745484
|
A101240235207
|
20/02/2024
|
JEEP LAL
|
JEEP LAL
|
1409020023WL125835
|
00200
|
JAKA0DRABLA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
JK1409020023_200224APB_FTO_370250
|
1409020023NRG24180220240745566
|
A101240235248
|
20/02/2024
|
SADDAM HUSSAIN
|
SADDAM HUSSAIN
|
1409020023WL125841
|
00200
|
JAKA0DRABLA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
JK1409020023_240124APB_FTO_353464
|
1409020023NRG24230120240587881
|
A088240005474
|
24/01/2024
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1409020023WL105755
|
00200
|
JAKA0DRABLA
|
2196
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
JK1409020023_240124APB_FTO_353464
|
1409020023NRG24240120240593768
|
A088240005544
|
24/01/2024
|
JEEP LAL
|
JEEP LAL
|
1409020023WL106473
|
00200
|
JAKA0DRABLA
|
2928
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
JK1409020024_030124APB_FTO_335306
|
1409020024NRG24030120240481677
|
A072240282394
|
03/01/2024
|
NOOR MOHD
|
NOOR MOHD
|
1409020024WL089364
|
00200
|
JAKA0SARTAL
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
JK1409020024_081223APB_FTO_283842
|
1409020024NRG24071220230296677
|
A059240058632
|
08/12/2023
|
YAQOOB
|
YAQOOB
|
1409020024WL064211
|
00200
|
JAKA0DRABLA
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
JK1409020024_081223APB_FTO_283842
|
1409020024NRG24071220230296703
|
A059240058610
|
08/12/2023
|
NOOR MOHD
|
NOOR MOHD
|
1409020024WL064217
|
00200
|
JAKA0SARTAL
|
3416
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5331
|
JK1409020026_090124APB_FTO_342992
|
1409020026NRG24080120240510262
|
A072240116463
|
09/01/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1409020026WL094079
|
00200
|
JAKA0SARTAL
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
JK1409020027_220124APB_FTO_351692
|
1409020027NRG24210120240582086
|
A084240032826
|
22/01/2024
|
Nasreena Begum
|
Nasreena Begum
|
1409020027WL104820
|
00200
|
JAKA0GHAATH
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
JK1409020027_310124APB_FTO_358820
|
1409020027NRG24310120240647702
|
A084240086125
|
31/01/2024
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1409020027WL113123
|
00200
|
JAKA0DRABLA
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
JK1415005001_050423FTO_6783
|
1415005000NRG23290320230005844
|
N04230087B2A7
|
05/04/2023
|
NAGEENA BEGUM
|
NAGEENA BEGUM
|
1415005WL001299
|
00200
|
JAKA0BONJWA
|
1589
|
16/05/2023
|
No Such Account
|
5335
|
JK1409011021_211223APB_FTO_305012
|
1409011021NRG24171220230359058
|
A072240395373
|
21/12/2023
|
YOUNAS
|
YOUNAS
|
1409011021WL072640
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
JK1409011021_211223APB_FTO_305012
|
1409011021NRG24211220230385407
|
A072240395448
|
21/12/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1409011021WL076306
|
00200
|
JAKA0CHATRO
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24071220230296898
|
A059240044005
|
08/12/2023
|
IMTIYAZ AHMED
|
IMTIYAZ AHMED
|
1409011022WL064251
|
00200
|
JAKA0MMYDAN
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24071220230296926
|
A059240043980
|
08/12/2023
|
AB RASHID
|
AB RASHID
|
1409011022WL064256
|
00200
|
JAKA0CHATRO
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24071220230297016
|
A059240044025
|
08/12/2023
|
Reeta Devi
|
Reeta Devi
|
1409011022WL064265
|
00200
|
JAKA0MMYDAN
|
2440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24071220230297024
|
A059240044061
|
08/12/2023
|
RAM KRISHAN
|
RAM KRISHAN
|
1409011022WL064266
|
00200
|
JAKA0MMYDAN
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24071220230297087
|
A059240044163
|
08/12/2023
|
Nagina begum
|
Nagina begum
|
1409011022WL064271
|
00200
|
JAKA0SIGDEE
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24071220230297602
|
A059240044089
|
08/12/2023
|
HAJRA BEGUM
|
HAJRA BEGUM
|
1409011022WL064331
|
00200
|
JAKA0MMYDAN
|
2684
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5343
|
JK1409011022_081223APB_FTO_284091
|
1409011022NRG24081220230304345
|
A059240044204
|
08/12/2023
|
Kulsuma Begum
|
Kulsuma Begum
|
1409011022WL065115
|
00200
|
JAKA0MMYDAN
|
2928
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
JK1409012002_051223APB_FTO_279031
|
1409012002NRG24051220230285477
|
A051240072950
|
05/12/2023
|
Bharat Bushan
|
Bharat Bushan
|
1409012002WL062740
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
JK1409012002_051223APB_FTO_279031
|
1409012002NRG24051220230285563
|
A051240073037
|
05/12/2023
|
Raj Balla
|
Raj Balla
|
1409012002WL062743
|
00200
|
JAKA0PADDAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
JK1409012002_051223APB_FTO_279031
|
1409012002NRG24051220230285582
|
A051240073028
|
05/12/2023
|
Rakhi Devi
|
Rakhi Devi
|
1409012002WL062744
|
00200
|
JAKA0PADDAR
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
JK1409012002_051223APB_FTO_279031
|
1409012002NRG24051220230285583
|
A051240073026
|
05/12/2023
|
Kalyana Devi
|
Kalyana Devi
|
1409012002WL062745
|
00200
|
JAKA0PADDAR
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
JK1409012002_261223APB_FTO_316833
|
1409012002NRG24261220230428520
|
A072240024493
|
26/12/2023
|
Meraj Khalid
|
Meraj Khalid
|
1409012002WL082060
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
JK1409012002_261223APB_FTO_316833
|
1409012002NRG24261220230428639
|
A072240024629
|
26/12/2023
|
Raj Balla
|
Raj Balla
|
1409012002WL082068
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
JK1409012002_261223APB_FTO_316833
|
1409012002NRG24261220230428711
|
A072240024611
|
26/12/2023
|
Kalyana Devi
|
Kalyana Devi
|
1409012002WL082073
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
JK1409012002_261223APB_FTO_316833
|
1409012002NRG24261220230428743
|
A072240024614
|
26/12/2023
|
Rakhi Devi
|
Rakhi Devi
|
1409012002WL082074
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
JK1409012003_300124APB_FTO_358176
|
1409012003NRG24300120240640874
|
A084240203981
|
30/01/2024
|
Naib Chand
|
Naib Chand
|
1409012003WL112365
|
00200
|
JAKA0PADDAR
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
JK1409012004_080124APB_FTO_341648
|
1409012004NRG24060120240498491
|
A072240196183
|
08/01/2024
|
Raj Kumar
|
Raj Kumar
|
1409012004WL092135
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
JK1409012004_080124APB_FTO_341648
|
1409012004NRG24080120240508044
|
A072240191856
|
08/01/2024
|
Anjana Devi
|
Anjana Devi
|
1409012004WL093774
|
00200
|
JAKA0PADDAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
JK1409012005_311223APB_FTO_330776
|
1409012005NRG24291220230446769
|
A072240238190
|
31/12/2023
|
Primla Devi
|
Primla Devi
|
1409012005WL084472
|
00200
|
JAKA0PADDAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
JK1409012005_311223APB_FTO_330776
|
1409012005NRG24291220230446772
|
A072240238211
|
31/12/2023
|
Kabal Singh
|
Kabal Singh
|
1409012005WL084475
|
00200
|
JAKA0PADDAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
JK1409012006_231223APB_FTO_308603
|
1409012006NRG24221220230396473
|
A071240007573
|
23/12/2023
|
Pardeep Singh
|
Pardeep Singh
|
1409012006WL077759
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
JK1409012006_231223APB_FTO_308603
|
1409012006NRG24231220230405213
|
A071240007593
|
23/12/2023
|
Archana Devi
|
Archana Devi
|
1409012006WL078870
|
00200
|
JAKA0PADDAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
JK1409012007_091223APB_FTO_285019
|
1409012007NRG24081220230302567
|
A059240033365
|
09/12/2023
|
Tika Ram
|
Tika Ram
|
1409012007WL064900
|
00200
|
JAKA0PADDAR
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
JK1409012007_091223APB_FTO_285019
|
1409012007NRG24081220230302568
|
A059240033358
|
09/12/2023
|
Bansi Lal
|
Bansi Lal
|
1409012007WL064900
|
00200
|
JAKA0PADDAR
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
JK1409012009_281123FTO_265656
|
1409012009NRG24281120230253759
|
N112301848EBC
|
28/11/2023
|
Kavita Devi
|
Kavita Devi
|
1409012009WL057809
|
00200
|
JAKA0PADDAR
|
1708
|
30/01/2024
|
No Such Account
|
5362
|
JK1409012009_310124APB_FTO_358986
|
1409012009NRG24290120240630869
|
A084240078259
|
31/01/2024
|
Kulbeer Singh
|
Kulbeer Singh
|
1409012009WL111391
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
JK1409012009_310124APB_FTO_358986
|
1409012009NRG24290120240630870
|
A084240078260
|
31/01/2024
|
Kulbeer Singh
|
Kulbeer Singh
|
1409012009WL111391
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
JK1409012009_310124APB_FTO_358986
|
1409012009NRG24290120240630871
|
A084240078122
|
31/01/2024
|
Yashwant Singh
|
Yashwant Singh
|
1409012009WL111391
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
JK1409012009_310124APB_FTO_358986
|
1409012009NRG24290120240630873
|
A084240078121
|
31/01/2024
|
Yashwant Singh
|
Yashwant Singh
|
1409012009WL111391
|
00200
|
JAKA0PADDAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873503
|
N08230186F701
|
19/08/2023
|
Parshad Lal
|
Parshad Lal
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
1135
|
31/08/2023
|
No Such Account
|
5367
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873504
|
N08230186F700
|
19/08/2023
|
Parshad Lal
|
Parshad Lal
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5368
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873505
|
N08230186F6FE
|
19/08/2023
|
Anjana Devi
|
Anjana Devi
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
681
|
31/08/2023
|
No Such Account
|
5369
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873506
|
N08230186F6FF
|
19/08/2023
|
Anjana Devi
|
Anjana Devi
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5370
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873507
|
N08230186F702
|
19/08/2023
|
Nageena Devi
|
Nageena Devi
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
454
|
31/08/2023
|
No Such Account
|
5371
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873508
|
N08230186F703
|
19/08/2023
|
Nageena Devi
|
Nageena Devi
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5372
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873509
|
N08230186F704
|
19/08/2023
|
Nageena Devi
|
Nageena Devi
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5373
|
JK1409012010_190823FTO_106647
|
1409012010NRG23200720230873510
|
N08230186F705
|
19/08/2023
|
Nageena Devi
|
Nageena Devi
|
1409012WL0158334
|
00200
|
JAKA0PADDAR
|
2043
|
31/08/2023
|
No Such Account
|
5374
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874318
|
N08230186F6EF
|
19/08/2023
|
Rajni Kant
|
Rajni Kant
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
227
|
31/08/2023
|
No Such Account
|
5375
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874319
|
N08230186F6F0
|
19/08/2023
|
Rajni Kant
|
Rajni Kant
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5376
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874320
|
N08230186F6F1
|
19/08/2023
|
Rajni Kant
|
Rajni Kant
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5377
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874321
|
N08230186F6F2
|
19/08/2023
|
Rajni Kant
|
Rajni Kant
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1816
|
31/08/2023
|
No Such Account
|
5378
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874322
|
N08230186F6F9
|
19/08/2023
|
Sepa Devi
|
Sepa Devi
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5379
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874323
|
N08230186F6FB
|
19/08/2023
|
Sepa Devi
|
Sepa Devi
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5380
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874324
|
N08230186F6FC
|
19/08/2023
|
Sepa Devi
|
Sepa Devi
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5381
|
JK1409012010_190823FTO_106647
|
1409012010NRG23210720230874325
|
N08230186F6FD
|
19/08/2023
|
Sepa Devi
|
Sepa Devi
|
1409012WL0158424
|
00200
|
JAKA0PADDAR
|
1589
|
31/08/2023
|
No Such Account
|
5382
|
JK1409012011_100324APB_FTO_391198
|
1409012011NRG24010320240829885
|
A115240012777
|
10/03/2024
|
Banti Devi
|
Banti Devi
|
1409012011WL135853
|
00200
|
JAKA0PADDAR
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
JK1409012011_100324APB_FTO_391198
|
1409012011NRG24090320240869438
|
A115240012776
|
10/03/2024
|
Banti Devi
|
Banti Devi
|
1409012011WL140706
|
00200
|
JAKA0PADDAR
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
JK1409012012_171123APB_FTO_251187
|
1409012012NRG24161120230208400
|
A029240095838
|
17/11/2023
|
Babli Devi
|
Babli Devi
|
1409012012WL050387
|
00200
|
JAKA0PADDAR
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
JK1409012013_050423APB_FTO_7177
|
1409012013NRG23050420230848369
|
A125230045324
|
05/04/2023
|
Thaker Chand
|
Thaker Chand
|
1409012013WL156732
|
00200
|
JAKA0PADDAR
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
JK1409012013_221223APB_FTO_307375
|
1409012013NRG24221220230397254
|
A073240016375
|
22/12/2023
|
Thaker Chand
|
Thaker Chand
|
1409012013WL077848
|
00200
|
JAKA0PADDAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
JK1409012013_221223APB_FTO_307375
|
1409012013NRG24221220230397343
|
A073240016465
|
22/12/2023
|
Babu Ram
|
Babu Ram
|
1409012013WL077852
|
00200
|
JAKA0PADDAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
JK1409013001_050124APB_FTO_338147
|
1409013000NRG24050120240493488
|
A072240150207
|
05/01/2024
|
Ab.Gani
|
Ab.Gani
|
1409013WL091342
|
00200
|
JAKA0MARWAH
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
JK1409013001_050124APB_FTO_338147
|
1409013000NRG24050120240493668
|
A072240150045
|
05/01/2024
|
Vijanta devi
|
Vijanta devi
|
1409013WL091364
|
00200
|
JAKA0MARWAH
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
JK1409013001_050124APB_FTO_338147
|
1409013000NRG24050120240493760
|
A072240150035
|
05/01/2024
|
GH RASOOL
|
GH RASOOL
|
1409013WL091376
|
00200
|
JAKA0MARWAH
|
3416
|
12/03/2024
|
A/c Blocked or Frozen
|
5391
|
JK1409013001_071123APB_FTO_237759
|
1409013000NRG24071120230184052
|
A072240264697
|
07/11/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL045906
|
00200
|
JAKA0MARWAH
|
2440
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5392
|
JK1409013010_071223APB_FTO_282717
|
1409013000NRG24071220230297732
|
A059240070641
|
07/12/2023
|
Zunta Begum
|
Zunta Begum
|
1409013WL064350
|
00200
|
JAKA0MARWAH
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
JK1409013010_071223APB_FTO_282717
|
1409013000NRG24071220230297774
|
A059240070585
|
07/12/2023
|
Ab. Rashid
|
Ab. Rashid
|
1409013WL064356
|
00200
|
JAKA0MARWAH
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
JK1409013010_071223APB_FTO_282717
|
1409013000NRG24071220230297788
|
A059240070656
|
07/12/2023
|
RAFIQ AHMED
|
RAFIQ AHMED
|
1409013WL064358
|
00200
|
JAKA0MARWAH
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
JK1409013001_151123APB_FTO_248150
|
1409013000NRG24151120230206807
|
A072240056427
|
15/11/2023
|
BASHIR AHMED
|
BASHIR AHMED
|
1409013WL050029
|
00200
|
JAKA0MARWAH
|
2440
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5396
|
JK1409013012_191223APB_FTO_301569
|
1409013000NRG24191220230371696
|
A072240200212
|
19/12/2023
|
Ab.Rehman
|
Ab.Rehman
|
1409013WL074418
|
00200
|
JAKA0MARWAH
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
JK1409013012_200124APB_FTO_350817
|
1409013000NRG24200120240573448
|
A084240042533
|
20/01/2024
|
Ab.Rehman
|
Ab.Rehman
|
1409013WL103745
|
00200
|
JAKA0MARWAH
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
JK1409013007_251223APB_FTO_312830
|
1409013000NRG24251220230419547
|
A072240021225
|
25/12/2023
|
BILAL AHMAD
|
BILAL AHMAD
|
1409013WL080823
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
JK1409013012_120124FTO_345295
|
1409013000NRG24271220230431384
|
N0124009FAC59
|
12/01/2024
|
Gh Mohd
|
Gh Mohd
|
1409013WL0082386
|
00200
|
JAKA0MARWAH
|
2440
|
12/03/2024
|
No Such Account
|
5400
|
JK1409013007_281223FTO_323886
|
1409013000NRG24281220230443442
|
N122301C60A28
|
28/12/2023
|
Afroza Banoo
|
Afroza Banoo
|
1409013WL083962
|
00200
|
JAKA0MARWAH
|
3660
|
12/03/2024
|
No Such Account
|
5401
|
JK1409014003_191023APB_FTO_213104
|
1409014000NRG24171020230135563
|
A321230140049
|
19/10/2023
|
SADAM HUSSAIN
|
SADAM HUSSAIN
|
1409014WL035999
|
00200
|
JAKA0WADWAN
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|