|
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
|
JK1412006023_130224APB_FTO_366487
|
1412006000NRG24120220240277832
|
A101240015016
|
13/02/2024
|
Khan Mohd
|
Khan Mohd
|
1412006WL048277
|
00200
|
JAKA0LAMBER
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
JK1412006005_130324APB_FTO_394691
|
1412006000NRG24120320240353856
|
A111240118428
|
13/03/2024
|
Seema devi
|
Seema devi
|
1412006WL056913
|
00200
|
JAKA0CHOHAN
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1412006005_130324APB_FTO_394691
|
1412006000NRG24120320240353872
|
A111240117176
|
13/03/2024
|
Pinki Devi
|
Pinki Devi
|
1412006WL056914
|
00200
|
JAKA0CHOHAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JK1412006018_121023APB_FTO_203753
|
1412006000NRG24121020230098403
|
A322230092177
|
12/10/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL022198
|
00184
|
JAKA0GRAMEN
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1412006023_130224APB_FTO_366487
|
1412006000NRG24130220240281346
|
A101240014976
|
13/02/2024
|
Roop lal
|
Roop lal
|
1412006WL048704
|
00200
|
JAKA0LAMBER
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1412006023_130224APB_FTO_366487
|
1412006000NRG24130220240281348
|
A101240014984
|
13/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1412006WL048704
|
00200
|
JAKA0LAMBER
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1412006021_221123FTO_258686
|
1412006000NRG24131120230130212
|
N1123013F6F6E
|
22/11/2023
|
Khursheed Begum
|
Khursheed Begum
|
1412006WL027459
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
No Such Account
|
|
8
|
JK1412006005_140723APB_FTO_64409
|
1412006000NRG24140720230029854
|
A201230008895
|
14/07/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL008444
|
00200
|
JAKA0CHOHAN
|
1220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1412006005_140723APB_FTO_64409
|
1412006000NRG24140720230029855
|
A201230008894
|
14/07/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL008444
|
00200
|
JAKA0CHOHAN
|
1464
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1412006004_150124APB_FTO_347320
|
1412006000NRG24150120240230723
|
A072240421272
|
15/01/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL041836
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1412006004_150124APB_FTO_347320
|
1412006000NRG24150120240230741
|
A072240421275
|
15/01/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL041836
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1412006004_150124APB_FTO_347320
|
1412006000NRG24150120240230748
|
A072240421207
|
15/01/2024
|
Sunita devi
|
Sunita devi
|
1412006WL041837
|
00200
|
JAKA0NOSHER
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JK1412006019_161023APB_FTO_209025
|
1412006000NRG24161020230102022
|
A321230119682
|
16/10/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL022843
|
00200
|
JAKA0NOSHER
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JK1412006005_161223APB_FTO_296809
|
1412006000NRG24161220230181631
|
A072240375582
|
16/12/2023
|
Seema devi
|
Seema devi
|
1412006WL034962
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JK1412006005_161223APB_FTO_296809
|
1412006000NRG24161220230181703
|
A072240375576
|
16/12/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL034967
|
00200
|
JAKA0CHOHAN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JK1412006004_190124APB_FTO_349846
|
1412006000NRG24170120240233830
|
A084240047972
|
19/01/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL042282
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JK1412006004_190124APB_FTO_349846
|
1412006000NRG24170120240233848
|
A084240047986
|
19/01/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL042282
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JK1412006018_220923APB_FTO_161433
|
1412006000NRG24180920230071569
|
A322230149153
|
22/09/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL017290
|
00184
|
JAKA0GRAMEN
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JK1412006007_120224APB_FTO_365757
|
1412006000NRG24120220240277636
|
A101240214192
|
12/02/2024
|
Ved parkash
|
Ved parkash
|
1412006WL048255
|
00200
|
JAKA0SEERIE
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JK1412006038_120623APB_FTO_27268
|
1412006000NRG24120620230014690
|
A166230004401
|
12/06/2023
|
bansi lal
|
bansi lal
|
1412006WL004424
|
00200
|
JAKA0SEERIE
|
1220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JK1412006010_151223APB_FTO_295239
|
1412006000NRG24121220230173072
|
A069240014762
|
15/12/2023
|
naresh paul
|
naresh paul
|
1412006WL033838
|
00200
|
JAKA0SEERIE
|
488
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JK1412006001_130324APB_FTO_394644
|
1412006000NRG24130320240358279
|
A111240019468
|
13/03/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL057367
|
00200
|
JAKA0CHOHAN
|
5
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JK1412006001_130324APB_FTO_394644
|
1412006000NRG24130320240358581
|
A111240019463
|
13/03/2024
|
choudhary ram
|
choudhary ram
|
1412006WL057411
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JK1412006001_130324APB_FTO_394644
|
1412006000NRG24130320240358612
|
A111240019550
|
13/03/2024
|
Ritu Devi
|
Ritu Devi
|
1412006WL057412
|
00184
|
JAKA0GRAMEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JK1412006022_150124APB_FTO_347243
|
1412006000NRG24150120240230662
|
A072240420457
|
15/01/2024
|
Om Parkash
|
Om Parkash
|
1412006WL041826
|
00200
|
JAKA0CHOHAN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
JK1412006022_150124APB_FTO_347243
|
1412006000NRG24150120240230667
|
A072240420446
|
15/01/2024
|
Ram Saroop
|
Ram Saroop
|
1412006WL041827
|
00200
|
JAKA0NOSHER
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
JK1412006022_150124APB_FTO_347243
|
1412006000NRG24150120240230687
|
A072240420479
|
15/01/2024
|
ashok kumar
|
ashok kumar
|
1412006WL041830
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
JK1412006018_151223APB_FTO_294591
|
1412006000NRG24151220230179518
|
A072240434379
|
15/12/2023
|
mohd akram
|
mohd akram
|
1412006WL034733
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JK1412006018_151223APB_FTO_294591
|
1412006000NRG24151220230179520
|
A072240434381
|
15/12/2023
|
manzoor hussain
|
manzoor hussain
|
1412006WL034733
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JK1412006018_151223APB_FTO_294591
|
1412006000NRG24151220230179539
|
A072240434388
|
15/12/2023
|
Krishan lal
|
Krishan lal
|
1412006WL034736
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JK1412006023_160124APB_FTO_347927
|
1412006000NRG24160120240232525
|
A072240418129
|
16/01/2024
|
kashmir singh
|
kashmir singh
|
1412006WL042107
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JK1412006023_160124APB_FTO_347927
|
1412006000NRG24160120240232532
|
A072240418121
|
16/01/2024
|
Jatti Devi
|
Jatti Devi
|
1412006WL042107
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JK1412006018_171023APB_FTO_209395
|
1412006000NRG24161020230101943
|
A322230106294
|
17/10/2023
|
Krishan lal
|
Krishan lal
|
1412006WL022821
|
00200
|
JAKA0CHOHAN
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JK1412006018_171023APB_FTO_209395
|
1412006000NRG24161020230101962
|
A322230106299
|
17/10/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL022822
|
00184
|
JAKA0GRAMEN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JK1412006018_171023APB_FTO_209395
|
1412006000NRG24161020230101964
|
A322230106298
|
17/10/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL022822
|
00184
|
JAKA0GRAMEN
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JK1412006022_200923APB_FTO_155363
|
1412006000NRG24180920230071696
|
A322230135630
|
20/09/2023
|
Chander Parkash
|
Chander Parkash
|
1412006WL017304
|
00200
|
JAKA0CHOHAN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JK1412006021_121223FTO_289754
|
1412006000NRG24111220230171827
|
N122300A8BA6A
|
12/12/2023
|
WAHIDA KOSSER
|
WAHIDA KOSSER
|
1412006WL033643
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
Account closed
|
|
38
|
JK1412006021_121223FTO_289754
|
1412006000NRG24111220230171829
|
N122300A8BA6C
|
12/12/2023
|
WAHIDA KOSSER
|
WAHIDA KOSSER
|
1412006WL033643
|
00184
|
JAKA0GRAMEN
|
1464
|
28/02/2024
|
Account closed
|
|
39
|
JK1412006021_121223FTO_289754
|
1412006000NRG24111220230171831
|
N122300A8BA6B
|
12/12/2023
|
WAHIDA KOSSER
|
WAHIDA KOSSER
|
1412006WL033643
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
Account closed
|
|
40
|
JK1412006008_130224APB_FTO_366528
|
1412006000NRG24120220240278138
|
A101240021998
|
13/02/2024
|
Ram Saroop
|
Ram Saroop
|
1412006WL048313
|
00200
|
JAKA0NOSHER
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
JK1412006004_130324APB_FTO_394773
|
1412006000NRG24120320240353125
|
A111240071951
|
13/03/2024
|
Sushil kumar
|
Sushil kumar
|
1412006WL056851
|
00200
|
JAKA0NOSHER
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1412006004_130324APB_FTO_394773
|
1412006000NRG24120320240353131
|
A111240071973
|
13/03/2024
|
jagdish raj
|
jagdish raj
|
1412006WL056851
|
00200
|
JAKA0NOSHER
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1412006004_130324APB_FTO_394773
|
1412006000NRG24120320240353237
|
A111240072046
|
13/03/2024
|
Sunil singh
|
Sunil singh
|
1412006WL056861
|
00200
|
JAKA0NOSHER
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1412006019_120324APB_FTO_393578
|
1412006000NRG24120320240355067
|
A111240023141
|
12/03/2024
|
Sushma Choudhary
|
Sushma Choudhary
|
1412006WL057040
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
45
|
JK1412006019_130224APB_FTO_366360
|
1412006000NRG24130220240280901
|
A101240012853
|
13/02/2024
|
Sushma Choudhary
|
Sushma Choudhary
|
1412006WL048635
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Unclaimed/DEAF accounts
|
|
46
|
JK1412006019_130224APB_FTO_366360
|
1412006000NRG24130220240280903
|
A101240012852
|
13/02/2024
|
Sushma Choudhary
|
Sushma Choudhary
|
1412006WL048635
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Unclaimed/DEAF accounts
|
|
47
|
JK1412006022_130224APB_FTO_366504
|
1412006000NRG24130220240281440
|
A101240015110
|
13/02/2024
|
geeta devi
|
geeta devi
|
1412006WL048717
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JK1412006022_130224APB_FTO_366504
|
1412006000NRG24130220240281441
|
A101240015111
|
13/02/2024
|
geeta devi
|
geeta devi
|
1412006WL048717
|
00184
|
JAKA0GRAMEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JK1412006022_130224APB_FTO_366504
|
1412006000NRG24130220240281463
|
A101240015152
|
13/02/2024
|
Om Parkash
|
Om Parkash
|
1412006WL048719
|
00200
|
JAKA0CHOHAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JK1412006014_141223APB_FTO_292983
|
1412006000NRG24131220230174902
|
A061240013248
|
14/12/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL034124
|
00200
|
JAKA0NOSHER
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JK1412006011_110324APB_FTO_392083
|
1412006000NRG24140220240283698
|
A111240100402
|
11/03/2024
|
Razia Begum
|
Razia Begum
|
1412006WL048971
|
00184
|
JAKA0GRAMEN
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JK1412006001_150124APB_FTO_347278
|
1412006000NRG24150120240231164
|
A072240149297
|
15/01/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL041898
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JK1412006036_210923FTO_157527
|
1412006000NRG24160920230069857
|
N0923013A0FE1
|
21/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL017006
|
00415
|
SBIN0002441
|
1220
|
18/11/2023
|
No Such Account
|
|
54
|
JK1412006022_190124APB_FTO_349838
|
1412006000NRG24180120240236853
|
A084240051455
|
19/01/2024
|
ved parkash
|
ved parkash
|
1412006WL042774
|
00200
|
JAKA0NOSHER
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JK1412006030_210923APB_FTO_157652
|
1412006000NRG24180920230071834
|
A322230065832
|
21/09/2023
|
satvir kour
|
satvir kour
|
1412006WL017314
|
00354
|
PUNB0778700
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JK1412006030_210923APB_FTO_157652
|
1412006000NRG24180920230071836
|
A322230065831
|
21/09/2023
|
satvir kour
|
satvir kour
|
1412006WL017314
|
00354
|
PUNB0778700
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JK1412006018_130224APB_FTO_366202
|
1412006000NRG24120220240278400
|
A101240012884
|
13/02/2024
|
Krishan lal
|
Krishan lal
|
1412006WL048343
|
00200
|
JAKA0CHOHAN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JK1412006018_120623APB_FTO_27646
|
1412006000NRG24120620230014899
|
A166230004677
|
12/06/2023
|
Chaman Lal
|
Chaman Lal
|
1412006WL004540
|
00184
|
JAKA0GRAMEN
|
1708
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JK1412006010_160723APB_FTO_66097
|
1412006000NRG24120720230029176
|
A201230002505
|
16/07/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1412006WL008301
|
00200
|
JAKA0SEERIE
|
1708
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JK1412006024_121223APB_FTO_289635
|
1412006000NRG24121220230173650
|
A059240041159
|
12/12/2023
|
Baldev Raj
|
Baldev Raj
|
1412006WL033947
|
00200
|
JAKA0LAMBER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JK1412006024_121223APB_FTO_289635
|
1412006000NRG24121220230173651
|
A059240041162
|
12/12/2023
|
Jodh Raj
|
Jodh Raj
|
1412006WL033947
|
00200
|
JAKA0LAMBER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JK1412006008_141123APB_FTO_246839
|
1412006000NRG24131120230131727
|
A029240115317
|
14/11/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL027671
|
00184
|
JAKA0GRAMEN
|
244
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JK1412006036_141123FTO_246856
|
1412006000NRG24141120230132904
|
N112300BB4C4A
|
14/11/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL027867
|
00415
|
SBIN0002441
|
976
|
30/01/2024
|
No Such Account
|
|
64
|
JK1412006009_160124APB_FTO_347930
|
1412006000NRG24160120240232705
|
A072240462388
|
16/01/2024
|
Ragbir Lal
|
Ragbir Lal
|
1412006WL042118
|
00200
|
JAKA0LAMBER
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
JK1412006009_160124APB_FTO_347930
|
1412006000NRG24160120240232903
|
A072240462389
|
16/01/2024
|
Samina Kosser
|
Samina Kosser
|
1412006WL042154
|
00200
|
JAKA0LAMBER
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JK1412006035_221123APB_FTO_258794
|
1412006000NRG24171120230136863
|
A029240105488
|
22/11/2023
|
Harvinder Singh
|
Harvinder Singh
|
1412006WL028405
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JK1412006006_190124APB_FTO_349740
|
1412006000NRG24180120240236103
|
A084240005495
|
19/01/2024
|
Anil Kumar
|
Anil Kumar
|
1412006WL042669
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JK1412006006_190124APB_FTO_349740
|
1412006000NRG24180120240236118
|
A084240005508
|
19/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
1412006WL042671
|
00184
|
JAKA0GRAMEN
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JK1412006037_190124APB_FTO_349750
|
1412006000NRG24180120240236297
|
A084240183048
|
19/01/2024
|
Anam Rayaz Mirza
|
Anam Rayaz Mirza
|
1412006WL042701
|
00200
|
JAKA0NOSHER
|
1708
|
24/03/2024
|
Participant not mapped to the product
|
|
70
|
JK1412006037_190124APB_FTO_349750
|
1412006000NRG24190120240238093
|
A084240183049
|
19/01/2024
|
Anam Rayaz Mirza
|
Anam Rayaz Mirza
|
1412006WL042954
|
00200
|
JAKA0NOSHER
|
1464
|
24/03/2024
|
Participant not mapped to the product
|
|
71
|
JK1412006008_201023APB_FTO_214612
|
1412006000NRG24191020230105373
|
A322230229334
|
20/10/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL023456
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JK1412006018_201223APB_FTO_303434
|
1412006000NRG24191220230188773
|
A072240001444
|
20/12/2023
|
Krishan lal
|
Krishan lal
|
1412006WL035924
|
00200
|
JAKA0CHOHAN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JK1412006022_211123APB_FTO_256289
|
1412006000NRG24211120230142584
|
A029240135697
|
21/11/2023
|
ved parkash
|
ved parkash
|
1412006WL029277
|
00200
|
JAKA0NOSHER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
JK1412006005_250224APB_FTO_373686
|
1412006000NRG24220220240300566
|
A101240226901
|
25/02/2024
|
Pinki Devi
|
Pinki Devi
|
1412006WL050918
|
00200
|
JAKA0CHOHAN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JK1412006024_131023APB_FTO_204306
|
1412006000NRG24121020230098392
|
A322230430856
|
13/10/2023
|
davinder kumar
|
davinder kumar
|
1412006WL022197
|
00200
|
JAKA0LAMBER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JK1412006022_141223APB_FTO_292566
|
1412006000NRG24121220230173444
|
A061240028867
|
14/12/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL033895
|
00200
|
JAKA0NOSHER
|
976
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
JK1412006022_141223APB_FTO_292566
|
1412006000NRG24131220230175040
|
A061240028917
|
14/12/2023
|
ashok kumar
|
ashok kumar
|
1412006WL034141
|
00184
|
JAKA0GRAMEN
|
976
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JK1412006022_141223APB_FTO_292566
|
1412006000NRG24131220230175047
|
A061240028878
|
14/12/2023
|
ved parkash
|
ved parkash
|
1412006WL034142
|
00200
|
JAKA0NOSHER
|
1220
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JK1412006036_140324APB_FTO_396220
|
1412006000NRG24140320240363537
|
A111240035992
|
14/03/2024
|
Narinder Singh
|
Narinder Singh
|
1412006WL057929
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JK1412006024_141023APB_FTO_205657
|
1412006000NRG24141020230100385
|
A322230401020
|
14/10/2023
|
Baldev Raj
|
Baldev Raj
|
1412006WL022552
|
00200
|
JAKA0LAMBER
|
1464
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
JK1412006024_141023APB_FTO_205657
|
1412006000NRG24141020230100386
|
A322230401017
|
14/10/2023
|
Jodh Raj
|
Jodh Raj
|
1412006WL022552
|
00200
|
JAKA0LAMBER
|
1464
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
JK1412006025_160923APB_FTO_149532
|
1412006000NRG24150920230068900
|
A322230357018
|
16/09/2023
|
Chanchal Devi
|
Chanchal Devi
|
1412006WL016845
|
00200
|
JAKA0LAMBER
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
JK1412006038_200623APB_FTO_36522
|
1412006000NRG24190620230017786
|
A182230002061
|
20/06/2023
|
bansi lal
|
bansi lal
|
1412006WL005339
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JK1412006004_250224APB_FTO_373681
|
1412006000NRG24210220240297328
|
A110240032037
|
25/02/2024
|
Sushil kumar
|
Sushil kumar
|
1412006WL050528
|
00200
|
JAKA0NOSHER
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JK1412006004_250224APB_FTO_373681
|
1412006000NRG24210220240297329
|
A110240032038
|
25/02/2024
|
Sushil kumar
|
Sushil kumar
|
1412006WL050528
|
00200
|
JAKA0NOSHER
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JK1412006004_250224APB_FTO_373681
|
1412006000NRG24210220240297340
|
A110240032078
|
25/02/2024
|
jagdish raj
|
jagdish raj
|
1412006WL050528
|
00200
|
JAKA0NOSHER
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JK1412006004_250224APB_FTO_373681
|
1412006000NRG24210220240297342
|
A110240032077
|
25/02/2024
|
jagdish raj
|
jagdish raj
|
1412006WL050528
|
00200
|
JAKA0NOSHER
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
JK1412006004_250224APB_FTO_373681
|
1412006000NRG24210220240297392
|
A110240032140
|
25/02/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL050532
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JK1412006004_250224APB_FTO_373681
|
1412006000NRG24210220240297422
|
A110240032087
|
25/02/2024
|
Sunita devi
|
Sunita devi
|
1412006WL050534
|
00200
|
JAKA0NOSHER
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JK1412006013_250224APB_FTO_373823
|
1412006000NRG24250220240310218
|
A101240202908
|
25/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
1412006WL052113
|
00200
|
JAKA0SEERIE
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
JK1412006038_260623APB_FTO_45925
|
1412006000NRG24260620230021253
|
A182230004677
|
26/06/2023
|
Bansi lal
|
Bansi lal
|
1412006WL006256
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
JK1412006038_260623APB_FTO_45925
|
1412006000NRG24260620230021259
|
A182230004679
|
26/06/2023
|
romesh kumar
|
romesh kumar
|
1412006WL006256
|
00200
|
JAKA0SEERIE
|
1464
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
JK1412006022_200923APB_FTO_155363
|
1412006000NRG24180920230071703
|
A322230135713
|
20/09/2023
|
ashok kumar
|
ashok kumar
|
1412006WL017305
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JK1412006023_181023APB_FTO_211775
|
1412006000NRG24181020230104288
|
A322230462012
|
18/10/2023
|
shafait ali
|
shafait ali
|
1412006WL023223
|
00200
|
JAKA0LAMBER
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JK1412006019_201223APB_FTO_303448
|
1412006000NRG24191220230188613
|
A072240214588
|
20/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL035902
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JK1412006022_191223APB_FTO_301229
|
1412006000NRG24191220230188722
|
A072240291618
|
19/12/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL035918
|
00200
|
JAKA0NOSHER
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
JK1412006022_200923APB_FTO_155363
|
1412006000NRG24200920230073883
|
A322230135712
|
20/09/2023
|
ashok kumar
|
ashok kumar
|
1412006WL017750
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
JK1412006008_211123APB_FTO_256236
|
1412006000NRG24211120230142500
|
A029240137235
|
21/11/2023
|
Soom Raj
|
Soom Raj
|
1412006WL029251
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JK1412006014_250923APB_FTO_167311
|
1412006000NRG24220920230076614
|
A321230106895
|
25/09/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL018213
|
00200
|
JAKA0NOSHER
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JK1412006004_231223APB_FTO_308357
|
1412006000NRG24231220230198360
|
A072240222966
|
23/12/2023
|
rakesh kumar
|
rakesh kumar
|
1412006WL037101
|
00184
|
JAKA0GRAMEN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
JK1412006004_231223APB_FTO_308357
|
1412006000NRG24231220230198365
|
A072240222948
|
23/12/2023
|
Sunita devi
|
Sunita devi
|
1412006WL037101
|
00200
|
JAKA0NOSHER
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JK1412006004_231223APB_FTO_308357
|
1412006000NRG24231220230198379
|
A072240222964
|
23/12/2023
|
sanjay kumar
|
sanjay kumar
|
1412006WL037101
|
00184
|
JAKA0GRAMEN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
JK1412006023_240124APB_FTO_353531
|
1412006000NRG24240120240246505
|
A084240143565
|
24/01/2024
|
kashmir singh
|
kashmir singh
|
1412006WL044110
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JK1412006023_240124APB_FTO_353531
|
1412006000NRG24240120240246512
|
A084240143566
|
24/01/2024
|
Jatti Devi
|
Jatti Devi
|
1412006WL044110
|
00200
|
JAKA0LAMBER
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
JK1412006023_240124APB_FTO_353531
|
1412006000NRG24240120240246587
|
A084240143529
|
24/01/2024
|
IMITIAZ AHMED
|
IMITIAZ AHMED
|
1412006WL044120
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JK1412006036_250923FTO_166806
|
1412006000NRG24250920230079559
|
N092301867CAD
|
25/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL018711
|
00415
|
SBIN0002441
|
1708
|
18/11/2023
|
No Such Account
|
|
107
|
JK1412006025_260224APB_FTO_374607
|
1412006000NRG24260220240311501
|
A109240049065
|
26/02/2024
|
Bachan Lal
|
Bachan Lal
|
1412006WL052269
|
00200
|
JAKA0LAMBER
|
244
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JK1412006025_260224APB_FTO_374607
|
1412006000NRG24260220240311705
|
A109240049064
|
26/02/2024
|
Bachan Lal
|
Bachan Lal
|
1412006WL052299
|
00200
|
JAKA0LAMBER
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JK1412006003_020823FTO_85385
|
1412006000NRG24260720230035038
|
N082300180A72
|
02/08/2023
|
ASHU BALA
|
ASHU BALA
|
1412006WL009913
|
00354
|
PUNB0679100
|
732
|
05/08/2023
|
No Such Account
|
|
110
|
JK1412006022_261223APB_FTO_315048
|
1412006000NRG24261220230201543
|
A072240028621
|
26/12/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL037492
|
00200
|
JAKA0NOSHER
|
976
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
JK1412006024_270224APB_FTO_375350
|
1412006000NRG24270220240313274
|
A109240051530
|
27/02/2024
|
Sham lal
|
Sham lal
|
1412006WL052464
|
00200
|
JAKA0LAMBER
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
JK1412006018_220923APB_FTO_161433
|
1412006000NRG24180920230071586
|
A322230149119
|
22/09/2023
|
Krishan lal
|
Krishan lal
|
1412006WL017291
|
00200
|
JAKA0CHOHAN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
JK1412006018_220923APB_FTO_161433
|
1412006000NRG24180920230071587
|
A322230149118
|
22/09/2023
|
Krishan lal
|
Krishan lal
|
1412006WL017291
|
00200
|
JAKA0CHOHAN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JK1412006001_190124APB_FTO_349849
|
1412006000NRG24190120240238117
|
A084240048083
|
19/01/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL042957
|
00200
|
JAKA0CHOHAN
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JK1412006003_200224APB_FTO_370305
|
1412006000NRG24190220240294729
|
A102240003732
|
20/02/2024
|
Dev Datt
|
Dev Datt
|
1412006WL050197
|
00184
|
JAKA0GRAMEN
|
732
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
JK1412006023_200224APB_FTO_370314
|
1412006000NRG24190220240294794
|
A102240003860
|
20/02/2024
|
IMITIAZ AHMED
|
IMITIAZ AHMED
|
1412006WL050209
|
00184
|
JAKA0GRAMEN
|
1220
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JK1412006021_221123FTO_258686
|
1412006000NRG24201120230139858
|
N1123013F6F6F
|
22/11/2023
|
Khursheed Begum
|
Khursheed Begum
|
1412006WL028833
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
No Such Account
|
|
118
|
JK1412006011_221023FTO_217371
|
1412006000NRG24221020230107731
|
N102301D850C9
|
22/10/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL023844
|
00184
|
JAKA0GRAMEN
|
2684
|
17/11/2023
|
No Such Account
|
|
119
|
JK1412006033_241123APB_FTO_261217
|
1412006000NRG24241120230147883
|
A029240043682
|
24/11/2023
|
dalvir singh
|
dalvir singh
|
1412006WL029899
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JK1412006005_250723APB_FTO_76461
|
1412006000NRG24250720230034569
|
A211230012000
|
25/07/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL009781
|
00200
|
JAKA0CHOHAN
|
1220
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JK1412006022_250923APB_FTO_167000
|
1412006000NRG24250920230079474
|
A322230083963
|
25/09/2023
|
Chander Parkash
|
Chander Parkash
|
1412006WL018700
|
00200
|
JAKA0CHOHAN
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JK1412006003_260523APB_FTO_18922
|
1412006000NRG24260520230008081
|
A152230001686
|
26/05/2023
|
Shri ram
|
Shri ram
|
1412006WL002331
|
00184
|
JAKA0GRAMEN
|
1708
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JK1412006023_260923APB_FTO_170465
|
1412006000NRG24260920230080953
|
A322230240938
|
26/09/2023
|
shafait ali
|
shafait ali
|
1412006WL018967
|
00200
|
JAKA0LAMBER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JK1412006039_270523FTO_19235
|
1412006000NRG24270520230008337
|
N0523037E3E6D
|
27/05/2023
|
sanjeev kumar
|
sanjeev kumar
|
1412006WL002405
|
00200
|
JAKA0BUSRAJ
|
1708
|
01/06/2023
|
No Such Account
|
|
125
|
JK1412006009_290224APB_FTO_378372
|
1412006000NRG24280220240315838
|
A109240012950
|
29/02/2024
|
Shri Ram
|
Shri Ram
|
1412006WL052753
|
00200
|
JAKA0LAMBER
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JK1412006023_280224APB_FTO_376839
|
1412006000NRG24280220240315921
|
A110240053068
|
28/02/2024
|
IMITIAZ AHMED
|
IMITIAZ AHMED
|
1412006WL052768
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JK1412006011_281223APB_FTO_323821
|
1412006000NRG24281220230204816
|
A072240276110
|
28/12/2023
|
GULAM NABI
|
GULAM NABI
|
1412006WL037910
|
00200
|
JAKA0KALLAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
JK1412006018_031223APB_FTO_275965
|
1412006000NRG24291120230152915
|
A051240074913
|
03/12/2023
|
Krishan lal
|
Krishan lal
|
1412006WL030827
|
00200
|
JAKA0CHOHAN
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JK1412006005_020224APB_FTO_360081
|
1412006000NRG24300120240255245
|
A084240176492
|
02/02/2024
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL045350
|
00200
|
JAKA0CHOHAN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JK1412006006_130224APB_FTO_366421
|
1412006000NRG24120220240277485
|
A101240014829
|
13/02/2024
|
gulshan kumar
|
gulshan kumar
|
1412006WL048233
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
JK1412006004_130224APB_FTO_366259
|
1412006000NRG24130220240280597
|
A101240025080
|
13/02/2024
|
Sunita devi
|
Sunita devi
|
1412006WL048603
|
00200
|
JAKA0NOSHER
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JK1412006036_130324APB_FTO_394717
|
1412006000NRG24130320240359347
|
A111240019966
|
13/03/2024
|
Satbinder Singh
|
Satbinder Singh
|
1412006WL057503
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JK1412006026_140324APB_FTO_395312
|
1412006000NRG24140320240362483
|
A111240072489
|
14/03/2024
|
Suraj Mukhi
|
Suraj Mukhi
|
1412006WL057795
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JK1412006026_140324APB_FTO_395312
|
1412006000NRG24140320240362486
|
A111240072520
|
14/03/2024
|
Sat Paul
|
Sat Paul
|
1412006WL057795
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
JK1412006026_140324APB_FTO_395312
|
1412006000NRG24140320240362514
|
A111240072481
|
14/03/2024
|
Yog Raj
|
Yog Raj
|
1412006WL057798
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
JK1412006021_020124APB_FTO_334705
|
1412006000NRG24151220230180492
|
A072240113593
|
02/01/2024
|
darshan lal
|
darshan lal
|
1412006WL034868
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JK1412006024_161223APB_FTO_296625
|
1412006000NRG24161220230181997
|
A072240433478
|
16/12/2023
|
Mohini Devi
|
Mohini Devi
|
1412006WL035000
|
00200
|
JAKA0LAMBER
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JK1412006024_161223APB_FTO_296625
|
1412006000NRG24161220230182267
|
A072240433472
|
16/12/2023
|
Baldev Raj
|
Baldev Raj
|
1412006WL035049
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
JK1412006024_161223APB_FTO_296625
|
1412006000NRG24161220230182268
|
A072240433475
|
16/12/2023
|
Jodh Raj
|
Jodh Raj
|
1412006WL035049
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JK1412006004_240124APB_FTO_353678
|
1412006000NRG24230120240245127
|
A084240156463
|
24/01/2024
|
Sunita devi
|
Sunita devi
|
1412006WL043920
|
00200
|
JAKA0NOSHER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
JK1412006011_250723FTO_76253
|
1412006000NRG24230720230033863
|
N072302BD249A
|
25/07/2023
|
Nasreen Akhter
|
Nasreen Akhter
|
1412006WL009509
|
00200
|
JAKA0KALLAR
|
3172
|
30/07/2023
|
No Such Account
|
|
142
|
JK1412006004_240124APB_FTO_353678
|
1412006000NRG24240120240246146
|
A084240156535
|
24/01/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL044069
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
JK1412006004_240124APB_FTO_353678
|
1412006000NRG24240120240246166
|
A084240156510
|
24/01/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL044069
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
JK1412006003_240124APB_FTO_353525
|
1412006000NRG24240120240246541
|
A084240133253
|
24/01/2024
|
Dev Datt
|
Dev Datt
|
1412006WL044114
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
JK1412006011_300523APB_FTO_19607
|
1412006000NRG24290520230009243
|
A159230001515
|
30/05/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412006WL002699
|
00200
|
JAKA0KALLAR
|
3416
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
JK1412006011_300523APB_FTO_19607
|
1412006000NRG24300520230009362
|
A159230001518
|
30/05/2023
|
Shahzad Ahmed
|
Shahzad Ahmed
|
1412006WL002724
|
00184
|
JAKA0GRAMEN
|
3172
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
JK1412006014_031023APB_FTO_183061
|
1412006000NRG24300920230084053
|
A322230066319
|
03/10/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL019642
|
00200
|
JAKA0NOSHER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
JK1412006022_240224APB_FTO_373544
|
1412006000NRG24220220240300942
|
A101240193926
|
24/02/2024
|
Om Parkash
|
Om Parkash
|
1412006WL050982
|
00200
|
JAKA0CHOHAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
JK1412006022_240224APB_FTO_373544
|
1412006000NRG24220220240300990
|
A101240193943
|
24/02/2024
|
geeta devi
|
geeta devi
|
1412006WL050988
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
JK1412006036_250224APB_FTO_373691
|
1412006000NRG24220220240301032
|
A101240181755
|
25/02/2024
|
Narinder Singh
|
Narinder Singh
|
1412006WL050999
|
00184
|
JAKA0GRAMEN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
JK1412006036_250224APB_FTO_373691
|
1412006000NRG24220220240301036
|
A101240181702
|
25/02/2024
|
Satbinder Singh
|
Satbinder Singh
|
1412006WL051000
|
00184
|
JAKA0GRAMEN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
JK1412006022_240224APB_FTO_373544
|
1412006000NRG24220220240301399
|
A101240193916
|
24/02/2024
|
Ram Kumar
|
Ram Kumar
|
1412006WL051048
|
00200
|
JAKA0CHOHAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
JK1412006022_240224APB_FTO_373544
|
1412006000NRG24220220240301400
|
A101240193917
|
24/02/2024
|
Ram Kumar
|
Ram Kumar
|
1412006WL051048
|
00200
|
JAKA0CHOHAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
JK1412006009_240124APB_FTO_353537
|
1412006000NRG24230120240244957
|
A084240139388
|
24/01/2024
|
Samina Kosser
|
Samina Kosser
|
1412006WL043884
|
00200
|
JAKA0LAMBER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
JK1412006005_250224APB_FTO_373686
|
1412006000NRG24230220240304598
|
A101240226912
|
25/02/2024
|
Seema devi
|
Seema devi
|
1412006WL051449
|
00200
|
JAKA0CHOHAN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
JK1412006005_231223APB_FTO_308511
|
1412006000NRG24231220230198394
|
A072240087813
|
23/12/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL037106
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
JK1412006005_231223APB_FTO_308511
|
1412006000NRG24231220230198422
|
A072240087820
|
23/12/2023
|
Seema devi
|
Seema devi
|
1412006WL037109
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
JK1412006018_260224APB_FTO_375020
|
1412006000NRG24240220240307768
|
A110240048310
|
26/02/2024
|
Krishan lal
|
Krishan lal
|
1412006WL051808
|
00200
|
JAKA0CHOHAN
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
JK1412006030_250723APB_FTO_76519
|
1412006000NRG24250720230034632
|
A211230006246
|
25/07/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL009812
|
00184
|
JAKA0GRAMEN
|
488
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
JK1412006021_281123FTO_266039
|
1412006000NRG24281120230151333
|
N1123018C7A3A
|
28/11/2023
|
Khursheed Begum
|
Khursheed Begum
|
1412006WL030501
|
00184
|
JAKA0GRAMEN
|
976
|
29/01/2024
|
No Such Account
|
|
161
|
JK1412006010_160723APB_FTO_66097
|
1412006000NRG24290620230022331
|
A201230002504
|
16/07/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1412006WL006472
|
00200
|
JAKA0SEERIE
|
1708
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
JK1412006034_050224APB_FTO_362711
|
1412006000NRG24310120240257234
|
A088240043416
|
05/02/2024
|
neeraj singh
|
neeraj singh
|
1412006WL045609
|
00184
|
JAKA0GRAMEN
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
JK1412006034_050224APB_FTO_362711
|
1412006000NRG24310120240257235
|
A088240043417
|
05/02/2024
|
neeraj singh
|
neeraj singh
|
1412006WL045609
|
00184
|
JAKA0GRAMEN
|
488
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
JK1412006034_050224APB_FTO_362711
|
1412006000NRG24310120240257236
|
A088240043418
|
05/02/2024
|
neeraj singh
|
neeraj singh
|
1412006WL045609
|
00184
|
JAKA0GRAMEN
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
JK1412006034_050224APB_FTO_362711
|
1412006000NRG24310120240257237
|
A088240043419
|
05/02/2024
|
neeraj singh
|
neeraj singh
|
1412006WL045609
|
00184
|
JAKA0GRAMEN
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
JK1412006036_210923FTO_157527
|
1412006000NRG24180920230071852
|
N0923013A0FE0
|
21/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL017316
|
00415
|
SBIN0002441
|
1708
|
18/11/2023
|
No Such Account
|
|
167
|
JK1412006006_181023APB_FTO_211822
|
1412006000NRG24181020230104277
|
A322230375504
|
18/10/2023
|
Bodh Raj
|
Bodh Raj
|
1412006WL023213
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
JK1412006024_181023APB_FTO_211789
|
1412006000NRG24181020230104540
|
A322230383807
|
18/10/2023
|
davinder kumar
|
davinder kumar
|
1412006WL023288
|
00200
|
JAKA0LAMBER
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
JK1412006022_190124APB_FTO_349838
|
1412006000NRG24190120240238224
|
A084240051419
|
19/01/2024
|
Om Parkash
|
Om Parkash
|
1412006WL042978
|
00200
|
JAKA0CHOHAN
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
JK1412006024_200224APB_FTO_370312
|
1412006000NRG24190220240294815
|
A102240003801
|
20/02/2024
|
yog raj
|
yog raj
|
1412006WL050213
|
00200
|
JAKA0LAMBER
|
976
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
JK1412006036_211123APB_FTO_256250
|
1412006000NRG24201120230140191
|
A030240124986
|
21/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL028915
|
00200
|
JAKA0NOSHER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
JK1412006018_221123APB_FTO_258247
|
1412006000NRG24211120230142571
|
A030240076457
|
22/11/2023
|
Krishan lal
|
Krishan lal
|
1412006WL029271
|
00200
|
JAKA0CHOHAN
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
JK1412006035_230124APB_FTO_352744
|
1412006000NRG24230120240244935
|
A084240208301
|
23/01/2024
|
mustaq hussain
|
mustaq hussain
|
1412006WL043877
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
JK1412006011_241223FTO_310152
|
1412006000NRG24231220230199133
|
N122301822616
|
24/12/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL037180
|
00184
|
JAKA0GRAMEN
|
3416
|
12/03/2024
|
No Such Account
|
|
175
|
JK1412006022_260124APB_FTO_354885
|
1412006000NRG24240120240247008
|
A088240008239
|
26/01/2024
|
Ram Saroop
|
Ram Saroop
|
1412006WL044172
|
00200
|
JAKA0NOSHER
|
1464
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
JK1412006002_281123FTO_265742
|
1412006000NRG24251120230149187
|
N1123018B28A2
|
28/11/2023
|
Jyoti Devi
|
Jyoti Devi
|
1412006WL030164
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Account closed
|
|
177
|
JK1412006021_281123APB_FTO_266042
|
1412006000NRG24261120230149798
|
A030240103212
|
28/11/2023
|
darshan lal
|
darshan lal
|
1412006WL030257
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
JK1412006021_050224APB_FTO_362545
|
1412006000NRG24300120240255764
|
A088240043246
|
05/02/2024
|
RITA DEVI
|
RITA DEVI
|
1412006WL045411
|
00184
|
JAKA0GRAMEN
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
JK1412006005_030124APB_FTO_335678
|
1412006000NRG24301220230210120
|
A072240142968
|
03/01/2024
|
Seema devi
|
Seema devi
|
1412006WL038652
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
JK1412006005_030124APB_FTO_335678
|
1412006000NRG24301220230210129
|
A072240142965
|
03/01/2024
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL038653
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
JK1412006037_310124APB_FTO_358625
|
1412006000NRG24310120240258210
|
A084240103359
|
31/01/2024
|
Kanchan Bala
|
Kanchan Bala
|
1412006WL045709
|
00200
|
JAKA0NOSHER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
JK1412006031_191023FTO_213435
|
1412006031NRG24131020230099363
|
N10230128C4D9
|
19/10/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL022355
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
No Such Account
|
|
183
|
JK1412006031_171123FTO_250412
|
1412006031NRG24131120230131692
|
N112300F74501
|
17/11/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL027668
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
No Such Account
|
|
184
|
JK1412006031_171123FTO_250412
|
1412006031NRG24131120230131693
|
N112300F74502
|
17/11/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL027668
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
No Such Account
|
|
185
|
JK1412007006_050124APB_FTO_338299
|
1412007000NRG24050120240217884
|
A072240221650
|
05/01/2024
|
Swarn Singh
|
Swarn Singh
|
1412007WL039731
|
00415
|
SBIN0002491
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
JK1412006024_270224APB_FTO_375350
|
1412006000NRG24270220240313279
|
A109240051535
|
27/02/2024
|
Girdhari Lal
|
Girdhari Lal
|
1412006WL052464
|
00200
|
JAKA0LAMBER
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
JK1412006024_270224APB_FTO_375350
|
1412006000NRG24270220240313280
|
A109240051531
|
27/02/2024
|
Seema Devi
|
Seema Devi
|
1412006WL052464
|
00200
|
JAKA0LAMBER
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313319
|
A109240047391
|
27/02/2024
|
IMITIAZ AHMED
|
IMITIAZ AHMED
|
1412006WL052468
|
00184
|
JAKA0GRAMEN
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313360
|
A109240047358
|
27/02/2024
|
Khan Mohd
|
Khan Mohd
|
1412006WL052472
|
00200
|
JAKA0LAMBER
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313361
|
A109240047359
|
27/02/2024
|
Khan Mohd
|
Khan Mohd
|
1412006WL052472
|
00200
|
JAKA0LAMBER
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
JK1412006024_270224APB_FTO_375350
|
1412006000NRG24270220240313406
|
A109240051533
|
27/02/2024
|
yog raj
|
yog raj
|
1412006WL052475
|
00200
|
JAKA0LAMBER
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
JK1412006024_270224APB_FTO_375350
|
1412006000NRG24270220240313407
|
A109240051532
|
27/02/2024
|
yog raj
|
yog raj
|
1412006WL052475
|
00200
|
JAKA0LAMBER
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313422
|
A109240047325
|
27/02/2024
|
Roop lal
|
Roop lal
|
1412006WL052476
|
00200
|
JAKA0LAMBER
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313424
|
A109240047324
|
27/02/2024
|
Roop lal
|
Roop lal
|
1412006WL052476
|
00200
|
JAKA0LAMBER
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313426
|
A109240047335
|
27/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1412006WL052476
|
00200
|
JAKA0LAMBER
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
JK1412006023_270224APB_FTO_375355
|
1412006000NRG24270220240313427
|
A109240047336
|
27/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1412006WL052476
|
00200
|
JAKA0LAMBER
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
JK1412006007_020324APB_FTO_382624
|
1412006000NRG24280220240315491
|
A110240073999
|
02/03/2024
|
Ved parkash
|
Ved parkash
|
1412006WL052694
|
00200
|
JAKA0SEERIE
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
JK1412006025_021023APB_FTO_180822
|
1412006000NRG24300920230084358
|
A322230185695
|
02/10/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
1412006WL019753
|
00200
|
JAKA0LAMBER
|
976
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
JK1412006003_020823FTO_85385
|
1412006000NRG24310720230036946
|
N082300180A71
|
02/08/2023
|
ASHU BALA
|
ASHU BALA
|
1412006WL010444
|
00354
|
PUNB0679100
|
1464
|
05/08/2023
|
No Such Account
|
|
200
|
JK1412007001_010923APB_FTO_125775
|
1412007000NRG24010920230055457
|
A251230039568
|
01/09/2023
|
Subash Chander
|
Subash Chander
|
1412007WL014342
|
00200
|
JAKA0SUNDER
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
JK1412007001_010923APB_FTO_125775
|
1412007000NRG24010920230055458
|
A251230039569
|
01/09/2023
|
Subash Chander
|
Subash Chander
|
1412007WL014342
|
00200
|
JAKA0SUNDER
|
1220
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
JK1412007024_050324APB_FTO_385589
|
1412007000NRG24040320240327845
|
A109240034217
|
05/03/2024
|
Jatesh kumar
|
Jatesh kumar
|
1412007WL054140
|
00184
|
JAKA0GRAMEN
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
JK1412007015_140224APB_FTO_367176
|
1412007000NRG24120220240278526
|
A101240029595
|
14/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL048360
|
00200
|
JAKA0SUNDER
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
JK1412006024_261223APB_FTO_315459
|
1412006000NRG24261220230201977
|
A072240075804
|
26/12/2023
|
Baldev Raj
|
Baldev Raj
|
1412006WL037549
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
JK1412006024_261223APB_FTO_315459
|
1412006000NRG24261220230201978
|
A072240075806
|
26/12/2023
|
Jodh Raj
|
Jodh Raj
|
1412006WL037549
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
JK1412006004_300124APB_FTO_358187
|
1412006000NRG24270120240251174
|
A084240065735
|
30/01/2024
|
Sunita devi
|
Sunita devi
|
1412006WL044750
|
00200
|
JAKA0NOSHER
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
JK1412006019_030224APB_FTO_361450
|
1412006000NRG24270120240251499
|
A088240033702
|
03/02/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL044800
|
00184
|
JAKA0GRAMEN
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
JK1412006003_280823APB_FTO_118291
|
1412006000NRG24280820230052209
|
A244230019343
|
28/08/2023
|
Shri Ram
|
Shri Ram
|
1412006WL013695
|
00200
|
JAKA0LAMBER
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
JK1412006022_281223APB_FTO_322167
|
1412006000NRG24281220230203842
|
A072240309902
|
28/12/2023
|
ved parkash
|
ved parkash
|
1412006WL037793
|
00200
|
JAKA0NOSHER
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
JK1412006004_300124APB_FTO_358187
|
1412006000NRG24290120240253599
|
A084240065808
|
30/01/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL045114
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
JK1412006004_300124APB_FTO_358187
|
1412006000NRG24290120240253619
|
A084240065807
|
30/01/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL045114
|
00184
|
JAKA0GRAMEN
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
JK1412006022_300124APB_FTO_358165
|
1412006000NRG24290120240253836
|
A084240065918
|
30/01/2024
|
Om Parkash
|
Om Parkash
|
1412006WL045145
|
00200
|
JAKA0CHOHAN
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
JK1412006022_300124APB_FTO_358165
|
1412006000NRG24300120240255412
|
A084240065927
|
30/01/2024
|
geeta devi
|
geeta devi
|
1412006WL045371
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
JK1412006022_300124APB_FTO_358165
|
1412006000NRG24300120240255413
|
A084240065928
|
30/01/2024
|
geeta devi
|
geeta devi
|
1412006WL045371
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
JK1412006023_310124APB_FTO_358635
|
1412006000NRG24300120240255911
|
A084240103135
|
31/01/2024
|
IMITIAZ AHMED
|
IMITIAZ AHMED
|
1412006WL045432
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
JK1412006012_310723APB_FTO_82327
|
1412006000NRG24310720230036801
|
A217230022043
|
31/07/2023
|
Tilak Raj
|
Tilak Raj
|
1412006WL010392
|
00200
|
JAKA0SEERIE
|
488
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
JK1412007002_050124APB_FTO_338293
|
1412007000NRG24050120240217870
|
A072240226241
|
05/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
1412007WL039729
|
00200
|
JAKA0SUNDER
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
JK1412007009_100324APB_FTO_391024
|
1412007000NRG24100320240347783
|
A115240028289
|
10/03/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1412007WL056197
|
00200
|
JAKA0SUNDER
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
JK1412007023_120324APB_FTO_393196
|
1412007000NRG24120320240354869
|
A111240113143
|
12/03/2024
|
Tilak Raj
|
Tilak Raj
|
1412007WL057018
|
00200
|
JAKA0SUNDER
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
JK1412007009_150324APB_FTO_397040
|
1412007000NRG24150320240369118
|
A114240012034
|
15/03/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1412007WL058367
|
00200
|
JAKA0SUNDER
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
JK1412006019_120224APB_FTO_366018
|
1412006000NRG24120220240278365
|
A101240012803
|
12/02/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL048339
|
00184
|
JAKA0GRAMEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
JK1412006022_150923APB_FTO_147742
|
1412006000NRG24120920230066029
|
A322230090534
|
15/09/2023
|
Chander Parkash
|
Chander Parkash
|
1412006WL016311
|
00200
|
JAKA0CHOHAN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
JK1412006023_141023APB_FTO_205662
|
1412006000NRG24121020230098596
|
A322230382484
|
14/10/2023
|
shafait ali
|
shafait ali
|
1412006WL022238
|
00200
|
JAKA0LAMBER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
JK1412006004_140224APB_FTO_367386
|
1412006000NRG24130220240281536
|
A110240033620
|
14/02/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL048728
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
JK1412006004_140224APB_FTO_367386
|
1412006000NRG24130220240281555
|
A110240033618
|
14/02/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL048728
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
JK1412006022_140324APB_FTO_396167
|
1412006000NRG24140320240363484
|
A111240139906
|
14/03/2024
|
Ram Kumar
|
Ram Kumar
|
1412006WL057924
|
00200
|
JAKA0CHOHAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
JK1412006011_250623APB_FTO_43407
|
1412006000NRG24140620230015627
|
A198230003211
|
25/06/2023
|
Shahzad Ahmed
|
Shahzad Ahmed
|
1412006WL004737
|
00184
|
JAKA0GRAMEN
|
1708
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
JK1412006024_160324APB_FTO_397993
|
1412006000NRG24150320240368876
|
A114240003870
|
16/03/2024
|
Girdhari Lal
|
Girdhari Lal
|
1412006WL058348
|
00200
|
JAKA0LAMBER
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
JK1412006024_160324APB_FTO_397993
|
1412006000NRG24150320240368877
|
A114240003871
|
16/03/2024
|
Seema Devi
|
Seema Devi
|
1412006WL058348
|
00200
|
JAKA0LAMBER
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24160120240233113
|
A084240116842
|
23/01/2024
|
Manzoor Begum
|
Manzoor Begum
|
1412006WL042186
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24160120240233114
|
A084240116843
|
23/01/2024
|
Manzoor Begum
|
Manzoor Begum
|
1412006WL042186
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24160120240233124
|
A084240116757
|
23/01/2024
|
Asha Bi
|
Asha Bi
|
1412006WL042188
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24160120240233125
|
A084240116758
|
23/01/2024
|
Asha Bi
|
Asha Bi
|
1412006WL042188
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24160120240233181
|
A084240116840
|
23/01/2024
|
Manzoor Begum
|
Manzoor Begum
|
1412006WL042194
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24160120240233182
|
A084240116841
|
23/01/2024
|
Manzoor Begum
|
Manzoor Begum
|
1412006WL042194
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
JK1412006021_020124FTO_334701
|
1412006000NRG24181220230185492
|
N012400064D4F
|
02/01/2024
|
WAHIDA KOSSER
|
WAHIDA KOSSER
|
1412006WL035508
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Account closed
|
|
237
|
JK1412006032_230124APB_FTO_352732
|
1412006000NRG24200120240241363
|
A084240116839
|
23/01/2024
|
Mohd Farooq
|
Mohd Farooq
|
1412006WL043347
|
00184
|
JAKA0GRAMEN
|
488
|
24/03/2024
|
Unclaimed/DEAF accounts
|
|
238
|
JK1412006006_200224APB_FTO_370318
|
1412006000NRG24200220240295862
|
A102240003775
|
20/02/2024
|
gulshan kumar
|
gulshan kumar
|
1412006WL050352
|
00184
|
JAKA0GRAMEN
|
1220
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
JK1412006007_210224APB_FTO_370618
|
1412006000NRG24210220240297274
|
A101240106321
|
21/02/2024
|
Ved parkash
|
Ved parkash
|
1412006WL050520
|
00200
|
JAKA0SEERIE
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
JK1412006019_240224APB_FTO_373310
|
1412006000NRG24230220240304117
|
A110240057343
|
24/02/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL051378
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
JK1412006019_240224APB_FTO_373310
|
1412006000NRG24230220240304718
|
A110240057357
|
24/02/2024
|
Sushma Choudhary
|
Sushma Choudhary
|
1412006WL051466
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
242
|
JK1412006001_261223APB_FTO_315082
|
1412006000NRG24231220230198751
|
A072240098510
|
26/12/2023
|
Anita Devi
|
Anita Devi
|
1412006WL037139
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
JK1412006019_261223APB_FTO_315591
|
1412006000NRG24231220230198767
|
A072240025411
|
26/12/2023
|
rajinder kumar
|
rajinder kumar
|
1412006WL037140
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
JK1412006007_270124APB_FTO_355775
|
1412006000NRG24260120240250701
|
A084240175621
|
27/01/2024
|
Mohd Hanif
|
Mohd Hanif
|
1412006WL044690
|
00200
|
JAKA0SEERIE
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
JK1412006019_261223APB_FTO_315591
|
1412006000NRG24261220230201530
|
A072240025407
|
26/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL037487
|
00200
|
JAKA0CHOHAN
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
JK1412006002_280623APB_FTO_49554
|
1412006000NRG24270620230021572
|
A185230008759
|
28/06/2023
|
Ram Lal
|
Ram Lal
|
1412006WL006316
|
00184
|
JAKA0GRAMEN
|
1708
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
JK1412006030_280623APB_FTO_49787
|
1412006000NRG24280620230021749
|
A185230009232
|
28/06/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL006365
|
00184
|
JAKA0GRAMEN
|
1464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
JK1412006030_280623APB_FTO_49787
|
1412006000NRG24280620230021751
|
A185230009233
|
28/06/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL006365
|
00184
|
JAKA0GRAMEN
|
1220
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
JK1412006021_020124FTO_334701
|
1412006000NRG24291220230206005
|
N012400064D4E
|
02/01/2024
|
WAHIDA KOSSER
|
WAHIDA KOSSER
|
1412006WL038151
|
00184
|
JAKA0GRAMEN
|
1220
|
12/03/2024
|
Account closed
|
|
250
|
JK1412006031_201023FTO_215666
|
1412006031NRG24181020230104783
|
N102301EE1401
|
20/10/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL023334
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
No Such Account
|
|
251
|
JK1412007023_070324APB_FTO_388022
|
1412007000NRG24070320240337854
|
A115240022080
|
07/03/2024
|
Tilak Raj
|
Tilak Raj
|
1412007WL055140
|
00200
|
JAKA0SUNDER
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
JK1412007023_070324APB_FTO_388022
|
1412007000NRG24070320240337855
|
A115240022081
|
07/03/2024
|
Tilak Raj
|
Tilak Raj
|
1412007WL055140
|
00200
|
JAKA0SUNDER
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
JK1412007014_081223APB_FTO_283759
|
1412007000NRG24081220230166351
|
A059240043838
|
08/12/2023
|
Raj Kumar
|
Raj Kumar
|
1412007WL032863
|
00184
|
JAKA0GRAMEN
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
JK1412007011_120224APB_FTO_365560
|
1412007000NRG24090220240271260
|
A101240003907
|
12/02/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL047414
|
00200
|
JAKA0SUNDER
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
JK1412007011_120224APB_FTO_365560
|
1412007000NRG24090220240271261
|
A101240003908
|
12/02/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL047414
|
00200
|
JAKA0SUNDER
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
JK1412007001_100324APB_FTO_391014
|
1412007000NRG24100320240347604
|
A115240011079
|
10/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL056184
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
JK1412006008_121023APB_FTO_203050
|
1412006000NRG24121020230098169
|
A321230137612
|
12/10/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL022171
|
00184
|
JAKA0GRAMEN
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
JK1412006008_121023APB_FTO_203050
|
1412006000NRG24121020230098170
|
A321230137613
|
12/10/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL022171
|
00184
|
JAKA0GRAMEN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
JK1412006012_250623APB_FTO_43905
|
1412006000NRG24130620230015514
|
A182230001251
|
25/06/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL004707
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
JK1412006012_250623APB_FTO_43905
|
1412006000NRG24130620230015526
|
A182230001278
|
25/06/2023
|
Tilak Raj
|
Tilak Raj
|
1412006WL004712
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
JK1412006002_141223FTO_292623
|
1412006000NRG24131220230174855
|
N122300C44EA9
|
14/12/2023
|
Jyoti Devi
|
Jyoti Devi
|
1412006WL034113
|
00184
|
JAKA0GRAMEN
|
732
|
01/03/2024
|
Account closed
|
|
262
|
JK1412006003_160124APB_FTO_347874
|
1412006000NRG24160120240232499
|
A072240467588
|
16/01/2024
|
Dev Datt
|
Dev Datt
|
1412006WL042102
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
JK1412006003_220823APB_FTO_109852
|
1412006000NRG24160820230044260
|
A240230015040
|
22/08/2023
|
Shri ram
|
Shri ram
|
1412006WL012071
|
00184
|
JAKA0GRAMEN
|
1708
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
JK1412006019_201023APB_FTO_215594
|
1412006000NRG24191020230105453
|
A322230285700
|
20/10/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL023467
|
00200
|
JAKA0NOSHER
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
JK1412006025_200224APB_FTO_370308
|
1412006000NRG24200220240295919
|
A102240003788
|
20/02/2024
|
Bachan Lal
|
Bachan Lal
|
1412006WL050359
|
00200
|
JAKA0LAMBER
|
488
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
JK1412006019_210923APB_FTO_157703
|
1412006000NRG24200920230074535
|
A322230100646
|
21/09/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL017873
|
00200
|
JAKA0NOSHER
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
JK1412006019_210923APB_FTO_157703
|
1412006000NRG24200920230074538
|
A322230100647
|
21/09/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL017873
|
00200
|
JAKA0NOSHER
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
JK1412006006_201123FTO_254786
|
1412006000NRG24201120230140456
|
N11230115151A
|
20/11/2023
|
Deepak Sharma
|
Deepak Sharma
|
1412006WL028945
|
00200
|
JAKA0LAMBER
|
1220
|
30/01/2024
|
No Such Account
|
|
269
|
JK1412006001_250224APB_FTO_373673
|
1412006000NRG24210220240298155
|
A101240170786
|
25/02/2024
|
Ritu Devi
|
Ritu Devi
|
1412006WL050625
|
00184
|
JAKA0GRAMEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
JK1412006001_250224APB_FTO_373673
|
1412006000NRG24210220240298484
|
A101240170621
|
25/02/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL050658
|
00200
|
JAKA0CHOHAN
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
JK1412006012_250623APB_FTO_43905
|
1412006000NRG24210620230019093
|
A182230001252
|
25/06/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL005657
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
JK1412006012_250623APB_FTO_43905
|
1412006000NRG24210620230019094
|
A182230001253
|
25/06/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL005657
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
JK1412006012_250623APB_FTO_43905
|
1412006000NRG24210620230019139
|
A182230001277
|
25/06/2023
|
Tilak Raj
|
Tilak Raj
|
1412006WL005669
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
JK1412006012_250623APB_FTO_43905
|
1412006000NRG24210620230019148
|
A182230001240
|
25/06/2023
|
pawan kumar
|
pawan kumar
|
1412006WL005673
|
00200
|
JAKA0SEERIE
|
1708
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
JK1412006003_220823APB_FTO_109852
|
1412006000NRG24210820230047665
|
A240230015039
|
22/08/2023
|
Shri ram
|
Shri ram
|
1412006WL012723
|
00184
|
JAKA0GRAMEN
|
1708
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
JK1412006005_130224APB_FTO_366519
|
1412006000NRG24120220240277866
|
A101240219212
|
13/02/2024
|
Pinki Devi
|
Pinki Devi
|
1412006WL048282
|
00200
|
JAKA0CHOHAN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
JK1412006022_130324APB_FTO_394678
|
1412006000NRG24120320240355271
|
A111240118608
|
13/03/2024
|
raj kumar
|
raj kumar
|
1412006WL057075
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
JK1412006022_130324APB_FTO_394678
|
1412006000NRG24120320240355353
|
A111240118611
|
13/03/2024
|
Sukhdev singh
|
Sukhdev singh
|
1412006WL057085
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
JK1412006005_130224APB_FTO_366519
|
1412006000NRG24130220240280956
|
A101240219181
|
13/02/2024
|
Seema devi
|
Seema devi
|
1412006WL048644
|
00200
|
JAKA0CHOHAN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
JK1412006005_130224APB_FTO_366519
|
1412006000NRG24130220240280997
|
A101240219171
|
13/02/2024
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL048651
|
00200
|
JAKA0CHOHAN
|
454
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
JK1412006022_130324APB_FTO_394678
|
1412006000NRG24130320240359020
|
A111240118612
|
13/03/2024
|
Sukhdev singh
|
Sukhdev singh
|
1412006WL057458
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
JK1412006022_130324APB_FTO_394678
|
1412006000NRG24130320240359228
|
A111240118549
|
13/03/2024
|
Om Parkash
|
Om Parkash
|
1412006WL057485
|
00200
|
JAKA0CHOHAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
JK1412006033_140324APB_FTO_395724
|
1412006000NRG24130320240360473
|
A114240016531
|
14/03/2024
|
Gulam Hussain
|
Gulam Hussain
|
1412006WL057593
|
00184
|
JAKA0GRAMEN
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
JK1412006014_251023APB_FTO_220609
|
1412006000NRG24131020230099822
|
A321230123929
|
25/10/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL022439
|
00200
|
JAKA0NOSHER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
JK1412006034_151223APB_FTO_295278
|
1412006000NRG24131220230174818
|
A069240010719
|
15/12/2023
|
Satnam Kour
|
Satnam Kour
|
1412006WL034104
|
00200
|
JAKA0NOSHER
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
JK1412006013_141223APB_FTO_293008
|
1412006000NRG24141220230176840
|
A061240036617
|
14/12/2023
|
Roshan Lal
|
Roshan Lal
|
1412006WL034417
|
00200
|
JAKA0SEERIE
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
JK1412006034_230124APB_FTO_352748
|
1412006000NRG24160120240232402
|
A084240093782
|
23/01/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL042088
|
00200
|
JAKA0NOSHER
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
JK1412006034_230124APB_FTO_352748
|
1412006000NRG24160120240232403
|
A084240093783
|
23/01/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL042088
|
00200
|
JAKA0NOSHER
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
JK1412006011_161223APB_FTO_296388
|
1412006000NRG24161220230182166
|
A072240442329
|
16/12/2023
|
GULAM NABI
|
GULAM NABI
|
1412006WL035031
|
00200
|
JAKA0KALLAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
JK1412006011_171123FTO_250305
|
1412006000NRG24171120230136013
|
N1123011CA35F
|
17/11/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL028254
|
00184
|
JAKA0GRAMEN
|
3416
|
30/01/2024
|
No Such Account
|
|
291
|
JK1412006034_230124APB_FTO_352748
|
1412006000NRG24180120240235677
|
A084240093784
|
23/01/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL042580
|
00200
|
JAKA0NOSHER
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
JK1412006003_200623APB_FTO_36401
|
1412006000NRG24200620230018341
|
A176230002646
|
20/06/2023
|
Shri ram
|
Shri ram
|
1412006WL005466
|
00184
|
JAKA0GRAMEN
|
1708
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
JK1412006026_260224APB_FTO_374241
|
1412006000NRG24230220240304181
|
A110240031377
|
26/02/2024
|
Suraj Mukhi
|
Suraj Mukhi
|
1412006WL051385
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
JK1412006034_020124APB_FTO_334759
|
1412006000NRG24211220230193287
|
A072240286757
|
02/01/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL036580
|
00200
|
JAKA0NOSHER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
JK1412006018_281023APB_FTO_224559
|
1412006000NRG24231020230109542
|
A322230144242
|
28/10/2023
|
Krishan lal
|
Krishan lal
|
1412006WL024073
|
00200
|
JAKA0CHOHAN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
JK1412006021_241123FTO_261239
|
1412006000NRG24241120230147680
|
N1123018C7A7F
|
24/11/2023
|
Hanbans Lal
|
Hanbans Lal
|
1412006WL029858
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
No Such Account
|
|
297
|
JK1412006035_241123APB_FTO_261207
|
1412006000NRG24241120230147908
|
A030240093244
|
24/11/2023
|
Harvinder Singh
|
Harvinder Singh
|
1412006WL029904
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
JK1412006006_270124APB_FTO_355389
|
1412006000NRG24250120240248090
|
A084240195967
|
27/01/2024
|
Anil Kumar
|
Anil Kumar
|
1412006WL044355
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
JK1412006018_260923APB_FTO_170030
|
1412006000NRG24250920230079679
|
A322230219767
|
26/09/2023
|
Krishan lal
|
Krishan lal
|
1412006WL018729
|
00200
|
JAKA0CHOHAN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
JK1412006024_251023APB_FTO_219897
|
1412006000NRG24251020230110509
|
A321230104152
|
25/10/2023
|
davinder kumar
|
davinder kumar
|
1412006WL024260
|
00200
|
JAKA0LAMBER
|
1464
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
JK1412006037_270124APB_FTO_355416
|
1412006000NRG24270120240251363
|
A084240148499
|
27/01/2024
|
Kanchan Bala
|
Kanchan Bala
|
1412006WL044780
|
00200
|
JAKA0NOSHER
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
JK1412006024_021023APB_FTO_180826
|
1412006000NRG24300920230084307
|
A322230195665
|
02/10/2023
|
anju sharma
|
anju sharma
|
1412006WL019747
|
00200
|
JAKA0LAMBER
|
976
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
JK1412006012_310723APB_FTO_82320
|
1412006000NRG24310720230036768
|
A217230020510
|
31/07/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL010378
|
00200
|
JAKA0SEERIE
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
JK1412006012_310723APB_FTO_82320
|
1412006000NRG24310720230036776
|
A217230020495
|
31/07/2023
|
Alfa Begum
|
Alfa Begum
|
1412006WL010381
|
00200
|
JAKA0SEERIE
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
JK1412006012_310723APB_FTO_82320
|
1412006000NRG24310720230036790
|
A217230020489
|
31/07/2023
|
pawan kumar
|
pawan kumar
|
1412006WL010388
|
00200
|
JAKA0SEERIE
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
JK1412006012_310723APB_FTO_82320
|
1412006000NRG24310720230036802
|
A217230020501
|
31/07/2023
|
Tilak Raj
|
Tilak Raj
|
1412006WL010392
|
00200
|
JAKA0SEERIE
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
JK1412007015_130723APB_FTO_63543
|
1412007000NRG24030720230024352
|
A200230009529
|
13/07/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL007071
|
00200
|
JAKA0SUNDER
|
1708
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
JK1412007001_040823APB_FTO_87664
|
1412007000NRG24040820230038698
|
A222230023033
|
04/08/2023
|
Subash Chander
|
Subash Chander
|
1412007WL010846
|
00184
|
JAKA0GRAMEN
|
1708
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
JK1412007014_041223APB_FTO_277066
|
1412007000NRG24041220230159746
|
A059240061402
|
04/12/2023
|
Raj Kumar
|
Raj Kumar
|
1412007WL031863
|
00184
|
JAKA0GRAMEN
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
JK1412007014_041223APB_FTO_277066
|
1412007000NRG24041220230159751
|
A059240061401
|
04/12/2023
|
Madan Lal
|
Madan Lal
|
1412007WL031864
|
00184
|
JAKA0GRAMEN
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
JK1412007014_041223APB_FTO_277066
|
1412007000NRG24041220230159759
|
A059240061387
|
04/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL031865
|
00200
|
JAKA0SUNDER
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
JK1412006001_130224APB_FTO_366507
|
1412006000NRG24120220240277780
|
A101240207999
|
13/02/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL048269
|
00200
|
JAKA0CHOHAN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
JK1412006033_221123APB_FTO_258808
|
1412006000NRG24171120230136790
|
A029240081925
|
22/11/2023
|
dalvir singh
|
dalvir singh
|
1412006WL028375
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
JK1412006033_221123APB_FTO_258808
|
1412006000NRG24171120230136791
|
A029240081926
|
22/11/2023
|
dalvir singh
|
dalvir singh
|
1412006WL028375
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
JK1412006012_200823APB_FTO_107422
|
1412006000NRG24180820230045902
|
A237230015725
|
20/08/2023
|
pawan kumar
|
pawan kumar
|
1412006WL012388
|
00200
|
JAKA0SEERIE
|
1464
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
JK1412006012_200823APB_FTO_107422
|
1412006000NRG24180820230045906
|
A237230015736
|
20/08/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL012390
|
00200
|
JAKA0SEERIE
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
JK1412006012_200823APB_FTO_107422
|
1412006000NRG24180820230045910
|
A237230015728
|
20/08/2023
|
Alfa Begum
|
Alfa Begum
|
1412006WL012392
|
00200
|
JAKA0SEERIE
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
JK1412006018_210623APB_FTO_37642
|
1412006000NRG24190620230017923
|
A176230000086
|
21/06/2023
|
Chaman Lal
|
Chaman Lal
|
1412006WL005370
|
00184
|
JAKA0GRAMEN
|
1708
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
JK1412006013_191223APB_FTO_300818
|
1412006000NRG24191220230189044
|
A072240214307
|
19/12/2023
|
Roshan Lal
|
Roshan Lal
|
1412006WL035939
|
00200
|
JAKA0SEERIE
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
JK1412006030_250923APB_FTO_166901
|
1412006000NRG24210920230075334
|
A321230060591
|
25/09/2023
|
satvir kour
|
satvir kour
|
1412006WL018019
|
00354
|
PUNB0778700
|
1220
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
JK1412006019_211123APB_FTO_257167
|
1412006000NRG24211120230142551
|
A030240075676
|
21/11/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL029264
|
00200
|
JAKA0NOSHER
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
JK1412006021_230124APB_FTO_352723
|
1412006000NRG24220120240243372
|
A084240208247
|
23/01/2024
|
RITA DEVI
|
RITA DEVI
|
1412006WL043624
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
JK1412006030_250923APB_FTO_166901
|
1412006000NRG24220920230076637
|
A321230060582
|
25/09/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL018227
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
JK1412006018_261223APB_FTO_315627
|
1412006000NRG24231220230198507
|
A072240266527
|
26/12/2023
|
mohd akram
|
mohd akram
|
1412006WL037117
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
JK1412006018_261223APB_FTO_315627
|
1412006000NRG24231220230198509
|
A072240266545
|
26/12/2023
|
manzoor hussain
|
manzoor hussain
|
1412006WL037117
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
JK1412006014_110523APB_FTO_15869
|
1412006000NRG24240420230000881
|
A136230007014
|
11/05/2023
|
Sewa kour
|
Sewa kour
|
1412006WL000257
|
00200
|
JAKA0NOSHER
|
1708
|
16/05/2023
|
A/c Blocked or Frozen
|
|
327
|
JK1412006018_250923APB_FTO_167091
|
1412006000NRG24250920230079441
|
A321230140682
|
25/09/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL018694
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
JK1412006023_261223APB_FTO_315471
|
1412006000NRG24261220230202014
|
A072240264339
|
26/12/2023
|
Gudo Devi
|
Gudo Devi
|
1412006WL037554
|
00200
|
JAKA0LAMBER
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
JK1412006023_261223APB_FTO_315471
|
1412006000NRG24261220230202015
|
A072240264340
|
26/12/2023
|
Gudo Devi
|
Gudo Devi
|
1412006WL037554
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
JK1412006015_120823APB_FTO_97566
|
1412006000NRG24120820230042913
|
A235230023474
|
12/08/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
1412006WL011772
|
00184
|
JAKA0GRAMEN
|
2440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
JK1412006012_160224APB_FTO_368242
|
1412006000NRG24130220240280289
|
A101240056307
|
16/02/2024
|
Rattan Lal
|
Rattan Lal
|
1412006WL048561
|
00200
|
JAKA0LAMBER
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
JK1412006019_140324APB_FTO_395325
|
1412006000NRG24130320240358807
|
A111240073439
|
14/03/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL057439
|
00184
|
JAKA0GRAMEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
JK1412006030_130723APB_FTO_63678
|
1412006000NRG24130720230029399
|
A200230004109
|
13/07/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL008344
|
00184
|
JAKA0GRAMEN
|
1464
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
JK1412006030_130723APB_FTO_63678
|
1412006000NRG24130720230029401
|
A200230004108
|
13/07/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL008344
|
00184
|
JAKA0GRAMEN
|
1362
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
JK1412006025_141023APB_FTO_205632
|
1412006000NRG24131020230099765
|
A322230398627
|
14/10/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
1412006WL022424
|
00200
|
JAKA0LAMBER
|
976
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
JK1412006023_131123APB_FTO_245275
|
1412006000NRG24131120230131193
|
A030240009724
|
13/11/2023
|
bimla devi
|
bimla devi
|
1412006WL027569
|
00200
|
JAKA0LALPOR
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
JK1412006022_141123APB_FTO_246812
|
1412006000NRG24131120230131943
|
A029240078110
|
14/11/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL027698
|
00200
|
JAKA0NOSHER
|
1708
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
JK1412006034_160324APB_FTO_397547
|
1412006000NRG24140320240362970
|
A114240015890
|
16/03/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL057851
|
00200
|
JAKA0NOSHER
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
JK1412006004_140324APB_FTO_396203
|
1412006000NRG24140320240363201
|
A111240050346
|
14/03/2024
|
jagdish raj
|
jagdish raj
|
1412006WL057883
|
00200
|
JAKA0NOSHER
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
JK1412006034_160324APB_FTO_397547
|
1412006000NRG24140320240364847
|
A114240015891
|
16/03/2024
|
Ankush kumar
|
Ankush kumar
|
1412006WL058021
|
00200
|
JAKA0NOSHER
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
JK1412006030_181123APB_FTO_252510
|
1412006000NRG24151120230133534
|
A030240092012
|
18/11/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL027961
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
JK1412006012_160224APB_FTO_368242
|
1412006000NRG24160220240288066
|
A101240056308
|
16/02/2024
|
Rattan Lal
|
Rattan Lal
|
1412006WL049411
|
00200
|
JAKA0LAMBER
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
JK1412006036_171023FTO_210863
|
1412006000NRG24161020230101847
|
N102301067B85
|
17/10/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL022804
|
00415
|
SBIN0002441
|
732
|
18/11/2023
|
No Such Account
|
|
344
|
JK1412006030_171023APB_FTO_210889
|
1412006000NRG24161020230101925
|
A322230240863
|
17/10/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL022818
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
JK1412006002_181123FTO_252488
|
1412006000NRG24181120230138278
|
N112301000D87
|
18/11/2023
|
Jyoti Devi
|
Jyoti Devi
|
1412006WL028611
|
00184
|
JAKA0GRAMEN
|
732
|
30/01/2024
|
Account closed
|
|
346
|
JK1412006022_201123APB_FTO_254699
|
1412006000NRG24201120230140104
|
A030240106961
|
20/11/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL028898
|
00200
|
JAKA0NOSHER
|
1464
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
JK1412006022_221223APB_FTO_307661
|
1412006000NRG24211220230192806
|
A073240014945
|
22/12/2023
|
ved parkash
|
ved parkash
|
1412006WL036489
|
00200
|
JAKA0NOSHER
|
1464
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
JK1412006022_221223APB_FTO_307661
|
1412006000NRG24211220230192814
|
A073240014957
|
22/12/2023
|
ashok kumar
|
ashok kumar
|
1412006WL036490
|
00184
|
JAKA0GRAMEN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
JK1412006012_220823APB_FTO_110107
|
1412006000NRG24220820230048008
|
A240230002161
|
22/08/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL012789
|
00200
|
JAKA0SEERIE
|
1708
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
JK1412006012_220823APB_FTO_110107
|
1412006000NRG24220820230048011
|
A240230002159
|
22/08/2023
|
Alfa Begum
|
Alfa Begum
|
1412006WL012791
|
00200
|
JAKA0SEERIE
|
1708
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
JK1412006034_280224APB_FTO_376991
|
1412006000NRG24230220240306541
|
A110240018386
|
28/02/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL051679
|
00200
|
JAKA0NOSHER
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
JK1412006034_280224APB_FTO_376991
|
1412006000NRG24230220240306542
|
A110240018387
|
28/02/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL051679
|
00200
|
JAKA0NOSHER
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
JK1412006034_280224APB_FTO_376991
|
1412006000NRG24230220240306543
|
A110240018388
|
28/02/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL051679
|
00200
|
JAKA0NOSHER
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
JK1412006022_251023APB_FTO_220584
|
1412006000NRG24231020230109552
|
A321230049887
|
25/10/2023
|
Chander Parkash
|
Chander Parkash
|
1412006WL024074
|
00200
|
JAKA0CHOHAN
|
732
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
JK1412006003_240723APB_FTO_74748
|
1412006000NRG24240720230034194
|
A217230027667
|
24/07/2023
|
Shri ram
|
Shri ram
|
1412006WL009677
|
00184
|
JAKA0GRAMEN
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
JK1412006011_251123FTO_261808
|
1412006000NRG24251120230149088
|
N11230164B893
|
25/11/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL030142
|
00184
|
JAKA0GRAMEN
|
1952
|
30/01/2024
|
No Such Account
|
|
357
|
JK1412006025_261123APB_FTO_263247
|
1412006000NRG24251120230149420
|
A051240062941
|
26/11/2023
|
kishor kumar
|
kishor kumar
|
1412006WL030197
|
00200
|
JAKA0LAMBER
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
JK1412006010_270224APB_FTO_375756
|
1412006000NRG24260220240312070
|
A110240053476
|
27/02/2024
|
Ram Krishan
|
Ram Krishan
|
1412006WL052337
|
00200
|
JAKA0SEERIE
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
JK1412006010_270224APB_FTO_375756
|
1412006000NRG24260220240312071
|
A110240053477
|
27/02/2024
|
Ram Krishan
|
Ram Krishan
|
1412006WL052337
|
00200
|
JAKA0SEERIE
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
JK1412006014_260523APB_FTO_18969
|
1412006000NRG24260520230008172
|
A152230000348
|
26/05/2023
|
Ragubir Singh
|
Ragubir Singh
|
1412006WL002373
|
00200
|
JAKA0CHOHAN
|
1708
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
JK1412006022_280224APB_FTO_377396
|
1412006000NRG24270220240313630
|
A109240009750
|
28/02/2024
|
geeta devi
|
geeta devi
|
1412006WL052504
|
00184
|
JAKA0GRAMEN
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
JK1412006022_280224APB_FTO_377396
|
1412006000NRG24280220240315931
|
A109240009745
|
28/02/2024
|
Om Parkash
|
Om Parkash
|
1412006WL052770
|
00200
|
JAKA0CHOHAN
|
976
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
JK1412006036_281123APB_FTO_265714
|
1412006000NRG24281120230151549
|
A029240077825
|
28/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL030595
|
00200
|
JAKA0NOSHER
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
JK1412006022_030124APB_FTO_335562
|
1412006000NRG24291220230205427
|
A072240062149
|
03/01/2024
|
Om Parkash
|
Om Parkash
|
1412006WL038014
|
00200
|
JAKA0CHOHAN
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
JK1412006022_030124APB_FTO_335562
|
1412006000NRG24291220230205435
|
A072240062174
|
03/01/2024
|
geeta devi
|
geeta devi
|
1412006WL038015
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
JK1412006022_030124APB_FTO_335562
|
1412006000NRG24301220230210581
|
A072240062196
|
03/01/2024
|
ashok kumar
|
ashok kumar
|
1412006WL038688
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
JK1412006008_130324APB_FTO_394700
|
1412006000NRG24120320240354723
|
A111240019110
|
13/03/2024
|
Jagdish chander
|
Jagdish chander
|
1412006WL056999
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
JK1412006018_151123APB_FTO_247853
|
1412006000NRG24131120230131914
|
A030240050507
|
15/11/2023
|
Krishan lal
|
Krishan lal
|
1412006WL027693
|
00200
|
JAKA0CHOHAN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
JK1412006024_140224APB_FTO_367105
|
1412006000NRG24140220240283105
|
A101240029833
|
14/02/2024
|
Sham lal
|
Sham lal
|
1412006WL048912
|
00200
|
JAKA0LAMBER
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
JK1412006024_140224APB_FTO_367105
|
1412006000NRG24140220240283109
|
A101240029830
|
14/02/2024
|
Girdhari Lal
|
Girdhari Lal
|
1412006WL048912
|
00200
|
JAKA0LAMBER
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
JK1412006024_140224APB_FTO_367105
|
1412006000NRG24140220240283110
|
A101240029832
|
14/02/2024
|
Seema Devi
|
Seema Devi
|
1412006WL048912
|
00200
|
JAKA0LAMBER
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
JK1412006039_220623FTO_39329
|
1412006000NRG24140620230015932
|
N0623037458A1
|
22/06/2023
|
sanjeev kumar
|
sanjeev kumar
|
1412006WL004834
|
00200
|
JAKA0BUSRAJ
|
1220
|
27/06/2023
|
No Such Account
|
|
373
|
JK1412006018_151123APB_FTO_247853
|
1412006000NRG24151120230133486
|
A030240050494
|
15/11/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL027942
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
JK1412006022_181123APB_FTO_252470
|
1412006000NRG24161120230135308
|
A029240123694
|
18/11/2023
|
ashok kumar
|
ashok kumar
|
1412006WL028190
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
JK1412006011_161223FTO_296501
|
1412006000NRG24161220230182244
|
N122300F7AB65
|
16/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412006WL035046
|
00184
|
JAKA0GRAMEN
|
1220
|
12/03/2024
|
No Such Account
|
|
376
|
JK1412006019_190124APB_FTO_350167
|
1412006000NRG24180120240236839
|
A084240050532
|
19/01/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL042772
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
JK1412006003_190723APB_FTO_68258
|
1412006000NRG24180720230031679
|
A217230027671
|
19/07/2023
|
Shri ram
|
Shri ram
|
1412006WL008958
|
00184
|
JAKA0GRAMEN
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
JK1412006030_210723APB_FTO_71091
|
1412006000NRG24200720230032832
|
A209230016362
|
21/07/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL009258
|
00184
|
JAKA0GRAMEN
|
1220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
JK1412006017_221123APB_FTO_258669
|
1412006000NRG24211120230141877
|
A030240121220
|
22/11/2023
|
SAGIR AHMED
|
SAGIR AHMED
|
1412006WL029185
|
00200
|
JAKA0NOSHER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
JK1412006017_221123APB_FTO_258669
|
1412006000NRG24211120230141879
|
A030240121221
|
22/11/2023
|
SAGIR AHMED
|
SAGIR AHMED
|
1412006WL029185
|
00200
|
JAKA0NOSHER
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
JK1412006014_241123APB_FTO_260898
|
1412006000NRG24221120230144220
|
A030240030162
|
24/11/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL029495
|
00200
|
JAKA0NOSHER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
JK1412006005_240124APB_FTO_353655
|
1412006000NRG24240120240246213
|
A084240135956
|
24/01/2024
|
Seema devi
|
Seema devi
|
1412006WL044076
|
00200
|
JAKA0CHOHAN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
JK1412006005_240124APB_FTO_353655
|
1412006000NRG24240120240246228
|
A084240135938
|
24/01/2024
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL044078
|
00200
|
JAKA0CHOHAN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
JK1412006016_300124APB_FTO_358233
|
1412006000NRG24240120240246812
|
A084240156863
|
30/01/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412006WL044151
|
00200
|
JAKA0NOSHER
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
JK1412006023_250923APB_FTO_167456
|
1412006000NRG24250920230079578
|
A321230103097
|
25/09/2023
|
Mohd.Gani
|
Mohd.Gani
|
1412006WL018714
|
00200
|
JAKA0LAMBER
|
732
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
JK1412006001_300124APB_FTO_358195
|
1412006000NRG24270120240251215
|
A084240066384
|
30/01/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL044753
|
00200
|
JAKA0CHOHAN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
JK1412006019_281123APB_FTO_266178
|
1412006000NRG24281120230151676
|
A029240142603
|
28/11/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL030614
|
00200
|
JAKA0NOSHER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
JK1412006019_281123APB_FTO_266178
|
1412006000NRG24281120230151688
|
A029240142605
|
28/11/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL030615
|
00200
|
JAKA0CHOHAN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
JK1412006011_301223FTO_328103
|
1412006000NRG24281220230204778
|
N122301FC0D61
|
30/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412006WL037909
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
No Such Account
|
|
390
|
JK1412006026_290224APB_FTO_378049
|
1412006000NRG24290220240319297
|
A109240086105
|
29/02/2024
|
Suraj Mukhi
|
Suraj Mukhi
|
1412006WL053093
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
JK1412006026_290224APB_FTO_378049
|
1412006000NRG24290220240319300
|
A109240086083
|
29/02/2024
|
Sat Paul
|
Sat Paul
|
1412006WL053093
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
JK1412006026_290224APB_FTO_378049
|
1412006000NRG24290220240319310
|
A109240086102
|
29/02/2024
|
Yog Raj
|
Yog Raj
|
1412006WL053095
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
JK1412007012_100423APB_FTO_9931
|
1412007000NRG23080420230393942
|
A132230004983
|
10/04/2023
|
Mohd Shafi
|
Mohd Shafi
|
1412007WL051836
|
00184
|
JAKA0GRAMEN
|
1589
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
JK1412007024_111223APB_FTO_286974
|
1412007000NRG24011220230155353
|
A059240004639
|
11/12/2023
|
Anil Kumar
|
Anil Kumar
|
1412007WL031225
|
00184
|
JAKA0GRAMEN
|
488
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
JK1412007002_080723APB_FTO_58562
|
1412007000NRG24040720230025357
|
A198230008361
|
08/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL007355
|
00200
|
JAKA0SUNDER
|
2196
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
JK1412007011_060224APB_FTO_362993
|
1412007000NRG24050220240266705
|
A084240221684
|
06/02/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL046848
|
00200
|
JAKA0SUNDER
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
JK1412007012_111223FTO_287551
|
1412007000NRG24061220230162623
|
N12230089E79E
|
11/12/2023
|
Basakhi Ram
|
Basakhi Ram
|
1412007WL032326
|
00184
|
JAKA0GRAMEN
|
1220
|
29/02/2024
|
Account closed
|
|
398
|
JK1412007014_071123APB_FTO_238484
|
1412007000NRG24071120230124862
|
A029240000573
|
07/11/2023
|
Raj Kumar
|
Raj Kumar
|
1412007WL026608
|
00184
|
JAKA0GRAMEN
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
JK1412007014_071123APB_FTO_238484
|
1412007000NRG24071120230124868
|
A029240000572
|
07/11/2023
|
Madan Lal
|
Madan Lal
|
1412007WL026609
|
00184
|
JAKA0GRAMEN
|
976
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
JK1412007017_130423APB_FTO_10940
|
1412007000NRG24130420230000166
|
A132230001457
|
13/04/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL000068
|
00200
|
JAKA0RANRSI
|
1952
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
JK1412007002_141223APB_FTO_292898
|
1412007000NRG24131220230175483
|
A061240012660
|
14/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
1412007WL034206
|
00200
|
JAKA0SUNDER
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24200220240296023
|
A101240109432
|
21/02/2024
|
Raj Kumar
|
Raj Kumar
|
1412007WL050372
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
JK1412007021_150723APB_FTO_65579
|
1412007000NRG24130720230029552
|
A201230004785
|
15/07/2023
|
Madan Lal
|
Madan Lal
|
1412007WL008388
|
00184
|
JAKA0GRAMEN
|
976
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
JK1412007021_150723APB_FTO_65579
|
1412007000NRG24130720230029553
|
A201230004784
|
15/07/2023
|
Madan Lal
|
Madan Lal
|
1412007WL008388
|
00184
|
JAKA0GRAMEN
|
1464
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
JK1412007021_150723APB_FTO_65579
|
1412007000NRG24130720230029584
|
A201230004780
|
15/07/2023
|
Subash Chnader
|
Subash Chnader
|
1412007WL008388
|
00184
|
JAKA0GRAMEN
|
976
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
JK1412007021_150723APB_FTO_65579
|
1412007000NRG24130720230029585
|
A201230004781
|
15/07/2023
|
Subash Chnader
|
Subash Chnader
|
1412007WL008388
|
00184
|
JAKA0GRAMEN
|
1220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
JK1412007014_141223APB_FTO_292971
|
1412007000NRG24141220230176910
|
A061240031075
|
14/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL034430
|
00200
|
JAKA0SUNDER
|
1464
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
JK1412007014_211123APB_FTO_256108
|
1412007000NRG24201120230140670
|
A029240123554
|
21/11/2023
|
Raj Kumar
|
Raj Kumar
|
1412007WL028989
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
JK1412007014_211123APB_FTO_256108
|
1412007000NRG24201120230140676
|
A029240123553
|
21/11/2023
|
Madan Lal
|
Madan Lal
|
1412007WL028990
|
00184
|
JAKA0GRAMEN
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
JK1412007001_221223APB_FTO_306587
|
1412007000NRG24221220230196333
|
A072240252401
|
22/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
1412007WL036913
|
00354
|
PUNB0679100
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
JK1412007011_240224APB_FTO_373020
|
1412007000NRG24230220240305104
|
A101240169612
|
24/02/2024
|
Chuni Lal
|
Chuni Lal
|
1412007WL051522
|
00200
|
JAKA0SUNDER
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
JK1412007011_240224APB_FTO_373020
|
1412007000NRG24230220240305105
|
A101240169617
|
24/02/2024
|
Sunil Kumar Sharma
|
Sunil Kumar Sharma
|
1412007WL051522
|
00200
|
JAKA0BAMBLA
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
413
|
JK1412007006_231223APB_FTO_308891
|
1412007000NRG24231220230198957
|
A072240251943
|
23/12/2023
|
Swarn Singh
|
Swarn Singh
|
1412007WL037155
|
00415
|
SBIN0002491
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
JK1412007006_231223APB_FTO_308891
|
1412007000NRG24231220230198959
|
A072240251942
|
23/12/2023
|
Swarn Singh
|
Swarn Singh
|
1412007WL037155
|
00415
|
SBIN0002491
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
JK1412007006_231223APB_FTO_308891
|
1412007000NRG24231220230198961
|
A072240251941
|
23/12/2023
|
Swarn Singh
|
Swarn Singh
|
1412007WL037155
|
00415
|
SBIN0002491
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
JK1412007017_250423APB_FTO_13023
|
1412007000NRG24250420230001111
|
A135230000361
|
25/04/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL000344
|
00200
|
JAKA0RANRSI
|
1464
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
JK1412007005_120224APB_FTO_365758
|
1412007000NRG24260120240249758
|
A101240029620
|
12/02/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1412007WL044566
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
JK1412007011_281223APB_FTO_322960
|
1412007000NRG24281220230204209
|
A072240312933
|
28/12/2023
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL037846
|
00200
|
JAKA0SUNDER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
JK1412007009_290523APB_FTO_19493
|
1412007000NRG24290520230009110
|
A152230000165
|
29/05/2023
|
Srinder Kumar
|
Srinder Kumar
|
1412007WL002649
|
00200
|
JAKA0SUNDER
|
1708
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
JK1412007006_311223APB_FTO_330459
|
1412007000NRG24301220230210761
|
A072240240451
|
31/12/2023
|
Swarn Singh
|
Swarn Singh
|
1412007WL038708
|
00415
|
SBIN0002491
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
JK1412006005_020224APB_FTO_360081
|
1412006000NRG24300120240255260
|
A084240176480
|
02/02/2024
|
Seema devi
|
Seema devi
|
1412006WL045352
|
00200
|
JAKA0CHOHAN
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
JK1412006006_310124APB_FTO_358610
|
1412006000NRG24300120240255527
|
A084240103055
|
31/01/2024
|
gulshan kumar
|
gulshan kumar
|
1412006WL045390
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
JK1412006003_300124APB_FTO_357860
|
1412006000NRG24300120240255540
|
A084240103040
|
30/01/2024
|
Dev Datt
|
Dev Datt
|
1412006WL045392
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
JK1412006030_031023APB_FTO_182949
|
1412006000NRG24300920230084086
|
A321230084434
|
03/10/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL019663
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
JK1412006011_311223FTO_330310
|
1412006000NRG24311220230212986
|
N122301FC64ED
|
31/12/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL038960
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
No Such Account
|
|
426
|
JK1412006031_221223FTO_306145
|
1412006031NRG24221220230195757
|
N1223014C5ED8
|
22/12/2023
|
Mohit Sharma
|
Mohit Sharma
|
1412006031WL036811
|
00184
|
JAKA0GRAMEN
|
1220
|
13/03/2024
|
No Such Account
|
|
427
|
JK1412006031_301023FTO_227901
|
1412006031NRG24291020230114632
|
N102301EE1404
|
30/10/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL025050
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
428
|
JK1412007012_071123FTO_238320
|
1412007000NRG24071120230124547
|
N1123004E9DDD
|
07/11/2023
|
mohd shahid
|
mohd shahid
|
1412007WL026540
|
00184
|
JAKA0GRAMEN
|
2196
|
30/01/2024
|
No Such Account
|
|
429
|
JK1412007001_130324APB_FTO_394803
|
1412007000NRG24130320240358463
|
A111240072402
|
13/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL057396
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
JK1412007011_180124APB_FTO_349269
|
1412007000NRG24180120240235668
|
A076240026976
|
18/01/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL042577
|
00200
|
JAKA0SUNDER
|
1464
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
JK1412007005_200124APB_FTO_350947
|
1412007000NRG24180120240235911
|
A084240120514
|
20/01/2024
|
Babu Singh
|
Babu Singh
|
1412007WL042611
|
00200
|
JAKA0SUNDER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
JK1412007005_200124APB_FTO_350947
|
1412007000NRG24180120240235935
|
A084240120511
|
20/01/2024
|
Rajinder Kumar
|
Rajinder Kumar
|
1412007WL042614
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
JK1412007012_260124APB_FTO_354624
|
1412007000NRG24260120240249766
|
A088240000103
|
26/01/2024
|
mohani devi
|
mohani devi
|
1412007WL044569
|
00184
|
JAKA0GRAMEN
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
JK1412007012_300124APB_FTO_357925
|
1412007000NRG24300120240256085
|
A084240067229
|
30/01/2024
|
mohani devi
|
mohani devi
|
1412007WL045470
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
JK1412008034_010423FTO_2719
|
1412008000NRG23010420230391841
|
N0423002CFE69
|
01/04/2023
|
Shabina Begum
|
Shabina Begum
|
1412008WL051615
|
00184
|
JAKA0GRAMEN
|
3405
|
05/05/2023
|
No Such Account
|
|
436
|
JK1412008034_010423FTO_2719
|
1412008000NRG23010420230391842
|
N0423002CFE68
|
01/04/2023
|
Shabina Begum
|
Shabina Begum
|
1412008WL051615
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
No Such Account
|
|
437
|
JK1412008034_010423FTO_2719
|
1412008000NRG23010420230391897
|
N0423002CFE65
|
01/04/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL051617
|
00184
|
JAKA0GRAMEN
|
2043
|
05/05/2023
|
No Such Account
|
|
438
|
JK1412008034_010423FTO_2719
|
1412008000NRG23010420230391898
|
N0423002CFE64
|
01/04/2023
|
Maniza Begum
|
Maniza Begum
|
1412008WL051617
|
00184
|
JAKA0GRAMEN
|
2043
|
05/05/2023
|
No Such Account
|
|
439
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230381990
|
N04230027443E
|
01/04/2023
|
RAKSHANA KOUSER
|
RAKSHANA KOUSER
|
1412008WL050694
|
00200
|
JAKA0THANAM
|
1135
|
05/05/2023
|
No Such Account
|
|
440
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230381991
|
N042300274431
|
01/04/2023
|
ABAS AHMED
|
ABAS AHMED
|
1412008WL050694
|
00200
|
JAKA0THANAM
|
1135
|
05/05/2023
|
No Such Account
|
|
441
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230381993
|
N04230027443D
|
01/04/2023
|
RAKSHANA KOUSER
|
RAKSHANA KOUSER
|
1412008WL050694
|
00200
|
JAKA0THANAM
|
908
|
05/05/2023
|
No Such Account
|
|
442
|
JK1412006004_030124APB_FTO_335637
|
1412006000NRG24301220230210037
|
A072240117625
|
03/01/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL038646
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
JK1412006004_030124APB_FTO_335637
|
1412006000NRG24301220230210042
|
A072240117603
|
03/01/2024
|
Sunita devi
|
Sunita devi
|
1412006WL038646
|
00200
|
JAKA0NOSHER
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
JK1412006004_030124APB_FTO_335637
|
1412006000NRG24301220230210056
|
A072240117621
|
03/01/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL038646
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
JK1412006001_030124APB_FTO_335621
|
1412006000NRG24301220230210061
|
A072240079006
|
03/01/2024
|
Anita Devi
|
Anita Devi
|
1412006WL038647
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
JK1412007010_240723FTO_74609
|
1412007000NRG23240720230395690
|
N07230297D14A
|
24/07/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1412007WL0052093
|
00184
|
JAKA0GRAMEN
|
1589
|
30/07/2023
|
Unclaimed/DEAF accounts
|
|
447
|
JK1412007010_240723FTO_74609
|
1412007000NRG23240720230395692
|
N07230297D149
|
24/07/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1412007WL0052093
|
00184
|
JAKA0GRAMEN
|
2043
|
30/07/2023
|
Unclaimed/DEAF accounts
|
|
448
|
JK1412007003_011123FTO_230211
|
1412007000NRG24011120230117980
|
N102301F9BAAB
|
01/11/2023
|
Gian Chand
|
Gian Chand
|
1412007WL0025551
|
00200
|
JAKA0SUNDER
|
1708
|
18/11/2023
|
Account closed
|
|
449
|
JK1412007003_011123FTO_230211
|
1412007000NRG24011120230117981
|
N102301F9BAAC
|
01/11/2023
|
Gian Chand
|
Gian Chand
|
1412007WL0025551
|
00200
|
JAKA0SUNDER
|
1708
|
18/11/2023
|
Account closed
|
|
450
|
JK1412007018_020124APB_FTO_334623
|
1412007000NRG24020120240216475
|
A072240356348
|
02/01/2024
|
Leela Devi
|
Leela Devi
|
1412007WL039431
|
00415
|
SBIN0002491
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
JK1412007012_131223FTO_291412
|
1412007000NRG24121220230172589
|
N122300BD9115
|
13/12/2023
|
Basakhi Ram
|
Basakhi Ram
|
1412007WL033751
|
00184
|
JAKA0GRAMEN
|
1464
|
01/03/2024
|
Account closed
|
|
452
|
JK1412007014_171123APB_FTO_250720
|
1412007000NRG24171120230136853
|
A029240035222
|
17/11/2023
|
Tilak Raj
|
Tilak Raj
|
1412007WL028401
|
00200
|
JAKA0SUNDER
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
JK1412007012_251123FTO_262192
|
1412007000NRG24251120230149315
|
N11230169868C
|
25/11/2023
|
mohd shahid
|
mohd shahid
|
1412007WL030181
|
00184
|
JAKA0GRAMEN
|
488
|
30/01/2024
|
No Such Account
|
|
454
|
JK1412007002_281223APB_FTO_322937
|
1412007000NRG24281220230204176
|
A072240334743
|
28/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
1412007WL037839
|
00200
|
JAKA0SUNDER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
JK1412007006_111123APB_FTO_243160
|
1412007000NRG24301020230115421
|
A030240053562
|
11/11/2023
|
Swarn Singh
|
Swarn Singh
|
1412007WL025169
|
00415
|
SBIN0002491
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
JK1412008016_010423APB_FTO_896
|
1412008000NRG23300320230370065
|
A125230028907
|
01/04/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008WL049408
|
00200
|
JAKA0THANAM
|
454
|
05/05/2023
|
A/c Blocked or Frozen
|
|
457
|
JK1412008016_010423APB_FTO_896
|
1412008000NRG23300320230370066
|
A125230028908
|
01/04/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008WL049408
|
00200
|
JAKA0THANAM
|
2270
|
05/05/2023
|
A/c Blocked or Frozen
|
|
458
|
JK1412008016_010423APB_FTO_896
|
1412008000NRG23310320230380739
|
A125230028856
|
01/04/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1412008WL050541
|
00200
|
JAKA0THANAM
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
JK1412008016_010423APB_FTO_896
|
1412008000NRG23310320230380741
|
A125230028858
|
01/04/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1412008WL050541
|
00200
|
JAKA0THANAM
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
JK1412008016_010423APB_FTO_896
|
1412008000NRG23310320230380743
|
A125230028857
|
01/04/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1412008WL050541
|
00200
|
JAKA0THANAM
|
3405
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
JK1412008016_070923APB_FTO_135523
|
1412008000NRG24030920230058008
|
A256230004309
|
07/09/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008WL014756
|
00200
|
JAKA0THANAM
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
JK1412007012_100423FTO_9925
|
1412007000NRG23310320230381571
|
N0423009D0332
|
10/04/2023
|
Pushpa Dev
|
Pushpa Dev
|
1412007WL050640
|
00200
|
JAKA0SUNDER
|
227
|
12/05/2023
|
No Such Account
|
|
463
|
JK1412007012_100423FTO_9925
|
1412007000NRG23310320230381573
|
N0423009D0333
|
10/04/2023
|
Pushpa Dev
|
Pushpa Dev
|
1412007WL050640
|
00200
|
JAKA0SUNDER
|
454
|
12/05/2023
|
No Such Account
|
|
464
|
JK1412007012_100423FTO_9925
|
1412007000NRG23310320230381575
|
N0423009D0334
|
10/04/2023
|
Pushpa Dev
|
Pushpa Dev
|
1412007WL050640
|
00200
|
JAKA0SUNDER
|
1362
|
12/05/2023
|
No Such Account
|
|
465
|
JK1412007012_100423FTO_9925
|
1412007000NRG23310320230381577
|
N0423009D0336
|
10/04/2023
|
Pushpa Dev
|
Pushpa Dev
|
1412007WL050640
|
00200
|
JAKA0SUNDER
|
1135
|
12/05/2023
|
No Such Account
|
|
466
|
JK1412007012_100423FTO_9925
|
1412007000NRG23310320230381579
|
N0423009D0337
|
10/04/2023
|
Pushpa Dev
|
Pushpa Dev
|
1412007WL050640
|
00200
|
JAKA0SUNDER
|
1589
|
12/05/2023
|
No Such Account
|
|
467
|
JK1412007012_100423FTO_9925
|
1412007000NRG23310320230381581
|
N0423009D0335
|
10/04/2023
|
Pushpa Dev
|
Pushpa Dev
|
1412007WL050640
|
00200
|
JAKA0SUNDER
|
1589
|
12/05/2023
|
No Such Account
|
|
468
|
JK1412007009_050324APB_FTO_385596
|
1412007000NRG24040320240328774
|
A109240034338
|
05/03/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1412007WL054260
|
00200
|
JAKA0SUNDER
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
JK1412007008_150124APB_FTO_347056
|
1412007000NRG24140120240229842
|
A072240271899
|
15/01/2024
|
Mohinder Kumar
|
Mohinder Kumar
|
1412007WL041706
|
00200
|
JAKA0SUNDER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
JK1412007021_160623APB_FTO_32515
|
1412007000NRG24150620230016387
|
A172230000854
|
16/06/2023
|
Subash Chnader
|
Subash Chnader
|
1412007WL004950
|
00184
|
JAKA0GRAMEN
|
732
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
JK1412007015_190224APB_FTO_369993
|
1412007000NRG24190220240295015
|
A101240097487
|
19/02/2024
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL050236
|
00200
|
JAKA0SUNDER
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
JK1412007021_200623APB_FTO_36342
|
1412007000NRG24190620230017866
|
A176230000505
|
20/06/2023
|
Subash Chnader
|
Subash Chnader
|
1412007WL005343
|
00184
|
JAKA0GRAMEN
|
1464
|
25/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
JK1412007009_210224APB_FTO_370927
|
1412007000NRG24210220240298838
|
A101240109002
|
21/02/2024
|
Shakuntla Devi
|
Shakuntla Devi
|
1412007WL050699
|
00200
|
JAKA0SUNDER
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
JK1412007013_211123APB_FTO_256423
|
1412007000NRG24211120230142795
|
A029240025068
|
21/11/2023
|
Surishta Devi
|
Surishta Devi
|
1412007WL029325
|
00200
|
JAKA0SUNDER
|
1708
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
475
|
JK1412007013_211123APB_FTO_256423
|
1412007000NRG24211120230142798
|
A029240025069
|
21/11/2023
|
Surishta Devi
|
Surishta Devi
|
1412007WL029325
|
00200
|
JAKA0SUNDER
|
1708
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
JK1412007004_230523APB_FTO_18247
|
1412007000NRG24220520230006507
|
A148230001331
|
23/05/2023
|
Toshi Devi
|
Toshi Devi
|
1412007WL001858
|
00184
|
JAKA0GRAMEN
|
1708
|
28/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
JK1412007001_280723APB_FTO_80144
|
1412007000NRG24280720230035844
|
A217230004649
|
28/07/2023
|
Subash Chander
|
Subash Chander
|
1412007WL010155
|
00184
|
JAKA0GRAMEN
|
1220
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
JK1412007015_301123APB_FTO_270295
|
1412007000NRG24301120230154233
|
A029240124703
|
30/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL031059
|
00200
|
JAKA0SUNDER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
JK1412008031_231123FTO_259294
|
1412008000NRG22070220220340688
|
N1123014E4F79
|
23/11/2023
|
Mohammad Shareef
|
Mohammad Shareef
|
1412008WL049939
|
00415
|
SBIN0017260
|
1284
|
30/01/2024
|
No Such Account
|
|
480
|
JK1412008016_150723APB_FTO_65368
|
1412008000NRG23010420230391919
|
A209230036897
|
15/07/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008WL051619
|
00200
|
JAKA0THANAM
|
681
|
28/07/2023
|
A/c Blocked or Frozen
|
|
481
|
JK1412008004_021123APB_FTO_232543
|
1412008000NRG24021120230120010
|
A024240012595
|
02/11/2023
|
Tahira Kosser
|
Tahira Kosser
|
1412008WL025844
|
00200
|
JAKA0BAHROT
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
JK1412008018_041223APB_FTO_276415
|
1412008000NRG24021220230156572
|
A051240052229
|
04/12/2023
|
Mohd Afzal
|
Mohd Afzal
|
1412008WL031405
|
00200
|
JAKA0THANAM
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
JK1412007002_060224APB_FTO_362946
|
1412007000NRG24060220240267803
|
A084240019990
|
06/02/2024
|
Pawan Kumar
|
Pawan Kumar
|
1412007WL046979
|
00200
|
JAKA0SUNDER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
JK1412007001_120224APB_FTO_365559
|
1412007000NRG24110220240276362
|
A101240001101
|
12/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL048082
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
JK1412007005_220523APB_FTO_17972
|
1412007000NRG24170520230005397
|
A152230002215
|
22/05/2023
|
Mohd Shafi
|
Mohd Shafi
|
1412007WL001495
|
00184
|
JAKA0GRAMEN
|
1708
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
JK1412007021_190723APB_FTO_68316
|
1412007000NRG24170720230030943
|
A209230012285
|
19/07/2023
|
Madan Lal
|
Madan Lal
|
1412007WL008784
|
00184
|
JAKA0GRAMEN
|
1708
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
JK1412007021_190723APB_FTO_68316
|
1412007000NRG24170720230030949
|
A209230012287
|
19/07/2023
|
Subash Chnader
|
Subash Chnader
|
1412007WL008784
|
00184
|
JAKA0GRAMEN
|
1708
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
JK1412007024_201123APB_FTO_254776
|
1412007000NRG24181120230138293
|
A030240011625
|
20/11/2023
|
Prince khajuria
|
Prince khajuria
|
1412007WL028616
|
00200
|
JAKA0SUNDER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
JK1412007024_201123APB_FTO_254776
|
1412007000NRG24181120230138324
|
A030240011634
|
20/11/2023
|
Anil Kumar
|
Anil Kumar
|
1412007WL028617
|
00184
|
JAKA0GRAMEN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
JK1412007024_201123APB_FTO_254776
|
1412007000NRG24181120230138325
|
A030240011635
|
20/11/2023
|
Anil Kumar
|
Anil Kumar
|
1412007WL028617
|
00184
|
JAKA0GRAMEN
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
JK1412007006_211123APB_FTO_256090
|
1412007000NRG24201120230140652
|
A029240068548
|
21/11/2023
|
Swarn Singh
|
Swarn Singh
|
1412007WL028987
|
00415
|
SBIN0002491
|
244
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
JK1412007012_211223APB_FTO_304818
|
1412007000NRG24201220230191600
|
A072240422109
|
21/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL036306
|
00200
|
JAKA0SUNDER
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
493
|
JK1412007022_221223APB_FTO_306647
|
1412007000NRG24221220230196381
|
A073240003681
|
22/12/2023
|
Bishan Kumar
|
Bishan Kumar
|
1412007WL036922
|
00184
|
JAKA0GRAMEN
|
976
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
JK1412007005_220523APB_FTO_17972
|
1412007000NRG24260420230001217
|
A152230002214
|
22/05/2023
|
Mohd Shafi
|
Mohd Shafi
|
1412007WL000389
|
00184
|
JAKA0GRAMEN
|
1589
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
JK1412008009_060923FTO_134085
|
1412008000NRG24030920230058466
|
N0923005FC311
|
06/09/2023
|
Mohd Razak
|
Mohd Razak
|
1412008WL014816
|
00200
|
JAKA0THANAM
|
3758
|
13/09/2023
|
No Such Account
|
|
496
|
JK1412008009_060923FTO_134085
|
1412008000NRG24030920230058467
|
N0923005FC312
|
06/09/2023
|
Mohd Razak
|
Mohd Razak
|
1412008WL014816
|
00200
|
JAKA0THANAM
|
1879
|
13/09/2023
|
No Such Account
|
|
497
|
JK1412008031_061223APB_FTO_281217
|
1412008000NRG24061220230163574
|
A051240007265
|
06/12/2023
|
Gulfaraz Ahmed
|
Gulfaraz Ahmed
|
1412008WL032470
|
00200
|
JAKA0THANAM
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
JK1412008029_221023FTO_217207
|
1412008000NRG24091020230094191
|
N1023016AE36C
|
22/10/2023
|
Abdual Qayoom
|
Abdual Qayoom
|
1412008WL021524
|
00200
|
JAKA0THANAM
|
3660
|
18/11/2023
|
Account closed
|
|
499
|
JK1412008031_171023APB_FTO_210992
|
1412008000NRG24101020230095270
|
A322230190136
|
17/10/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008WL021711
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
JK1412008031_171023APB_FTO_210992
|
1412008000NRG24151020230101211
|
A322230190135
|
17/10/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008WL022672
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
JK1412008012_171223FTO_298218
|
1412008000NRG24171220230184583
|
N122300F9740A
|
17/12/2023
|
GulshadBegum
|
GulshadBegum
|
1412008WL035380
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
Account closed
|
|
502
|
JK1412007004_161223APB_FTO_296494
|
1412007000NRG24161220230182225
|
A072240432313
|
16/12/2023
|
Lovely Kumar
|
Lovely Kumar
|
1412007WL035042
|
00200
|
JAKA0SUNDER
|
244
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
503
|
JK1412007005_271023APB_FTO_223937
|
1412007000NRG24201020230106414
|
A322230054478
|
27/10/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
1412007WL023630
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
JK1412007009_250423APB_FTO_12984
|
1412007000NRG24240420230001034
|
A135230000157
|
25/04/2023
|
Srinder Kumar
|
Srinder Kumar
|
1412007WL000322
|
00200
|
JAKA0SUNDER
|
1708
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
JK1412007005_250923APB_FTO_168193
|
1412007000NRG24250920230079914
|
A322230245477
|
25/09/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412007WL018760
|
00200
|
JAKA0SUNDER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
JK1412007005_250923APB_FTO_168193
|
1412007000NRG24250920230079915
|
A322230245478
|
25/09/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412007WL018760
|
00200
|
JAKA0SUNDER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
JK1412007005_271023APB_FTO_223937
|
1412007000NRG24251020230111089
|
A322230054476
|
27/10/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412007WL024382
|
00200
|
JAKA0SUNDER
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
JK1412007005_271023APB_FTO_223937
|
1412007000NRG24271020230112620
|
A322230054477
|
27/10/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
1412007WL024721
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
JK1412007021_300623APB_FTO_50670
|
1412007000NRG24290620230022432
|
A192230008069
|
30/06/2023
|
Madan Lal
|
Madan Lal
|
1412007WL006494
|
00184
|
JAKA0GRAMEN
|
732
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
JK1412008003_040423FTO_5802
|
1412008000NRG23020420230392403
|
N04230050B45B
|
04/04/2023
|
Parvaiz Ahmed
|
Parvaiz Ahmed
|
1412008WL051671
|
00200
|
JAKA0THANAM
|
3178
|
05/05/2023
|
Account closed
|
|
511
|
JK1412008027_010423FTO_1810
|
1412008000NRG23310320230383385
|
N042300744E33
|
01/04/2023
|
Shah Hussain
|
Shah Hussain
|
1412008WL050798
|
00200
|
JAKA0THANAM
|
908
|
05/05/2023
|
No Such Account
|
|
512
|
JK1412008027_010423FTO_1810
|
1412008000NRG23310320230383386
|
N042300744E34
|
01/04/2023
|
Shah Hussain
|
Shah Hussain
|
1412008WL050798
|
00200
|
JAKA0THANAM
|
2724
|
05/05/2023
|
No Such Account
|
|
513
|
JK1412008023_050923FTO_133069
|
1412008000NRG24030920230057947
|
N0923005037FC
|
05/09/2023
|
Zamurad Begum
|
Zamurad Begum
|
1412008WL014734
|
00200
|
JAKA0THANAM
|
2196
|
13/09/2023
|
No Such Account
|
|
514
|
JK1412008023_050923FTO_133069
|
1412008000NRG24030920230057949
|
N0923005037FB
|
05/09/2023
|
Zamurad Begum
|
Zamurad Begum
|
1412008WL014734
|
00200
|
JAKA0THANAM
|
1464
|
13/09/2023
|
No Such Account
|
|
515
|
JK1412008023_050923FTO_133069
|
1412008000NRG24030920230058228
|
N0923005037FD
|
05/09/2023
|
Zamurad Begum
|
Zamurad Begum
|
1412008WL014792
|
00200
|
JAKA0THANAM
|
3416
|
13/09/2023
|
No Such Account
|
|
516
|
JK1412008035_050124APB_FTO_338742
|
1412008000NRG24050120240218168
|
A072240226163
|
05/01/2024
|
Abdul Rashid
|
Abdul Rashid
|
1412008WL039780
|
00200
|
JAKA0BAHROT
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
JK1412008027_280523APB_FTO_19308
|
1412008000NRG24060520230002471
|
A179230004085
|
28/05/2023
|
Qasim Shah
|
Qasim Shah
|
1412008WL000733
|
00200
|
JAKA0THANAM
|
3660
|
28/06/2023
|
A/c Blocked or Frozen
|
|
518
|
JK1412008018_071223APB_FTO_281396
|
1412008000NRG24061220230162800
|
A051240030528
|
07/12/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1412008WL032348
|
00184
|
JAKA0GRAMEN
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
JK1412008015_230723APB_FTO_73876
|
1412008000NRG24170720230031316
|
A209230038121
|
23/07/2023
|
Naseem Akther
|
Naseem Akther
|
1412008WL008819
|
00200
|
JAKA0THANAM
|
244
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
520
|
JK1412008016_191223APB_FTO_302260
|
1412008000NRG24181220230187240
|
A072240396259
|
19/12/2023
|
Safreen Koser
|
Safreen Koser
|
1412008WL035749
|
00200
|
JAKA0THANAM
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
JK1412008004_210224APB_FTO_370803
|
1412008000NRG24200220240296306
|
A101240104165
|
21/02/2024
|
Qadeer ahmed
|
Qadeer ahmed
|
1412008WL050410
|
00200
|
JAKA0BAHROT
|
2928
|
10/04/2024
|
Participant not mapped to the product
|
|
522
|
JK1412008016_070923APB_FTO_135523
|
1412008000NRG24030920230058186
|
A256230004264
|
07/09/2023
|
Badshah Begum
|
Badshah Begum
|
1412008WL014784
|
00200
|
JAKA0THANAM
|
3660
|
13/09/2023
|
A/c Blocked or Frozen
|
|
523
|
JK1412008022_041023APB_FTO_185103
|
1412008000NRG24031020230088843
|
A322230137194
|
04/10/2023
|
Dil Mohd
|
Dil Mohd
|
1412008WL020500
|
00200
|
JAKA0THANAM
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
JK1412008006_110923FTO_141842
|
1412008000NRG24040920230058988
|
N092300A78F8D
|
11/09/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008WL014907
|
00200
|
JAKA0GUJJAR
|
1464
|
15/09/2023
|
Account closed
|
|
525
|
JK1412008033_071023FTO_192254
|
1412008000NRG24071020230092589
|
N102300634DF3
|
07/10/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008WL021208
|
00200
|
JAKA0SAJRAJ
|
1464
|
17/11/2023
|
Account closed
|
|
526
|
JK1412008014_010623APB_FTO_20509
|
1412008000NRG24080520230002925
|
A159230002197
|
01/06/2023
|
Abdul Aziz
|
Abdul Aziz
|
1412008WL000859
|
00184
|
JAKA0GRAMEN
|
3660
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
JK1412008023_090124APB_FTO_343567
|
1412008000NRG24090120240223385
|
A072240154650
|
09/01/2024
|
Toufiq Umer
|
Toufiq Umer
|
1412008WL040599
|
00200
|
JAKA0THANAM
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
JK1412008014_090923APB_FTO_138782
|
1412008000NRG24090920230063440
|
A256230022694
|
09/09/2023
|
Shamim
|
Shamim
|
1412008WL015797
|
00200
|
JAKA0THANAM
|
3660
|
13/09/2023
|
A/c Blocked or Frozen
|
|
529
|
JK1412008009_091223FTO_285843
|
1412008000NRG24091220230168585
|
N122300850035
|
09/12/2023
|
Ifra Naz
|
Ifra Naz
|
1412008WL033180
|
00200
|
JAKA0BAHROT
|
4026
|
28/02/2024
|
No Such Account
|
|
530
|
JK1412008003_141223FTO_294202
|
1412008000NRG24121220230172748
|
N122300CED806
|
14/12/2023
|
Abdul Gufoor
|
Abdul Gufoor
|
1412008WL033779
|
00200
|
JAKA0THANAM
|
2928
|
01/03/2024
|
Account closed
|
|
531
|
JK1412008003_141223FTO_294202
|
1412008000NRG24121220230172778
|
N122300CED7FD
|
14/12/2023
|
Razia Begum
|
Razia Begum
|
1412008WL033783
|
00200
|
JAKA0THANAM
|
1708
|
01/03/2024
|
No Such Account
|
|
532
|
JK1412008031_130923APB_FTO_145323
|
1412008000NRG24130920230067325
|
A322230452574
|
13/09/2023
|
Sanam Sultan
|
Sanam Sultan
|
1412008WL016540
|
00200
|
JAKA0THANAM
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
JK1412008003_090224APB_FTO_364470
|
1412008000NRG24170120240234212
|
A101240005539
|
09/02/2024
|
Zatoon Begum
|
Zatoon Begum
|
1412008WL042389
|
00200
|
JAKA0THANAM
|
3416
|
10/04/2024
|
A/c Blocked or Frozen
|
|
534
|
JK1412008016_220723APB_FTO_72030
|
1412008000NRG24190720230032285
|
A209230019132
|
22/07/2023
|
Badshah Begum
|
Badshah Begum
|
1412008WL009103
|
00200
|
JAKA0THANAM
|
244
|
28/07/2023
|
A/c Blocked or Frozen
|
|
535
|
JK1412008016_280823APB_FTO_118995
|
1412008000NRG24200820230046926
|
A248230004850
|
28/08/2023
|
Badshah Begum
|
Badshah Begum
|
1412008WL012585
|
00200
|
JAKA0THANAM
|
3660
|
05/09/2023
|
A/c Blocked or Frozen
|
|
536
|
JK1412008010_220923FTO_159953
|
1412008000NRG24220920230076573
|
N0923014D70CE
|
22/09/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL018199
|
00200
|
JAKA0BAHROT
|
1708
|
18/11/2023
|
No Such Account
|
|
537
|
JK1412008010_221023FTO_217282
|
1412008000NRG24221020230107922
|
N1023016B6745
|
22/10/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL023871
|
00200
|
JAKA0BAHROT
|
1464
|
17/11/2023
|
No Such Account
|
|
538
|
JK1412008002_251023APB_FTO_219942
|
1412008000NRG24221020230108295
|
A322230437420
|
25/10/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL023918
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
JK1412008016_241023APB_FTO_219773
|
1412008000NRG24221020230108529
|
A322230292574
|
24/10/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008WL023954
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
A/c Blocked or Frozen
|
|
540
|
JK1412008016_241023APB_FTO_219773
|
1412008000NRG24221020230108531
|
A322230292575
|
24/10/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008WL023954
|
00200
|
JAKA0THANAM
|
1464
|
18/11/2023
|
A/c Blocked or Frozen
|
|
541
|
JK1412008016_241023APB_FTO_219773
|
1412008000NRG24221020230108533
|
A322230292576
|
24/10/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008WL023954
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
A/c Blocked or Frozen
|
|
542
|
JK1412008002_280923APB_FTO_174936
|
1412008000NRG24250920230078604
|
A321230052558
|
28/09/2023
|
Salma koser
|
Salma koser
|
1412008WL018547
|
00200
|
JAKA0THANAM
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
JK1412008035_281223APB_FTO_321376
|
1412008000NRG24281220230203329
|
A072240317476
|
28/12/2023
|
Mohd Aftab
|
Mohd Aftab
|
1412008WL037727
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
JK1412008006_051023FTO_187642
|
1412008000NRG24031020230087977
|
N102300EBD6C6
|
05/10/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008WL020362
|
00200
|
JAKA0KHEORA
|
1464
|
18/11/2023
|
Account closed
|
|
545
|
JK1412008006_051023FTO_187642
|
1412008000NRG24031020230087978
|
N102300EBD6C7
|
05/10/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008WL020362
|
00200
|
JAKA0KHEORA
|
1708
|
18/11/2023
|
Account closed
|
|
546
|
JK1412008020_161223APB_FTO_296137
|
1412008000NRG24091220230168475
|
A072240266851
|
16/12/2023
|
Shafiq Ahmed
|
Shafiq Ahmed
|
1412008WL033159
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
JK1412008016_101223FTO_286111
|
1412008000NRG24091220230168737
|
N12230089063C
|
10/12/2023
|
KHURSHED BEGUM
|
KHURSHED BEGUM
|
1412008WL033206
|
00200
|
JAKA0THANAM
|
3660
|
28/02/2024
|
No Such Account
|
|
548
|
JK1412008016_101223FTO_286111
|
1412008000NRG24091220230168739
|
N12230089063D
|
10/12/2023
|
JAVAID IQBAL
|
JAVAID IQBAL
|
1412008WL033207
|
00200
|
JAKA0THANAM
|
3660
|
28/02/2024
|
No Such Account
|
|
549
|
JK1412008034_191123FTO_253342
|
1412008000NRG24121120230129837
|
N1123010A56A6
|
19/11/2023
|
hdckmfb
|
hdckmfb
|
1412008WL027404
|
00200
|
JAKA0THANAM
|
2440
|
30/01/2024
|
No Such Account
|
|
550
|
JK1412008031_141223APB_FTO_294221
|
1412008000NRG24141220230178384
|
A069240011170
|
14/12/2023
|
Gulfaraz Ahmed
|
Gulfaraz Ahmed
|
1412008WL034569
|
00200
|
JAKA0THANAM
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
JK1412008018_171123APB_FTO_250304
|
1412008000NRG24151120230133597
|
A030240067054
|
17/11/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1412008WL027981
|
00184
|
JAKA0GRAMEN
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
JK1412008029_180923APB_FTO_152630
|
1412008000NRG24170920230071017
|
A322230322598
|
18/09/2023
|
Imran Khan
|
Imran Khan
|
1412008WL017196
|
00200
|
JAKA0THANAM
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
JK1412008029_180923FTO_152633
|
1412008000NRG24170920230071024
|
N09230114B1F4
|
18/09/2023
|
Hakim Bi
|
Hakim Bi
|
1412008WL017200
|
00200
|
JAKA0THANAM
|
1952
|
18/11/2023
|
Account closed
|
|
554
|
JK1412008009_171223FTO_298266
|
1412008000NRG24171220230184663
|
N122300F8E0B8
|
17/12/2023
|
Ifra Naz
|
Ifra Naz
|
1412008WL035391
|
00200
|
JAKA0BAHROT
|
4026
|
12/03/2024
|
No Such Account
|
|
555
|
JK1412008009_171223FTO_298266
|
1412008000NRG24171220230184664
|
N122300F8E0BD
|
17/12/2023
|
Alam Din
|
Alam Din
|
1412008WL035391
|
00200
|
JAKA0THANAM
|
3489
|
12/03/2024
|
Account closed
|
|
556
|
JK1412008003_181223FTO_300127
|
1412008000NRG24181220230186950
|
N1223010FD12D
|
18/12/2023
|
hdckmfb
|
hdckmfb
|
1412008WL035699
|
00200
|
JAKA0THANAM
|
2196
|
12/03/2024
|
No Such Account
|
|
557
|
JK1412008020_211223APB_FTO_304900
|
1412008000NRG24181220230187007
|
A072240087410
|
21/12/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008WL035707
|
00200
|
JAKA0THANAM
|
3660
|
12/03/2024
|
A/c Blocked or Frozen
|
|
558
|
JK1412008034_191123FTO_253342
|
1412008000NRG24191120230138887
|
N1123010A56A5
|
19/11/2023
|
hdckmfb
|
hdckmfb
|
1412008WL028695
|
00200
|
JAKA0THANAM
|
3904
|
30/01/2024
|
No Such Account
|
|
559
|
JK1412008031_211223APB_FTO_305955
|
1412008000NRG24201220230191950
|
A072240080709
|
21/12/2023
|
Gulfaraz Ahmed
|
Gulfaraz Ahmed
|
1412008WL036383
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
JK1412008004_300923FTO_176942
|
1412008000NRG24290920230083537
|
N092301D96FE9
|
30/09/2023
|
Zanib bi bi
|
Zanib bi bi
|
1412008WL019535
|
00200
|
JAKA0BAHROT
|
1464
|
18/11/2023
|
Account closed
|
|
561
|
JK1412008003_080823FTO_92714
|
1412008003NRG24080820230040362
|
N082300AA810F
|
08/08/2023
|
Shamim ahmed
|
Shamim ahmed
|
1412008003WL011289
|
00200
|
JAKA0THANAM
|
3660
|
12/08/2023
|
Account closed
|
|
562
|
JK1412008005_150324APB_FTO_397363
|
1412008005NRG24150320240369756
|
A114240002419
|
15/03/2024
|
Sakina Begum
|
Sakina Begum
|
1412008005WL058436
|
00200
|
JAKA0BAHROT
|
244
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
JK1412008005_150324APB_FTO_397363
|
1412008005NRG24150320240369758
|
A114240002418
|
15/03/2024
|
Sakina Begum
|
Sakina Begum
|
1412008005WL058436
|
00200
|
JAKA0BAHROT
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
JK1412008005_150324APB_FTO_397363
|
1412008005NRG24150320240369760
|
A114240002416
|
15/03/2024
|
Sakina Begum
|
Sakina Begum
|
1412008005WL058436
|
00200
|
JAKA0BAHROT
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
JK1412008005_150324APB_FTO_397363
|
1412008005NRG24150320240369762
|
A114240002417
|
15/03/2024
|
Sakina Begum
|
Sakina Begum
|
1412008005WL058436
|
00200
|
JAKA0BAHROT
|
732
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
JK1412008008_020823FTO_85484
|
1412008000NRG24010820230037537
|
N0923010440B8
|
02/08/2023
|
Mohammed Jamil
|
Mohammed Jamil
|
1412008WL010564
|
00200
|
JAKA0THANAM
|
1952
|
17/11/2023
|
No Such Account
|
|
567
|
JK1412008003_071223APB_FTO_283061
|
1412008000NRG24011220230155345
|
A051240039836
|
07/12/2023
|
Noor Begum
|
Noor Begum
|
1412008WL031224
|
00200
|
JAKA0THANAM
|
976
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
JK1412008031_040124APB_FTO_337682
|
1412008000NRG24040120240217528
|
A072240054245
|
04/01/2024
|
mohd arif
|
mohd arif
|
1412008WL039650
|
00200
|
JAKA0THANAM
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
JK1412008003_080723APB_FTO_58596
|
1412008000NRG24070620230012868
|
A194230007375
|
08/07/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1412008WL003833
|
00200
|
JAKA0THANAM
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
JK1412008029_080124APB_FTO_342553
|
1412008000NRG24080120240220704
|
A072240115513
|
08/01/2024
|
Mohd Younis
|
Mohd Younis
|
1412008WL040201
|
00200
|
JAKA0THANAM
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
JK1412008031_090124APB_FTO_344152
|
1412008000NRG24090120240224040
|
A072240157316
|
09/01/2024
|
mohd arif
|
mohd arif
|
1412008WL040703
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
JK1412008012_100923FTO_139835
|
1412008000NRG24100920230064227
|
N0923008B5179
|
10/09/2023
|
Mohd Maqbool
|
Mohd Maqbool
|
1412008WL015987
|
00200
|
JAKA0THANAM
|
3660
|
13/09/2023
|
No Such Account
|
|
573
|
JK1412008012_100923FTO_139835
|
1412008000NRG24100920230064229
|
N0923008B517A
|
10/09/2023
|
Mohd Maqbool
|
Mohd Maqbool
|
1412008WL015987
|
00200
|
JAKA0THANAM
|
3660
|
13/09/2023
|
No Such Account
|
|
574
|
JK1412008003_080723APB_FTO_58596
|
1412008000NRG24160620230017064
|
A194230007376
|
08/07/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1412008WL005156
|
00200
|
JAKA0THANAM
|
1952
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
JK1412008018_171223APB_FTO_297981
|
1412008000NRG24161220230183302
|
A072240386858
|
17/12/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008WL035194
|
00200
|
JAKA0SHADSH
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
JK1412008002_251023APB_FTO_219948
|
1412008000NRG24221020230108299
|
A322230444213
|
25/10/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL023918
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
JK1412008002_251023APB_FTO_219948
|
1412008000NRG24221020230108301
|
A322230444214
|
25/10/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL023918
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
JK1412008010_230124APB_FTO_352176
|
1412008000NRG24230120240244738
|
A084240102101
|
23/01/2024
|
Shabnum Kosser
|
Shabnum Kosser
|
1412008WL043835
|
00200
|
JAKA0BAHROT
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
JK1412008008_020823FTO_85484
|
1412008000NRG24230720230034007
|
N0923010440B7
|
02/08/2023
|
Mohammed Jamil
|
Mohammed Jamil
|
1412008WL009578
|
00200
|
JAKA0THANAM
|
488
|
17/11/2023
|
No Such Account
|
|
580
|
JK1412008029_181123FTO_252038
|
1412008000NRG24251020230110447
|
N112300FAA131
|
18/11/2023
|
Abdual Qayoom
|
Abdual Qayoom
|
1412008WL024248
|
00200
|
JAKA0THANAM
|
3660
|
30/01/2024
|
Account closed
|
|
581
|
JK1412008004_300923APB_FTO_176950
|
1412008000NRG24290920230083526
|
A322230223725
|
30/09/2023
|
Tahira Kosser
|
Tahira Kosser
|
1412008WL019534
|
00200
|
JAKA0BAHROT
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
JK1412008010_300823FTO_123147
|
1412008000NRG24300820230053642
|
N0823024E8EC8
|
30/08/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL013988
|
00200
|
JAKA0BAHROT
|
1708
|
05/09/2023
|
No Such Account
|
|
583
|
JK1412008010_310124APB_FTO_358306
|
1412008000NRG24310120240257324
|
A084240102115
|
31/01/2024
|
Kala Khan
|
Kala Khan
|
1412008WL045621
|
00200
|
JAKA0BAHROT
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
JK1412008005_141223FTO_292834
|
1412008005NRG24141220230176542
|
N122300D54CFE
|
14/12/2023
|
Mohd Taj
|
Mohd Taj
|
1412008005WL034379
|
00200
|
JAKA0SAJRAJ
|
3660
|
01/03/2024
|
Account closed
|
|
585
|
JK1412008006_051223APB_FTO_278063
|
1412008006NRG24051220230160661
|
A059240004023
|
05/12/2023
|
Mohd Altaf
|
Mohd Altaf
|
1412008006WL031998
|
00200
|
JAKA0GUJJAR
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230381994
|
N042300274432
|
01/04/2023
|
ABAS AHMED
|
ABAS AHMED
|
1412008WL050694
|
00200
|
JAKA0THANAM
|
908
|
05/05/2023
|
No Such Account
|
|
587
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230381996
|
N04230027443F
|
01/04/2023
|
RAKSHANA KOUSER
|
RAKSHANA KOUSER
|
1412008WL050694
|
00200
|
JAKA0THANAM
|
3178
|
05/05/2023
|
No Such Account
|
|
588
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230381997
|
N042300274433
|
01/04/2023
|
ABAS AHMED
|
ABAS AHMED
|
1412008WL050694
|
00200
|
JAKA0THANAM
|
3178
|
05/05/2023
|
No Such Account
|
|
589
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230389626
|
N042300274427
|
01/04/2023
|
Shakoor Ahmed
|
Shakoor Ahmed
|
1412008WL051352
|
00200
|
JAKA0BAHROT
|
1362
|
05/05/2023
|
Account closed
|
|
590
|
JK1412008016_010423FTO_869
|
1412008000NRG23310320230389629
|
N042300274428
|
01/04/2023
|
Shakoor Ahmed
|
Shakoor Ahmed
|
1412008WL051352
|
00200
|
JAKA0BAHROT
|
1589
|
05/05/2023
|
Account closed
|
|
591
|
JK1412008022_030923FTO_129191
|
1412008000NRG24030920230058021
|
N092300628DBD
|
03/09/2023
|
Rubina Koser
|
Rubina Koser
|
1412008WL014761
|
00200
|
JAKA0THANAM
|
1708
|
13/09/2023
|
No Such Account
|
|
592
|
JK1412008014_090823FTO_93444
|
1412008000NRG24060820230039531
|
N082301792597
|
09/08/2023
|
Jameela Begum
|
Jameela Begum
|
1412008WL011040
|
00200
|
JAKA0THANAM
|
3660
|
31/08/2023
|
Account closed
|
|
593
|
JK1412008004_150923FTO_148385
|
1412008000NRG24150920230068249
|
N092300EC4F50
|
15/09/2023
|
Zanib bi bi
|
Zanib bi bi
|
1412008WL016702
|
00200
|
JAKA0BAHROT
|
1708
|
18/11/2023
|
Account closed
|
|
594
|
JK1412008010_160923APB_FTO_148689
|
1412008000NRG24160920230069294
|
A322230350376
|
16/09/2023
|
Abdul Hafiz
|
Abdul Hafiz
|
1412008WL016916
|
00200
|
JAKA0BAHROT
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
JK1412008010_210224APB_FTO_370810
|
1412008000NRG24200220240296275
|
A101240104091
|
21/02/2024
|
Shabnum Kosser
|
Shabnum Kosser
|
1412008WL050405
|
00200
|
JAKA0BAHROT
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
JK1412008010_210224APB_FTO_370810
|
1412008000NRG24200220240296277
|
A101240104090
|
21/02/2024
|
Shabnum Kosser
|
Shabnum Kosser
|
1412008WL050405
|
00200
|
JAKA0BAHROT
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
JK1412008022_220923FTO_161618
|
1412008000NRG24220920230076935
|
N0923017C27E1
|
22/09/2023
|
Rubina Koser
|
Rubina Koser
|
1412008WL018277
|
00200
|
JAKA0THANAM
|
3416
|
18/11/2023
|
No Such Account
|
|
598
|
JK1412008035_230224APB_FTO_372671
|
1412008000NRG24230220240305090
|
A110240052999
|
23/02/2024
|
Lal Hussain
|
Lal Hussain
|
1412008WL051520
|
00200
|
JAKA0BAHROT
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
JK1412008022_160723APB_FTO_66001
|
1412008000NRG24300620230022654
|
A209230000847
|
16/07/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1412008WL006541
|
00200
|
JAKA0THANAM
|
2928
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
JK1412008025_221123APB_FTO_257506
|
1412008000NRG24301020230115061
|
A029240140442
|
22/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412008WL025121
|
00200
|
JAKA0THANAM
|
1464
|
30/01/2024
|
A/c Blocked or Frozen
|
|
601
|
JK1412008003_100823FTO_94030
|
1412008003NRG24080820230040384
|
N082300BCD00C
|
10/08/2023
|
Shamim ahmed
|
Shamim ahmed
|
1412008003WL011290
|
00200
|
JAKA0THANAM
|
3660
|
23/08/2023
|
Account closed
|
|
602
|
JK1412008005_091023FTO_195224
|
1412008005NRG24091020230093560
|
N1023007D52E0
|
09/10/2023
|
imtiaz Ahmed
|
imtiaz Ahmed
|
1412008005WL021370
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
Account closed
|
|
603
|
JK1412008005_091023FTO_195224
|
1412008005NRG24091020230093658
|
N1023007D52E3
|
09/10/2023
|
Zahida koser
|
Zahida koser
|
1412008005WL021385
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
No Such Account
|
|
604
|
JK1412008005_160324APB_FTO_397525
|
1412008005NRG24150320240369770
|
A114240018072
|
16/03/2024
|
Sakina Begum
|
Sakina Begum
|
1412008005WL058437
|
00200
|
JAKA0BAHROT
|
488
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
JK1412008011_120324APB_FTO_393013
|
1412008011NRG24090320240345958
|
A111240016654
|
12/03/2024
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1412008011WL055986
|
00200
|
JAKA0BAHROT
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
JK1412008013_201123APB_FTO_255504
|
1412008013NRG24201120230140976
|
A030240067912
|
20/11/2023
|
Farooq Ahmed
|
Farooq Ahmed
|
1412008013WL029073
|
00200
|
JAKA0SAJRAJ
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
JK1412008017_241023FTO_218862
|
1412008017NRG24191020230104896
|
N1023017B61EC
|
24/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412008017WL023359
|
00200
|
JAKA0SAJRAJ
|
3416
|
18/11/2023
|
Account closed
|
|
608
|
JK1412007009_160523APB_FTO_16726
|
1412007000NRG24150520230004912
|
A140230003686
|
16/05/2023
|
Srinder Kumar
|
Srinder Kumar
|
1412007WL001341
|
00200
|
JAKA0SUNDER
|
1708
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
JK1412007014_231223APB_FTO_308896
|
1412007000NRG24231220230199030
|
A071240011586
|
23/12/2023
|
Raj Kumar
|
Raj Kumar
|
1412007WL037164
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
JK1412007007_290823APB_FTO_120961
|
1412007000NRG24260820230051138
|
A248230001550
|
29/08/2023
|
Subash Chander
|
Subash Chander
|
1412007WL013470
|
00184
|
JAKA0GRAMEN
|
1952
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
JK1412007001_280224APB_FTO_376716
|
1412007000NRG24270220240313296
|
A109240012164
|
28/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL052466
|
00184
|
JAKA0GRAMEN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
JK1412007001_291223APB_FTO_324931
|
1412007000NRG24291220230205482
|
A072240111894
|
29/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
1412007WL038023
|
00354
|
PUNB0679100
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
JK1412008018_021123APB_FTO_231074
|
1412008000NRG24011120230118822
|
A024240025236
|
02/11/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1412008WL025672
|
00184
|
JAKA0GRAMEN
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
JK1412008010_050923FTO_133042
|
1412008000NRG24050920230060688
|
N09230041944E
|
05/09/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL015243
|
00200
|
JAKA0BAHROT
|
1708
|
13/09/2023
|
No Such Account
|
|
615
|
JK1412008016_081223APB_FTO_284586
|
1412008000NRG24061220230163558
|
A059240063108
|
08/12/2023
|
Safreen Koser
|
Safreen Koser
|
1412008WL032464
|
00200
|
JAKA0THANAM
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
JK1412008020_211223APB_FTO_304926
|
1412008000NRG24181220230187053
|
A072240070701
|
21/12/2023
|
Shafiq Ahmed
|
Shafiq Ahmed
|
1412008WL035714
|
00200
|
JAKA0THANAM
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
JK1412008010_200124APB_FTO_350349
|
1412008000NRG24190120240238811
|
A084240182892
|
20/01/2024
|
Kala Khan
|
Kala Khan
|
1412008WL043067
|
00200
|
JAKA0BAHROT
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
JK1412008012_240124APB_FTO_353292
|
1412008000NRG24220120240243849
|
A084240017346
|
24/01/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412008WL043707
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
JK1412008012_240124APB_FTO_353292
|
1412008000NRG24220120240243850
|
A084240017347
|
24/01/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412008WL043707
|
00200
|
JAKA0THANAM
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
JK1412008012_240124APB_FTO_353292
|
1412008000NRG24220120240243851
|
A084240017348
|
24/01/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412008WL043707
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
JK1412008012_240124APB_FTO_353292
|
1412008000NRG24220120240243852
|
A084240017349
|
24/01/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412008WL043707
|
00200
|
JAKA0THANAM
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
JK1412008004_280823FTO_119104
|
1412008000NRG24220820230048261
|
N0823022D49C6
|
28/08/2023
|
Afaq ahmed
|
Afaq ahmed
|
1412008WL012879
|
00200
|
JAKA0BAHROT
|
3660
|
01/09/2023
|
No Such Account
|
|
623
|
JK1412008002_231123APB_FTO_260298
|
1412008000NRG24231120230147603
|
A029240051239
|
23/11/2023
|
Jabeen koser
|
Jabeen koser
|
1412008WL029844
|
00200
|
JAKA0THANAM
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
JK1412008014_280823FTO_119077
|
1412008000NRG24240820230049772
|
N082302311CF1
|
28/08/2023
|
Jameela Begum
|
Jameela Begum
|
1412008WL013193
|
00200
|
JAKA0THANAM
|
1464
|
01/09/2023
|
Account closed
|
|
625
|
JK1412008031_050224APB_FTO_362072
|
1412008000NRG24270120240251240
|
A088240028415
|
05/02/2024
|
mohd arif
|
mohd arif
|
1412008WL044758
|
00200
|
JAKA0THANAM
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
JK1412008004_071023APB_FTO_192257
|
1412008004NRG24061020230091823
|
A322230343700
|
07/10/2023
|
Tahira Kosser
|
Tahira Kosser
|
1412008004WL021104
|
00200
|
JAKA0BAHROT
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
JK1412008005_241023APB_FTO_218854
|
1412008005NRG24211020230107075
|
A322230296975
|
24/10/2023
|
Khaldia Parveen
|
Khaldia Parveen
|
1412008005WL023739
|
00200
|
JAKA0SAJRAJ
|
1464
|
18/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
628
|
JK1412008006_191223FTO_301747
|
1412008006NRG24141220230176003
|
N122301650C89
|
19/12/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008006WL034277
|
00200
|
JAKA0KHEORA
|
1220
|
13/03/2024
|
Account closed
|
|
629
|
JK1412008006_191223FTO_301747
|
1412008006NRG24191220230190028
|
N122301650C9D
|
19/12/2023
|
Amjed Hussain Shah
|
Amjed Hussain Shah
|
1412008006WL036086
|
00200
|
JAKA0SAJRAJ
|
1708
|
13/03/2024
|
Account closed
|
|
630
|
JK1412008006_191223FTO_301747
|
1412008006NRG24191220230190031
|
N122301650C9C
|
19/12/2023
|
Amjed Hussain Shah
|
Amjed Hussain Shah
|
1412008006WL036086
|
00200
|
JAKA0SAJRAJ
|
1464
|
13/03/2024
|
Account closed
|
|
631
|
JK1412008011_010124APB_FTO_333042
|
1412008011NRG24010120240215069
|
A072240411576
|
01/01/2024
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1412008011WL039183
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
JK1412008013_091123APB_FTO_240572
|
1412008013NRG24091120230126403
|
A030240057002
|
09/11/2023
|
Farooq Ahmed
|
Farooq Ahmed
|
1412008013WL026784
|
00200
|
JAKA0SAJRAJ
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
JK1412008013_091123APB_FTO_240572
|
1412008013NRG24091120230126405
|
A030240057001
|
09/11/2023
|
Farooq Ahmed
|
Farooq Ahmed
|
1412008013WL026784
|
00200
|
JAKA0SAJRAJ
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
JK1412008017_120224APB_FTO_365685
|
1412008017NRG24120220240277349
|
A101240012223
|
12/02/2024
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL048221
|
00415
|
SBIN0001575
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
JK1412008017_120224APB_FTO_365685
|
1412008017NRG24120220240277351
|
A101240012224
|
12/02/2024
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL048221
|
00415
|
SBIN0001575
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
JK1412008017_201223FTO_303047
|
1412008017NRG24141220230176462
|
N1223013A4D5C
|
20/12/2023
|
Wajid Ahmed
|
Wajid Ahmed
|
1412008017WL034370
|
00200
|
JAKA0SAJRAJ
|
3660
|
12/03/2024
|
Account closed
|
|
637
|
JK1412008017_300823APB_FTO_122688
|
1412008017NRG24220820230048057
|
A256230004780
|
30/08/2023
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL012806
|
00200
|
JAKA0GUJJAR
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
JK1412008020_070723FTO_57977
|
1412008020NRG22140320220528821
|
N0823023002FD
|
07/07/2023
|
Arif
|
Arif
|
1412008020WL073113
|
00415
|
SBIN0017260
|
2996
|
01/09/2023
|
Account closed
|
|
639
|
JK1412008020_070723FTO_57977
|
1412008020NRG22140320220528822
|
N0823023002FC
|
07/07/2023
|
Shamli
|
Shamli
|
1412008020WL073113
|
00415
|
SBIN0017260
|
2996
|
01/09/2023
|
Account closed
|
|
640
|
JK1412008021_021223FTO_274364
|
1412008021NRG24021220230155999
|
N122300407553
|
02/12/2023
|
Razia begum
|
Razia begum
|
1412008021WL031342
|
00200
|
JAKA0SAJRAJ
|
1220
|
20/02/2024
|
Account closed
|
|
641
|
JK1412008021_021223FTO_274364
|
1412008021NRG24021220230156000
|
N122300407552
|
02/12/2023
|
Razia begum
|
Razia begum
|
1412008021WL031342
|
00200
|
JAKA0SAJRAJ
|
1708
|
20/02/2024
|
Account closed
|
|
642
|
JK1412008021_021223FTO_274364
|
1412008021NRG24021220230156001
|
N122300407554
|
02/12/2023
|
Razia begum
|
Razia begum
|
1412008021WL031342
|
00200
|
JAKA0SAJRAJ
|
1708
|
20/02/2024
|
Account closed
|
|
643
|
JK1412008021_201123FTO_254376
|
1412008021NRG24181120230138391
|
N1123010E75EF
|
20/11/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008021WL028628
|
00200
|
JAKA0BAHROT
|
1464
|
30/01/2024
|
Account closed
|
|
644
|
JK1412008021_201123FTO_254376
|
1412008021NRG24181120230138445
|
N1123010E75FD
|
20/11/2023
|
Sabza Begum
|
Sabza Begum
|
1412008021WL028632
|
00200
|
JAKA0SAJRAJ
|
1464
|
30/01/2024
|
Account closed
|
|
645
|
JK1412008021_201123FTO_254376
|
1412008021NRG24181120230138447
|
N1123010E75FE
|
20/11/2023
|
Sabza Begum
|
Sabza Begum
|
1412008021WL028632
|
00200
|
JAKA0SAJRAJ
|
1708
|
30/01/2024
|
Account closed
|
|
646
|
JK1412008022_141023APB_FTO_206274
|
1412008022NRG24101020230095153
|
A322230043714
|
14/10/2023
|
Dil Mohd
|
Dil Mohd
|
1412008022WL021694
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
JK1412008022_201123APB_FTO_255004
|
1412008022NRG24201120230140865
|
A030240010922
|
20/11/2023
|
Dil Mohd
|
Dil Mohd
|
1412008022WL029058
|
00200
|
JAKA0THANAM
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
JK1412008033_151223FTO_295558
|
1412008033NRG24151220230180164
|
N122300E46088
|
15/12/2023
|
Rubby Kouser
|
Rubby Kouser
|
1412008033WL034828
|
00200
|
JAKA0BAHROT
|
1464
|
09/03/2024
|
Account closed
|
|
649
|
JK1412006026_260224APB_FTO_374241
|
1412006000NRG24230220240304184
|
A110240031426
|
26/02/2024
|
Sat Paul
|
Sat Paul
|
1412006WL051385
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
JK1412006026_260224APB_FTO_374241
|
1412006000NRG24230220240304194
|
A110240031368
|
26/02/2024
|
Yog Raj
|
Yog Raj
|
1412006WL051387
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
JK1412006006_251023APB_FTO_219884
|
1412006000NRG24251020230110454
|
A321230045158
|
25/10/2023
|
Bodh Raj
|
Bodh Raj
|
1412006WL024252
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
JK1412006006_281123FTO_265407
|
1412006000NRG24251120230149411
|
N11230181AF9F
|
28/11/2023
|
Deepak Sharma
|
Deepak Sharma
|
1412006WL030194
|
00200
|
JAKA0LAMBER
|
1220
|
30/01/2024
|
No Such Account
|
|
653
|
JK1412006019_280224APB_FTO_376743
|
1412006000NRG24280220240315791
|
A109240056742
|
28/02/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL052746
|
00184
|
JAKA0GRAMEN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
JK1412006022_281123APB_FTO_265678
|
1412006000NRG24281120230151775
|
A029240009449
|
28/11/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL030624
|
00200
|
JAKA0NOSHER
|
1708
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
655
|
JK1412006022_281123APB_FTO_265678
|
1412006000NRG24281120230151800
|
A029240009452
|
28/11/2023
|
ved parkash
|
ved parkash
|
1412006WL030627
|
00200
|
JAKA0NOSHER
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
JK1412006012_290823APB_FTO_120970
|
1412006000NRG24290820230052666
|
A248230008521
|
29/08/2023
|
Khillian Ram
|
Khillian Ram
|
1412006WL013819
|
00200
|
JAKA0SEERIE
|
1464
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
JK1412006014_041223APB_FTO_277050
|
1412006000NRG24291120230152735
|
A059240005291
|
04/12/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL030796
|
00200
|
JAKA0NOSHER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
JK1412006011_070124FTO_340487
|
1412006000NRG24311220230213337
|
N01240063AFC2
|
07/01/2024
|
Mohd Azam
|
Mohd Azam
|
1412006WL039027
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
No Such Account
|
|
659
|
JK1412006031_061023FTO_189538
|
1412006031NRG24061020230091181
|
N10230040FC6A
|
06/10/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL020953
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
No Such Account
|
|
660
|
JK1412006031_061023FTO_189538
|
1412006031NRG24061020230091182
|
N10230040FC6B
|
06/10/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL020953
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
No Such Account
|
|
661
|
JK1412007023_100423APB_FTO_10095
|
1412007000NRG23250320230351667
|
A132230007528
|
10/04/2023
|
Chander Shakher
|
Chander Shakher
|
1412007WL047597
|
00184
|
JAKA0GRAMEN
|
1589
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
JK1412007023_200723APB_FTO_70102
|
1412007000NRG24120720230029079
|
A209230004669
|
20/07/2023
|
Shamim Akahter
|
Shamim Akahter
|
1412007WL008258
|
00200
|
JAKA0SUNDER
|
1708
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
JK1412007001_190823APB_FTO_106276
|
1412007000NRG24190820230046347
|
A243230005354
|
19/08/2023
|
Subash Chander
|
Subash Chander
|
1412007WL012466
|
00184
|
JAKA0GRAMEN
|
1464
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
JK1412007014_190923APB_FTO_154157
|
1412007000NRG24190920230073167
|
A322230456815
|
19/09/2023
|
Tilak Raj
|
Tilak Raj
|
1412007WL017599
|
00200
|
JAKA0SUNDER
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
JK1412007002_201223APB_FTO_302714
|
1412007000NRG24201220230191165
|
A071240006101
|
20/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
1412007WL036222
|
00200
|
JAKA0SUNDER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
JK1412007009_230523APB_FTO_18232
|
1412007000NRG24220520230006525
|
A148230001655
|
23/05/2023
|
Srinder Kumar
|
Srinder Kumar
|
1412007WL001873
|
00200
|
JAKA0SUNDER
|
1708
|
28/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
JK1412007001_221223FTO_306617
|
1412007000NRG24221220230196706
|
N12230170195F
|
22/12/2023
|
veena kumari
|
veena kumari
|
1412007WL036967
|
00200
|
JAKA0SUNDER
|
1220
|
12/03/2024
|
Account closed
|
|
668
|
JK1412007011_020324APB_FTO_382469
|
1412007000NRG24010320240322643
|
A109240057984
|
02/03/2024
|
Chuni Lal
|
Chuni Lal
|
1412007WL053534
|
00200
|
JAKA0SUNDER
|
1708
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
669
|
JK1412007011_020324APB_FTO_382469
|
1412007000NRG24010320240322644
|
A109240057974
|
02/03/2024
|
Sunil Kumar Sharma
|
Sunil Kumar Sharma
|
1412007WL053534
|
00200
|
JAKA0BAMBLA
|
1708
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
670
|
JK1412007023_011223APB_FTO_272784
|
1412007000NRG24011220230155280
|
A051240066864
|
01/12/2023
|
Pardeep Singh
|
Pardeep Singh
|
1412007WL031216
|
00200
|
JAKA0SUNDER
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
JK1412007003_130723APB_FTO_63457
|
1412007000NRG24030720230024279
|
A211230023196
|
13/07/2023
|
Gian Chand
|
Gian Chand
|
1412007WL007014
|
00200
|
JAKA0SUNDER
|
1708
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
JK1412007012_050324APB_FTO_385687
|
1412007000NRG24040320240327746
|
A109240026263
|
05/03/2024
|
mohani devi
|
mohani devi
|
1412007WL054125
|
00184
|
JAKA0GRAMEN
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
JK1412007008_090124APB_FTO_344421
|
1412007000NRG24070120240220275
|
A072240055225
|
09/01/2024
|
Mohinder Kumar
|
Mohinder Kumar
|
1412007WL040154
|
00200
|
JAKA0SUNDER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
JK1412007003_130723APB_FTO_63457
|
1412007000NRG24100720230028380
|
A211230023195
|
13/07/2023
|
Gian Chand
|
Gian Chand
|
1412007WL008065
|
00200
|
JAKA0SUNDER
|
1708
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
JK1412007015_120324APB_FTO_393304
|
1412007000NRG24120320240354803
|
A111240017948
|
12/03/2024
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL057008
|
00200
|
JAKA0SUNDER
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
JK1412007024_131223APB_FTO_291051
|
1412007000NRG24121220230172611
|
A061240025769
|
13/12/2023
|
Prince khajuria
|
Prince khajuria
|
1412007WL033753
|
00200
|
JAKA0SUNDER
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
JK1412007009_150423APB_FTO_11262
|
1412007000NRG24150420230000267
|
A132230013723
|
15/04/2023
|
Srinder Kumar
|
Srinder Kumar
|
1412007WL000105
|
00200
|
JAKA0SUNDER
|
1708
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
678
|
JK1412007001_151223APB_FTO_294998
|
1412007000NRG24151220230179756
|
A071240007470
|
15/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
1412007WL034772
|
00354
|
PUNB0679100
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
JK1412007015_181123APB_FTO_252346
|
1412007000NRG24171120230137202
|
A030240018170
|
18/11/2023
|
Ram Saroop
|
Ram Saroop
|
1412007WL028459
|
00200
|
JAKA0SUNDER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
JK1412007015_181123APB_FTO_252346
|
1412007000NRG24171120230137203
|
A030240018153
|
18/11/2023
|
dharam chand
|
dharam chand
|
1412007WL028459
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
JK1412007006_180124APB_FTO_349287
|
1412007000NRG24180120240236525
|
A076240031074
|
18/01/2024
|
Swarn Singh
|
Swarn Singh
|
1412007WL042731
|
00415
|
SBIN0002491
|
1708
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
JK1412007015_181123APB_FTO_252346
|
1412007000NRG24181120230137980
|
A030240018140
|
18/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL028564
|
00200
|
JAKA0SUNDER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
JK1412007014_210124APB_FTO_351534
|
1412007000NRG24190120240238382
|
A084240084840
|
21/01/2024
|
Tilak Raj
|
Tilak Raj
|
1412007WL043006
|
00200
|
JAKA0SUNDER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
JK1412007011_250124APB_FTO_353938
|
1412007000NRG24240120240247527
|
A084240152216
|
25/01/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL044252
|
00200
|
JAKA0SUNDER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
JK1412007015_281123APB_FTO_265687
|
1412007000NRG24251120230149343
|
A030240111859
|
28/11/2023
|
dharam chand
|
dharam chand
|
1412007WL030186
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
JK1412007015_130723APB_FTO_63543
|
1412007000NRG24070720230027059
|
A200230009530
|
13/07/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL007747
|
00200
|
JAKA0SUNDER
|
1708
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
JK1412007011_090124APB_FTO_343073
|
1412007000NRG24090120240222749
|
A072240233279
|
09/01/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL040505
|
00200
|
JAKA0SUNDER
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
JK1412007011_090124APB_FTO_343073
|
1412007000NRG24090120240222750
|
A072240233280
|
09/01/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL040505
|
00200
|
JAKA0SUNDER
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
JK1412007011_090324APB_FTO_390003
|
1412007000NRG24090320240344859
|
A115240001608
|
09/03/2024
|
Chuni Lal
|
Chuni Lal
|
1412007WL055851
|
00200
|
JAKA0SUNDER
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
690
|
JK1412007011_090324APB_FTO_390003
|
1412007000NRG24090320240344860
|
A115240001586
|
09/03/2024
|
Sunil Kumar Sharma
|
Sunil Kumar Sharma
|
1412007WL055851
|
00200
|
JAKA0BAMBLA
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
JK1412007018_171123FTO_250866
|
1412007000NRG24171120230137069
|
N112300EA36B8
|
17/11/2023
|
Baldev Raj
|
Baldev Raj
|
1412007WL028433
|
00184
|
JAKA0GRAMEN
|
1952
|
30/01/2024
|
Unclaimed/DEAF accounts
|
|
692
|
JK1412007018_201223APB_FTO_303229
|
1412007000NRG24201220230191550
|
A072240369901
|
20/12/2023
|
Leela Devi
|
Leela Devi
|
1412007WL036295
|
00415
|
SBIN0002491
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
JK1412007015_211123APB_FTO_256357
|
1412007000NRG24211120230142677
|
A030240108889
|
21/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL029314
|
00200
|
JAKA0SUNDER
|
5
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
JK1412007014_241123APB_FTO_261039
|
1412007000NRG24241120230148456
|
A029240044122
|
24/11/2023
|
Tilak Raj
|
Tilak Raj
|
1412007WL030032
|
00200
|
JAKA0SUNDER
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
JK1412007002_010923FTO_126018
|
1412007000NRG24310820230054757
|
N0923000F016E
|
01/09/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL0014187
|
00200
|
JAKA0SUNDER
|
244
|
08/09/2023
|
Account closed
|
|
696
|
JK1412007002_010923FTO_126018
|
1412007000NRG24310820230054758
|
N0923000F016D
|
01/09/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL0014187
|
00200
|
JAKA0SUNDER
|
2196
|
08/09/2023
|
Account closed
|
|
697
|
JK1412008031_040423APB_FTO_5785
|
1412008000NRG23030420230393357
|
A125230099412
|
04/04/2023
|
Rahilla Jan
|
Rahilla Jan
|
1412008WL051753
|
00200
|
JAKA0BAHROT
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
JK1412008003_131123FTO_246149
|
1412008000NRG23080620230395326
|
N112300F794F2
|
13/11/2023
|
Zatoon Begum
|
Zatoon Begum
|
1412008WL0052008
|
00200
|
JAKA0THANAM
|
1589
|
29/01/2024
|
A/c Blocked or Frozen
|
|
699
|
JK1412008003_131123FTO_246149
|
1412008000NRG23080620230395327
|
N112300F794F3
|
13/11/2023
|
Zatoon Begum
|
Zatoon Begum
|
1412008WL0052008
|
00200
|
JAKA0THANAM
|
1589
|
29/01/2024
|
A/c Blocked or Frozen
|
|
700
|
JK1412008014_130623FTO_28456
|
1412008000NRG23240320230346853
|
N062301CB3761
|
13/06/2023
|
Abdul Hafeez
|
Abdul Hafeez
|
1412008WL047080
|
00200
|
JAKA0THANAM
|
2719
|
16/06/2023
|
Account closed
|
|
701
|
JK1412008014_130623FTO_28456
|
1412008000NRG23240320230346860
|
N062301CB3760
|
13/06/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412008WL047080
|
00200
|
JAKA0THANAM
|
2719
|
16/06/2023
|
Account closed
|
|
702
|
JK1412008002_220823FTO_109953
|
1412008000NRG23300520230395127
|
N082302013CEB
|
22/08/2023
|
Sultana koser
|
Sultana koser
|
1412008WL0051967
|
00200
|
JAKA0THANAM
|
3405
|
01/09/2023
|
Account closed
|
|
703
|
JK1412008002_220823FTO_109953
|
1412008000NRG23300520230395128
|
N082302013CE9
|
22/08/2023
|
Sultana koser
|
Sultana koser
|
1412008WL0051967
|
00200
|
JAKA0THANAM
|
1133
|
01/09/2023
|
Account closed
|
|
704
|
JK1412008002_220823FTO_109953
|
1412008000NRG23300520230395129
|
N082302013CEA
|
22/08/2023
|
Sultana koser
|
Sultana koser
|
1412008WL0051967
|
00200
|
JAKA0THANAM
|
1360
|
01/09/2023
|
Account closed
|
|
705
|
JK1412008009_071223FTO_282618
|
1412008000NRG24061220230163521
|
N1223006A9C11
|
07/12/2023
|
Alam Din
|
Alam Din
|
1412008WL032452
|
00200
|
JAKA0THANAM
|
4026
|
20/02/2024
|
Account closed
|
|
706
|
JK1412008010_091223FTO_285741
|
1412008000NRG24091220230168102
|
N122300865554
|
09/12/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL033104
|
00200
|
JAKA0BAHROT
|
1464
|
28/02/2024
|
No Such Account
|
|
707
|
JK1412008010_130923FTO_145061
|
1412008000NRG24130920230066553
|
N092300C4D3A4
|
13/09/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL016415
|
00200
|
JAKA0BAHROT
|
1708
|
21/09/2023
|
No Such Account
|
|
708
|
JK1412007001_221223FTO_306617
|
1412007000NRG24221220230196709
|
N12230170195D
|
22/12/2023
|
veena kumari
|
veena kumari
|
1412007WL036967
|
00200
|
JAKA0SUNDER
|
2196
|
12/03/2024
|
Account closed
|
|
709
|
JK1412007011_240224APB_FTO_373420
|
1412007000NRG24240220240308360
|
A101240179158
|
24/02/2024
|
Chuni Lal
|
Chuni Lal
|
1412007WL051876
|
00200
|
JAKA0SUNDER
|
1464
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
JK1412007011_240224APB_FTO_373420
|
1412007000NRG24240220240308361
|
A101240179162
|
24/02/2024
|
Sunil Kumar Sharma
|
Sunil Kumar Sharma
|
1412007WL051876
|
00200
|
JAKA0BAMBLA
|
1464
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
711
|
JK1412007012_260224APB_FTO_374474
|
1412007000NRG24260220240311572
|
A109240043011
|
26/02/2024
|
mohani devi
|
mohani devi
|
1412007WL052282
|
00184
|
JAKA0GRAMEN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
JK1412007012_301023FTO_227155
|
1412007000NRG24301020230115249
|
N102301F8F30E
|
30/10/2023
|
mohd shahid
|
mohd shahid
|
1412007WL025137
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
713
|
JK1412008016_060823APB_FTO_89836
|
1412008000NRG24010820230037625
|
A224230014909
|
06/08/2023
|
Badshah Begum
|
Badshah Begum
|
1412008WL010600
|
00200
|
JAKA0THANAM
|
1464
|
12/08/2023
|
A/c Blocked or Frozen
|
|
714
|
JK1412008029_080124APB_FTO_342557
|
1412008000NRG24080120240220706
|
A072240153422
|
08/01/2024
|
Mohd Younis
|
Mohd Younis
|
1412008WL040201
|
00200
|
JAKA0THANAM
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
JK1412008029_080124APB_FTO_342557
|
1412008000NRG24080120240220708
|
A072240153421
|
08/01/2024
|
Mohd Younis
|
Mohd Younis
|
1412008WL040201
|
00200
|
JAKA0THANAM
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
JK1412008004_081223FTO_283799
|
1412008000NRG24081220230166408
|
N12230086530F
|
08/12/2023
|
Zanib bi bi
|
Zanib bi bi
|
1412008WL032871
|
00200
|
JAKA0BAHROT
|
1708
|
28/02/2024
|
Account closed
|
|
717
|
JK1412008027_150923APB_FTO_147041
|
1412008000NRG24120920230066289
|
A321230150610
|
15/09/2023
|
Qasim Shah
|
Qasim Shah
|
1412008WL016361
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
A/c Blocked or Frozen
|
|
718
|
JK1412008027_150923APB_FTO_147041
|
1412008000NRG24120920230066290
|
A321230150611
|
15/09/2023
|
Qasim Shah
|
Qasim Shah
|
1412008WL016361
|
00200
|
JAKA0THANAM
|
1464
|
18/11/2023
|
A/c Blocked or Frozen
|
|
719
|
JK1412008027_150923APB_FTO_147041
|
1412008000NRG24120920230066291
|
A321230150612
|
15/09/2023
|
Qasim Shah
|
Qasim Shah
|
1412008WL016361
|
00200
|
JAKA0THANAM
|
2928
|
18/11/2023
|
A/c Blocked or Frozen
|
|
720
|
JK1412008004_131023APB_FTO_204990
|
1412008000NRG24131020230100014
|
A322230324939
|
13/10/2023
|
Tahira Kosser
|
Tahira Kosser
|
1412008WL022481
|
00200
|
JAKA0BAHROT
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
JK1412008022_150623APB_FTO_31787
|
1412008000NRG24140620230015893
|
A171230002034
|
15/06/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1412008WL004826
|
00200
|
JAKA0THANAM
|
3660
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
JK1412008003_090224APB_FTO_364471
|
1412008000NRG24180120240236886
|
A101240005508
|
09/02/2024
|
Zatoon Begum
|
Zatoon Begum
|
1412008WL042780
|
00200
|
JAKA0THANAM
|
3660
|
10/04/2024
|
A/c Blocked or Frozen
|
|
723
|
JK1412008012_211223FTO_305404
|
1412008000NRG24201220230191871
|
N12230143D1C4
|
21/12/2023
|
Mohd Maqbool
|
Mohd Maqbool
|
1412008WL036353
|
00200
|
JAKA0THANAM
|
1952
|
12/03/2024
|
No Such Account
|
|
724
|
JK1412008004_220923FTO_159946
|
1412008000NRG24210920230075703
|
N0923014D70E5
|
22/09/2023
|
Zanib bi bi
|
Zanib bi bi
|
1412008WL018065
|
00200
|
JAKA0BAHROT
|
1708
|
18/11/2023
|
Account closed
|
|
725
|
JK1412008030_280923FTO_175584
|
1412008000NRG24250920230080260
|
N092301C6FE91
|
28/09/2023
|
Rashida begum
|
Rashida begum
|
1412008WL018813
|
00184
|
JAKA0GRAMEN
|
3660
|
18/11/2023
|
No Such Account
|
|
726
|
JK1412008020_261123APB_FTO_263066
|
1412008000NRG24251120230149667
|
A059240063717
|
26/11/2023
|
Abdul Rashid
|
Abdul Rashid
|
1412008WL030226
|
00200
|
JAKA0THANAM
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
JK1412008016_060823APB_FTO_89836
|
1412008000NRG24260720230035092
|
A224230014910
|
06/08/2023
|
Badshah Begum
|
Badshah Begum
|
1412008WL009927
|
00200
|
JAKA0THANAM
|
1708
|
12/08/2023
|
A/c Blocked or Frozen
|
|
728
|
JK1412008020_280823APB_FTO_118231
|
1412008000NRG24270820230051758
|
A244230041428
|
28/08/2023
|
Shafiq Ahmed
|
Shafiq Ahmed
|
1412008WL013586
|
00200
|
JAKA0THANAM
|
3416
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
JK1412008015_041023FTO_186281
|
1412008000NRG24280920230082643
|
N102300245F7D
|
04/10/2023
|
Sakinder shah
|
Sakinder shah
|
1412008WL019336
|
00200
|
JAKA0BAHROT
|
3660
|
18/11/2023
|
No Such Account
|
|
730
|
JK1412006031_230923FTO_162956
|
1412006031NRG24230920230077416
|
N0923016BCEF0
|
23/09/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL018350
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
731
|
JK1412006031_230923FTO_162956
|
1412006031NRG24230920230077417
|
N0923016BCEF1
|
23/09/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006031WL018350
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
732
|
JK1412007006_090124APB_FTO_344495
|
1412007000NRG24090120240223142
|
A072240152885
|
09/01/2024
|
Swarn Singh
|
Swarn Singh
|
1412007WL040562
|
00415
|
SBIN0002491
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
JK1412007008_110923APB_FTO_140261
|
1412007000NRG24100920230064157
|
A258230011156
|
11/09/2023
|
Suraj Parkash
|
Suraj Parkash
|
1412007WL015957
|
00200
|
JAKA0SUNDER
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
JK1412007008_110923APB_FTO_140261
|
1412007000NRG24100920230064158
|
A258230011155
|
11/09/2023
|
Kamal Kishore
|
Kamal Kishore
|
1412007WL015958
|
00200
|
JAKA0SUNDER
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
JK1412007014_101123APB_FTO_241919
|
1412007000NRG24101120230127569
|
A029240072291
|
10/11/2023
|
Tilak Raj
|
Tilak Raj
|
1412007WL027034
|
00200
|
JAKA0SUNDER
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
JK1412007024_111123APB_FTO_243269
|
1412007000NRG24101120230128075
|
A030240022501
|
11/11/2023
|
Prince khajuria
|
Prince khajuria
|
1412007WL027158
|
00200
|
JAKA0SUNDER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
JK1412007024_111123APB_FTO_243269
|
1412007000NRG24101120230128076
|
A030240022500
|
11/11/2023
|
Prince khajuria
|
Prince khajuria
|
1412007WL027158
|
00200
|
JAKA0SUNDER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
JK1412007014_130124APB_FTO_345927
|
1412007000NRG24120120240227342
|
A069240029408
|
13/01/2024
|
Tilak Raj
|
Tilak Raj
|
1412007WL041291
|
00200
|
JAKA0SUNDER
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
JK1412007014_141123APB_FTO_246730
|
1412007000NRG24141120230132784
|
A030240091067
|
14/11/2023
|
Raj Kumar
|
Raj Kumar
|
1412007WL027839
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
JK1412007014_141123APB_FTO_246730
|
1412007000NRG24141120230132790
|
A030240091066
|
14/11/2023
|
Madan Lal
|
Madan Lal
|
1412007WL027840
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
JK1412007014_141123APB_FTO_246730
|
1412007000NRG24141120230132806
|
A030240091042
|
14/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL027841
|
00200
|
JAKA0SUNDER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
JK1412007014_141123APB_FTO_246730
|
1412007000NRG24141120230132808
|
A030240091043
|
14/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL027841
|
00200
|
JAKA0SUNDER
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
JK1412007012_181123FTO_251953
|
1412007000NRG24171120230137145
|
N112300F9320C
|
18/11/2023
|
mohd shahid
|
mohd shahid
|
1412007WL028449
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
No Such Account
|
|
744
|
JK1412007001_190224APB_FTO_369818
|
1412007000NRG24190220240294501
|
A101240094959
|
19/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL050179
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
JK1412007017_240423APB_FTO_12861
|
1412007000NRG24200420230000474
|
A135230001725
|
24/04/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL000161
|
00200
|
JAKA0RANRSI
|
1708
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
JK1412007014_201223APB_FTO_302928
|
1412007000NRG24201220230191468
|
A072240051423
|
20/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL036285
|
00200
|
JAKA0SUNDER
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
JK1412007012_211223FTO_304815
|
1412007000NRG24211220230192287
|
N1223013AC4D4
|
21/12/2023
|
Basakhi Ram
|
Basakhi Ram
|
1412007WL036424
|
00184
|
JAKA0GRAMEN
|
976
|
12/03/2024
|
Account closed
|
|
748
|
JK1412007004_231223APB_FTO_308868
|
1412007000NRG24231220230198921
|
A072240253626
|
23/12/2023
|
Lovely Kumar
|
Lovely Kumar
|
1412007WL037152
|
00200
|
JAKA0SUNDER
|
732
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
JK1412007015_281123APB_FTO_265687
|
1412007000NRG24251120230149357
|
A030240111867
|
28/11/2023
|
Ram Saroop
|
Ram Saroop
|
1412007WL030188
|
00200
|
JAKA0SUNDER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
JK1412007015_281123APB_FTO_265687
|
1412007000NRG24251120230149363
|
A030240111446
|
28/11/2023
|
Surinder Kumar
|
Surinder Kumar
|
1412007WL030189
|
00200
|
JAKA0SUNDER
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
JK1412007014_290124APB_FTO_356857
|
1412007000NRG24270120240252131
|
A084240030554
|
29/01/2024
|
Tilak Raj
|
Tilak Raj
|
1412007WL044891
|
00200
|
JAKA0SUNDER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
JK1412007014_291123APB_FTO_267236
|
1412007000NRG24291120230152837
|
A029240071037
|
29/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL030814
|
00200
|
JAKA0SUNDER
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
JK1412007014_301123APB_FTO_269679
|
1412007000NRG24301120230153817
|
A051240056599
|
30/11/2023
|
Tilak Raj
|
Tilak Raj
|
1412007WL031014
|
00200
|
JAKA0SUNDER
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
JK1412008016_150723FTO_65377
|
1412008000NRG20020520200466783
|
N0723028EE8E0
|
15/07/2023
|
Mohd Zabad
|
Mohd Zabad
|
1412008WL026781
|
00200
|
JAKA0THANAM
|
1323
|
28/07/2023
|
A/c Blocked or Frozen
|
|
755
|
JK1412008016_150723FTO_65377
|
1412008000NRG20020520200466784
|
N0723028EE8E1
|
15/07/2023
|
Mohd Zabad
|
Mohd Zabad
|
1412008WL026781
|
00200
|
JAKA0THANAM
|
945
|
28/07/2023
|
A/c Blocked or Frozen
|
|
756
|
JK1412008023_110923APB_FTO_141878
|
1412008000NRG23290320230369498
|
A258230015400
|
11/09/2023
|
Hakim Din
|
Hakim Din
|
1412008WL049309
|
00200
|
JAKA0THANAM
|
1362
|
15/09/2023
|
A/c Blocked or Frozen
|
|
757
|
JK1412008031_030923APB_FTO_129350
|
1412008000NRG24030920230057843
|
A258230011782
|
03/09/2023
|
Sanam Sultan
|
Sanam Sultan
|
1412008WL014722
|
00200
|
JAKA0THANAM
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
JK1412008031_030923APB_FTO_129350
|
1412008000NRG24030920230057845
|
A258230011783
|
03/09/2023
|
Sanam Sultan
|
Sanam Sultan
|
1412008WL014722
|
00200
|
JAKA0THANAM
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
JK1412008004_090923FTO_138869
|
1412008000NRG24050920230060708
|
N09230089E824
|
09/09/2023
|
Afaq ahmed
|
Afaq ahmed
|
1412008WL015247
|
00200
|
JAKA0BAHROT
|
908
|
13/09/2023
|
No Such Account
|
|
760
|
JK1412008004_090923FTO_138869
|
1412008000NRG24070920230062068
|
N09230089E823
|
09/09/2023
|
Abdul majeed
|
Abdul majeed
|
1412008WL015485
|
00200
|
JAKA0BAHROT
|
1708
|
13/09/2023
|
No Such Account
|
|
761
|
JK1412008003_081223FTO_284271
|
1412008000NRG24071220230165299
|
N1223007B1B75
|
08/12/2023
|
Irfa Tabassum
|
Irfa Tabassum
|
1412008WL032671
|
00200
|
JAKA0THANAM
|
3172
|
28/02/2024
|
Account closed
|
|
762
|
JK1412008008_080324APB_FTO_388787
|
1412008000NRG24080320240341176
|
A115240019453
|
08/03/2024
|
Najma Koser
|
Najma Koser
|
1412008WL055442
|
00200
|
JAKA0THANAM
|
2928
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
JK1412008014_091023APB_FTO_195835
|
1412008000NRG24091020230094193
|
A322230353122
|
09/10/2023
|
Abdul Bi
|
Abdul Bi
|
1412008WL021525
|
00200
|
JAKA0THANAM
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
JK1412008015_151223APB_FTO_295063
|
1412008000NRG24141220230176147
|
A069240009093
|
15/12/2023
|
Zulfiqar Ahmed
|
Zulfiqar Ahmed
|
1412008WL034301
|
00200
|
JAKA0BAHROT
|
3660
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
JK1412008014_190823FTO_105779
|
1412008000NRG24160820230044718
|
N08230179257D
|
19/08/2023
|
Asia Kouser
|
Asia Kouser
|
1412008WL012164
|
00200
|
JAKA0THANAM
|
2684
|
31/08/2023
|
No Such Account
|
|
766
|
JK1412008014_190823FTO_105779
|
1412008000NRG24160820230044720
|
N08230179257E
|
19/08/2023
|
Asia Kouser
|
Asia Kouser
|
1412008WL012164
|
00200
|
JAKA0THANAM
|
3904
|
31/08/2023
|
No Such Account
|
|
767
|
JK1412008016_191223FTO_302257
|
1412008000NRG24181220230186350
|
N122301430F85
|
19/12/2023
|
KHURSHED BEGUM
|
KHURSHED BEGUM
|
1412008WL035611
|
00200
|
JAKA0THANAM
|
3660
|
12/03/2024
|
No Such Account
|
|
768
|
JK1412008035_200124APB_FTO_351111
|
1412008000NRG24200120240241268
|
A084240146840
|
20/01/2024
|
Mohd Aftab
|
Mohd Aftab
|
1412008WL043333
|
00200
|
JAKA0BAHROT
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
JK1412008002_251023APB_FTO_219946
|
1412008000NRG24221020230108297
|
A322230420610
|
25/10/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL023918
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
JK1412008035_140324APB_FTO_395247
|
1412008000NRG24140320240362884
|
A111240136777
|
14/03/2024
|
Lal Hussain
|
Lal Hussain
|
1412008WL057842
|
00200
|
JAKA0BAHROT
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
JK1412008008_151223FTO_295319
|
1412008000NRG24141220230177649
|
N122300E3BA9A
|
15/12/2023
|
Shabnam koser
|
Shabnam koser
|
1412008WL034487
|
00200
|
JAKA0THANAM
|
1464
|
09/03/2024
|
Account closed
|
|
772
|
JK1412008014_230823FTO_111294
|
1412008000NRG24200820230046914
|
N082301D61278
|
23/08/2023
|
Asia Kouser
|
Asia Kouser
|
1412008WL012576
|
00200
|
JAKA0THANAM
|
976
|
31/08/2023
|
No Such Account
|
|
773
|
JK1412008029_231123FTO_259677
|
1412008000NRG24211120230142665
|
N1123014D3C03
|
23/11/2023
|
Zamoorad Hussain
|
Zamoorad Hussain
|
1412008WL029313
|
00200
|
JAKA0THANAM
|
1708
|
29/01/2024
|
Account closed
|
|
774
|
JK1412008029_231123FTO_259677
|
1412008000NRG24211120230142667
|
N1123014D3C04
|
23/11/2023
|
Zamoorad Hussain
|
Zamoorad Hussain
|
1412008WL029313
|
00200
|
JAKA0THANAM
|
1708
|
29/01/2024
|
Account closed
|
|
775
|
JK1412008003_251223FTO_313120
|
1412008000NRG24211220230194671
|
N122301C22B51
|
25/12/2023
|
Irfa Tabassum
|
Irfa Tabassum
|
1412008WL036721
|
00200
|
JAKA0THANAM
|
3660
|
12/03/2024
|
Account closed
|
|
776
|
JK1412008004_220923APB_FTO_159949
|
1412008000NRG24220920230076509
|
A322230148089
|
22/09/2023
|
Tahira Kosser
|
Tahira Kosser
|
1412008WL018192
|
00200
|
JAKA0BAHROT
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
JK1412008003_221123APB_FTO_258826
|
1412008000NRG24221120230143420
|
A030240062259
|
22/11/2023
|
Noor Begum
|
Noor Begum
|
1412008WL029414
|
00200
|
JAKA0THANAM
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
JK1412008003_221123APB_FTO_258826
|
1412008000NRG24221120230143421
|
A030240062258
|
22/11/2023
|
Noor Begum
|
Noor Begum
|
1412008WL029414
|
00200
|
JAKA0THANAM
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
JK1412008002_231123APB_FTO_260304
|
1412008000NRG24231120230147602
|
A029240102836
|
23/11/2023
|
Jabeen koser
|
Jabeen koser
|
1412008WL029844
|
00200
|
JAKA0THANAM
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
JK1412008035_281223FTO_321366
|
1412008000NRG24281220230203373
|
N122301C0442F
|
28/12/2023
|
Shaheen Kouser
|
Shaheen Kouser
|
1412008WL037729
|
00200
|
JAKA0BAHROT
|
1952
|
12/03/2024
|
Account closed
|
|
781
|
JK1412008035_281223FTO_321366
|
1412008000NRG24281220230203375
|
N122301C0442E
|
28/12/2023
|
Shaheen Kouser
|
Shaheen Kouser
|
1412008WL037729
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
782
|
JK1412008004_310823FTO_125161
|
1412008000NRG24310820230054924
|
N0823026E7B21
|
31/08/2023
|
Afaq ahmed
|
Afaq ahmed
|
1412008WL014238
|
00200
|
JAKA0BAHROT
|
2196
|
08/09/2023
|
No Such Account
|
|
783
|
JK1412008005_041023APB_FTO_185436
|
1412008005NRG24011020230085043
|
A322230385160
|
04/10/2023
|
Khaldia Parveen
|
Khaldia Parveen
|
1412008005WL019877
|
00200
|
JAKA0SAJRAJ
|
1464
|
18/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
784
|
JK1412008005_121223FTO_289892
|
1412008005NRG24121220230173584
|
N122300AC4B33
|
12/12/2023
|
imtiaz Ahmed
|
imtiaz Ahmed
|
1412008005WL033933
|
00200
|
JAKA0SAJRAJ
|
732
|
28/02/2024
|
Account closed
|
|
785
|
JK1412008005_121223FTO_289892
|
1412008005NRG24121220230173955
|
N122300AC4B2E
|
12/12/2023
|
Said begum
|
Said begum
|
1412008005WL033977
|
00200
|
JAKA0SAJRAJ
|
976
|
28/02/2024
|
Account closed
|
|
786
|
JK1412008011_070623FTO_23215
|
1412008011NRG24030620230011611
|
N06230109AF1B
|
07/06/2023
|
Guftar ahmed
|
Guftar ahmed
|
1412008011WL003467
|
00200
|
JAKA0BAHROT
|
3416
|
13/06/2023
|
Account closed
|
|
787
|
JK1412008011_211023FTO_215957
|
1412008011NRG24211020230106791
|
N1023015B83A9
|
21/10/2023
|
Shazian akhter
|
Shazian akhter
|
1412008011WL023700
|
00200
|
JAKA0BAHROT
|
1464
|
18/11/2023
|
Account closed
|
|
788
|
JK1412008011_011123FTO_229796
|
1412008011NRG24281020230113876
|
N102301F9C870
|
01/11/2023
|
Shazian akhter
|
Shazian akhter
|
1412008011WL024916
|
00200
|
JAKA0BAHROT
|
1464
|
18/11/2023
|
Account closed
|
|
789
|
JK1412008019_051023FTO_187080
|
1412008019NRG24051020230090208
|
N1023002C01F3
|
05/10/2023
|
Rehmat Be
|
Rehmat Be
|
1412008019WL020731
|
00200
|
JAKA0BAHROT
|
732
|
18/11/2023
|
Account closed
|
|
790
|
JK1412008019_231023FTO_218230
|
1412008019NRG24231020230108682
|
N1123009E16BD
|
23/10/2023
|
Rehmat Be
|
Rehmat Be
|
1412008019WL023972
|
00200
|
JAKA0BAHROT
|
1220
|
30/01/2024
|
Account closed
|
|
791
|
JK1412008021_060923FTO_133280
|
1412008021NRG24060920230060893
|
N09230043CE35
|
06/09/2023
|
Mohd Jamil
|
Mohd Jamil
|
1412008021WL015284
|
00200
|
JAKA0BAHROT
|
1708
|
13/09/2023
|
No Such Account
|
|
792
|
JK1412008021_290823FTO_119809
|
1412008021NRG24290820230052495
|
N0923001CA46F
|
29/08/2023
|
Mohd Jamil
|
Mohd Jamil
|
1412008021WL013778
|
00200
|
JAKA0BAHROT
|
1220
|
08/09/2023
|
No Such Account
|
|
793
|
JK1412008004_291223FTO_326539
|
1412008004NRG24291220230205675
|
N122301E0C067
|
29/12/2023
|
gazala qayoom
|
gazala qayoom
|
1412008004WL038058
|
00200
|
JAKA0BAHROT
|
244
|
12/03/2024
|
Account closed
|
|
794
|
JK1412008004_291223FTO_326539
|
1412008004NRG24291220230205677
|
N122301E0C065
|
29/12/2023
|
razia qayoom
|
razia qayoom
|
1412008004WL038058
|
00200
|
JAKA0BAHROT
|
244
|
12/03/2024
|
Account closed
|
|
795
|
JK1412008004_291223FTO_326539
|
1412008004NRG24291220230205678
|
N122301E0C066
|
29/12/2023
|
gazala qayoom
|
gazala qayoom
|
1412008004WL038058
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Account closed
|
|
796
|
JK1412008004_291223FTO_326539
|
1412008004NRG24291220230205680
|
N122301E0C064
|
29/12/2023
|
razia qayoom
|
razia qayoom
|
1412008004WL038058
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Account closed
|
|
797
|
JK1412008004_291223FTO_326539
|
1412008004NRG24291220230205682
|
N122301E0C068
|
29/12/2023
|
gazala qayoom
|
gazala qayoom
|
1412008004WL038058
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
798
|
JK1412008004_291223FTO_326539
|
1412008004NRG24291220230205684
|
N122301E0C063
|
29/12/2023
|
razia qayoom
|
razia qayoom
|
1412008004WL038058
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
799
|
JK1412008005_041023FTO_185417
|
1412008005NRG24031020230088652
|
N1023001A767E
|
04/10/2023
|
imtiaz Ahmed
|
imtiaz Ahmed
|
1412008005WL020471
|
00200
|
JAKA0SAJRAJ
|
1464
|
18/11/2023
|
Account closed
|
|
800
|
JK1412008005_201223FTO_303668
|
1412008005NRG24191220230190396
|
N122301354A82
|
20/12/2023
|
Afsana Koser
|
Afsana Koser
|
1412008005WL036138
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Account closed
|
|
801
|
JK1412008005_201223FTO_303668
|
1412008005NRG24191220230190397
|
N122301354A83
|
20/12/2023
|
Afsana Koser
|
Afsana Koser
|
1412008005WL036138
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
802
|
JK1412008005_041023FTO_185417
|
1412008005NRG24250920230078849
|
N1023001A767D
|
04/10/2023
|
imtiaz Ahmed
|
imtiaz Ahmed
|
1412008005WL018577
|
00200
|
JAKA0SAJRAJ
|
1464
|
18/11/2023
|
Account closed
|
|
803
|
JK1412008010_301223FTO_327329
|
1412008010NRG24291220230208597
|
N122301E1D624
|
30/12/2023
|
Parveen Begum
|
Parveen Begum
|
1412008010WL038489
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
804
|
JK1412008010_301223FTO_327329
|
1412008010NRG24291220230208600
|
N122301E1D623
|
30/12/2023
|
Parveen Begum
|
Parveen Begum
|
1412008010WL038489
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Account closed
|
|
805
|
JK1412008013_251123FTO_261791
|
1412008013NRG24241120230148794
|
N11230163328E
|
25/11/2023
|
Wahida Kouser
|
Wahida Kouser
|
1412008013WL030083
|
00200
|
JAKA0RADISH
|
1464
|
30/01/2024
|
A/c Blocked or Frozen
|
|
806
|
JK1412008013_251123FTO_261791
|
1412008013NRG24241120230148795
|
N11230163328F
|
25/11/2023
|
Wahida Kouser
|
Wahida Kouser
|
1412008013WL030083
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
A/c Blocked or Frozen
|
|
807
|
JK1412008013_251123FTO_261791
|
1412008013NRG24241120230148796
|
N112301633290
|
25/11/2023
|
Wahida Kouser
|
Wahida Kouser
|
1412008013WL030083
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
A/c Blocked or Frozen
|
|
808
|
JK1412008017_301123APB_FTO_270653
|
1412008017NRG24291120230153511
|
A030240034888
|
30/11/2023
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL030926
|
00200
|
JAKA0GUJJAR
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
JK1412008018_020823FTO_85458
|
1412008018NRG23270320230360517
|
N082300198FFB
|
02/08/2023
|
Rukhsana kosser
|
Rukhsana kosser
|
1412008018WL048396
|
00184
|
JAKA0GRAMEN
|
1816
|
05/08/2023
|
No Such Account
|
|
810
|
JK1412008021_011023FTO_179849
|
1412008021NRG24260920230080546
|
N092301F7DC94
|
01/10/2023
|
Razia begum
|
Razia begum
|
1412008021WL018855
|
00200
|
JAKA0SAJRAJ
|
976
|
18/11/2023
|
Account closed
|
|
811
|
JK1412008022_041123APB_FTO_234090
|
1412008022NRG24031120230121678
|
A024240007705
|
04/11/2023
|
Dil Mohd
|
Dil Mohd
|
1412008022WL026086
|
00200
|
JAKA0THANAM
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
JK1412008024_241123APB_FTO_261402
|
1412008024NRG24201120230141068
|
A030240105257
|
24/11/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008024WL029088
|
00200
|
JAKA0THANAM
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
JK1412008024_241123APB_FTO_261402
|
1412008024NRG24231120230145688
|
A030240105255
|
24/11/2023
|
Mohd Zabir
|
Mohd Zabir
|
1412008024WL029641
|
00200
|
JAKA0THANAM
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
JK1412008024_241123APB_FTO_261402
|
1412008024NRG24231120230145691
|
A030240105277
|
24/11/2023
|
Abdul Gani
|
Abdul Gani
|
1412008024WL029641
|
00200
|
JAKA0THANAM
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
JK1412008032_120324APB_FTO_392751
|
1412008032NRG24040320240329563
|
A111240016030
|
12/03/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412008032WL054332
|
00200
|
JAKA0GUJJAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
JK1412008003_171023APB_FTO_210960
|
1412008000NRG24270920230082394
|
A322230276121
|
17/10/2023
|
Noor Begum
|
Noor Begum
|
1412008WL019290
|
00200
|
JAKA0THANAM
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
JK1412008003_171023APB_FTO_210960
|
1412008000NRG24270920230082395
|
A322230276122
|
17/10/2023
|
Noor Begum
|
Noor Begum
|
1412008WL019290
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
JK1412008032_280623APB_FTO_49896
|
1412008000NRG24280620230021693
|
A192230004429
|
28/06/2023
|
Mohd Akram
|
Mohd Akram
|
1412008WL006346
|
00200
|
JAKA0SAJRAJ
|
3660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
JK1412008003_171023APB_FTO_210960
|
1412008000NRG24290920230083568
|
A322230276120
|
17/10/2023
|
Noor Begum
|
Noor Begum
|
1412008WL019539
|
00200
|
JAKA0THANAM
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
JK1412008015_291223APB_FTO_326919
|
1412008000NRG24291220230205158
|
A072240033488
|
29/12/2023
|
Zulfiqar Ahmed
|
Zulfiqar Ahmed
|
1412008WL037957
|
00200
|
JAKA0BAHROT
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
JK1412008005_241023APB_FTO_218851
|
1412008005NRG24211020230107074
|
A322230289028
|
24/10/2023
|
Khaldia Parveen
|
Khaldia Parveen
|
1412008005WL023739
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
JK1412008005_250923FTO_166303
|
1412008005NRG24250920230078870
|
N092301929EDF
|
25/09/2023
|
Zahida koser
|
Zahida koser
|
1412008005WL018580
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
No Such Account
|
|
823
|
JK1412008006_040124APB_FTO_337100
|
1412008006NRG24020120240216290
|
A072240061206
|
04/01/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412008006WL039384
|
00200
|
JAKA0THANAM
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
JK1412008011_010224APB_FTO_359310
|
1412008011NRG24010220240259466
|
A084240123675
|
01/02/2024
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1412008011WL045877
|
00200
|
JAKA0BAHROT
|
1980
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
JK1412008011_170623FTO_33663
|
1412008011NRG24160620230016751
|
N0623028BB6E7
|
17/06/2023
|
Guftar ahmed
|
Guftar ahmed
|
1412008011WL005058
|
00200
|
JAKA0BAHROT
|
3172
|
21/06/2023
|
Account closed
|
|
826
|
JK1412008013_011123FTO_229931
|
1412008013NRG24011120230117350
|
N102301FE0A72
|
01/11/2023
|
hajra begum
|
hajra begum
|
1412008013WL025464
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
No Such Account
|
|
827
|
JK1412008017_101023FTO_196910
|
1412008017NRG24041020230089358
|
N1023007FD4CD
|
10/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412008017WL020597
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
Account closed
|
|
828
|
JK1412008020_030923APB_FTO_129284
|
1412008020NRG24020920230056817
|
A251230008926
|
03/09/2023
|
Shafiq Ahmed
|
Shafiq Ahmed
|
1412008020WL014515
|
00200
|
JAKA0THANAM
|
3405
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
JK1412008021_010124FTO_332149
|
1412008021NRG24291220230206921
|
N122302036570
|
01/01/2024
|
Safia Begum
|
Safia Begum
|
1412008021WL038276
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Account closed
|
|
830
|
JK1412008022_070923FTO_135109
|
1412008022NRG24070920230061883
|
N092300628E2F
|
07/09/2023
|
Rubina Koser
|
Rubina Koser
|
1412008022WL015441
|
00200
|
JAKA0THANAM
|
1708
|
13/09/2023
|
No Such Account
|
|
831
|
JK1412008022_241123APB_FTO_261522
|
1412008022NRG24231120230147241
|
A051240069126
|
24/11/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008022WL029803
|
00200
|
JAKA0THANAM
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
JK1412008024_050124APB_FTO_338438
|
1412008024NRG24050120240218024
|
A072240091420
|
05/01/2024
|
Razia Begum
|
Razia Begum
|
1412008024WL039759
|
00200
|
JAKA0THANAM
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
JK1412008032_151223FTO_294471
|
1412008032NRG24151220230179166
|
N1223010BF295
|
15/12/2023
|
Razia begum
|
Razia begum
|
1412008032WL034676
|
00200
|
JAKA0KHEORA
|
244
|
12/03/2024
|
No Such Account
|
|
834
|
JK1412008032_290124APB_FTO_357349
|
1412008032NRG24290120240254578
|
A084240209342
|
29/01/2024
|
Manzoor Hussain
|
Manzoor Hussain
|
1412008032WL045234
|
00200
|
JAKA0GUJJAR
|
1708
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
JK1412008033_111123FTO_243872
|
1412008033NRG24111120230129114
|
N112300A9596F
|
11/11/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008033WL027308
|
00200
|
JAKA0SAJRAJ
|
1708
|
30/01/2024
|
Account closed
|
|
836
|
JK1412007009_280423APB_FTO_13671
|
1412007000NRG24280420230001316
|
A135230002275
|
28/04/2023
|
Srinder Kumar
|
Srinder Kumar
|
1412007WL000426
|
00200
|
JAKA0SUNDER
|
1708
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
JK1412007011_310124APB_FTO_358761
|
1412007000NRG24310120240257322
|
A084240085075
|
31/01/2024
|
Sureshta Kumari
|
Sureshta Kumari
|
1412007WL045620
|
00200
|
JAKA0SUNDER
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
JK1412008014_130623APB_FTO_28457
|
1412008000NRG23240320230346858
|
A167230035327
|
13/06/2023
|
Manier Hussain
|
Manier Hussain
|
1412008WL047080
|
00200
|
JAKA0THANAM
|
2719
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
JK1412008031_051023APB_FTO_189049
|
1412008000NRG24021020230087167
|
A322230189714
|
05/10/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008WL020203
|
00200
|
JAKA0THANAM
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
JK1412008004_021123FTO_232530
|
1412008000NRG24021120230120287
|
N1123000AFEA0
|
02/11/2023
|
Tazeem Akther
|
Tazeem Akther
|
1412008WL025889
|
00200
|
JAKA0BAHROT
|
1464
|
24/01/2024
|
Account closed
|
|
841
|
JK1412008004_040324APB_FTO_384033
|
1412008000NRG24030320240326760
|
A110240065986
|
04/03/2024
|
Qadeer ahmed
|
Qadeer ahmed
|
1412008WL054017
|
00200
|
JAKA0BAHROT
|
1464
|
19/04/2024
|
Participant not mapped to the product
|
|
842
|
JK1412008002_280923APB_FTO_174864
|
1412008000NRG24100920230064214
|
A321230078712
|
28/09/2023
|
Salma koser
|
Salma koser
|
1412008WL015980
|
00200
|
JAKA0THANAM
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
JK1412008010_120823FTO_97723
|
1412008000NRG24120820230043011
|
N082300FC6E6A
|
12/08/2023
|
Mushtaq Iqbal
|
Mushtaq Iqbal
|
1412008WL011790
|
00200
|
JAKA0BAHROT
|
3416
|
23/08/2023
|
No Such Account
|
|
844
|
JK1412008035_141223APB_FTO_293738
|
1412008000NRG24141220230177941
|
A061240017425
|
14/12/2023
|
Abdul Rashid
|
Abdul Rashid
|
1412008WL034504
|
00200
|
JAKA0BAHROT
|
1952
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
JK1412008035_141223APB_FTO_293738
|
1412008000NRG24141220230177943
|
A061240017424
|
14/12/2023
|
Abdul Rashid
|
Abdul Rashid
|
1412008WL034504
|
00200
|
JAKA0BAHROT
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
JK1412008032_230723APB_FTO_73441
|
1412008000NRG24170720230031319
|
A214230012888
|
23/07/2023
|
Mohd Akram
|
Mohd Akram
|
1412008WL008821
|
00200
|
JAKA0SAJRAJ
|
2196
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
JK1412008028_281123FTO_265302
|
1412008000NRG24231120230147101
|
N122300FBDF99
|
28/11/2023
|
Shoket khan
|
Shoket khan
|
1412008WL029782
|
00200
|
JAKA0THANAM
|
3660
|
12/03/2024
|
Account closed
|
|
848
|
JK1412008025_241123APB_FTO_260396
|
1412008000NRG24231120230147139
|
A029240080333
|
24/11/2023
|
Taiba Kosser
|
Taiba Kosser
|
1412008WL029788
|
00200
|
JAKA0THANAM
|
2684
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
JK1412008025_241123APB_FTO_260396
|
1412008000NRG24231120230147141
|
A029240080334
|
24/11/2023
|
Taiba Kosser
|
Taiba Kosser
|
1412008WL029788
|
00200
|
JAKA0THANAM
|
1952
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
JK1412008025_241123APB_FTO_260396
|
1412008000NRG24231120230147143
|
A029240080335
|
24/11/2023
|
Taiba Kosser
|
Taiba Kosser
|
1412008WL029788
|
00200
|
JAKA0THANAM
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
JK1412008025_241123APB_FTO_260396
|
1412008000NRG24231120230147173
|
A029240080345
|
24/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412008WL029791
|
00200
|
JAKA0THANAM
|
3172
|
29/01/2024
|
A/c Blocked or Frozen
|
|
852
|
JK1412008016_291223FTO_325593
|
1412008000NRG24291220230205900
|
N012400693552
|
29/12/2023
|
JAVAID IQBAL
|
JAVAID IQBAL
|
1412008WL038102
|
00200
|
JAKA0THANAM
|
2030
|
12/03/2024
|
No Such Account
|
|
853
|
JK1412008020_291223APB_FTO_326045
|
1412008000NRG24291220230205959
|
A072240322232
|
29/12/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008WL038125
|
00200
|
JAKA0THANAM
|
3660
|
12/03/2024
|
A/c Blocked or Frozen
|
|
854
|
JK1412008025_221123APB_FTO_257509
|
1412008000NRG24301020230115063
|
A029240142756
|
22/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412008WL025121
|
00200
|
JAKA0THANAM
|
1220
|
30/01/2024
|
A/c Blocked or Frozen
|
|
855
|
JK1412008003_170823APB_FTO_103934
|
1412008003NRG24170820230045407
|
A237230013213
|
17/08/2023
|
Fazal Alam
|
Fazal Alam
|
1412008003WL012307
|
00200
|
JAKA0THANAM
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24200220240296026
|
A101240109433
|
21/02/2024
|
Raj Kumar
|
Raj Kumar
|
1412007WL050372
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297050
|
A101240109487
|
21/02/2024
|
Anil Kumar
|
Anil Kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297051
|
A101240109488
|
21/02/2024
|
Anil Kumar
|
Anil Kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297052
|
A101240109489
|
21/02/2024
|
Anil Kumar
|
Anil Kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297056
|
A101240109479
|
21/02/2024
|
Jatesh kumar
|
Jatesh kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297057
|
A101240109478
|
21/02/2024
|
Jatesh kumar
|
Jatesh kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297058
|
A101240109477
|
21/02/2024
|
Jatesh kumar
|
Jatesh kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297059
|
A101240109476
|
21/02/2024
|
Jatesh kumar
|
Jatesh kumar
|
1412007WL050500
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
JK1412007024_210224APB_FTO_370959
|
1412007000NRG24210220240297121
|
A101240109490
|
21/02/2024
|
Anil Kumar
|
Anil Kumar
|
1412007WL050502
|
00184
|
JAKA0GRAMEN
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
JK1412007023_251123APB_FTO_262204
|
1412007000NRG24221120230144935
|
A051240066772
|
25/11/2023
|
Pardeep Singh
|
Pardeep Singh
|
1412007WL029571
|
00200
|
JAKA0SUNDER
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
JK1412007002_080723APB_FTO_58562
|
1412007000NRG24230620230019728
|
A198230008360
|
08/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412007WL005834
|
00200
|
JAKA0SUNDER
|
244
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
JK1412007001_271123FTO_264177
|
1412007000NRG24271120230150737
|
N1123017D18D1
|
27/11/2023
|
veena kumari
|
veena kumari
|
1412007WL030398
|
00200
|
JAKA0SUNDER
|
1464
|
30/01/2024
|
Account closed
|
|
868
|
JK1412008014_210723FTO_71123
|
1412008000NRG22090420220619092
|
N0723026DEBCA
|
21/07/2023
|
Manier Hussain
|
Manier Hussain
|
1412008WL082785
|
00200
|
JAKA0THANAM
|
1284
|
28/07/2023
|
Account closed
|
|
869
|
JK1412008014_010423FTO_2497
|
1412008000NRG23010420230392055
|
N0423002760C9
|
01/04/2023
|
hbkjjn
|
hbkjjn
|
1412008WL051635
|
00200
|
JAKA0THANAM
|
1362
|
05/05/2023
|
No Such Account
|
|
870
|
JK1412008014_060423APB_FTO_7689
|
1412008000NRG23060420230393750
|
A125230078474
|
06/04/2023
|
Mohd Qassim
|
Mohd Qassim
|
1412008WL051809
|
00184
|
JAKA0GRAMEN
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
JK1412008001_201223FTO_303860
|
1412008000NRG24201220230191189
|
N12230137FFE3
|
20/12/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL036229
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
No Such Account
|
|
872
|
JK1412008029_291223FTO_325023
|
1412008000NRG24231120230147067
|
N012400263F2E
|
29/12/2023
|
Awais Khan
|
Awais Khan
|
1412008WL029779
|
00200
|
JAKA0THANAM
|
1952
|
12/03/2024
|
Account closed
|
|
873
|
JK1412008029_291223FTO_325023
|
1412008000NRG24231120230147068
|
N012400263F30
|
29/12/2023
|
Awais Khan
|
Awais Khan
|
1412008WL029779
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
Account closed
|
|
874
|
JK1412008029_291223FTO_325023
|
1412008000NRG24231120230147069
|
N012400263F2F
|
29/12/2023
|
Awais Khan
|
Awais Khan
|
1412008WL029779
|
00200
|
JAKA0THANAM
|
1952
|
12/03/2024
|
Account closed
|
|
875
|
JK1412008029_291223FTO_325023
|
1412008000NRG24231120230147070
|
N012400263F2D
|
29/12/2023
|
Awais Khan
|
Awais Khan
|
1412008WL029779
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
Account closed
|
|
876
|
JK1412008014_270923APB_FTO_171880
|
1412008000NRG24240920230078174
|
A321230147479
|
27/09/2023
|
Abdul Bi
|
Abdul Bi
|
1412008WL018478
|
00200
|
JAKA0THANAM
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
JK1412008003_151123APB_FTO_248811
|
1412008000NRG24261020230111906
|
A030240070361
|
15/11/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412008WL024513
|
00200
|
JAKA0THANAM
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
JK1412008003_281223FTO_324138
|
1412008000NRG24261220230201873
|
N122301C22B5E
|
28/12/2023
|
Razia Begum
|
Razia Begum
|
1412008WL037536
|
00200
|
JAKA0THANAM
|
3416
|
12/03/2024
|
No Such Account
|
|
879
|
JK1412008031_261223APB_FTO_316816
|
1412008000NRG24261220230202285
|
A072240026715
|
26/12/2023
|
mohd arif
|
mohd arif
|
1412008WL037583
|
00200
|
JAKA0THANAM
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
JK1412008035_281223APB_FTO_321368
|
1412008000NRG24281220230203333
|
A072240316256
|
28/12/2023
|
Mohd Aftab
|
Mohd Aftab
|
1412008WL037727
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
JK1412008004_300823FTO_123137
|
1412008000NRG24300820230053660
|
N0823024E8EC2
|
30/08/2023
|
Abdul majeed
|
Abdul majeed
|
1412008WL013990
|
00200
|
JAKA0BAHROT
|
1464
|
05/09/2023
|
No Such Account
|
|
882
|
JK1412008014_310823APB_FTO_123896
|
1412008000NRG24310820230054126
|
A251230024332
|
31/08/2023
|
Shamim
|
Shamim
|
1412008WL014040
|
00200
|
JAKA0THANAM
|
3660
|
08/09/2023
|
A/c Blocked or Frozen
|
|
883
|
JK1412008005_221123FTO_257553
|
1412008005NRG24201120230141014
|
N112301434D36
|
22/11/2023
|
Zahida koser
|
Zahida koser
|
1412008005WL029079
|
00200
|
JAKA0SAJRAJ
|
1220
|
29/01/2024
|
No Such Account
|
|
884
|
JK1412008005_221123FTO_257553
|
1412008005NRG24201120230141016
|
N112301434D37
|
22/11/2023
|
Zahida koser
|
Zahida koser
|
1412008005WL029079
|
00200
|
JAKA0SAJRAJ
|
1220
|
29/01/2024
|
No Such Account
|
|
885
|
JK1412008005_221123FTO_257553
|
1412008005NRG24201120230141182
|
N112301434D54
|
22/11/2023
|
Said begum
|
Said begum
|
1412008005WL029103
|
00200
|
JAKA0SAJRAJ
|
1708
|
29/01/2024
|
Account closed
|
|
886
|
JK1412008005_221123FTO_257553
|
1412008005NRG24221120230143970
|
N112301434D55
|
22/11/2023
|
Said begum
|
Said begum
|
1412008005WL029467
|
00200
|
JAKA0SAJRAJ
|
1464
|
29/01/2024
|
Account closed
|
|
887
|
JK1412008006_230124APB_FTO_352156
|
1412008006NRG24220120240243729
|
A084240140449
|
23/01/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412008006WL043688
|
00200
|
JAKA0THANAM
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
JK1412008011_080324APB_FTO_388855
|
1412008011NRG24040320240327133
|
A111240074730
|
08/03/2024
|
Nasreen Akhter
|
Nasreen Akhter
|
1412008011WL054052
|
00200
|
JAKA0BAHROT
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
JK1412008017_200923APB_FTO_155842
|
1412008017NRG24200920230073625
|
A322230427594
|
20/09/2023
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL017712
|
00200
|
JAKA0GUJJAR
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
JK1412008019_121023FTO_202119
|
1412008019NRG24121020230097520
|
N1123009D9F85
|
12/10/2023
|
Rehmat Be
|
Rehmat Be
|
1412008019WL022024
|
00200
|
JAKA0BAHROT
|
244
|
29/01/2024
|
Account closed
|
|
891
|
JK1412008019_311023FTO_228031
|
1412008019NRG24311020230115648
|
N1123009E16C6
|
31/10/2023
|
Rehmat Be
|
Rehmat Be
|
1412008019WL025209
|
00200
|
JAKA0BAHROT
|
244
|
29/01/2024
|
Account closed
|
|
892
|
JK1412008021_120324APB_FTO_393038
|
1412008021NRG24060320240335346
|
A111240104037
|
12/03/2024
|
Abdul Hamid
|
Abdul Hamid
|
1412008021WL054911
|
00200
|
JAKA0BAHROT
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
JK1412008021_091223FTO_285171
|
1412008021NRG24071220230164013
|
N122300807E21
|
09/12/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008021WL032525
|
00200
|
JAKA0BAHROT
|
12
|
28/02/2024
|
Account closed
|
|
894
|
JK1412008022_080124APB_FTO_342456
|
1412008022NRG24070120240219362
|
A084240201508
|
08/01/2024
|
Hanifa Begum
|
Hanifa Begum
|
1412008022WL040000
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
A/c Blocked or Frozen
|
|
895
|
JK1412008022_080124APB_FTO_342456
|
1412008022NRG24070120240219363
|
A084240201509
|
08/01/2024
|
Hanifa Begum
|
Hanifa Begum
|
1412008022WL040000
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
A/c Blocked or Frozen
|
|
896
|
JK1412008024_041223APB_FTO_277752
|
1412008024NRG24041220230158401
|
A059240076361
|
04/12/2023
|
Mohd Zabir
|
Mohd Zabir
|
1412008024WL031690
|
00200
|
JAKA0THANAM
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
JK1412008024_041223APB_FTO_277752
|
1412008024NRG24041220230158404
|
A059240076369
|
04/12/2023
|
Abdul Gani
|
Abdul Gani
|
1412008024WL031690
|
00200
|
JAKA0THANAM
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
JK1412008035_281223APB_FTO_321376
|
1412008000NRG24281220230203331
|
A072240317475
|
28/12/2023
|
Mohd Aftab
|
Mohd Aftab
|
1412008WL037727
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
JK1412008031_291123APB_FTO_266539
|
1412008000NRG24291120230152560
|
A030240081158
|
29/11/2023
|
Gulfaraz Ahmed
|
Gulfaraz Ahmed
|
1412008WL030764
|
00200
|
JAKA0THANAM
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
JK1412008004_071023FTO_192250
|
1412008004NRG24071020230092111
|
N1023006D5A18
|
07/10/2023
|
Zanib bi bi
|
Zanib bi bi
|
1412008004WL021132
|
00200
|
JAKA0BAHROT
|
1464
|
18/11/2023
|
Account closed
|
|
901
|
JK1412008005_091023APB_FTO_195230
|
1412008005NRG24091020230093549
|
A322230229197
|
09/10/2023
|
Khaldia Parveen
|
Khaldia Parveen
|
1412008005WL021369
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
902
|
JK1412008005_241023FTO_218841
|
1412008005NRG24211020230107023
|
N1023017B62BF
|
24/10/2023
|
Said begum
|
Said begum
|
1412008005WL023732
|
00200
|
JAKA0SAJRAJ
|
1464
|
18/11/2023
|
Account closed
|
|
903
|
JK1412008005_241023FTO_218841
|
1412008005NRG24211020230107140
|
N1023017B62AF
|
24/10/2023
|
imtiaz Ahmed
|
imtiaz Ahmed
|
1412008005WL023747
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
Account closed
|
|
904
|
JK1412008005_241023FTO_218841
|
1412008005NRG24211020230107171
|
N1023017B62B6
|
24/10/2023
|
Zahida koser
|
Zahida koser
|
1412008005WL023752
|
00200
|
JAKA0SAJRAJ
|
1220
|
18/11/2023
|
No Such Account
|
|
905
|
JK1412008006_301123FTO_269089
|
1412008006NRG24111120230128614
|
N112301B23EB5
|
30/11/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008006WL027234
|
00200
|
JAKA0KHEORA
|
1708
|
20/02/2024
|
Account closed
|
|
906
|
JK1412008006_301123FTO_269089
|
1412008006NRG24111120230128615
|
N112301B23EB6
|
30/11/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008006WL027234
|
00200
|
JAKA0KHEORA
|
244
|
20/02/2024
|
Account closed
|
|
907
|
JK1412008006_301123FTO_269089
|
1412008006NRG24291020230114580
|
N112301B23EB4
|
30/11/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008006WL025041
|
00200
|
JAKA0KHEORA
|
1220
|
20/02/2024
|
Account closed
|
|
908
|
JK1412008006_301123FTO_269089
|
1412008006NRG24291020230114581
|
N112301B23EB3
|
30/11/2023
|
Tahira Sultana
|
Tahira Sultana
|
1412008006WL025041
|
00200
|
JAKA0KHEORA
|
976
|
20/02/2024
|
Account closed
|
|
909
|
JK1412008010_070423APB_FTO_8274
|
1412008010NRG23070420230393831
|
A136230002723
|
07/04/2023
|
Gulzar Hussain
|
Gulzar Hussain
|
1412008010WL051824
|
00200
|
JAKA0BAHROT
|
1120
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
JK1412008013_151223FTO_294440
|
1412008013NRG24141220230178237
|
N122300D10139
|
15/12/2023
|
hajra begum
|
hajra begum
|
1412008013WL034550
|
00200
|
JAKA0THANAM
|
1708
|
09/03/2024
|
No Such Account
|
|
911
|
JK1412008013_281123APB_FTO_265145
|
1412008013NRG24241120230148819
|
A030240104913
|
28/11/2023
|
Farooq Ahmed
|
Farooq Ahmed
|
1412008013WL030087
|
00200
|
JAKA0SAJRAJ
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
JK1412008020_210723FTO_71409
|
1412008020NRG23210720230395677
|
N082302300B2D
|
21/07/2023
|
Mohd Akber
|
Mohd Akber
|
1412008WL0052088
|
00200
|
JAKA0THANAM
|
1589
|
01/09/2023
|
A/c Blocked or Frozen
|
|
913
|
JK1412008020_071223APB_FTO_281782
|
1412008020NRG24301120230153684
|
A059240060621
|
07/12/2023
|
Abdul Rashid
|
Abdul Rashid
|
1412008020WL030957
|
00200
|
JAKA0THANAM
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
JK1412008020_010124APB_FTO_332786
|
1412008020NRG24311220230213232
|
A072240123375
|
01/01/2024
|
Shafiq Ahmed
|
Shafiq Ahmed
|
1412008020WL039016
|
00200
|
JAKA0THANAM
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
JK1412008033_150823APB_FTO_100514
|
1412008033NRG24110820230042377
|
A235230013360
|
15/08/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008033WL011686
|
00415
|
SBIN0001575
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
JK1412008033_150823APB_FTO_100514
|
1412008033NRG24110820230042486
|
A235230013239
|
15/08/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412008033WL011701
|
00200
|
JAKA0SAJRAJ
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
JK1412008033_141023FTO_206280
|
1412008033NRG24141020230100606
|
N102300DD366B
|
14/10/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008033WL022583
|
00200
|
JAKA0SAJRAJ
|
1708
|
18/11/2023
|
Account closed
|
|
918
|
JK1412009001_111023FTO_201528
|
1412009000NRG24111020230097049
|
N102300A86752
|
11/10/2023
|
Naheem kouser
|
Naheem kouser
|
1412009WL021952
|
00184
|
JAKA0GRAMEN
|
976
|
18/11/2023
|
No Such Account
|
|
919
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24081220230166539
|
A059240030811
|
09/12/2023
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL032886
|
00200
|
JAKA0DANGRI
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
JK1412008027_280523APB_FTO_19308
|
1412008000NRG24200520230005979
|
A179230004086
|
28/05/2023
|
Qasim Shah
|
Qasim Shah
|
1412008WL001697
|
00200
|
JAKA0THANAM
|
3660
|
28/06/2023
|
A/c Blocked or Frozen
|
|
921
|
JK1412008015_230723APB_FTO_73876
|
1412008000NRG24220720230033831
|
A209230038122
|
23/07/2023
|
Naseem Akther
|
Naseem Akther
|
1412008WL009503
|
00200
|
JAKA0THANAM
|
244
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
922
|
JK1412008001_291223FTO_327071
|
1412008000NRG24291220230206903
|
N122301E13421
|
29/12/2023
|
Mohd Arif
|
Mohd Arif
|
1412008WL038273
|
00200
|
JAKA0THANAM
|
2928
|
12/03/2024
|
No Such Account
|
|
923
|
JK1412008004_071123FTO_238991
|
1412008004NRG24071120230125461
|
N1123005B980D
|
07/11/2023
|
Tazeem Akther
|
Tazeem Akther
|
1412008004WL026654
|
00200
|
JAKA0BAHROT
|
1952
|
30/01/2024
|
Account closed
|
|
924
|
JK1412008005_121223FTO_289430
|
1412008005NRG24111220230172197
|
N122300AC4C9A
|
12/12/2023
|
Said begum
|
Said begum
|
1412008005WL033691
|
00200
|
JAKA0SAJRAJ
|
1464
|
28/02/2024
|
Account closed
|
|
925
|
JK1412008005_010124FTO_333637
|
1412008005NRG24311220230214510
|
N12230209EEDA
|
01/01/2024
|
Raj Begum
|
Raj Begum
|
1412008005WL039109
|
00200
|
JAKA0SAJRAJ
|
976
|
12/03/2024
|
Account closed
|
|
926
|
JK1412008010_130523FTO_16108
|
1412008010NRG24060520230002420
|
N0523016F1099
|
13/05/2023
|
Imran dar
|
Imran dar
|
1412008010WL000711
|
00200
|
JAKA0BAHROT
|
3904
|
17/05/2023
|
No Such Account
|
|
927
|
JK1412008013_031223FTO_275412
|
1412008013NRG24031220230157902
|
N122300407465
|
03/12/2023
|
Akshia Begum
|
Akshia Begum
|
1412008013WL031621
|
00200
|
JAKA0KHEORA
|
244
|
20/02/2024
|
Account closed
|
|
928
|
JK1412008016_150723FTO_65373
|
1412008016NRG22310320220616178
|
N0723028EE8F7
|
15/07/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412008016WL082485
|
00200
|
JAKA0THANAM
|
2996
|
28/07/2023
|
A/c Blocked or Frozen
|
|
929
|
JK1412008017_291223FTO_326764
|
1412008017NRG24291220230207762
|
N122301E661C5
|
29/12/2023
|
Wajid Ahmed
|
Wajid Ahmed
|
1412008017WL038411
|
00200
|
JAKA0SAJRAJ
|
3660
|
12/03/2024
|
Account closed
|
|
930
|
JK1412008021_031223FTO_275307
|
1412008021NRG24021220230157086
|
N122300408059
|
03/12/2023
|
Sabza Begum
|
Sabza Begum
|
1412008021WL031500
|
00200
|
JAKA0SAJRAJ
|
1464
|
20/02/2024
|
Account closed
|
|
931
|
JK1412008024_080324APB_FTO_388754
|
1412008024NRG24080320240341006
|
A111240075537
|
08/03/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412008024WL055406
|
00200
|
JAKA0BAHROT
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
JK1412008024_091223APB_FTO_285685
|
1412008024NRG24081220230166962
|
A059240050193
|
09/12/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008024WL032957
|
00200
|
JAKA0THANAM
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
JK1412008024_091223APB_FTO_285685
|
1412008024NRG24081220230166964
|
A059240050192
|
09/12/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008024WL032957
|
00200
|
JAKA0THANAM
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
JK1412008024_091223APB_FTO_285685
|
1412008024NRG24081220230166979
|
A059240050189
|
09/12/2023
|
Mohd Zabir
|
Mohd Zabir
|
1412008024WL032959
|
00200
|
JAKA0THANAM
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
JK1412008024_091223APB_FTO_285685
|
1412008024NRG24081220230166982
|
A059240050206
|
09/12/2023
|
Abdul Gani
|
Abdul Gani
|
1412008024WL032959
|
00200
|
JAKA0THANAM
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
JK1412008024_200124APB_FTO_350494
|
1412008024NRG24170120240233871
|
A084240191489
|
20/01/2024
|
Mohd Zabir
|
Mohd Zabir
|
1412008024WL042286
|
00200
|
JAKA0THANAM
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
JK1412008024_200124APB_FTO_350494
|
1412008024NRG24170120240233873
|
A084240191488
|
20/01/2024
|
Abdul Gani
|
Abdul Gani
|
1412008024WL042286
|
00200
|
JAKA0THANAM
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
JK1412008032_120224APB_FTO_365578
|
1412008032NRG24120220240277157
|
A111240074057
|
12/02/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412008032WL048175
|
00200
|
JAKA0GUJJAR
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
JK1412010001_091223FTO_285386
|
1412010000NRG24091220230167314
|
N12230088F460
|
09/12/2023
|
Parveen Devi
|
Parveen Devi
|
1412010WL033015
|
00184
|
JAKA0GRAMEN
|
2440
|
28/02/2024
|
No Such Account
|
|
940
|
JK1412010001_091223FTO_285386
|
1412010000NRG24091220230167316
|
N12230088F45F
|
09/12/2023
|
Parveen Devi
|
Parveen Devi
|
1412010WL033015
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
No Such Account
|
|
941
|
JK1412010001_091223FTO_285386
|
1412010000NRG24091220230168128
|
N12230088F456
|
09/12/2023
|
PALVI SHARMA
|
PALVI SHARMA
|
1412010WL033108
|
00200
|
JAKA0DANGRI
|
1708
|
28/02/2024
|
Account closed
|
|
942
|
JK1412008012_171223FTO_298218
|
1412008000NRG24171220230184630
|
N122300F97411
|
17/12/2023
|
Mohd Maqbool
|
Mohd Maqbool
|
1412008WL035382
|
00200
|
JAKA0THANAM
|
1708
|
12/03/2024
|
No Such Account
|
|
943
|
JK1412008015_211223FTO_305357
|
1412008000NRG24211220230193582
|
N12230146DA70
|
21/12/2023
|
Gafoor Ahmed
|
Gafoor Ahmed
|
1412008WL036620
|
00200
|
JAKA0BAHROT
|
1220
|
12/03/2024
|
No Such Account
|
|
944
|
JK1412008031_221123APB_FTO_258717
|
1412008000NRG24221020230108181
|
A029240011766
|
22/11/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008WL023913
|
00200
|
JAKA0THANAM
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
JK1412008014_020723APB_FTO_51999
|
1412008000NRG24250620230020810
|
A192230001936
|
02/07/2023
|
Abdul Aziz
|
Abdul Aziz
|
1412008WL006111
|
00184
|
JAKA0GRAMEN
|
3660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
JK1412008029_221023FTO_217207
|
1412008000NRG24260920230081130
|
N1023016AE366
|
22/10/2023
|
Awais Khan
|
Awais Khan
|
1412008WL019025
|
00200
|
JAKA0THANAM
|
1952
|
18/11/2023
|
Account closed
|
|
947
|
JK1412008035_281223APB_FTO_321370
|
1412008000NRG24281220230203335
|
A072240316977
|
28/12/2023
|
Mohd Aftab
|
Mohd Aftab
|
1412008WL037727
|
00200
|
JAKA0BAHROT
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
JK1412008028_310124APB_FTO_358582
|
1412008000NRG24310120240258182
|
A101240034488
|
31/01/2024
|
Sajjad
|
Sajjad
|
1412008WL045704
|
00415
|
SBIN0017260
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
JK1412008028_310124APB_FTO_358582
|
1412008000NRG24310120240258184
|
A101240034489
|
31/01/2024
|
Sajjad
|
Sajjad
|
1412008WL045704
|
00415
|
SBIN0017260
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
JK1412008013_091123FTO_240568
|
1412008013NRG24091120230126413
|
N1123007201BB
|
09/11/2023
|
hajra begum
|
hajra begum
|
1412008013WL026785
|
00200
|
JAKA0THANAM
|
1708
|
29/01/2024
|
No Such Account
|
|
951
|
JK1412008013_091123FTO_240568
|
1412008013NRG24091120230126414
|
N1123007201BA
|
09/11/2023
|
hajra begum
|
hajra begum
|
1412008013WL026785
|
00200
|
JAKA0THANAM
|
1952
|
29/01/2024
|
No Such Account
|
|
952
|
JK1412008013_201123FTO_255501
|
1412008013NRG24201120230140367
|
N1123011AB605
|
20/11/2023
|
Akshia Begum
|
Akshia Begum
|
1412008013WL028931
|
00200
|
JAKA0KHEORA
|
3660
|
30/01/2024
|
Account closed
|
|
953
|
JK1412008013_201123FTO_255501
|
1412008013NRG24201120230140981
|
N1123011AB60A
|
20/11/2023
|
hajra begum
|
hajra begum
|
1412008013WL029074
|
00200
|
JAKA0THANAM
|
976
|
30/01/2024
|
No Such Account
|
|
954
|
JK1412008017_080923APB_FTO_136323
|
1412008017NRG24010920230055304
|
A256230061408
|
08/09/2023
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL014308
|
00200
|
JAKA0GUJJAR
|
1464
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
JK1412008017_101023APB_FTO_196922
|
1412008017NRG24031020230088747
|
A322230236155
|
10/10/2023
|
Mohd Sahil
|
Mohd Sahil
|
1412008017WL020485
|
00200
|
JAKA0GUJJAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
JK1412008021_181223FTO_299003
|
1412008021NRG24181220230186230
|
N122300FE5C56
|
18/12/2023
|
Nazira Begum
|
Nazira Begum
|
1412008021WL035594
|
00200
|
JAKA0SAJRAJ
|
1708
|
12/03/2024
|
No Such Account
|
|
957
|
JK1412008021_181223FTO_299003
|
1412008021NRG24181220230186234
|
N122300FE5C55
|
18/12/2023
|
Nazira Begum
|
Nazira Begum
|
1412008021WL035594
|
00200
|
JAKA0SAJRAJ
|
1708
|
12/03/2024
|
No Such Account
|
|
958
|
JK1412008021_191223FTO_300529
|
1412008021NRG24181220230187659
|
N1223010D6BD5
|
19/12/2023
|
Safia Begum
|
Safia Begum
|
1412008021WL035799
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Account closed
|
|
959
|
JK1412008024_040324APB_FTO_384151
|
1412008024NRG24010320240322864
|
A110240066444
|
04/03/2024
|
zulifkar hussain
|
zulifkar hussain
|
1412008024WL053558
|
00200
|
JAKA0BAHROT
|
976
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
JK1412008033_070823APB_FTO_90351
|
1412008033NRG24050820230038954
|
A224230008881
|
07/08/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412008033WL010920
|
00200
|
JAKA0SAJRAJ
|
1708
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
JK1412008033_070823APB_FTO_90351
|
1412008033NRG24070820230039741
|
A224230008916
|
07/08/2023
|
Shoket Hussain
|
Shoket Hussain
|
1412008033WL011129
|
00200
|
JAKA0SAJRAJ
|
1464
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
962
|
JK1412008033_011223FTO_272091
|
1412008033NRG24251120230149031
|
N112301AD8B01
|
01/12/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008033WL030131
|
00200
|
JAKA0SAJRAJ
|
318
|
20/02/2024
|
Account closed
|
|
963
|
JK1412010001_171123APB_FTO_251175
|
1412010000NRG24171120230137369
|
A030240088702
|
17/11/2023
|
Neelam Devi
|
Neelam Devi
|
1412010WL028475
|
00200
|
JAKA0DANGRI
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
JK1412008021_060324APB_FTO_386656
|
1412008021NRG24050320240330315
|
A111240002652
|
06/03/2024
|
Rabia choudhary
|
Rabia choudhary
|
1412008021WL054428
|
00200
|
JAKA0GUJJAR
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
JK1412008022_101123APB_FTO_242544
|
1412008022NRG24101120230128231
|
A030240062501
|
10/11/2023
|
Dil Mohd
|
Dil Mohd
|
1412008022WL027181
|
00200
|
JAKA0THANAM
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
JK1412008024_050523FTO_14926
|
1412008024NRG24030520230002093
|
N052300728E89
|
05/05/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1412008024WL000615
|
00200
|
JAKA0GUJJAR
|
3632
|
16/05/2023
|
Account closed
|
|
967
|
JK1412008024_200124APB_FTO_350538
|
1412008024NRG24200120240239986
|
A084240108165
|
20/01/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412008024WL043225
|
00200
|
JAKA0BAHROT
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
JK1412010001_060124APB_FTO_339849
|
1412010000NRG24060120240218757
|
A072240125409
|
06/01/2024
|
Neelam Devi
|
Neelam Devi
|
1412010WL039905
|
00200
|
JAKA0DANGRI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
JK1412010001_060124APB_FTO_339849
|
1412010000NRG24060120240218842
|
A072240125418
|
06/01/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL039917
|
00200
|
JAKA0DANGRI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
JK1412010001_060124APB_FTO_339849
|
1412010000NRG24060120240218922
|
A072240125411
|
06/01/2024
|
Anju Bala
|
Anju Bala
|
1412010WL039928
|
00200
|
JAKA0DANGRI
|
1220
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
JK1412010001_060124APB_FTO_339849
|
1412010000NRG24060120240218924
|
A072240125412
|
06/01/2024
|
Anju Bala
|
Anju Bala
|
1412010WL039928
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24150120240231320
|
A084240001152
|
17/01/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL041931
|
00200
|
JAKA0DANGRI
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24150120240231322
|
A084240001153
|
17/01/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL041931
|
00200
|
JAKA0DANGRI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24170120240234878
|
A084240001197
|
17/01/2024
|
Neelam Devi
|
Neelam Devi
|
1412010WL042489
|
00200
|
JAKA0DANGRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24170120240234903
|
A084240001102
|
17/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010WL042494
|
00200
|
JAKA0DANGRI
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24170120240234905
|
A084240001103
|
17/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010WL042494
|
00200
|
JAKA0DANGRI
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24170120240234927
|
A084240001185
|
17/01/2024
|
Anju Bala
|
Anju Bala
|
1412010WL042496
|
00200
|
JAKA0DANGRI
|
2196
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24170120240234935
|
A084240001200
|
17/01/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010WL042497
|
00200
|
JAKA0DANGRI
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
JK1412010001_170124APB_FTO_348800
|
1412010000NRG24170120240234960
|
A084240001258
|
17/01/2024
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL042501
|
00184
|
JAKA0GRAMEN
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
JK1412010001_231123APB_FTO_259540
|
1412010000NRG24211120230142120
|
A030240100375
|
23/11/2023
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL029222
|
00200
|
JAKA0DANGRI
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
JK1412010001_231123APB_FTO_259540
|
1412010000NRG24211120230142139
|
A030240100373
|
23/11/2023
|
Vishal Sharma
|
Vishal Sharma
|
1412010WL029225
|
00200
|
JAKA0DANGRI
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
JK1412008006_051223APB_FTO_278063
|
1412008006NRG24051220230160662
|
A059240004022
|
05/12/2023
|
Mohd Altaf
|
Mohd Altaf
|
1412008006WL031998
|
00200
|
JAKA0GUJJAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
JK1412008010_291223APB_FTO_326585
|
1412008010NRG24291220230207221
|
A072240033244
|
29/12/2023
|
Shabnum Kosser
|
Shabnum Kosser
|
1412008010WL038324
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
JK1412008010_291223APB_FTO_326585
|
1412008010NRG24291220230207223
|
A072240033245
|
29/12/2023
|
Shabnum Kosser
|
Shabnum Kosser
|
1412008010WL038324
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
JK1412008010_291223APB_FTO_326585
|
1412008010NRG24291220230207225
|
A072240033243
|
29/12/2023
|
Shabnum Kosser
|
Shabnum Kosser
|
1412008010WL038324
|
00200
|
JAKA0BAHROT
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
JK1412008011_211123FTO_257023
|
1412008011NRG24191120230139372
|
N1123012C35E1
|
21/11/2023
|
Shazian akhter
|
Shazian akhter
|
1412008011WL028760
|
00200
|
JAKA0BAHROT
|
3416
|
30/01/2024
|
Account closed
|
|
987
|
JK1412008013_020224APB_FTO_360024
|
1412008013NRG24010220240260571
|
A084240177253
|
02/02/2024
|
Ghulam Hussain
|
Ghulam Hussain
|
1412008013WL046005
|
00200
|
JAKA0GUJJAR
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
JK1412008019_010423FTO_2398
|
1412008019NRG23010420230391968
|
N04230027540A
|
01/04/2023
|
Abdul Raoof
|
Abdul Raoof
|
1412008019WL051629
|
00200
|
JAKA0BAHROT
|
2043
|
05/05/2023
|
Account closed
|
|
989
|
JK1412008022_150124APB_FTO_347300
|
1412008022NRG24140120240229664
|
A084240040875
|
15/01/2024
|
Hanifa Begum
|
Hanifa Begum
|
1412008022WL041651
|
00200
|
JAKA0THANAM
|
3416
|
24/03/2024
|
A/c Blocked or Frozen
|
|
990
|
JK1412008032_170823FTO_103429
|
1412008032NRG22261020210057629
|
N092300441EBF
|
17/08/2023
|
Ishaq shah
|
Ishaq shah
|
1412008032WL010246
|
00200
|
JAKA0SAJRAJ
|
1498
|
13/09/2023
|
Account closed
|
|
991
|
JK1412008032_291223APB_FTO_325727
|
1412008032NRG24221220230196066
|
A072240314847
|
29/12/2023
|
Hzmat Begum
|
Hzmat Begum
|
1412008032WL036866
|
00200
|
JAKA0GUJJAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
JK1412008033_130923APB_FTO_144012
|
1412008033NRG24130920230066959
|
A264230063765
|
13/09/2023
|
Shoket Hussain
|
Shoket Hussain
|
1412008033WL016488
|
00200
|
JAKA0SAJRAJ
|
976
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
JK1412008033_230823FTO_111180
|
1412008033NRG24200820230046992
|
N082301C0A7F8
|
23/08/2023
|
Mofia Jan
|
Mofia Jan
|
1412008033WL012609
|
00200
|
JAKA0SAJRAJ
|
1708
|
28/08/2023
|
No Such Account
|
|
994
|
JK1412009001_020923FTO_127160
|
1412009000NRG23010920230396115
|
N0923001B2C41
|
02/09/2023
|
chander kant
|
chander kant
|
1412009WL0052159
|
00184
|
JAKA0GRAMEN
|
227
|
08/09/2023
|
Unclaimed/DEAF accounts
|
|
995
|
JK1412010001_130224APB_FTO_366513
|
1412010000NRG24090220240272261
|
A101240168926
|
13/02/2024
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL047561
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
JK1412010001_130224APB_FTO_366513
|
1412010000NRG24090220240272419
|
A101240169056
|
13/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL047595
|
00200
|
JAKA0DANGRI
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
JK1412010001_120124APB_FTO_345608
|
1412010000NRG24120120240227436
|
A084240189869
|
12/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010WL041312
|
00200
|
JAKA0DANGRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
JK1412010001_120124APB_FTO_345608
|
1412010000NRG24120120240227438
|
A084240189870
|
12/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010WL041312
|
00200
|
JAKA0DANGRI
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
JK1412010001_161223APB_FTO_296404
|
1412010000NRG24161220230182048
|
A072240431561
|
16/12/2023
|
Faisal Ahmed
|
Faisal Ahmed
|
1412010WL035007
|
00184
|
JAKA0GRAMEN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
JK1412018001_160923APB_FTO_148782
|
1412018000NRG24150920230069192
|
A322230172671
|
16/09/2023
|
Bagh Hussain
|
Bagh Hussain
|
1412018WL016899
|
00200
|
JAKA0KHAWAS
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
JK1412008005_250124APB_FTO_353955
|
1412008005NRG24250120240247757
|
A084240134952
|
25/01/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412008005WL044296
|
00200
|
JAKA0SAJRAJ
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
JK1412008006_191223APB_FTO_301759
|
1412008006NRG24191220230190033
|
A073240008510
|
19/12/2023
|
Mohd Altaf
|
Mohd Altaf
|
1412008006WL036086
|
00200
|
JAKA0GUJJAR
|
1464
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
JK1412008006_191223APB_FTO_301759
|
1412008006NRG24191220230190034
|
A073240008509
|
19/12/2023
|
Mohd Altaf
|
Mohd Altaf
|
1412008006WL036086
|
00200
|
JAKA0GUJJAR
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
JK1412008006_051023FTO_187642
|
1412008006NRG24200920230073780
|
N102300EBD6CA
|
05/10/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008006WL017737
|
00200
|
JAKA0GUJJAR
|
1708
|
18/11/2023
|
Account closed
|
|
1005
|
JK1412008011_260224APB_FTO_374177
|
1412008011NRG24170220240292617
|
A110240045535
|
26/02/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412008011WL049930
|
00200
|
JAKA0BAHROT
|
732
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
JK1412008011_191223APB_FTO_302071
|
1412008011NRG24191220230190134
|
A072240212421
|
19/12/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1412008011WL036099
|
00200
|
JAKA0BAHROT
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
JK1412008011_260224APB_FTO_374177
|
1412008011NRG24250220240309958
|
A110240045578
|
26/02/2024
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1412008011WL052083
|
00200
|
JAKA0BAHROT
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
JK1412008011_260224APB_FTO_374177
|
1412008011NRG24250220240310120
|
A110240045523
|
26/02/2024
|
Nasreen Akhter
|
Nasreen Akhter
|
1412008011WL052105
|
00200
|
JAKA0BAHROT
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
JK1412008013_061223FTO_280740
|
1412008013NRG24051220230162158
|
N12230053DE63
|
06/12/2023
|
hajra begum
|
hajra begum
|
1412008013WL032253
|
00200
|
JAKA0THANAM
|
1708
|
20/02/2024
|
No Such Account
|
|
1010
|
JK1412008020_080124APB_FTO_342351
|
1412008020NRG24080120240221648
|
A072240281631
|
08/01/2024
|
Shafiq Ahmed
|
Shafiq Ahmed
|
1412008020WL040345
|
00200
|
JAKA0THANAM
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
JK1412008022_011223APB_FTO_273370
|
1412008022NRG24011220230155558
|
A051240069157
|
01/12/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008022WL031269
|
00200
|
JAKA0THANAM
|
1952
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
JK1412008022_121223APB_FTO_289887
|
1412008022NRG24121220230174025
|
A061240002277
|
12/12/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412008022WL033992
|
00200
|
JAKA0THANAM
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
JK1412008022_170124APB_FTO_348650
|
1412008022NRG24170120240234693
|
A084240040781
|
17/01/2024
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1412008022WL042463
|
00200
|
JAKA0THANAM
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
JK1412008024_141223APB_FTO_293957
|
1412008024NRG24141220230177955
|
A061240016782
|
14/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412008024WL034506
|
00200
|
JAKA0BAHROT
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
JK1412008031_050124FTO_338159
|
1412008031NRG22270120220288671
|
N0124002B9DD2
|
05/01/2024
|
Sgg
|
Sgg
|
1412008031WL043015
|
00200
|
JAKA0THANAM
|
2996
|
12/03/2024
|
No Such Account
|
|
1016
|
JK1412008033_150823FTO_100508
|
1412008033NRG24110820230042366
|
N08230122D2F7
|
15/08/2023
|
Mofia Jan
|
Mofia Jan
|
1412008033WL011685
|
00200
|
JAKA0SAJRAJ
|
1708
|
23/08/2023
|
No Such Account
|
|
1017
|
JK1412008033_150823FTO_100508
|
1412008033NRG24110820230042368
|
N08230122D2F8
|
15/08/2023
|
Mofia Jan
|
Mofia Jan
|
1412008033WL011685
|
00200
|
JAKA0SAJRAJ
|
1708
|
23/08/2023
|
No Such Account
|
|
1018
|
JK1412008033_211023FTO_215976
|
1412008033NRG24211020230106950
|
N1023015B16B0
|
21/10/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008033WL023725
|
00200
|
JAKA0SAJRAJ
|
1708
|
17/11/2023
|
Account closed
|
|
1019
|
JK1412010001_291223FTO_326516
|
1412010000NRG24291220230206805
|
N122301E77A1B
|
29/12/2023
|
PALVI SHARMA
|
PALVI SHARMA
|
1412010WL038261
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Account closed
|
|
1020
|
JK1412012001_100423FTO_9977
|
1412012000NRG23310320230378975
|
N0423009CB869
|
10/04/2023
|
Habib
|
Habib
|
1412012WL050294
|
00184
|
JAKA0GRAMEN
|
1135
|
12/05/2023
|
Account closed
|
|
1021
|
JK1412008003_170823APB_FTO_103934
|
1412008003NRG24170820230045409
|
A237230013212
|
17/08/2023
|
Fazal Alam
|
Fazal Alam
|
1412008003WL012307
|
00200
|
JAKA0THANAM
|
1952
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
JK1412008003_170823APB_FTO_103934
|
1412008003NRG24170820230045411
|
A237230013211
|
17/08/2023
|
Fazal Alam
|
Fazal Alam
|
1412008003WL012307
|
00200
|
JAKA0THANAM
|
3172
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
JK1412008005_200124FTO_350493
|
1412008005NRG24100120240224779
|
N012401277675
|
20/01/2024
|
Said begum
|
Said begum
|
1412008WL0040828
|
00200
|
JAKA0THANAM
|
1464
|
24/03/2024
|
No Such Account
|
|
1024
|
JK1412008005_291223FTO_326817
|
1412008005NRG24261220230200582
|
N122301E1D0BC
|
29/12/2023
|
Afsana Koser
|
Afsana Koser
|
1412008005WL037328
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
1025
|
JK1412008005_291223FTO_326817
|
1412008005NRG24261220230200583
|
N122301E1D0BD
|
29/12/2023
|
Afsana Koser
|
Afsana Koser
|
1412008005WL037328
|
00200
|
JAKA0BAHROT
|
976
|
12/03/2024
|
Account closed
|
|
1026
|
JK1412008005_291223FTO_326817
|
1412008005NRG24291220230205506
|
N122301E1D0CD
|
29/12/2023
|
Mohd Taj
|
Mohd Taj
|
1412008005WL038027
|
00200
|
JAKA0SAJRAJ
|
3660
|
12/03/2024
|
Account closed
|
|
1027
|
JK1412008006_051223FTO_278062
|
1412008006NRG24051220230160656
|
N12230076AEC0
|
05/12/2023
|
Amjed Hussain Shah
|
Amjed Hussain Shah
|
1412008006WL031998
|
00200
|
JAKA0SAJRAJ
|
1708
|
28/02/2024
|
Account closed
|
|
1028
|
JK1412008006_051223FTO_278062
|
1412008006NRG24051220230160659
|
N12230076AEBF
|
05/12/2023
|
Amjed Hussain Shah
|
Amjed Hussain Shah
|
1412008006WL031998
|
00200
|
JAKA0SAJRAJ
|
1464
|
28/02/2024
|
Account closed
|
|
1029
|
JK1412008013_190124APB_FTO_350278
|
1412008013NRG24150120240230253
|
A084240070639
|
19/01/2024
|
Ghulam Hussain
|
Ghulam Hussain
|
1412008013WL041773
|
00200
|
JAKA0GUJJAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
JK1412008013_260124APB_FTO_354828
|
1412008013NRG24220120240243066
|
A084240123612
|
26/01/2024
|
Ghulam Hussain
|
Ghulam Hussain
|
1412008013WL043601
|
00200
|
JAKA0GUJJAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
JK1412008021_161123FTO_248926
|
1412008021NRG24081120230125835
|
N112300D0595D
|
16/11/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008021WL026709
|
00200
|
JAKA0BAHROT
|
1952
|
30/01/2024
|
Account closed
|
|
1032
|
JK1412008021_161123FTO_248926
|
1412008021NRG24081120230125837
|
N112300D0595E
|
16/11/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008021WL026709
|
00200
|
JAKA0BAHROT
|
1220
|
30/01/2024
|
Account closed
|
|
1033
|
JK1412008021_241123FTO_260456
|
1412008021NRG24231120230147260
|
N11230151DFF9
|
24/11/2023
|
Barkit Hussain
|
Barkit Hussain
|
1412008021WL029807
|
00200
|
JAKA0BAHROT
|
1708
|
29/01/2024
|
Account closed
|
|
1034
|
JK1412008021_241123FTO_260456
|
1412008021NRG24231120230147268
|
N11230151DFF6
|
24/11/2023
|
Sabza Begum
|
Sabza Begum
|
1412008021WL029808
|
00200
|
JAKA0SAJRAJ
|
1708
|
29/01/2024
|
Account closed
|
|
1035
|
JK1412008024_110324APB_FTO_392265
|
1412008024NRG24110320240349184
|
A111240077154
|
11/03/2024
|
zulifkar hussain
|
zulifkar hussain
|
1412008024WL056378
|
00200
|
JAKA0BAHROT
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
JK1412008024_250124APB_FTO_354506
|
1412008024NRG24200120240241057
|
A084240243262
|
25/01/2024
|
Mohd Zabir
|
Mohd Zabir
|
1412008024WL043315
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
JK1412008024_250124APB_FTO_354506
|
1412008024NRG24200120240241059
|
A084240243277
|
25/01/2024
|
Abdul Gani
|
Abdul Gani
|
1412008024WL043315
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
JK1412008024_211223APB_FTO_305034
|
1412008024NRG24211220230192400
|
A072240453245
|
21/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412008024WL036439
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
JK1412008024_211223APB_FTO_305034
|
1412008024NRG24211220230193656
|
A072240453237
|
21/12/2023
|
Razia Begum
|
Razia Begum
|
1412008024WL036627
|
00200
|
JAKA0THANAM
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
JK1412010001_091223APB_FTO_285423
|
1412010000NRG24091220230168171
|
A059240079771
|
09/12/2023
|
Anju Bala
|
Anju Bala
|
1412010WL033110
|
00200
|
JAKA0DANGRI
|
976
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1041
|
JK1412010001_110324APB_FTO_392422
|
1412010000NRG24110320240350901
|
A111240098416
|
11/03/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL056611
|
00200
|
JAKA0DANGRI
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
JK1412008022_010224APB_FTO_359688
|
1412008022NRG24010220240260181
|
A084240204765
|
01/02/2024
|
Hanifa Begum
|
Hanifa Begum
|
1412008022WL045960
|
00200
|
JAKA0THANAM
|
1680
|
24/03/2024
|
A/c Blocked or Frozen
|
|
1043
|
JK1412008022_010224APB_FTO_359688
|
1412008022NRG24010220240260182
|
A084240204766
|
01/02/2024
|
Hanifa Begum
|
Hanifa Begum
|
1412008022WL045960
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
A/c Blocked or Frozen
|
|
1044
|
JK1412008022_060124APB_FTO_339672
|
1412008022NRG24060120240219075
|
A084240031237
|
06/01/2024
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1412008022WL039950
|
00200
|
JAKA0THANAM
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
JK1412008022_060124APB_FTO_339672
|
1412008022NRG24060120240219078
|
A084240031238
|
06/01/2024
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1412008022WL039950
|
00200
|
JAKA0THANAM
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
JK1412008024_041223FTO_277749
|
1412008024NRG24041220230158426
|
N1223002CE5F9
|
04/12/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412008024WL031694
|
00200
|
JAKA0THANAM
|
1464
|
28/02/2024
|
Account closed
|
|
1047
|
JK1412008024_301223APB_FTO_329385
|
1412008024NRG24291220230207667
|
A072240350448
|
30/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412008024WL038392
|
00200
|
JAKA0BAHROT
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
JK1412008024_301223APB_FTO_329385
|
1412008024NRG24291220230207799
|
A072240350407
|
30/12/2023
|
Razia Begum
|
Razia Begum
|
1412008024WL038419
|
00200
|
JAKA0THANAM
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
JK1412008032_220124APB_FTO_351966
|
1412008032NRG24220120240243780
|
A084240243338
|
22/01/2024
|
Manzoor Hussain
|
Manzoor Hussain
|
1412008032WL043701
|
00200
|
JAKA0GUJJAR
|
1708
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1050
|
JK1412008032_291223FTO_325708
|
1412008032NRG24221220230196117
|
N122301E271C0
|
29/12/2023
|
Razia begum
|
Razia begum
|
1412008032WL036873
|
00200
|
JAKA0KHEORA
|
244
|
12/03/2024
|
No Such Account
|
|
1051
|
JK1412008032_300923FTO_177343
|
1412008032NRG24300920230084158
|
N092301FC1BC5
|
30/09/2023
|
Farzana kouser
|
Farzana kouser
|
1412008032WL019691
|
00200
|
JAKA0SAJRAJ
|
3416
|
18/11/2023
|
Account closed
|
|
1052
|
JK1412008033_191123FTO_253214
|
1412008033NRG24181120230138518
|
N11230109457B
|
19/11/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008033WL028646
|
00200
|
JAKA0SAJRAJ
|
1708
|
29/01/2024
|
Account closed
|
|
1053
|
JK1412008033_191223FTO_301628
|
1412008033NRG24191220230189824
|
N1223011CC057
|
19/12/2023
|
Rubby Kouser
|
Rubby Kouser
|
1412008033WL036064
|
00200
|
JAKA0BAHROT
|
1708
|
12/03/2024
|
Account closed
|
|
1054
|
JK1412008033_200823APB_FTO_107706
|
1412008033NRG24200820230046774
|
A237230015994
|
20/08/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008033WL012542
|
00415
|
SBIN0001575
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
JK1412008033_200823APB_FTO_107706
|
1412008033NRG24200820230046775
|
A237230015995
|
20/08/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008033WL012542
|
00415
|
SBIN0001575
|
1708
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
JK1412008033_010823FTO_83818
|
1412008033NRG24310720230036417
|
N07230354344F
|
01/08/2023
|
Mofia Jan
|
Mofia Jan
|
1412008033WL010293
|
00200
|
JAKA0SAJRAJ
|
1220
|
05/08/2023
|
No Such Account
|
|
1057
|
JK1412010001_091123APB_FTO_240690
|
1412010000NRG24071120230125193
|
A029240001134
|
09/11/2023
|
Vishal Sharma
|
Vishal Sharma
|
1412010WL026631
|
00200
|
JAKA0DANGRI
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182348
|
A072240430001
|
16/12/2023
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL035064
|
00200
|
JAKA0DANGRI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182367
|
A072240429986
|
16/12/2023
|
Anju Bala
|
Anju Bala
|
1412010WL035067
|
00200
|
JAKA0DANGRI
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1060
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182394
|
A072240429976
|
16/12/2023
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL035072
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182404
|
A072240430046
|
16/12/2023
|
Neelam Devi
|
Neelam Devi
|
1412010WL035075
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
JK1412008024_080324APB_FTO_388753
|
1412008024NRG24060320240332410
|
A111240041281
|
08/03/2024
|
zulifkar hussain
|
zulifkar hussain
|
1412008024WL054604
|
00200
|
JAKA0BAHROT
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
JK1412008024_271123APB_FTO_264901
|
1412008024NRG24271120230151059
|
A030240004092
|
27/11/2023
|
Mohd Zabir
|
Mohd Zabir
|
1412008024WL030456
|
00200
|
JAKA0THANAM
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
JK1412008024_271123APB_FTO_264901
|
1412008024NRG24271120230151062
|
A030240004099
|
27/11/2023
|
Abdul Gani
|
Abdul Gani
|
1412008024WL030456
|
00200
|
JAKA0THANAM
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
JK1412008024_271123APB_FTO_264901
|
1412008024NRG24271120230151067
|
A030240004093
|
27/11/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008024WL030457
|
00200
|
JAKA0THANAM
|
976
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
JK1412008032_010423FTO_1627
|
1412008032NRG23010420230391555
|
N0423002753C8
|
01/04/2023
|
Razia Begum
|
Razia Begum
|
1412008032WL051584
|
00200
|
JAKA0SAJRAJ
|
2497
|
05/05/2023
|
Account closed
|
|
1067
|
JK1412008032_091223APB_FTO_285905
|
1412008032NRG24081220230166928
|
A060240010133
|
09/12/2023
|
Hzmat Begum
|
Hzmat Begum
|
1412008032WL032950
|
00200
|
JAKA0GUJJAR
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
JK1412008033_290723APB_FTO_81083
|
1412008033NRG24280720230035881
|
A214230007948
|
29/07/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412008033WL010159
|
00200
|
JAKA0SAJRAJ
|
1708
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
JK1412010001_171123APB_FTO_251138
|
1412010000NRG24161120230134849
|
A030240050173
|
17/11/2023
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL028114
|
00200
|
JAKA0DANGRI
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
JK1412010001_171123APB_FTO_251138
|
1412010000NRG24161120230134908
|
A030240050195
|
17/11/2023
|
Faisal Ahmed
|
Faisal Ahmed
|
1412010WL028126
|
00184
|
JAKA0GRAMEN
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
JK1412010001_171123APB_FTO_251138
|
1412010000NRG24161120230134932
|
A030240050172
|
17/11/2023
|
Vishal Sharma
|
Vishal Sharma
|
1412010WL028129
|
00200
|
JAKA0DANGRI
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206587
|
A072240266042
|
29/12/2023
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL038224
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206648
|
A072240268512
|
29/12/2023
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL038233
|
00200
|
JAKA0DANGRI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206665
|
A072240268549
|
29/12/2023
|
Neelam Devi
|
Neelam Devi
|
1412010WL038237
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206683
|
A072240266064
|
29/12/2023
|
Faisal Ahmed
|
Faisal Ahmed
|
1412010WL038240
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206723
|
A072240268513
|
29/12/2023
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL038246
|
00200
|
JAKA0DANGRI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206809
|
A072240268503
|
29/12/2023
|
Sunil kumar
|
Sunil kumar
|
1412010WL038261
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
JK1412010001_291223APB_FTO_326534
|
1412010000NRG24291220230206884
|
A072240268504
|
29/12/2023
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL038270
|
00200
|
JAKA0DANGRI
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
JK1412019001_190124APB_FTO_350239
|
1412019000NRG24190120240237570
|
A084240175013
|
19/01/2024
|
Mukhtar begum
|
Mukhtar begum
|
1412019WL042875
|
00200
|
JAKA0BUDRAJ
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391143
|
A136230004656
|
06/04/2023
|
Mansha Begum
|
Mansha Begum
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
454
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391144
|
A136230004655
|
06/04/2023
|
Mansha Begum
|
Mansha Begum
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
227
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391145
|
A136230004654
|
06/04/2023
|
Mansha Begum
|
Mansha Begum
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
454
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391146
|
A136230004653
|
06/04/2023
|
Mansha Begum
|
Mansha Begum
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
227
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391176
|
A136230004661
|
06/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
454
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391177
|
A136230004660
|
06/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
454
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391178
|
A136230004659
|
06/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
227
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
JK1412001027_060423APB_FTO_7985
|
1412001000NRG23010420230391179
|
A136230004658
|
06/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL051544
|
00200
|
JAKA0DANGRI
|
227
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
JK1412001022_030124APB_FTO_335870
|
1412001000NRG24010120240215790
|
A072240275048
|
03/01/2024
|
Sanam Ghani
|
Sanam Ghani
|
1412001WL039276
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
JK1412001031_010324APB_FTO_381236
|
1412001000NRG24010320240322975
|
A110240022762
|
01/03/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL053571
|
00200
|
JAKA0KALLAR
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
JK1412001031_010324APB_FTO_381236
|
1412001000NRG24010320240322992
|
A110240022750
|
01/03/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL053576
|
00200
|
JAKA0KALLAR
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
JK1412001049_210823APB_FTO_108451
|
1412001000NRG24010820230037366
|
A256230052902
|
21/08/2023
|
chana bi
|
chana bi
|
1412001WL010536
|
00200
|
JAKA0PHALIA
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
JK1412001031_021023FTO_180410
|
1412001000NRG24011020230085493
|
N092301FA9739
|
02/10/2023
|
Zabina Bi
|
Zabina Bi
|
1412001WL019954
|
00184
|
JAKA0GRAMEN
|
1952
|
18/11/2023
|
Account closed
|
|
1093
|
JK1412001031_021023FTO_180410
|
1412001000NRG24011020230085532
|
N092301FA972E
|
02/10/2023
|
Pritam Singh
|
Pritam Singh
|
1412001WL019954
|
00200
|
JAKA0BUSRAJ
|
1220
|
18/11/2023
|
No Such Account
|
|
1094
|
JK1412001043_031123APB_FTO_232699
|
1412001000NRG24011120230117517
|
A024240031670
|
03/11/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL025478
|
00200
|
JAKA0KHEORA
|
2684
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
JK1412001031_031123FTO_232703
|
1412001000NRG24021120230120434
|
N1123000E8372
|
03/11/2023
|
Zabina Bi
|
Zabina Bi
|
1412001WL025906
|
00184
|
JAKA0GRAMEN
|
488
|
24/01/2024
|
Account closed
|
|
1096
|
JK1412001031_031123FTO_232703
|
1412001000NRG24021120230120478
|
N1123000E8396
|
03/11/2023
|
Satvir Singh
|
Satvir Singh
|
1412001WL025906
|
00184
|
JAKA0GRAMEN
|
2684
|
24/01/2024
|
Unclaimed/DEAF accounts
|
|
1097
|
JK1412001031_031123FTO_232703
|
1412001000NRG24021120230120518
|
N1123000E8361
|
03/11/2023
|
Pritam Singh
|
Pritam Singh
|
1412001WL025907
|
00200
|
JAKA0BUSRAJ
|
2196
|
24/01/2024
|
No Such Account
|
|
1098
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240338996
|
A115240009029
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
JK1412001015_040423APB_FTO_6574
|
1412001000NRG23040420230393521
|
A136230006667
|
04/04/2023
|
Vidya Sagar Singh
|
Vidya Sagar Singh
|
1412001WL051777
|
00200
|
JAKA0DANGRI
|
2724
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394667
|
N0723001A7D2F
|
12/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL0051900
|
00553
|
INDB0000156
|
2043
|
11/07/2023
|
No Such Account
|
|
1101
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394668
|
N0723001A7D2E
|
12/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL0051900
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1102
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394669
|
N0723001A7D2D
|
12/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL0051900
|
00553
|
INDB0000156
|
2270
|
11/07/2023
|
No Such Account
|
|
1103
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394670
|
N0723001A7D2C
|
12/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL0051900
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1104
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394671
|
N0723001A7D2B
|
12/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL0051900
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1105
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394672
|
N0723001A7D26
|
12/04/2023
|
Junaid Hussain
|
Junaid Hussain
|
1412001WL0051900
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1106
|
JK1412001017_120423FTO_10834
|
1412001000NRG23120420230394673
|
N0723001A7D25
|
12/04/2023
|
Junaid Hussain
|
Junaid Hussain
|
1412001WL0051900
|
00553
|
INDB0000156
|
1135
|
11/07/2023
|
No Such Account
|
|
1107
|
JK1412001015_040423APB_FTO_6574
|
1412001000NRG23310320230389669
|
A136230006645
|
04/04/2023
|
Day Wanti
|
Day Wanti
|
1412001WL051356
|
00200
|
JAKA0JAWHAR
|
1135
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
JK1412001015_040423APB_FTO_6574
|
1412001000NRG23310320230389898
|
A136230006649
|
04/04/2023
|
Mohd Mushtaq
|
Mohd Mushtaq
|
1412001WL051382
|
00200
|
JAKA0JAWHAR
|
2497
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
JK1412001003_010423APB_FTO_2718
|
1412001000NRG23310320230390286
|
A125230098094
|
01/04/2023
|
Rameez Mirza
|
Rameez Mirza
|
1412001WL051439
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
JK1412001003_010423FTO_2712
|
1412001000NRG23310320230390289
|
N0423006DE10A
|
01/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL051439
|
00200
|
JAKA0JAWHAR
|
908
|
05/05/2023
|
Account closed
|
|
1111
|
JK1412001025_020723APB_FTO_52132
|
1412001000NRG24020720230023967
|
A194230008429
|
02/07/2023
|
mohd ayoob
|
mohd ayoob
|
1412001WL006901
|
00184
|
JAKA0GRAMEN
|
2196
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
JK1412001026_100324APB_FTO_390684
|
1412001000NRG24050320240332057
|
A111240109046
|
10/03/2024
|
Hakim Din
|
Hakim Din
|
1412001WL054576
|
00200
|
JAKA0JAWHAR
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
JK1412001026_100324APB_FTO_390684
|
1412001000NRG24050320240332058
|
A111240109045
|
10/03/2024
|
Hakim Din
|
Hakim Din
|
1412001WL054576
|
00200
|
JAKA0JAWHAR
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
JK1412001026_100324APB_FTO_390684
|
1412001000NRG24050320240332060
|
A111240109044
|
10/03/2024
|
Hakim Din
|
Hakim Din
|
1412001WL054576
|
00200
|
JAKA0JAWHAR
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
JK1412001026_100324APB_FTO_390684
|
1412001000NRG24060320240332660
|
A111240109043
|
10/03/2024
|
Hakim Din
|
Hakim Din
|
1412001WL054647
|
00200
|
JAKA0JAWHAR
|
300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
JK1412001021_100324APB_FTO_390682
|
1412001000NRG24060320240335040
|
A111240106446
|
10/03/2024
|
Meena Devi
|
Meena Devi
|
1412001WL054881
|
00200
|
JAKA0DANGRI
|
2400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
JK1412001027_090124APB_FTO_343881
|
1412001000NRG24080120240220381
|
A072240111057
|
09/01/2024
|
Anita Devi
|
Anita Devi
|
1412001WL040170
|
00200
|
JAKA0JAWHAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
JK1412001010_110324APB_FTO_392134
|
1412001000NRG24090220240271062
|
A111240114488
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL047383
|
00200
|
JAKA0DANGRI
|
1220
|
20/04/2024
|
Participant not mapped to the product
|
|
1119
|
JK1412001031_110923FTO_140137
|
1412001000NRG24100920230064254
|
N092300A21CD8
|
11/09/2023
|
Zabina Bi
|
Zabina Bi
|
1412001WL015996
|
00184
|
JAKA0GRAMEN
|
2196
|
21/09/2023
|
Account closed
|
|
1120
|
JK1412001013_030124APB_FTO_335923
|
1412001000NRG24010120240215810
|
A072240079102
|
03/01/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL039280
|
00200
|
JAKA0DANGRI
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
JK1412001013_030124APB_FTO_335923
|
1412001000NRG24010120240215811
|
A072240079098
|
03/01/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412001WL039280
|
00415
|
SBIN0001575
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
JK1412001013_030124APB_FTO_335923
|
1412001000NRG24010120240215817
|
A072240079112
|
03/01/2024
|
Samina Kouser
|
Samina Kouser
|
1412001WL039281
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
JK1412001035_110823APB_FTO_96462
|
1412001000NRG24010820230037332
|
A235230002725
|
11/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412001WL010527
|
00200
|
JAKA0GUJJAR
|
1952
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
JK1412001027_021223APB_FTO_275151
|
1412001000NRG24011220230155628
|
A051240010257
|
02/12/2023
|
Munir Hussain
|
Munir Hussain
|
1412001WL031276
|
00200
|
JAKA0JAWHAR
|
2440
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1125
|
JK1412001027_021223APB_FTO_275151
|
1412001000NRG24011220230155629
|
A051240010258
|
02/12/2023
|
Munir Hussain
|
Munir Hussain
|
1412001WL031276
|
00200
|
JAKA0JAWHAR
|
1708
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1126
|
JK1412001027_021223FTO_275141
|
1412001000NRG24011220230155631
|
N12230017CDC1
|
02/12/2023
|
Naidha Akhter
|
Naidha Akhter
|
1412001WL031276
|
00200
|
JAKA0BUSRAJ
|
1464
|
20/02/2024
|
No Such Account
|
|
1127
|
JK1412001027_021223FTO_275141
|
1412001000NRG24011220230155633
|
N12230017CDC2
|
02/12/2023
|
Naidha Akhter
|
Naidha Akhter
|
1412001WL031276
|
00200
|
JAKA0BUSRAJ
|
2440
|
20/02/2024
|
No Such Account
|
|
1128
|
JK1412001027_021223APB_FTO_275151
|
1412001000NRG24011220230155644
|
A051240010248
|
02/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL031276
|
00200
|
JAKA0DANGRI
|
2440
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
JK1412001021_050324APB_FTO_386431
|
1412001000NRG24030320240326326
|
A115240003104
|
05/03/2024
|
Toshi Devi
|
Toshi Devi
|
1412001WL053977
|
00200
|
JAKA0DANGRI
|
732
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1130
|
JK1412001022_051023APB_FTO_188346
|
1412001000NRG24031020230087771
|
A322230105654
|
05/10/2023
|
asha devi
|
asha devi
|
1412001WL020308
|
00200
|
JAKA0DANGRI
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
JK1412001002_041223APB_FTO_277321
|
1412001000NRG24041220230159885
|
A059240056449
|
04/12/2023
|
Mohd Safeer
|
Mohd Safeer
|
1412001WL031886
|
00184
|
JAKA0GRAMEN
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
JK1412001024_090124APB_FTO_342963
|
1412001000NRG24080120240220639
|
A072240071234
|
09/01/2024
|
Tazeem Akhter
|
Tazeem Akhter
|
1412001WL040190
|
00200
|
JAKA0KHEORA
|
2440
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1133
|
JK1412001026_080124APB_FTO_342148
|
1412001000NRG24080120240221539
|
A072240142849
|
08/01/2024
|
Naresh Kumar
|
Naresh Kumar
|
1412001WL040328
|
00200
|
JAKA0JAWHAR
|
1008
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
JK1412001026_080124APB_FTO_342148
|
1412001000NRG24080120240221556
|
A072240142861
|
08/01/2024
|
Jamila Begum
|
Jamila Begum
|
1412001WL040331
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
JK1412001035_110823APB_FTO_96462
|
1412001000NRG24080820230040235
|
A235230002726
|
11/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412001WL011271
|
00200
|
JAKA0GUJJAR
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
JK1412001021_170723APB_FTO_66298
|
1412001000NRG24110720230028896
|
A209230036753
|
17/07/2023
|
Chander Parkash
|
Chander Parkash
|
1412001WL008186
|
00200
|
JAKA0JAWHAR
|
1952
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
JK1412001031_111023FTO_201653
|
1412001000NRG24111020230095744
|
N102300A44A2E
|
11/10/2023
|
Zabina Bi
|
Zabina Bi
|
1412001WL021742
|
00184
|
JAKA0GRAMEN
|
2440
|
17/11/2023
|
Account closed
|
|
1138
|
JK1412001031_111023FTO_201653
|
1412001000NRG24111020230095783
|
N102300A44A2A
|
11/10/2023
|
Pritam Singh
|
Pritam Singh
|
1412001WL021742
|
00200
|
JAKA0BUSRAJ
|
2440
|
17/11/2023
|
No Such Account
|
|
1139
|
JK1412001031_111023FTO_201653
|
1412001000NRG24111020230095838
|
N102300A44A49
|
11/10/2023
|
Satvir Singh
|
Satvir Singh
|
1412001WL021743
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
Unclaimed/DEAF accounts
|
|
1140
|
JK1412001043_021023FTO_180405
|
1412001000NRG24011020230085713
|
N092301FA8CDF
|
02/10/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412001WL019963
|
00200
|
JAKA0GUJJAR
|
1464
|
18/11/2023
|
No Such Account
|
|
1141
|
JK1412001043_021023FTO_180405
|
1412001000NRG24011020230085752
|
N092301FA8CD8
|
02/10/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL019963
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
No Such Account
|
|
1142
|
JK1412001014_030823APB_FTO_87037
|
1412001000NRG24020820230037959
|
A220230005223
|
03/08/2023
|
Kala Shah
|
Kala Shah
|
1412001WL010656
|
00415
|
SBIN0001575
|
1220
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
JK1412001043_041223APB_FTO_276317
|
1412001000NRG24041220230158807
|
A059240066034
|
04/12/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL031714
|
00200
|
JAKA0KHEORA
|
1952
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
JK1412001043_041223APB_FTO_276317
|
1412001000NRG24041220230158810
|
A059240064752
|
04/12/2023
|
Satish Chander
|
Satish Chander
|
1412001WL031714
|
00200
|
JAKA0KHEORA
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
JK1412001013_060823APB_FTO_89735
|
1412001000NRG24060820230039516
|
A222230018430
|
06/08/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001WL011036
|
00184
|
JAKA0GRAMEN
|
2684
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
JK1412001030_141223APB_FTO_293570
|
1412001000NRG24111220230171697
|
A072240382597
|
14/12/2023
|
Mohd Arshad
|
Mohd Arshad
|
1412001WL033628
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
JK1412001030_141223APB_FTO_293570
|
1412001000NRG24111220230171698
|
A072240382596
|
14/12/2023
|
Mohd Arshad
|
Mohd Arshad
|
1412001WL033628
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
JK1412001029_130124APB_FTO_346345
|
1412001000NRG24130120240228215
|
A076240018970
|
13/01/2024
|
Mohd Akram
|
Mohd Akram
|
1412001WL041440
|
00184
|
JAKA0GRAMEN
|
488
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
JK1412001023_130124APB_FTO_346342
|
1412001000NRG24130120240228470
|
A076240035552
|
13/01/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL041463
|
00200
|
JAKA0ATIRAJ
|
2440
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24150120240231973
|
A101240169192
|
16/01/2024
|
Munir Hussain
|
Munir Hussain
|
1412001WL042029
|
00200
|
JAKA0JAWHAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24150120240231975
|
A101240169191
|
16/01/2024
|
Munir Hussain
|
Munir Hussain
|
1412001WL042029
|
00200
|
JAKA0JAWHAR
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24150120240232012
|
A101240169111
|
16/01/2024
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL042029
|
00200
|
JAKA0DANGRI
|
800
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24150120240232013
|
A101240169112
|
16/01/2024
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL042029
|
00200
|
JAKA0DANGRI
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24150120240232014
|
A101240169107
|
16/01/2024
|
Anjum Begum
|
Anjum Begum
|
1412001WL042029
|
00200
|
JAKA0DANGRI
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24150120240232015
|
A101240169108
|
16/01/2024
|
Anjum Begum
|
Anjum Begum
|
1412001WL042029
|
00200
|
JAKA0DANGRI
|
800
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
JK1412001002_211223FTO_305385
|
1412001000NRG24151220230179011
|
N01240050DB1E
|
21/12/2023
|
Sakina begium
|
Sakina begium
|
1412001WL034656
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Unclaimed/DEAF accounts
|
|
1157
|
JK1412001027_160124APB_FTO_348259
|
1412001000NRG24160120240232451
|
A101240169230
|
16/01/2024
|
Farzana Kouser
|
Farzana Kouser
|
1412001WL042095
|
00200
|
JAKA0DANGRI
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
JK1412001022_190224APB_FTO_370052
|
1412001000NRG24160220240288610
|
A101240168493
|
19/02/2024
|
Sudesh Devi
|
Sudesh Devi
|
1412001WL049499
|
00200
|
JAKA0DANGRI
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240338997
|
A115240009030
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240338998
|
A115240009031
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
1952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240338999
|
A115240009032
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240339000
|
A115240009033
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240339001
|
A115240009034
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240339002
|
A115240009035
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240339003
|
A115240009036
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24070320240339004
|
A115240009037
|
09/03/2024
|
Mohd iqbal
|
Mohd iqbal
|
1412001WL055263
|
00200
|
JAKA0DANGRI
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
JK1412001038_070923FTO_135138
|
1412001000NRG24070920230061944
|
N09230055B088
|
07/09/2023
|
Khurshad Begum
|
Khurshad Begum
|
1412001WL015450
|
00184
|
JAKA0GRAMEN
|
3660
|
13/09/2023
|
No Such Account
|
|
1168
|
JK1412001008_091223APB_FTO_285100
|
1412001000NRG24071220230164305
|
A059240007151
|
09/12/2023
|
Samina Kosser
|
Samina Kosser
|
1412001WL032565
|
00200
|
JAKA0GUJJAR
|
3172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
JK1412001027_090324APB_FTO_390150
|
1412001000NRG24080320240342967
|
A115240009116
|
09/03/2024
|
Haleema Kosser
|
Haleema Kosser
|
1412001WL055667
|
00184
|
JAKA0GRAMEN
|
2196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
JK1412001026_260623APB_FTO_45556
|
1412001000NRG24080620230013176
|
A182230003742
|
26/06/2023
|
Pooja Devi
|
Pooja Devi
|
1412001WL003953
|
00200
|
JAKA0DANGRI
|
1952
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
JK1412001030_111123FTO_243907
|
1412001000NRG24081120230125933
|
N112300A93B14
|
11/11/2023
|
abdul gafoor
|
abdul gafoor
|
1412001WL026718
|
00691
|
IPOS0000001
|
1952
|
30/01/2024
|
No Such Account
|
|
1172
|
JK1412001035_130124APB_FTO_346346
|
1412001000NRG24090120240222698
|
A101240049387
|
13/01/2024
|
Shakeela Kosser
|
Shakeela Kosser
|
1412001WL040501
|
00200
|
JAKA0KHEORA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
JK1412001002_111123APB_FTO_243267
|
1412001000NRG24091120230126873
|
A029240053032
|
11/11/2023
|
Mohd Safeer
|
Mohd Safeer
|
1412001WL026867
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
JK1412001049_210823APB_FTO_108451
|
1412001000NRG24100820230041372
|
A256230052903
|
21/08/2023
|
chana bi
|
chana bi
|
1412001WL011483
|
00200
|
JAKA0PHALIA
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
JK1412001013_111123APB_FTO_242902
|
1412001000NRG24101120230127404
|
A029240088001
|
11/11/2023
|
Sushma Devi
|
Sushma Devi
|
1412001WL026956
|
00200
|
JAKA0DANGRI
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
JK1412001030_111123FTO_243907
|
1412001000NRG24111120230128965
|
N112300A93B25
|
11/11/2023
|
sobia makhtar
|
sobia makhtar
|
1412001WL027282
|
00691
|
IPOS0000001
|
1952
|
30/01/2024
|
Account closed
|
|
1177
|
JK1412001025_131223FTO_290775
|
1412001000NRG24111220230171890
|
N122300B4C1D9
|
13/12/2023
|
Lovish raina
|
Lovish raina
|
1412001WL033644
|
00184
|
JAKA0GRAMEN
|
1220
|
01/03/2024
|
No Such Account
|
|
1178
|
JK1412001025_131223FTO_290775
|
1412001000NRG24111220230171891
|
N122300B4C1D7
|
13/12/2023
|
Lovish raina
|
Lovish raina
|
1412001WL033644
|
00184
|
JAKA0GRAMEN
|
1708
|
01/03/2024
|
No Such Account
|
|
1179
|
JK1412001025_131223FTO_290775
|
1412001000NRG24111220230171892
|
N122300B4C1D6
|
13/12/2023
|
Lovish raina
|
Lovish raina
|
1412001WL033644
|
00184
|
JAKA0GRAMEN
|
1708
|
01/03/2024
|
No Such Account
|
|
1180
|
JK1412001025_131223FTO_290775
|
1412001000NRG24111220230171893
|
N122300B4C1D8
|
13/12/2023
|
Lovish raina
|
Lovish raina
|
1412001WL033644
|
00184
|
JAKA0GRAMEN
|
1464
|
01/03/2024
|
No Such Account
|
|
1181
|
JK1412001035_130124APB_FTO_346346
|
1412001000NRG24130120240228642
|
A101240049388
|
13/01/2024
|
Shakeela Kosser
|
Shakeela Kosser
|
1412001WL041482
|
00200
|
JAKA0KHEORA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
JK1412001022_131023APB_FTO_204240
|
1412001000NRG24131020230099194
|
A322230368482
|
13/10/2023
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL022333
|
00200
|
JAKA0DANGRI
|
3416
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
JK1412001022_131023APB_FTO_204240
|
1412001000NRG24131020230099195
|
A322230368486
|
13/10/2023
|
Mohd Qasim
|
Mohd Qasim
|
1412001WL022333
|
00184
|
JAKA0GRAMEN
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
JK1412001022_131023APB_FTO_204240
|
1412001000NRG24131020230099214
|
A322230368449
|
13/10/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL022333
|
00200
|
JAKA0JAWHAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
JK1412001022_131023APB_FTO_204240
|
1412001000NRG24131020230099223
|
A322230368506
|
13/10/2023
|
Ritu Sharma
|
Ritu Sharma
|
1412001WL022333
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
JK1412001026_181223APB_FTO_299724
|
1412001000NRG24151220230179990
|
A072240187357
|
18/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
1412001WL034806
|
00200
|
JAKA0JAWHAR
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
JK1412001026_181223APB_FTO_299724
|
1412001000NRG24151220230180051
|
A072240187365
|
18/12/2023
|
Ruby Sharma
|
Ruby Sharma
|
1412001WL034807
|
00200
|
JAKA0DALORI
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
JK1412001043_161123APB_FTO_250269
|
1412001000NRG24161120230135582
|
A030240120208
|
16/11/2023
|
Satish Chander
|
Satish Chander
|
1412001WL028218
|
00200
|
JAKA0KHEORA
|
2440
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1189
|
JK1412001043_161123APB_FTO_250269
|
1412001000NRG24161120230135583
|
A030240120089
|
16/11/2023
|
Bala Devi
|
Bala Devi
|
1412001WL028218
|
00200
|
JAKA0GUJJAR
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
JK1412001043_161123APB_FTO_250269
|
1412001000NRG24161120230135652
|
A030240120247
|
16/11/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL028219
|
00200
|
JAKA0KHEORA
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
JK1412001030_171223FTO_297800
|
1412001000NRG24161220230182010
|
N122300F79373
|
17/12/2023
|
abdul gafoor
|
abdul gafoor
|
1412001WL035001
|
00691
|
IPOS0000001
|
1708
|
12/03/2024
|
No Such Account
|
|
1192
|
JK1412001026_260623APB_FTO_45556
|
1412001000NRG24170620230017217
|
A182230003743
|
26/06/2023
|
Pooja Devi
|
Pooja Devi
|
1412001WL005202
|
00200
|
JAKA0DANGRI
|
1708
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
JK1412001029_171223APB_FTO_297926
|
1412001000NRG24171220230184222
|
A072240377381
|
17/12/2023
|
Mohd Akram
|
Mohd Akram
|
1412001WL035332
|
00184
|
JAKA0GRAMEN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
JK1412001029_171223APB_FTO_297925
|
1412001000NRG24171220230184353
|
A072240382739
|
17/12/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412001WL035349
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
JK1412001029_171223APB_FTO_297925
|
1412001000NRG24171220230184355
|
A072240382740
|
17/12/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412001WL035349
|
00184
|
JAKA0GRAMEN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
JK1412001031_180124APB_FTO_349274
|
1412001000NRG24180120240235834
|
A076240030111
|
18/01/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL042597
|
00200
|
JAKA0KALLAR
|
1464
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
JK1412001013_160923FTO_149861
|
1412001000NRG23160920230396437
|
N092301030019
|
16/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL0052181
|
00184
|
JAKA0GRAMEN
|
1589
|
18/11/2023
|
Account closed
|
|
1198
|
JK1412001013_160923FTO_149861
|
1412001000NRG23160920230396438
|
N09230103001A
|
16/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL0052181
|
00184
|
JAKA0GRAMEN
|
1589
|
18/11/2023
|
Account closed
|
|
1199
|
JK1412001022_091223APB_FTO_285432
|
1412001000NRG24041220230159967
|
A059240037126
|
09/12/2023
|
Rakia Begum
|
Rakia Begum
|
1412001WL031898
|
00415
|
SBIN0001575
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
JK1412001049_210823FTO_108438
|
1412001000NRG24080820230040257
|
N09230043A6C9
|
21/08/2023
|
manzoor fatima
|
manzoor fatima
|
1412001WL011279
|
00200
|
JAKA0MURDPR
|
244
|
13/09/2023
|
No Such Account
|
|
1201
|
JK1412001049_210823FTO_108438
|
1412001000NRG24080820230040263
|
N09230043A6CB
|
21/08/2023
|
zahid Hussain
|
zahid Hussain
|
1412001WL011279
|
00200
|
JAKA0RADISH
|
1464
|
13/09/2023
|
No Such Account
|
|
1202
|
JK1412001022_091223APB_FTO_285432
|
1412001000NRG24081220230165757
|
A059240037103
|
09/12/2023
|
Shakeela Begum
|
Shakeela Begum
|
1412001WL032739
|
00200
|
JAKA0DANGRI
|
3172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
JK1412001027_111223APB_FTO_288072
|
1412001000NRG24101220230169792
|
A059240018318
|
11/12/2023
|
Muzaffer Hussain
|
Muzaffer Hussain
|
1412001WL033386
|
00200
|
JAKA0MURDPR
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
JK1412001027_111223APB_FTO_288072
|
1412001000NRG24101220230169811
|
A059240018307
|
11/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL033387
|
00200
|
JAKA0DANGRI
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
JK1412001022_280124APB_FTO_356174
|
1412001000NRG24150120240230268
|
A084240038809
|
28/01/2024
|
Shakeela Akhter
|
Shakeela Akhter
|
1412001WL041775
|
00200
|
JAKA0DANGRI
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
JK1412001043_280723FTO_80233
|
1412001000NRG24150720230030376
|
N08230078A0B3
|
28/07/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412001WL008608
|
00200
|
JAKA0GUJJAR
|
976
|
12/08/2023
|
Account closed
|
|
1207
|
JK1412001023_161023APB_FTO_208598
|
1412001000NRG24161020230102298
|
A322230134657
|
16/10/2023
|
Zahir Abbas
|
Zahir Abbas
|
1412001WL022875
|
00200
|
JAKA0ATIRAJ
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
JK1412001023_161023APB_FTO_208598
|
1412001000NRG24161020230102299
|
A322230134656
|
16/10/2023
|
Zahir Abbas
|
Zahir Abbas
|
1412001WL022875
|
00200
|
JAKA0ATIRAJ
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
JK1412001042_161123APB_FTO_249647
|
1412001000NRG24161120230134305
|
A029240028430
|
16/11/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001WL028063
|
00200
|
JAKA0PALMAA
|
1220
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
JK1412001027_181223APB_FTO_300013
|
1412001000NRG24161220230181555
|
A072240191133
|
18/12/2023
|
Munir Hussain
|
Munir Hussain
|
1412001WL034955
|
00200
|
JAKA0JAWHAR
|
1000
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
JK1412001027_181223APB_FTO_300013
|
1412001000NRG24171220230184677
|
A072240191170
|
18/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL035393
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
JK1412001027_181223APB_FTO_300013
|
1412001000NRG24171220230184692
|
A072240191186
|
18/12/2023
|
Goshi Kumar
|
Goshi Kumar
|
1412001WL035394
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
JK1412001027_181223APB_FTO_300013
|
1412001000NRG24171220230184712
|
A072240191117
|
18/12/2023
|
Anita Devi
|
Anita Devi
|
1412001WL035396
|
00200
|
JAKA0JAWHAR
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
JK1412001037_181223APB_FTO_298602
|
1412001000NRG24181220230185646
|
A072240406035
|
18/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001WL035522
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
JK1412001037_181223APB_FTO_298602
|
1412001000NRG24181220230185663
|
A072240406166
|
18/12/2023
|
MOHD MUSHTAQ
|
MOHD MUSHTAQ
|
1412001WL035524
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
JK1412001019_020324APB_FTO_382773
|
1412001000NRG24020320240325113
|
A109240067296
|
02/03/2024
|
Kathaga Begum
|
Kathaga Begum
|
1412001WL053839
|
00184
|
JAKA0GRAMEN
|
1220
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1217
|
JK1412001019_020324APB_FTO_382773
|
1412001000NRG24020320240325114
|
A109240067297
|
02/03/2024
|
Kathaga Begum
|
Kathaga Begum
|
1412001WL053839
|
00184
|
JAKA0GRAMEN
|
1708
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
JK1412001019_020324APB_FTO_382773
|
1412001000NRG24020320240325231
|
A109240067327
|
02/03/2024
|
Neeraj Kumar
|
Neeraj Kumar
|
1412001WL053852
|
00200
|
JAKA0JAWHAR
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
JK1412001038_070324APB_FTO_387840
|
1412001000NRG24030320240326617
|
A111240022642
|
07/03/2024
|
Sharaz Bi
|
Sharaz Bi
|
1412001WL054007
|
00184
|
JAKA0GRAMEN
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
JK1412001034_121223APB_FTO_290052
|
1412001000NRG24030920230057540
|
A061240021512
|
12/12/2023
|
shenaz begum
|
shenaz begum
|
1412001WL014633
|
00200
|
JAKA0KALLAR
|
976
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
JK1412001034_121223APB_FTO_290052
|
1412001000NRG24041220230159323
|
A061240021499
|
12/12/2023
|
Sanjay kumar
|
Sanjay kumar
|
1412001WL031795
|
00184
|
JAKA0GRAMEN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
JK1412001034_121223APB_FTO_290052
|
1412001000NRG24041220230159324
|
A061240021498
|
12/12/2023
|
Sanjay kumar
|
Sanjay kumar
|
1412001WL031795
|
00184
|
JAKA0GRAMEN
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
JK1412001026_111123APB_FTO_243620
|
1412001000NRG24051120230122740
|
A051240013722
|
11/11/2023
|
Arti Devi
|
Arti Devi
|
1412001WL026212
|
00200
|
JAKA0DANGRI
|
2196
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
JK1412001026_111123APB_FTO_243620
|
1412001000NRG24051120230122742
|
A051240013721
|
11/11/2023
|
Arti Devi
|
Arti Devi
|
1412001WL026212
|
00200
|
JAKA0DANGRI
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
JK1412001030_091223FTO_285680
|
1412001000NRG24051220230161247
|
N122300F79221
|
09/12/2023
|
sobia makhtar
|
sobia makhtar
|
1412001WL032104
|
00691
|
IPOS0000001
|
2196
|
12/03/2024
|
Account closed
|
|
1226
|
JK1412001025_080723FTO_58392
|
1412001000NRG24070720230027088
|
N072300EAA659
|
08/07/2023
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1412001WL007764
|
00184
|
JAKA0GRAMEN
|
1708
|
13/07/2023
|
No Such Account
|
|
1227
|
JK1412001025_080723FTO_58392
|
1412001000NRG24070720230027090
|
N072300EAA65A
|
08/07/2023
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1412001WL007764
|
00184
|
JAKA0GRAMEN
|
1708
|
13/07/2023
|
No Such Account
|
|
1228
|
JK1412001025_080723FTO_58392
|
1412001000NRG24070720230027092
|
N072300EAA65B
|
08/07/2023
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1412001WL007764
|
00184
|
JAKA0GRAMEN
|
1220
|
13/07/2023
|
No Such Account
|
|
1229
|
JK1412001013_070823APB_FTO_90975
|
1412001000NRG24070820230039957
|
A224230010658
|
07/08/2023
|
Mohd Shair
|
Mohd Shair
|
1412001WL011203
|
00184
|
JAKA0GRAMEN
|
2440
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
JK1412001046_080324APB_FTO_388828
|
1412001000NRG24080320240340518
|
A115240003314
|
08/03/2024
|
Anita Sharma
|
Anita Sharma
|
1412001WL055375
|
00200
|
JAKA0KALLAR
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1231
|
JK1412001013_091223APB_FTO_285429
|
1412001000NRG24081220230165680
|
A059240022583
|
09/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001WL032737
|
00184
|
JAKA0GRAMEN
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
JK1412001013_091223APB_FTO_285429
|
1412001000NRG24081220230165685
|
A059240022589
|
09/12/2023
|
Swran Singh
|
Swran Singh
|
1412001WL032737
|
00184
|
JAKA0GRAMEN
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
JK1412001013_091223APB_FTO_285429
|
1412001000NRG24081220230165715
|
A059240022553
|
09/12/2023
|
Asha Devi
|
Asha Devi
|
1412001WL032737
|
00200
|
JAKA0DANGRI
|
3660
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
JK1412001013_091223APB_FTO_285429
|
1412001000NRG24081220230165725
|
A059240022550
|
09/12/2023
|
Salima Akhter
|
Salima Akhter
|
1412001WL032738
|
00200
|
JAKA0DANGRI
|
3172
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
JK1412001024_091023FTO_195952
|
1412001000NRG24091020230094373
|
N1023007A1552
|
09/10/2023
|
Shanaz Akther
|
Shanaz Akther
|
1412001WL021559
|
00200
|
JAKA0RADISH
|
732
|
18/11/2023
|
No Such Account
|
|
1236
|
JK1412001030_091223FTO_285680
|
1412001000NRG24091220230167476
|
N122300F79220
|
09/12/2023
|
abdul gafoor
|
abdul gafoor
|
1412001WL033031
|
00691
|
IPOS0000001
|
732
|
12/03/2024
|
No Such Account
|
|
1237
|
JK1412001013_131023APB_FTO_204233
|
1412001000NRG24101020230094653
|
A322230438423
|
13/10/2023
|
Anil Kapoor
|
Anil Kapoor
|
1412001WL021603
|
00200
|
JAKA0DANGRI
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
JK1412001013_131023APB_FTO_204233
|
1412001000NRG24101020230094655
|
A322230438424
|
13/10/2023
|
Anil Kapoor
|
Anil Kapoor
|
1412001WL021603
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
JK1412001014_120723APB_FTO_62764
|
1412001000NRG24110720230028837
|
A198230008171
|
12/07/2023
|
Kala Shah
|
Kala Shah
|
1412001WL008172
|
00415
|
SBIN0001575
|
1952
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
JK1412001013_131023APB_FTO_204233
|
1412001000NRG24111020230096234
|
A322230438429
|
13/10/2023
|
Rohit Singh
|
Rohit Singh
|
1412001WL021807
|
00184
|
JAKA0GRAMEN
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
JK1412001031_130324APB_FTO_395082
|
1412001000NRG24120320240356316
|
A111240133927
|
13/03/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL057181
|
00200
|
JAKA0KALLAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
JK1412001031_130324APB_FTO_395082
|
1412001000NRG24120320240356320
|
A111240133973
|
13/03/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL057182
|
00200
|
JAKA0KALLAR
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
JK1412001001_121223APB_FTO_290533
|
1412001000NRG24121220230174369
|
A060240008363
|
12/12/2023
|
NOOR JAHAN
|
NOOR JAHAN
|
1412001WL034037
|
00200
|
JAKA0KALLAR
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
JK1412001010_110324APB_FTO_392137
|
1412001000NRG24140220240283961
|
A111240022267
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL048990
|
00200
|
JAKA0DANGRI
|
1464
|
20/04/2024
|
Participant not mapped to the product
|
|
1245
|
JK1412001029_150224APB_FTO_368087
|
1412001000NRG24150220240286398
|
A101240215141
|
15/02/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412001WL049239
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
JK1412001029_150224APB_FTO_368087
|
1412001000NRG24150220240286400
|
A101240215140
|
15/02/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412001WL049239
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
JK1412001001_200723APB_FTO_70308
|
1412001000NRG24160720230030725
|
A209230014860
|
20/07/2023
|
Safeer Ahmed
|
Safeer Ahmed
|
1412001WL008701
|
00200
|
JAKA0KALLAR
|
1220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
JK1412001031_161123FTO_250297
|
1412001000NRG24161120230135895
|
N112300E2C845
|
16/11/2023
|
Satvir Singh
|
Satvir Singh
|
1412001WL028233
|
00184
|
JAKA0GRAMEN
|
2440
|
30/01/2024
|
Unclaimed/DEAF accounts
|
|
1249
|
JK1412001027_181223FTO_299999
|
1412001000NRG24161220230181557
|
N1223010C94B4
|
18/12/2023
|
Naidha Akhter
|
Naidha Akhter
|
1412001WL034955
|
00200
|
JAKA0BUSRAJ
|
1000
|
12/03/2024
|
No Such Account
|
|
1250
|
JK1412001031_170723APB_FTO_66331
|
1412001000NRG24170720230030882
|
A202230002249
|
17/07/2023
|
Vikrant Dutta
|
Vikrant Dutta
|
1412001WL008751
|
00184
|
JAKA0GRAMEN
|
2684
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
JK1412001027_181223FTO_299999
|
1412001000NRG24171220230184694
|
N1223010C94BC
|
18/12/2023
|
Wazir hussain
|
Wazir hussain
|
1412001WL035394
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Account closed
|
|
1252
|
JK1412001022_211223APB_FTO_305159
|
1412001000NRG24181220230185863
|
A072240455517
|
21/12/2023
|
Reeta
|
Reeta
|
1412001WL035545
|
00184
|
JAKA0GRAMEN
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
JK1412001022_211223APB_FTO_305159
|
1412001000NRG24181220230185867
|
A072240455480
|
21/12/2023
|
Puspa devi
|
Puspa devi
|
1412001WL035545
|
00200
|
JAKA0DANGRI
|
3904
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1254
|
JK1412001001_200723APB_FTO_70308
|
1412001000NRG24200720230032506
|
A209230014861
|
20/07/2023
|
Safeer Ahmed
|
Safeer Ahmed
|
1412001WL009172
|
00200
|
JAKA0KALLAR
|
976
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
JK1412001009_050423FTO_7470
|
1412001000NRG23040420230393603
|
N0423006B8211
|
05/04/2023
|
Razia Begum
|
Razia Begum
|
1412001WL051789
|
00200
|
JAKA0JAWHAR
|
2043
|
05/05/2023
|
No Such Account
|
|
1256
|
JK1412001016_150523FTO_16387
|
1412001000NRG23050520230394914
|
N05230193832C
|
15/05/2023
|
RAM LAL
|
RAM LAL
|
1412001WL0051928
|
00200
|
JAKA0KELLER
|
2724
|
20/05/2023
|
Account closed
|
|
1257
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24010820230037320
|
A235230031568
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL010523
|
00184
|
JAKA0GRAMEN
|
1952
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1258
|
JK1412001010_110324APB_FTO_392145
|
1412001000NRG24020320240325670
|
A111240113193
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL053890
|
00200
|
JAKA0DANGRI
|
2196
|
20/04/2024
|
Participant not mapped to the product
|
|
1259
|
JK1412001038_090124APB_FTO_344422
|
1412001000NRG24030120240217066
|
A072240037495
|
09/01/2024
|
Sharaz Bi
|
Sharaz Bi
|
1412001WL039571
|
00184
|
JAKA0GRAMEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24040320240329347
|
A115240002585
|
07/03/2024
|
Haleema Kosser
|
Haleema Kosser
|
1412001WL054320
|
00184
|
JAKA0GRAMEN
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24040320240329349
|
A115240002584
|
07/03/2024
|
Haleema Kosser
|
Haleema Kosser
|
1412001WL054320
|
00184
|
JAKA0GRAMEN
|
1952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24040320240329351
|
A115240002587
|
07/03/2024
|
Haleema Kosser
|
Haleema Kosser
|
1412001WL054320
|
00184
|
JAKA0GRAMEN
|
1952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24040320240329353
|
A115240002586
|
07/03/2024
|
Haleema Kosser
|
Haleema Kosser
|
1412001WL054320
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
JK1412001014_060723APB_FTO_56551
|
1412001000NRG24060720230026352
|
A193230009539
|
06/07/2023
|
Kala Shah
|
Kala Shah
|
1412001WL007529
|
00415
|
SBIN0001575
|
1708
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24060720230026387
|
A235230031566
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL007537
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1266
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24090820230040779
|
A235230031567
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL011375
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1267
|
JK1412001026_240124APB_FTO_353623
|
1412001000NRG24100120240225727
|
A084240182737
|
24/01/2024
|
Pooja Devi
|
Pooja Devi
|
1412001WL040993
|
00200
|
JAKA0JAWHAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
JK1412001043_131023APB_FTO_205038
|
1412001000NRG24111020230095387
|
A322230442332
|
13/10/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL021726
|
00200
|
JAKA0KHEORA
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24120720230029154
|
A235230031570
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL008297
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1270
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24140620230015734
|
A235230031569
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL004785
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1271
|
JK1412001031_180124APB_FTO_349266
|
1412001000NRG24150120240231491
|
A076240031112
|
18/01/2024
|
MANIRA BIBI
|
MANIRA BIBI
|
1412001WL041954
|
00200
|
JAKA0KALLAR
|
1464
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
JK1412001031_180124APB_FTO_349266
|
1412001000NRG24150120240231493
|
A076240031111
|
18/01/2024
|
MANIRA BIBI
|
MANIRA BIBI
|
1412001WL041954
|
00200
|
JAKA0KALLAR
|
2196
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
JK1412001029_150224APB_FTO_368103
|
1412001000NRG24150220240286402
|
A101240042146
|
15/02/2024
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412001WL049239
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625132
|
N0923008D8AEB
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1275
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625133
|
N0923008D8AEC
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1276
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625134
|
N0923008D8AEA
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1277
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625135
|
N0923008D8AE6
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1278
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625136
|
N0923008D8AE7
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1279
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625137
|
N0923008D8AE8
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1280
|
JK1412001006_100923FTO_139234
|
1412001000NRG22130220230625138
|
N0923008D8AE9
|
10/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412001WL0083267
|
00184
|
JAKA0GRAMEN
|
1498
|
13/09/2023
|
No Such Account
|
|
1281
|
JK1412001022_010423APB_FTO_1832
|
1412001000NRG23010420230391792
|
A146230016146
|
01/04/2023
|
asha devi
|
asha devi
|
1412001WL051611
|
00200
|
JAKA0DANGRI
|
2270
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
JK1412001043_070923FTO_135044
|
1412001000NRG23040920230396390
|
N0923005609F9
|
07/09/2023
|
Sadiq Shah
|
Sadiq Shah
|
1412001WL0052172
|
00200
|
JAKA0GUJJAR
|
2270
|
13/09/2023
|
Account closed
|
|
1283
|
JK1412001043_070923FTO_135044
|
1412001000NRG23040920230396391
|
N0923005609FA
|
07/09/2023
|
Sadiq Shah
|
Sadiq Shah
|
1412001WL0052172
|
00200
|
JAKA0GUJJAR
|
2270
|
13/09/2023
|
Account closed
|
|
1284
|
JK1412001031_010423APB_FTO_1127
|
1412001000NRG23310320230387499
|
A125230006932
|
01/04/2023
|
Kamal Nater
|
Kamal Nater
|
1412001WL051131
|
00184
|
JAKA0GRAMEN
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24020220240261211
|
A101240227730
|
16/02/2024
|
Farzana Kouser
|
Farzana Kouser
|
1412001WL046114
|
00200
|
JAKA0DANGRI
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
JK1412001022_060923APB_FTO_133283
|
1412001000NRG24030920230057464
|
A256230065472
|
06/09/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL014618
|
00200
|
JAKA0JAWHAR
|
3416
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24040220240265445
|
A101240227929
|
16/02/2024
|
Munir Hussain
|
Munir Hussain
|
1412001WL046653
|
00200
|
JAKA0JAWHAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24040220240265451
|
A101240227813
|
16/02/2024
|
gulam Hussain
|
gulam Hussain
|
1412001WL046654
|
00200
|
JAKA0RADISH
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24050220240267032
|
A101240227760
|
16/02/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL046906
|
00200
|
JAKA0DANGRI
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24090220240271579
|
A101240227761
|
16/02/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL047465
|
00200
|
JAKA0DANGRI
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
JK1412001020_091223FTO_285041
|
1412001000NRG24091220230167529
|
N122300822013
|
09/12/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001WL033038
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
No Such Account
|
|
1292
|
JK1412001020_091223FTO_285041
|
1412001000NRG24091220230167544
|
N12230082202D
|
09/12/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
1412001WL033038
|
00184
|
JAKA0GRAMEN
|
1952
|
28/02/2024
|
Account closed
|
|
1293
|
JK1412001020_091223FTO_285041
|
1412001000NRG24091220230167610
|
N122300822003
|
09/12/2023
|
ASSIA TABASSUM
|
ASSIA TABASSUM
|
1412001WL033039
|
00184
|
JAKA0GRAMEN
|
2196
|
28/02/2024
|
No Such Account
|
|
1294
|
JK1412001020_091223FTO_285041
|
1412001000NRG24091220230167611
|
N122300822002
|
09/12/2023
|
ASSIA TABASSUM
|
ASSIA TABASSUM
|
1412001WL033039
|
00184
|
JAKA0GRAMEN
|
1952
|
28/02/2024
|
No Such Account
|
|
1295
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24130220240282329
|
A101240227759
|
16/02/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL048818
|
00200
|
JAKA0DANGRI
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
JK1412001021_230523FTO_18327
|
1412001000NRG22010220220311918
|
N052302CEFEC2
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001WL046139
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1297
|
JK1412001048_040423FTO_6187
|
1412001000NRG23150320230303525
|
N04230064F8C0
|
04/04/2023
|
Zaine Begum
|
Zaine Begum
|
1412001WL043228
|
00200
|
JAKA0RADISH
|
1362
|
05/05/2023
|
No Such Account
|
|
1298
|
JK1412001048_040423FTO_6187
|
1412001000NRG23150320230303527
|
N04230064F8BF
|
04/04/2023
|
Zaine Begum
|
Zaine Begum
|
1412001WL043228
|
00200
|
JAKA0RADISH
|
1589
|
05/05/2023
|
No Such Account
|
|
1299
|
JK1412001048_040423FTO_6187
|
1412001000NRG23150320230306057
|
N04230064F7E8
|
04/04/2023
|
Najama Bi
|
Najama Bi
|
1412001WL043424
|
00184
|
JAKA0GRAMEN
|
1135
|
05/05/2023
|
No Such Account
|
|
1300
|
JK1412001048_040423FTO_6187
|
1412001000NRG23290320230364663
|
N04230064F7EA
|
04/04/2023
|
Najama Bi
|
Najama Bi
|
1412001WL048826
|
00184
|
JAKA0GRAMEN
|
1362
|
05/05/2023
|
No Such Account
|
|
1301
|
JK1412001048_040423FTO_6187
|
1412001000NRG23290320230364664
|
N04230064F7E9
|
04/04/2023
|
Najama Bi
|
Najama Bi
|
1412001WL048826
|
00184
|
JAKA0GRAMEN
|
1362
|
05/05/2023
|
No Such Account
|
|
1302
|
JK1412001048_040423FTO_6187
|
1412001000NRG23290320230365272
|
N04230064F8C2
|
04/04/2023
|
Zaine Begum
|
Zaine Begum
|
1412001WL048885
|
00200
|
JAKA0RADISH
|
1135
|
05/05/2023
|
No Such Account
|
|
1303
|
JK1412001048_040423FTO_6187
|
1412001000NRG23290320230365274
|
N04230064F8C1
|
04/04/2023
|
Zaine Begum
|
Zaine Begum
|
1412001WL048885
|
00200
|
JAKA0RADISH
|
1362
|
05/05/2023
|
No Such Account
|
|
1304
|
JK1412001048_040423FTO_6187
|
1412001000NRG23290320230365276
|
N04230064F8BE
|
04/04/2023
|
Zaine Begum
|
Zaine Begum
|
1412001WL048885
|
00200
|
JAKA0RADISH
|
1589
|
05/05/2023
|
No Such Account
|
|
1305
|
JK1412001026_020224APB_FTO_360679
|
1412001000NRG24010220240259365
|
A101240166613
|
02/02/2024
|
Hakim Din
|
Hakim Din
|
1412001WL045866
|
00200
|
JAKA0JAWHAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
JK1412001039_020324APB_FTO_382782
|
1412001000NRG24010320240322394
|
A110240080151
|
02/03/2024
|
Dali Rani
|
Dali Rani
|
1412001WL053511
|
00200
|
JAKA0RADISH
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
JK1412001035_180623FTO_33919
|
1412001000NRG24010620230010870
|
N0623028B359E
|
18/06/2023
|
Safia Begum
|
Safia Begum
|
1412001WL003226
|
00200
|
JAKA0KHEORA
|
1708
|
21/06/2023
|
Account closed
|
|
1308
|
JK1412001002_100823FTO_94485
|
1412001000NRG24020820230037998
|
N082300C51B15
|
10/08/2023
|
Sakina Bi
|
Sakina Bi
|
1412001WL010665
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
No Such Account
|
|
1309
|
JK1412001026_111023APB_FTO_199879
|
1412001000NRG24041020230090140
|
A322230032207
|
11/10/2023
|
Arti Devi
|
Arti Devi
|
1412001WL020719
|
00200
|
JAKA0DANGRI
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
JK1412001029_161023APB_FTO_208627
|
1412001000NRG24071020230092932
|
A321230084691
|
16/10/2023
|
Zaheen Akhter
|
Zaheen Akhter
|
1412001WL021248
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
JK1412001029_161023APB_FTO_208627
|
1412001000NRG24071020230092933
|
A321230084690
|
16/10/2023
|
Zaheen Akhter
|
Zaheen Akhter
|
1412001WL021248
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
JK1412001035_180623FTO_33919
|
1412001000NRG24080620230013012
|
N0623028B359D
|
18/06/2023
|
Safia Begum
|
Safia Begum
|
1412001WL003899
|
00200
|
JAKA0KHEORA
|
1708
|
21/06/2023
|
Account closed
|
|
1313
|
JK1412001027_081223APB_FTO_283674
|
1412001000NRG24081220230166177
|
A060240006722
|
08/12/2023
|
Muzaffer Hussain
|
Muzaffer Hussain
|
1412001WL032822
|
00200
|
JAKA0MURDPR
|
1952
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
JK1412001010_110324APB_FTO_392149
|
1412001000NRG24090320240345805
|
A111240104673
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL055964
|
00200
|
JAKA0DANGRI
|
244
|
20/04/2024
|
Participant not mapped to the product
|
|
1315
|
JK1412001010_110324APB_FTO_392149
|
1412001000NRG24090320240345806
|
A111240104674
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL055964
|
00200
|
JAKA0DANGRI
|
1220
|
20/04/2024
|
Participant not mapped to the product
|
|
1316
|
JK1412001020_091223APB_FTO_285056
|
1412001000NRG24091220230167519
|
A059240075962
|
09/12/2023
|
Mohd mujahid
|
Mohd mujahid
|
1412001WL033038
|
00200
|
JAKA0PALMAA
|
1952
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
JK1412001020_091223APB_FTO_285056
|
1412001000NRG24091220230167531
|
A059240075928
|
09/12/2023
|
MOHAMMED QADIR
|
MOHAMMED QADIR
|
1412001WL033038
|
00200
|
JAKA0PALMAA
|
1708
|
28/02/2024
|
A/c Blocked or Frozen
|
|
1318
|
JK1412001002_130324APB_FTO_394681
|
1412001000NRG24110320240349862
|
A114240003260
|
13/03/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412001WL056486
|
00184
|
JAKA0GRAMEN
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
JK1412001016_180723FTO_68007
|
1412001000NRG23010720230395498
|
N072302B300C4
|
18/07/2023
|
nazia kouser
|
nazia kouser
|
1412001WL0052045
|
00200
|
JAKA0KALLAR
|
2043
|
30/07/2023
|
A/c Blocked or Frozen
|
|
1320
|
JK1412001016_180723FTO_68007
|
1412001000NRG23010720230395499
|
N072302B300C5
|
18/07/2023
|
nazia kouser
|
nazia kouser
|
1412001WL0052045
|
00200
|
JAKA0KALLAR
|
1589
|
30/07/2023
|
A/c Blocked or Frozen
|
|
1321
|
JK1412001009_020423APB_FTO_4117
|
1412001000NRG23020420230392701
|
A125230010840
|
02/04/2023
|
Chanchal devi
|
Chanchal devi
|
1412001WL051697
|
00200
|
JAKA0RADISH
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
JK1412001017_110723FTO_61884
|
1412001000NRG23100720230395547
|
N07230167988F
|
11/07/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0052054
|
00553
|
INDB0000156
|
908
|
17/07/2023
|
No Such Account
|
|
1323
|
JK1412001017_110723FTO_61884
|
1412001000NRG23100720230395548
|
N072301679890
|
11/07/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0052054
|
00553
|
INDB0000156
|
1135
|
17/07/2023
|
No Such Account
|
|
1324
|
JK1412001001_130423APB_FTO_11010
|
1412001000NRG23120420230394733
|
A132230011094
|
13/04/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1412001WL051903
|
00200
|
JAKA0KALLAR
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
JK1412001001_130423APB_FTO_11010
|
1412001000NRG23120420230394735
|
A132230011095
|
13/04/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1412001WL051903
|
00200
|
JAKA0KALLAR
|
1589
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
JK1412001030_010423APB_FTO_1995
|
1412001000NRG23310320230389519
|
A146230016026
|
01/04/2023
|
Tazeem begum
|
Tazeem begum
|
1412001WL051339
|
00184
|
JAKA0GRAMEN
|
1589
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
JK1412001016_021023APB_FTO_180416
|
1412001000NRG24011020230085572
|
A322230474773
|
02/10/2023
|
sheela devi
|
sheela devi
|
1412001WL019957
|
00200
|
JAKA0KALLAR
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
JK1412001016_021023APB_FTO_180416
|
1412001000NRG24011020230085611
|
A322230474745
|
02/10/2023
|
Mohd arif
|
Mohd arif
|
1412001WL019960
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
JK1412001037_021123APB_FTO_232303
|
1412001000NRG24011120230118591
|
A024240020148
|
02/11/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001WL025617
|
00200
|
JAKA0JAWHAR
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
JK1412001037_021123APB_FTO_232303
|
1412001000NRG24011120230118593
|
A024240020147
|
02/11/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001WL025617
|
00200
|
JAKA0JAWHAR
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
JK1412001045_030124APB_FTO_335929
|
1412001000NRG24020120240216617
|
A076240031488
|
03/01/2024
|
Kiran Devi
|
Kiran Devi
|
1412001WL039476
|
00200
|
JAKA0KALLAR
|
1952
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
JK1412001022_111123APB_FTO_242906
|
1412001000NRG24041120230122559
|
A029240052804
|
11/11/2023
|
Chaman Singh
|
Chaman Singh
|
1412001WL026177
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
JK1412001037_070124APB_FTO_340126
|
1412001000NRG24050120240217573
|
A072240353927
|
07/01/2024
|
MOHD MUSHTAQ
|
MOHD MUSHTAQ
|
1412001WL039656
|
00200
|
JAKA0JAWHAR
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
JK1412001049_290823FTO_119858
|
1412001000NRG24080820230040255
|
N09230043AAF8
|
29/08/2023
|
Shaheen Kouser
|
Shaheen Kouser
|
1412001WL011278
|
00200
|
JAKA0PHALIA
|
1589
|
13/09/2023
|
No Such Account
|
|
1335
|
JK1412001027_140124APB_FTO_346613
|
1412001000NRG24090120240224387
|
A101240169984
|
14/01/2024
|
gulam Hussain
|
gulam Hussain
|
1412001WL040751
|
00200
|
JAKA0RADISH
|
1400
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
JK1412001027_140124APB_FTO_346613
|
1412001000NRG24100120240225559
|
A101240170024
|
14/01/2024
|
Goshi Kumar
|
Goshi Kumar
|
1412001WL040972
|
00200
|
JAKA0DANGRI
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
JK1412001002_100823FTO_95077
|
1412001000NRG24100820230041390
|
N082300CC48D1
|
10/08/2023
|
Sakina Bi
|
Sakina Bi
|
1412001WL011485
|
00184
|
JAKA0GRAMEN
|
1952
|
23/08/2023
|
No Such Account
|
|
1338
|
JK1412001022_101223APB_FTO_286197
|
1412001000NRG24101220230169221
|
A059240020605
|
10/12/2023
|
asha devi
|
asha devi
|
1412001WL033286
|
00200
|
JAKA0DANGRI
|
1952
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
JK1412001038_131223APB_FTO_290845
|
1412001000NRG24121220230174079
|
A061240007601
|
13/12/2023
|
Wazir Hussain
|
Wazir Hussain
|
1412001WL033999
|
00184
|
JAKA0GRAMEN
|
2684
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
JK1412001042_131123APB_FTO_244775
|
1412001000NRG24131120230130427
|
A029240130585
|
13/11/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001WL027497
|
00200
|
JAKA0PALMAA
|
2196
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
JK1412001029_200124APB_FTO_350362
|
1412001000NRG24140120240229502
|
A101240043837
|
20/01/2024
|
Naseem Akhtar
|
Naseem Akhtar
|
1412001WL041619
|
00184
|
JAKA0GRAMEN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
JK1412001002_150823APB_FTO_100472
|
1412001000NRG24140820230043555
|
A235230038851
|
15/08/2023
|
Nazia Koser
|
Nazia Koser
|
1412001WL011880
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
JK1412001002_150823APB_FTO_100472
|
1412001000NRG24140820230043556
|
A235230038852
|
15/08/2023
|
Nazia Koser
|
Nazia Koser
|
1412001WL011880
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
JK1412001002_150823APB_FTO_100472
|
1412001000NRG24140820230043557
|
A235230038853
|
15/08/2023
|
Nazia Koser
|
Nazia Koser
|
1412001WL011880
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
JK1412001013_280124APB_FTO_356161
|
1412001000NRG24160120240233071
|
A084240200723
|
28/01/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL042183
|
00200
|
JAKA0DANGRI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
JK1412001013_280124APB_FTO_356161
|
1412001000NRG24160120240233072
|
A084240200705
|
28/01/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412001WL042183
|
00415
|
SBIN0001575
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
JK1412001025_220623APB_FTO_38460
|
1412001000NRG24160620230016782
|
A178230000334
|
22/06/2023
|
mohd ayoob
|
mohd ayoob
|
1412001WL005069
|
00184
|
JAKA0GRAMEN
|
3660
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
JK1412001035_180623FTO_33919
|
1412001000NRG24160620230016819
|
N0623028B359C
|
18/06/2023
|
Safia Begum
|
Safia Begum
|
1412001WL005075
|
00200
|
JAKA0KHEORA
|
1708
|
21/06/2023
|
Account closed
|
|
1349
|
JK1412001030_201123FTO_254136
|
1412001000NRG24161120230135073
|
N1123011E1DAF
|
20/11/2023
|
sobia makhtar
|
sobia makhtar
|
1412001WL028165
|
00691
|
IPOS0000001
|
1952
|
30/01/2024
|
Account closed
|
|
1350
|
JK1412001029_200124APB_FTO_350362
|
1412001000NRG24170120240234842
|
A101240043680
|
20/01/2024
|
MOHD SAFEER
|
MOHD SAFEER
|
1412001WL042483
|
00200
|
JAKA0KHEORA
|
2440
|
10/04/2024
|
Account closed
|
|
1351
|
JK1412001029_200124APB_FTO_350362
|
1412001000NRG24170120240234850
|
A101240043681
|
20/01/2024
|
MOHD SAFEER
|
MOHD SAFEER
|
1412001WL042484
|
00200
|
JAKA0KHEORA
|
2196
|
10/04/2024
|
Account closed
|
|
1352
|
JK1412001035_211223APB_FTO_305831
|
1412001000NRG24171220230184418
|
A072240399257
|
21/12/2023
|
Tariq Mehmood
|
Tariq Mehmood
|
1412001WL035358
|
00200
|
JAKA0GUJJAR
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
JK1412001035_211223APB_FTO_305831
|
1412001000NRG24171220230184420
|
A072240399258
|
21/12/2023
|
Tariq Mehmood
|
Tariq Mehmood
|
1412001WL035358
|
00200
|
JAKA0GUJJAR
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
JK1412001014_210723APB_FTO_70755
|
1412001000NRG24180720230031703
|
A209230014558
|
21/07/2023
|
Kala Shah
|
Kala Shah
|
1412001WL008967
|
00415
|
SBIN0001575
|
1708
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
JK1412001026_231023APB_FTO_218099
|
1412001000NRG24181020230104613
|
A051240013927
|
23/10/2023
|
Arti Devi
|
Arti Devi
|
1412001WL023301
|
00200
|
JAKA0DANGRI
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
JK1412001013_211223APB_FTO_305149
|
1412001000NRG24201220230191638
|
A072240396099
|
21/12/2023
|
Samina Kouser
|
Samina Kouser
|
1412001WL036312
|
00200
|
JAKA0JAWHAR
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
JK1412001013_241023APB_FTO_219116
|
1412001000NRG24211020230106992
|
A322230306128
|
24/10/2023
|
Anil Kapoor
|
Anil Kapoor
|
1412001WL023730
|
00200
|
JAKA0DANGRI
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
JK1412001045_050423FTO_7041
|
1412001000NRG23040420230393586
|
N0623003DE60B
|
05/04/2023
|
ANJU BALA
|
ANJU BALA
|
1412001WL051786
|
00200
|
JAKA0KELLER
|
1362
|
10/06/2023
|
Account closed
|
|
1359
|
JK1412001031_010423FTO_1115
|
1412001000NRG23310320230387373
|
N0423007627AB
|
01/04/2023
|
Amjeed Hussain
|
Amjeed Hussain
|
1412001WL051125
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
No Such Account
|
|
1360
|
JK1412001031_010423FTO_1115
|
1412001000NRG23310320230387374
|
N0423007627AA
|
01/04/2023
|
Amjeed Hussain
|
Amjeed Hussain
|
1412001WL051125
|
00184
|
JAKA0GRAMEN
|
454
|
05/05/2023
|
No Such Account
|
|
1361
|
JK1412001031_010423FTO_1115
|
1412001000NRG23310320230387375
|
N0423007627A9
|
01/04/2023
|
Amjeed Hussain
|
Amjeed Hussain
|
1412001WL051125
|
00184
|
JAKA0GRAMEN
|
227
|
05/05/2023
|
No Such Account
|
|
1362
|
JK1412001031_010423FTO_1115
|
1412001000NRG23310320230387405
|
N0423007627A0
|
01/04/2023
|
Reeta Kumari
|
Reeta Kumari
|
1412001WL051125
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
No Such Account
|
|
1363
|
JK1412001037_010423APB_FTO_305
|
1412001000NRG23310320230388596
|
A125230062660
|
01/04/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412001WL051242
|
00200
|
JAKA0DANGRI
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
JK1412001037_010423APB_FTO_305
|
1412001000NRG23310320230389089
|
A125230062590
|
01/04/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001WL051282
|
00200
|
JAKA0JAWHAR
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
JK1412001043_021023APB_FTO_180408
|
1412001000NRG24011020230085672
|
A322230197032
|
02/10/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412001WL019962
|
00200
|
JAKA0KHEORA
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
JK1412001043_021023APB_FTO_180408
|
1412001000NRG24011020230085693
|
A322230197096
|
02/10/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL019962
|
00200
|
JAKA0KHEORA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
JK1412001043_021023APB_FTO_180408
|
1412001000NRG24011020230085694
|
A322230197097
|
02/10/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL019962
|
00200
|
JAKA0KHEORA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
JK1412001022_031123APB_FTO_232679
|
1412001000NRG24011120230117584
|
A024240003432
|
03/11/2023
|
Reeta
|
Reeta
|
1412001WL025486
|
00184
|
JAKA0GRAMEN
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
JK1412001022_031123APB_FTO_232679
|
1412001000NRG24011120230117585
|
A024240003442
|
03/11/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL025486
|
00200
|
JAKA0JAWHAR
|
2440
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
JK1412001022_031123APB_FTO_232679
|
1412001000NRG24021120230119197
|
A024240003379
|
03/11/2023
|
asha devi
|
asha devi
|
1412001WL025731
|
00200
|
JAKA0DANGRI
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
JK1412001002_041223FTO_277320
|
1412001000NRG24041220230159872
|
N1223002A8BC7
|
04/12/2023
|
Mohd Ayaz
|
Mohd Ayaz
|
1412001WL031881
|
00184
|
JAKA0GRAMEN
|
1464
|
28/02/2024
|
No Such Account
|
|
1372
|
JK1412001023_090124APB_FTO_342926
|
1412001000NRG24070120240219533
|
A072240111523
|
09/01/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL040031
|
00200
|
JAKA0ATIRAJ
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
JK1412001023_090124APB_FTO_342926
|
1412001000NRG24070120240219534
|
A072240111524
|
09/01/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL040031
|
00200
|
JAKA0ATIRAJ
|
2440
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
JK1412001023_090124APB_FTO_342926
|
1412001000NRG24070120240219535
|
A072240111525
|
09/01/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL040031
|
00200
|
JAKA0ATIRAJ
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1375
|
JK1412001029_090124APB_FTO_342935
|
1412001000NRG24080120240221379
|
A072240184957
|
09/01/2024
|
Mohd Akram
|
Mohd Akram
|
1412001WL040299
|
00184
|
JAKA0GRAMEN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
JK1412001021_080124APB_FTO_342110
|
1412001000NRG24080120240221504
|
A072240067047
|
08/01/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL040322
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
JK1412001014_130823APB_FTO_98057
|
1412001000NRG24100820230041221
|
A235230045969
|
13/08/2023
|
Kala Shah
|
Kala Shah
|
1412001WL011451
|
00415
|
SBIN0001575
|
1952
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
JK1412001031_240224APB_FTO_372917
|
1412001000NRG24110220240275700
|
A101240169284
|
24/02/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL047993
|
00200
|
JAKA0KALLAR
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
JK1412001045_150124APB_FTO_347190
|
1412001000NRG24120120240227168
|
A076240030462
|
15/01/2024
|
Kiran Devi
|
Kiran Devi
|
1412001WL041263
|
00200
|
JAKA0KALLAR
|
976
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
JK1412001045_150124APB_FTO_347190
|
1412001000NRG24120120240227169
|
A076240030463
|
15/01/2024
|
Kiran Devi
|
Kiran Devi
|
1412001WL041263
|
00200
|
JAKA0KALLAR
|
1952
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
JK1412001022_120224FTO_365956
|
1412001000NRG24120220240278727
|
N0224019BD690
|
12/02/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL0048396
|
00200
|
JAKA0DANGRI
|
1200
|
10/04/2024
|
No Such Account
|
|
1382
|
JK1412001022_120224FTO_365956
|
1412001000NRG24120220240278738
|
N0224019BD68F
|
12/02/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL0048396
|
00200
|
JAKA0DANGRI
|
3416
|
10/04/2024
|
No Such Account
|
|
1383
|
JK1412001022_120224FTO_365956
|
1412001000NRG24120220240278749
|
N0224019BD68E
|
12/02/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL0048396
|
00200
|
JAKA0DANGRI
|
3172
|
10/04/2024
|
No Such Account
|
|
1384
|
JK1412001043_120923FTO_142196
|
1412001000NRG24120920230065469
|
N092300A29100
|
12/09/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL016205
|
00200
|
JAKA0BUSRAJ
|
1708
|
21/09/2023
|
No Such Account
|
|
1385
|
JK1412001022_160923APB_FTO_149898
|
1412001000NRG24130920230066599
|
A322230325261
|
16/09/2023
|
Ritu Sharma
|
Ritu Sharma
|
1412001WL016426
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
JK1412001022_160923APB_FTO_149898
|
1412001000NRG24150920230068453
|
A322230325264
|
16/09/2023
|
Rita Devi
|
Rita Devi
|
1412001WL016737
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
JK1412001022_160923APB_FTO_149898
|
1412001000NRG24160920230069665
|
A322230325248
|
16/09/2023
|
Kamal Kishore
|
Kamal Kishore
|
1412001WL016981
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
JK1412001049_121023FTO_202206
|
1412001000NRG24160920230070222
|
N102300A84BC4
|
12/10/2023
|
zahid Hussain
|
zahid Hussain
|
1412001WL017082
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
No Such Account
|
|
1389
|
JK1412001049_121023FTO_202206
|
1412001000NRG24160920230070224
|
N102300A84BC0
|
12/10/2023
|
zahid Hussain
|
zahid Hussain
|
1412001WL017082
|
00200
|
JAKA0RADISH
|
1220
|
18/11/2023
|
No Such Account
|
|
1390
|
JK1412001024_270623APB_FTO_47705
|
1412001000NRG24190620230017778
|
A185230013829
|
27/06/2023
|
Shamshad Begum
|
Shamshad Begum
|
1412001WL005338
|
00200
|
JAKA0KHEORA
|
1708
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
JK1412001027_201223APB_FTO_304136
|
1412001000NRG24201220230192046
|
A071240005279
|
20/12/2023
|
Goshi Kumar
|
Goshi Kumar
|
1412001WL036402
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
JK1412001027_201223APB_FTO_304136
|
1412001000NRG24201220230192094
|
A071240005309
|
20/12/2023
|
Muzaffer Hussain
|
Muzaffer Hussain
|
1412001WL036404
|
00200
|
JAKA0MURDPR
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
JK1412001024_270623APB_FTO_47705
|
1412001000NRG24210620230018922
|
A185230013807
|
27/06/2023
|
Kalsoom Begum
|
Kalsoom Begum
|
1412001WL005614
|
00200
|
JAKA0GUJJAR
|
1708
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1394
|
JK1412001026_271223APB_FTO_317495
|
1412001000NRG24221220230197418
|
A072240003593
|
27/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
1412001WL037018
|
00200
|
JAKA0JAWHAR
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
JK1412001026_271223APB_FTO_317495
|
1412001000NRG24221220230197433
|
A072240003576
|
27/12/2023
|
Jamila Begum
|
Jamila Begum
|
1412001WL037018
|
00200
|
JAKA0DANGRI
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
JK1412001031_240224APB_FTO_372917
|
1412001000NRG24230220240303868
|
A101240169282
|
24/02/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL051351
|
00200
|
JAKA0KALLAR
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
JK1412001031_240224APB_FTO_372917
|
1412001000NRG24230220240303869
|
A101240169283
|
24/02/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL051351
|
00200
|
JAKA0KALLAR
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
JK1412001031_180124APB_FTO_349274
|
1412001000NRG24180120240235835
|
A076240030112
|
18/01/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL042597
|
00200
|
JAKA0KALLAR
|
1952
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
JK1412001013_221123APB_FTO_257308
|
1412001000NRG24201120230140225
|
A029240010411
|
22/11/2023
|
Surinder Singh
|
Surinder Singh
|
1412001WL028919
|
00200
|
JAKA0DANGRI
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
JK1412001013_221123APB_FTO_257308
|
1412001000NRG24201120230140226
|
A029240010410
|
22/11/2023
|
Asha Devi
|
Asha Devi
|
1412001WL028919
|
00200
|
JAKA0DANGRI
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
JK1412001013_221123APB_FTO_257308
|
1412001000NRG24201120230140234
|
A029240010428
|
22/11/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001WL028920
|
00184
|
JAKA0GRAMEN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
JK1412001013_221123APB_FTO_257308
|
1412001000NRG24201120230140238
|
A029240010432
|
22/11/2023
|
Swran Singh
|
Swran Singh
|
1412001WL028920
|
00184
|
JAKA0GRAMEN
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
JK1412001027_221123APB_FTO_257508
|
1412001000NRG24201120230141191
|
A030240022119
|
22/11/2023
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL029104
|
00200
|
JAKA0DANGRI
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
JK1412001002_221123FTO_258167
|
1412001000NRG24211120230141872
|
N1123013F3B1C
|
22/11/2023
|
Mohd Ayaz
|
Mohd Ayaz
|
1412001WL029184
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
No Such Account
|
|
1405
|
JK1412001002_221123FTO_258167
|
1412001000NRG24211120230141874
|
N1123013F3B1B
|
22/11/2023
|
Mohd Ayaz
|
Mohd Ayaz
|
1412001WL029184
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
No Such Account
|
|
1406
|
JK1412001035_170723FTO_66832
|
1412001000NRG24220620230019387
|
N072301D8075B
|
17/07/2023
|
Safia Begum
|
Safia Begum
|
1412001WL005749
|
00200
|
JAKA0KHEORA
|
732
|
21/07/2023
|
Account closed
|
|
1407
|
JK1412001043_260623FTO_46169
|
1412001000NRG24230620230019705
|
N07230012F4CB
|
26/06/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412001WL005827
|
00200
|
JAKA0GUJJAR
|
1464
|
11/07/2023
|
Account closed
|
|
1408
|
JK1412001030_301123FTO_269334
|
1412001000NRG24241120230148217
|
N122300099A3F
|
30/11/2023
|
sobia makhtar
|
sobia makhtar
|
1412001WL029956
|
00691
|
IPOS0000001
|
1952
|
20/02/2024
|
Account closed
|
|
1409
|
JK1412001030_301123FTO_269334
|
1412001000NRG24241120230148248
|
N122300099A3E
|
30/11/2023
|
abdul gafoor
|
abdul gafoor
|
1412001WL029957
|
00691
|
IPOS0000001
|
1952
|
20/02/2024
|
No Such Account
|
|
1410
|
JK1412001022_060324APB_FTO_387447
|
1412001000NRG24260220240311650
|
A115240009206
|
06/03/2024
|
Rozi Sharma
|
Rozi Sharma
|
1412001WL052292
|
00200
|
JAKA0DANGRI
|
2928
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
JK1412001013_291023APB_FTO_225939
|
1412001000NRG24261020230111719
|
A024240047823
|
29/10/2023
|
Swran Singh
|
Swran Singh
|
1412001WL024474
|
00184
|
JAKA0GRAMEN
|
3904
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
JK1412001013_291023APB_FTO_225939
|
1412001000NRG24261020230111726
|
A024240047803
|
29/10/2023
|
Sushma Devi
|
Sushma Devi
|
1412001WL024474
|
00200
|
JAKA0DANGRI
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
JK1412001013_281123APB_FTO_265225
|
1412001000NRG24261120230149888
|
A029240094984
|
28/11/2023
|
Sushma Devi
|
Sushma Devi
|
1412001WL030271
|
00200
|
JAKA0DANGRI
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
JK1412001013_270723APB_FTO_78472
|
1412001000NRG24270720230035282
|
A213230005220
|
27/07/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001WL010009
|
00184
|
JAKA0GRAMEN
|
3660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
JK1412001030_301223FTO_327785
|
1412001000NRG24271220230202500
|
N012400233D07
|
30/12/2023
|
sobia makhtar
|
sobia makhtar
|
1412001WL037613
|
00691
|
IPOS0000001
|
2196
|
12/03/2024
|
Account closed
|
|
1416
|
JK1412001038_020324APB_FTO_382757
|
1412001000NRG24280220240317595
|
A111240102349
|
02/03/2024
|
Roubya Shabnim
|
Roubya Shabnim
|
1412001WL052924
|
00200
|
JAKA0RADISH
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
JK1412001038_020324APB_FTO_382757
|
1412001000NRG24280220240317596
|
A111240102348
|
02/03/2024
|
Roubya Shabnim
|
Roubya Shabnim
|
1412001WL052924
|
00200
|
JAKA0RADISH
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
JK1412001033_010923FTO_126932
|
1412001000NRG23070420230393848
|
N09230009C3C6
|
01/09/2023
|
pinky devi
|
pinky devi
|
1412001WL0051826
|
00200
|
JAKA0KALLAR
|
1589
|
08/09/2023
|
Account closed
|
|
1419
|
JK1412001033_010923FTO_126932
|
1412001000NRG23070420230393849
|
N09230009C3C7
|
01/09/2023
|
pinky devi
|
pinky devi
|
1412001WL0051826
|
00200
|
JAKA0KALLAR
|
1135
|
08/09/2023
|
Account closed
|
|
1420
|
JK1412001022_021023APB_FTO_181240
|
1412001000NRG24011020230085273
|
A322230182324
|
02/10/2023
|
Kamal Kishore
|
Kamal Kishore
|
1412001WL019931
|
00200
|
JAKA0DANGRI
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
JK1412001022_021223APB_FTO_273943
|
1412001000NRG24011220230155012
|
A051240033550
|
02/12/2023
|
Rakia Begum
|
Rakia Begum
|
1412001WL031167
|
00415
|
SBIN0001575
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
JK1412001022_021023APB_FTO_181240
|
1412001000NRG24021020230086996
|
A322230182346
|
02/10/2023
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL020179
|
00200
|
JAKA0DANGRI
|
3172
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
JK1412001022_021023APB_FTO_181240
|
1412001000NRG24021020230087000
|
A322230182318
|
02/10/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL020179
|
00200
|
JAKA0JAWHAR
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
JK1412001030_041123FTO_234100
|
1412001000NRG24021120230119257
|
N11230023C36E
|
04/11/2023
|
sobia makhtar
|
sobia makhtar
|
1412001WL025735
|
00691
|
IPOS0000001
|
1952
|
24/01/2024
|
Account closed
|
|
1425
|
JK1412001022_021223APB_FTO_273943
|
1412001000NRG24021220230156590
|
A051240033552
|
02/12/2023
|
Reeta
|
Reeta
|
1412001WL031406
|
00184
|
JAKA0GRAMEN
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
JK1412001022_021223APB_FTO_273943
|
1412001000NRG24021220230156593
|
A051240033557
|
02/12/2023
|
asha devi
|
asha devi
|
1412001WL031406
|
00200
|
JAKA0DANGRI
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
JK1412001013_090324APB_FTO_389683
|
1412001000NRG24060320240333443
|
A111240108399
|
09/03/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL054731
|
00200
|
JAKA0DANGRI
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
JK1412001043_080723FTO_58409
|
1412001000NRG24080720230027406
|
N082300789F3B
|
08/07/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412001WL007806
|
00200
|
JAKA0GUJJAR
|
1464
|
12/08/2023
|
Account closed
|
|
1429
|
JK1412001024_081023FTO_193080
|
1412001000NRG24081020230093158
|
N1023007A1537
|
08/10/2023
|
Shanaz Akther
|
Shanaz Akther
|
1412001WL021302
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
No Such Account
|
|
1430
|
JK1412001024_081023FTO_193080
|
1412001000NRG24081020230093159
|
N1023007A1536
|
08/10/2023
|
Shanaz Akther
|
Shanaz Akther
|
1412001WL021302
|
00200
|
JAKA0RADISH
|
976
|
18/11/2023
|
No Such Account
|
|
1431
|
JK1412001012_150324APB_FTO_396663
|
1412001000NRG24110320240351366
|
A114240001006
|
15/03/2024
|
ANITA RANI
|
ANITA RANI
|
1412001WL056648
|
00184
|
JAKA0GRAMEN
|
2440
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
JK1412001038_110923APB_FTO_140010
|
1412001000NRG24110920230064522
|
A258230000187
|
11/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001WL016033
|
00184
|
JAKA0GRAMEN
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
JK1412001038_110923APB_FTO_140010
|
1412001000NRG24110920230064523
|
A258230000185
|
11/09/2023
|
Wazir Hussain
|
Wazir Hussain
|
1412001WL016033
|
00184
|
JAKA0GRAMEN
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
JK1412001013_231223APB_FTO_308172
|
1412001000NRG24221220230195931
|
A072240052096
|
23/12/2023
|
Asha Devi
|
Asha Devi
|
1412001WL036840
|
00200
|
JAKA0DANGRI
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
JK1412001016_261023APB_FTO_222269
|
1412001000NRG24231020230109180
|
A321230121881
|
26/10/2023
|
sheela devi
|
sheela devi
|
1412001WL024016
|
00200
|
JAKA0KALLAR
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
JK1412001016_261023APB_FTO_222269
|
1412001000NRG24231020230109194
|
A321230121863
|
26/10/2023
|
Mohd arif
|
Mohd arif
|
1412001WL024017
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
JK1412001024_231223FTO_308041
|
1412001000NRG24231220230198186
|
N0124006C71C1
|
23/12/2023
|
MOHD RUBANI
|
MOHD RUBANI
|
1412001WL037088
|
00200
|
JAKA0KHEORA
|
2440
|
12/03/2024
|
No Such Account
|
|
1438
|
JK1412001031_110923FTO_140137
|
1412001000NRG24110920230064674
|
N092300A21CD0
|
11/09/2023
|
Pritam Singh
|
Pritam Singh
|
1412001WL016051
|
00200
|
JAKA0BUSRAJ
|
244
|
21/09/2023
|
No Such Account
|
|
1439
|
JK1412001016_120923APB_FTO_142116
|
1412001000NRG24110920230064678
|
A322230461542
|
12/09/2023
|
sheela devi
|
sheela devi
|
1412001WL016052
|
00200
|
JAKA0KALLAR
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
JK1412001043_131023FTO_205035
|
1412001000NRG24111020230095425
|
N102300D135A1
|
13/10/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL021727
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
No Such Account
|
|
1441
|
JK1412001016_111023APB_FTO_201672
|
1412001000NRG24111020230097210
|
A321230051163
|
11/10/2023
|
sheela devi
|
sheela devi
|
1412001WL021973
|
00200
|
JAKA0KALLAR
|
2440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
JK1412001016_111023APB_FTO_201672
|
1412001000NRG24111020230097250
|
A321230051133
|
11/10/2023
|
Mohd arif
|
Mohd arif
|
1412001WL021976
|
00200
|
JAKA0BUSRAJ
|
2440
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
JK1412001029_130124APB_FTO_346104
|
1412001000NRG24130120240228027
|
A076240034734
|
13/01/2024
|
Mohd Akram
|
Mohd Akram
|
1412001WL041407
|
00184
|
JAKA0GRAMEN
|
2196
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
JK1412001002_150823FTO_100470
|
1412001000NRG24140820230043569
|
N0823012908F4
|
15/08/2023
|
Sakina Bi
|
Sakina Bi
|
1412001WL011883
|
00184
|
JAKA0GRAMEN
|
976
|
23/08/2023
|
No Such Account
|
|
1445
|
JK1412001044_200923APB_FTO_155714
|
1412001000NRG24150920230068863
|
A322230101701
|
20/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412001WL016835
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
JK1412001029_171223APB_FTO_297922
|
1412001000NRG24171220230184224
|
A072240385214
|
17/12/2023
|
Mohd Akram
|
Mohd Akram
|
1412001WL035332
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
JK1412001027_201223APB_FTO_304181
|
1412001000NRG24201220230192116
|
A072240133191
|
20/12/2023
|
Mohd raiz
|
Mohd raiz
|
1412001WL036406
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
JK1412001022_241023APB_FTO_219094
|
1412001000NRG24211020230106996
|
A322230242726
|
24/10/2023
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL023731
|
00200
|
JAKA0DANGRI
|
1200
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
JK1412001022_241023APB_FTO_219094
|
1412001000NRG24211020230107005
|
A322230242659
|
24/10/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL023731
|
00200
|
JAKA0JAWHAR
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
JK1412001031_231023FTO_218076
|
1412001000NRG24231020230109090
|
N1023016FD4AE
|
23/10/2023
|
Zabina Bi
|
Zabina Bi
|
1412001WL024014
|
00184
|
JAKA0GRAMEN
|
2440
|
18/11/2023
|
Account closed
|
|
1451
|
JK1412001031_231023FTO_218076
|
1412001000NRG24231020230109128
|
N1023016FD489
|
23/10/2023
|
Pritam Singh
|
Pritam Singh
|
1412001WL024014
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
No Such Account
|
|
1452
|
JK1412001031_231023FTO_218076
|
1412001000NRG24231020230109137
|
N1023016FD4BB
|
23/10/2023
|
Satvir Singh
|
Satvir Singh
|
1412001WL024014
|
00184
|
JAKA0GRAMEN
|
2440
|
18/11/2023
|
Unclaimed/DEAF accounts
|
|
1453
|
JK1412001022_241023APB_FTO_219094
|
1412001000NRG24231020230109202
|
A322230242703
|
24/10/2023
|
Mohd Qasim
|
Mohd Qasim
|
1412001WL024020
|
00184
|
JAKA0GRAMEN
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
JK1412001010_110324APB_FTO_392123
|
1412001000NRG24300120240257095
|
A111240107201
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL045583
|
00200
|
JAKA0DANGRI
|
2440
|
20/04/2024
|
Participant not mapped to the product
|
|
1455
|
JK1412001003_311223APB_FTO_331226
|
1412001000NRG24301220230211941
|
A072240239069
|
31/12/2023
|
Rashim Bi
|
Rashim Bi
|
1412001WL038842
|
00200
|
JAKA0JAWHAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
JK1412001003_311223APB_FTO_331226
|
1412001000NRG24301220230211942
|
A072240239070
|
31/12/2023
|
Rashim Bi
|
Rashim Bi
|
1412001WL038842
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
JK1412001003_311223APB_FTO_331226
|
1412001000NRG24301220230211943
|
A072240239071
|
31/12/2023
|
Rashim Bi
|
Rashim Bi
|
1412001WL038842
|
00200
|
JAKA0JAWHAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
JK1412001022_181023APB_FTO_212126
|
1412001000NRG24171020230103306
|
A322230374376
|
18/10/2023
|
Kamal Kishore
|
Kamal Kishore
|
1412001WL023008
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
JK1412001002_221123APB_FTO_258169
|
1412001000NRG24171120230136434
|
A029240067183
|
22/11/2023
|
Mohd Safeer
|
Mohd Safeer
|
1412001WL028320
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
JK1412001022_190923APB_FTO_154212
|
1412001000NRG24180920230071179
|
A322230454320
|
19/09/2023
|
asha devi
|
asha devi
|
1412001WL017225
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
JK1412001022_181023APB_FTO_212126
|
1412001000NRG24181020230104465
|
A322230374387
|
18/10/2023
|
asha devi
|
asha devi
|
1412001WL023282
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
JK1412001038_191223APB_FTO_300503
|
1412001000NRG24181220230187305
|
A072240293577
|
19/12/2023
|
Kanta Devi
|
Kanta Devi
|
1412001WL035757
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
JK1412001038_191223APB_FTO_300503
|
1412001000NRG24191220230187906
|
A072240293586
|
19/12/2023
|
Sharaz Bi
|
Sharaz Bi
|
1412001WL035838
|
00184
|
JAKA0GRAMEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
JK1412001023_140224APB_FTO_367015
|
1412001000NRG24200120240240472
|
A101240049597
|
14/02/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL043261
|
00200
|
JAKA0ATIRAJ
|
2440
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1465
|
JK1412001023_140224APB_FTO_367015
|
1412001000NRG24220120240242910
|
A101240049619
|
14/02/2024
|
Jamat Ali Shah
|
Jamat Ali Shah
|
1412001WL043571
|
00184
|
JAKA0GRAMEN
|
3660
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1466
|
JK1412001043_231023APB_FTO_217997
|
1412001000NRG24231020230108790
|
A322230270678
|
23/10/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412001WL023986
|
00200
|
JAKA0KHEORA
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
JK1412001043_231023APB_FTO_217997
|
1412001000NRG24231020230108809
|
A322230270690
|
23/10/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL023986
|
00200
|
JAKA0KHEORA
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
JK1412001027_301223APB_FTO_328998
|
1412001000NRG24251220230200222
|
A072240348658
|
30/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL037285
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
JK1412001001_260623APB_FTO_46126
|
1412001000NRG24260620230021262
|
A182230002501
|
26/06/2023
|
Safeer Ahmed
|
Safeer Ahmed
|
1412001WL006257
|
00200
|
JAKA0KALLAR
|
732
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
JK1412001027_301223APB_FTO_328998
|
1412001000NRG24271220230202562
|
A072240348669
|
30/12/2023
|
Muzaffer Hussain
|
Muzaffer Hussain
|
1412001WL037615
|
00200
|
JAKA0MURDPR
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
JK1412001027_301223APB_FTO_328998
|
1412001000NRG24301220230209913
|
A072240348597
|
30/12/2023
|
Anita Devi
|
Anita Devi
|
1412001WL038628
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
JK1412001027_301223APB_FTO_328998
|
1412001000NRG24301220230210716
|
A072240348625
|
30/12/2023
|
Farzana Kouser
|
Farzana Kouser
|
1412001WL038701
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
JK1412001005_260224APB_FTO_374145
|
1412001000NRG24310120240257544
|
A110240079623
|
26/02/2024
|
Mohd Shakeel
|
Mohd Shakeel
|
1412001WL045645
|
00200
|
JAKA0RADISH
|
488
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
JK1412001003_301223APB_FTO_329153
|
1412001003NRG24301220230211772
|
A072240332149
|
30/12/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412001003WL038828
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
JK1412001003_301223APB_FTO_329153
|
1412001003NRG24301220230211774
|
A072240332150
|
30/12/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412001003WL038828
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
JK1412001038_130923APB_FTO_145292
|
1412001000NRG24130920230066610
|
A264230061014
|
13/09/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412001WL016428
|
00200
|
JAKA0DOMANA
|
1708
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
JK1412001029_310523APB_FTO_20126
|
1412001000NRG24160520230005038
|
A154230003243
|
31/05/2023
|
Saleem Ahmed
|
Saleem Ahmed
|
1412001WL001389
|
00184
|
JAKA0GRAMEN
|
1708
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
JK1412001019_061223FTO_279996
|
1412001000NRG24171120230136779
|
N122300C29E48
|
06/12/2023
|
mohd zulfkar
|
mohd zulfkar
|
1412001WL028374
|
00200
|
JAKA0PALMAA
|
1708
|
01/03/2024
|
No Such Account
|
|
1479
|
JK1412001019_061223FTO_279996
|
1412001000NRG24171120230136780
|
N122300C29E47
|
06/12/2023
|
mohd zulfkar
|
mohd zulfkar
|
1412001WL028374
|
00200
|
JAKA0PALMAA
|
1708
|
01/03/2024
|
No Such Account
|
|
1480
|
JK1412001019_061223FTO_279996
|
1412001000NRG24171120230136781
|
N122300C29E46
|
06/12/2023
|
mohd zulfkar
|
mohd zulfkar
|
1412001WL028374
|
00200
|
JAKA0PALMAA
|
1464
|
01/03/2024
|
No Such Account
|
|
1481
|
JK1412001019_061223FTO_279996
|
1412001000NRG24171120230136782
|
N122300C29E45
|
06/12/2023
|
mohd zulfkar
|
mohd zulfkar
|
1412001WL028374
|
00200
|
JAKA0PALMAA
|
1952
|
01/03/2024
|
No Such Account
|
|
1482
|
JK1412001026_191223APB_FTO_300668
|
1412001000NRG24181220230186769
|
A071240005460
|
19/12/2023
|
Jamila Begum
|
Jamila Begum
|
1412001WL035675
|
00200
|
JAKA0DANGRI
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
JK1412001029_150224APB_FTO_368097
|
1412001000NRG24200120240240164
|
A101240057718
|
15/02/2024
|
MOHD SAFEER
|
MOHD SAFEER
|
1412001WL043240
|
00200
|
JAKA0KHEORA
|
2440
|
10/04/2024
|
Account closed
|
|
1484
|
JK1412001002_271023APB_FTO_223318
|
1412001000NRG24211020230107240
|
A322230026807
|
27/10/2023
|
Abdul Aziz
|
Abdul Aziz
|
1412001WL023766
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
JK1412001037_231123APB_FTO_258918
|
1412001000NRG24211120230141368
|
A029240124160
|
23/11/2023
|
Main
|
Main
|
1412001WL029136
|
00200
|
JAKA0JAWHAR
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
JK1412001026_270523APB_FTO_19132
|
1412001000NRG24230520230006821
|
A182230003619
|
27/05/2023
|
Pooja Devi
|
Pooja Devi
|
1412001WL001939
|
00200
|
JAKA0DANGRI
|
1952
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
JK1412001026_281123APB_FTO_266472
|
1412001000NRG24231120230147486
|
A051240060169
|
28/11/2023
|
Ruby Sharma
|
Ruby Sharma
|
1412001WL029830
|
00200
|
JAKA0DALORI
|
244
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
JK1412001026_281123APB_FTO_266472
|
1412001000NRG24231120230147487
|
A051240060168
|
28/11/2023
|
Ruby Sharma
|
Ruby Sharma
|
1412001WL029830
|
00200
|
JAKA0DALORI
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
JK1412001029_310523APB_FTO_20126
|
1412001000NRG24240520230006931
|
A154230003241
|
31/05/2023
|
Saleem Ahmed
|
Saleem Ahmed
|
1412001WL001969
|
00184
|
JAKA0GRAMEN
|
1708
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
JK1412001035_110823APB_FTO_96462
|
1412001000NRG24240720230034304
|
A235230002724
|
11/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412001WL009714
|
00200
|
JAKA0GUJJAR
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
JK1412001022_280723APB_FTO_80194
|
1412001000NRG24280720230035919
|
A214230005212
|
28/07/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL010162
|
00200
|
JAKA0JAWHAR
|
2928
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
JK1412001010_110324APB_FTO_392120
|
1412001000NRG24300120240257096
|
A111240025376
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL045583
|
00200
|
JAKA0DANGRI
|
2196
|
20/04/2024
|
Participant not mapped to the product
|
|
1493
|
JK1412001029_310523APB_FTO_20126
|
1412001000NRG24300520230009552
|
A154230003242
|
31/05/2023
|
Saleem Ahmed
|
Saleem Ahmed
|
1412001WL002755
|
00184
|
JAKA0GRAMEN
|
1708
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
JK1412001030_011123FTO_230967
|
1412001000NRG24301020230115289
|
N10230203B714
|
01/11/2023
|
abdul gafoor
|
abdul gafoor
|
1412001WL025143
|
00691
|
IPOS0000001
|
1708
|
18/11/2023
|
No Such Account
|
|
1495
|
JK1412001021_050324APB_FTO_386431
|
1412001021NRG24050320240331760
|
A115240003102
|
05/03/2024
|
Meena Devi
|
Meena Devi
|
1412001021WL054543
|
00200
|
JAKA0DANGRI
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
JK1412001003_191223APB_FTO_300797
|
1412001000NRG24181220230187508
|
A072240193732
|
19/12/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412001WL035776
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
JK1412001014_220823APB_FTO_109479
|
1412001000NRG24210820230047442
|
A240230006756
|
22/08/2023
|
Kala Shah
|
Kala Shah
|
1412001WL012687
|
00415
|
SBIN0001575
|
1952
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
JK1412001049_290823APB_FTO_119851
|
1412001000NRG24210820230047468
|
A256230052259
|
29/08/2023
|
chana bi
|
chana bi
|
1412001WL012692
|
00200
|
JAKA0PHALIA
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
JK1412001031_210923FTO_158763
|
1412001000NRG24210920230075774
|
N0923014EC7B6
|
21/09/2023
|
Zabina Bi
|
Zabina Bi
|
1412001WL018071
|
00184
|
JAKA0GRAMEN
|
2440
|
17/11/2023
|
Account closed
|
|
1500
|
JK1412001043_231123APB_FTO_259208
|
1412001000NRG24211120230141476
|
A029240143458
|
23/11/2023
|
Satish Chander
|
Satish Chander
|
1412001WL029142
|
00200
|
JAKA0KHEORA
|
2440
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1501
|
JK1412001043_231123APB_FTO_259208
|
1412001000NRG24211120230141477
|
A029240143344
|
23/11/2023
|
Bala Devi
|
Bala Devi
|
1412001WL029142
|
00200
|
JAKA0GUJJAR
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
JK1412001024_150224APB_FTO_368152
|
1412001000NRG24220120240243229
|
A101240050335
|
15/02/2024
|
Tazeem Akhter
|
Tazeem Akhter
|
1412001WL043616
|
00200
|
JAKA0KHEORA
|
2196
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1503
|
JK1412001024_150224APB_FTO_368152
|
1412001000NRG24220120240243253
|
A101240050252
|
15/02/2024
|
Sajid Ali
|
Sajid Ali
|
1412001WL043617
|
00200
|
JAKA0GUJJAR
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
JK1412001021_060723APB_FTO_56881
|
1412001000NRG24220620230019497
|
A209230020075
|
06/07/2023
|
Chander Parkash
|
Chander Parkash
|
1412001WL005776
|
00200
|
JAKA0JAWHAR
|
1952
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
JK1412001043_231123APB_FTO_259208
|
1412001000NRG24231120230146127
|
A029240143491
|
23/11/2023
|
ARFANA KOUSER
|
ARFANA KOUSER
|
1412001WL029694
|
00200
|
JAKA0KHEORA
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
JK1412001022_280124APB_FTO_356174
|
1412001000NRG24240120240246262
|
A084240040235
|
28/01/2024
|
Rozi Sharma
|
Rozi Sharma
|
1412001WL044083
|
00200
|
JAKA0DANGRI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
JK1412001037_250723APB_FTO_75613
|
1412001000NRG24240720230034349
|
A211230012863
|
25/07/2023
|
mohd ismail
|
mohd ismail
|
1412001WL009723
|
00184
|
JAKA0GRAMEN
|
3172
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
JK1412001037_250723APB_FTO_75613
|
1412001000NRG24240720230034351
|
A211230012864
|
25/07/2023
|
mohd ismail
|
mohd ismail
|
1412001WL009723
|
00184
|
JAKA0GRAMEN
|
2196
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
JK1412001043_280723FTO_80233
|
1412001000NRG24280720230035790
|
N08230078A0B2
|
28/07/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412001WL010146
|
00200
|
JAKA0GUJJAR
|
1708
|
12/08/2023
|
Account closed
|
|
1510
|
JK1412001022_301223APB_FTO_328564
|
1412001000NRG24291220230206431
|
A072240347125
|
30/12/2023
|
Rakia Begum
|
Rakia Begum
|
1412001WL038198
|
00415
|
SBIN0001575
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
JK1412001022_301123APB_FTO_270617
|
1412001000NRG24301120230153716
|
A051240033405
|
30/11/2023
|
Sanam Ghani
|
Sanam Ghani
|
1412001WL030961
|
00200
|
JAKA0DANGRI
|
3904
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
JK1412001022_301223APB_FTO_328564
|
1412001000NRG24301220230210295
|
A072240347088
|
30/12/2023
|
Shakeela Akhter
|
Shakeela Akhter
|
1412001WL038661
|
00200
|
JAKA0DANGRI
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
JK1412001021_060723APB_FTO_56881
|
1412001021NRG24300620230022745
|
A209230020074
|
06/07/2023
|
Chander Parkash
|
Chander Parkash
|
1412001021WL006569
|
00200
|
JAKA0JAWHAR
|
1952
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
JK1412001024_150224APB_FTO_368152
|
1412001024NRG24130220240280059
|
A101240050334
|
15/02/2024
|
Tazeem Akhter
|
Tazeem Akhter
|
1412001024WL048496
|
00200
|
JAKA0KHEORA
|
976
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1515
|
JK1412001038_020324APB_FTO_382757
|
1412001000NRG24280220240317597
|
A111240102347
|
02/03/2024
|
Roubya Shabnim
|
Roubya Shabnim
|
1412001WL052924
|
00200
|
JAKA0RADISH
|
440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
JK1412001022_300923APB_FTO_177542
|
1412001000NRG24280920230082599
|
A322230191415
|
30/09/2023
|
Ritu Sharma
|
Ritu Sharma
|
1412001WL019328
|
00200
|
JAKA0DANGRI
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
JK1412001022_300923APB_FTO_177542
|
1412001000NRG24280920230082664
|
A322230191457
|
30/09/2023
|
Mohd Qasim
|
Mohd Qasim
|
1412001WL019339
|
00184
|
JAKA0GRAMEN
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
JK1412001027_301223FTO_328992
|
1412001000NRG24281220230203890
|
N122301F24E49
|
30/12/2023
|
Qurshad Begum
|
Qurshad Begum
|
1412001WL037800
|
00200
|
JAKA0PALMAA
|
1464
|
12/03/2024
|
No Such Account
|
|
1519
|
JK1412001026_020723APB_FTO_52049
|
1412001000NRG24300620230022605
|
A217230014445
|
02/07/2023
|
Pooja Devi
|
Pooja Devi
|
1412001WL006524
|
00200
|
JAKA0DANGRI
|
1952
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
JK1412001027_301223FTO_328992
|
1412001000NRG24301220230210693
|
N122301F24DDB
|
30/12/2023
|
Usha devi
|
Usha devi
|
1412001WL038701
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
No Such Account
|
|
1521
|
JK1412001007_101123FTO_242484
|
1412001007NRG24101120230128210
|
N112300B70394
|
10/11/2023
|
usha devi
|
usha devi
|
1412001007WL027177
|
00200
|
JAKA0KALLAR
|
1708
|
30/01/2024
|
No Such Account
|
|
1522
|
JK1412001007_261023FTO_222343
|
1412001007NRG24261020230111833
|
N102301A62494
|
26/10/2023
|
usha devi
|
usha devi
|
1412001007WL024489
|
00200
|
JAKA0KALLAR
|
1708
|
18/11/2023
|
No Such Account
|
|
1523
|
JK1412001007_261123FTO_263602
|
1412001007NRG24261120230150216
|
N11230174D495
|
26/11/2023
|
usha devi
|
usha devi
|
1412001007WL030324
|
00200
|
JAKA0KALLAR
|
1708
|
30/01/2024
|
No Such Account
|
|
1524
|
JK1412001016_051223APB_FTO_279270
|
1412001016NRG24041220230158965
|
A051240021461
|
05/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL031726
|
00200
|
JAKA0KELLER
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
JK1412001016_241123APB_FTO_261323
|
1412001016NRG24231120230145657
|
A029240051887
|
24/11/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL029636
|
00200
|
JAKA0KELLER
|
1220
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
JK1412001016_051223APB_FTO_279270
|
1412001016NRG24271120230150442
|
A051240021460
|
05/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL030365
|
00200
|
JAKA0KELLER
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
JK1412001017_240823FTO_113095
|
1412001017NRG24210820230047392
|
N0823023546BC
|
24/08/2023
|
Sonika Sharma
|
Sonika Sharma
|
1412001017WL012675
|
00184
|
JAKA0GRAMEN
|
2196
|
02/09/2023
|
No Such Account
|
|
1528
|
JK1412001021_271223APB_FTO_317518
|
1412001021NRG24271220230202433
|
A072240122019
|
27/12/2023
|
Meena Devi
|
Meena Devi
|
1412001021WL037600
|
00200
|
JAKA0DANGRI
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
JK1412001021_271223APB_FTO_317518
|
1412001021NRG24271220230202451
|
A072240122027
|
27/12/2023
|
Zakir Hussain
|
Zakir Hussain
|
1412001021WL037604
|
00200
|
JAKA0DANGRI
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1530
|
JK1412001026_040523APB_FTO_14879
|
1412001026NRG24040520230002285
|
A182230001740
|
04/05/2023
|
Surinder Kumar.
|
Surinder Kumar.
|
1412001026WL000679
|
00200
|
JAKA0JAWHAR
|
1952
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
JK1412001026_280523APB_FTO_19343
|
1412001026NRG24280520230008795
|
A182230003612
|
28/05/2023
|
Surinder Kumar.
|
Surinder Kumar.
|
1412001026WL002527
|
00200
|
JAKA0JAWHAR
|
1952
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
JK1412001026_290523APB_FTO_19381
|
1412001026NRG24290520230008919
|
A182230001936
|
29/05/2023
|
Pooja Devi
|
Pooja Devi
|
1412001026WL002576
|
00200
|
JAKA0DANGRI
|
1708
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
JK1412001036_040324APB_FTO_384514
|
1412001036NRG24040320240328414
|
A109240084112
|
04/03/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412001036WL054213
|
00200
|
JAKA0GUJJAR
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
JK1412001036_040324APB_FTO_384514
|
1412001036NRG24040320240328416
|
A109240084113
|
04/03/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412001036WL054213
|
00200
|
JAKA0GUJJAR
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
JK1412001021_170723APB_FTO_66298
|
1412001021NRG24170720230030847
|
A209230036752
|
17/07/2023
|
Chander Parkash
|
Chander Parkash
|
1412001021WL008740
|
00200
|
JAKA0JAWHAR
|
1952
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
JK1412001035_150224APB_FTO_368122
|
1412001035NRG24100220240273548
|
A101240217401
|
15/02/2024
|
Shakeela Kosser
|
Shakeela Kosser
|
1412001035WL047714
|
00200
|
JAKA0KHEORA
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
JK1412001036_100224APB_FTO_365016
|
1412001036NRG24040220240264709
|
A101240178332
|
10/02/2024
|
Basharat Hussain
|
Basharat Hussain
|
1412001036WL046555
|
00200
|
JAKA0GUJJAR
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
JK1412001036_100224APB_FTO_365016
|
1412001036NRG24040220240264785
|
A101240178325
|
10/02/2024
|
Amjad Iqbal Amjad
|
Amjad Iqbal Amjad
|
1412001036WL046566
|
00200
|
JAKA0GUJJAR
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
JK1412001036_100224APB_FTO_365016
|
1412001036NRG24090220240271334
|
A101240178301
|
10/02/2024
|
Iram Naz
|
Iram Naz
|
1412001036WL047428
|
00200
|
JAKA0GUJJAR
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
JK1412001036_200124APB_FTO_350405
|
1412001036NRG24170120240234641
|
A101240185210
|
20/01/2024
|
Basharat Hussain
|
Basharat Hussain
|
1412001036WL042451
|
00200
|
JAKA0GUJJAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
JK1412001036_200124APB_FTO_350405
|
1412001036NRG24180120240235775
|
A101240185169
|
20/01/2024
|
Amjad Iqbal Amjad
|
Amjad Iqbal Amjad
|
1412001036WL042588
|
00200
|
JAKA0GUJJAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
JK1412001036_200124APB_FTO_350405
|
1412001036NRG24180120240236141
|
A101240185240
|
20/01/2024
|
Rakia Bi
|
Rakia Bi
|
1412001036WL042675
|
00184
|
JAKA0GRAMEN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
JK1412001036_200124APB_FTO_350405
|
1412001036NRG24180120240236148
|
A101240185180
|
20/01/2024
|
Iram Naz
|
Iram Naz
|
1412001036WL042676
|
00200
|
JAKA0GUJJAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
JK1412001036_250124APB_FTO_353948
|
1412001036NRG24200120240239794
|
A101240186086
|
25/01/2024
|
Shanaz Akther
|
Shanaz Akther
|
1412001036WL043201
|
00200
|
JAKA0GUJJAR
|
1464
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1545
|
JK1412001036_250124APB_FTO_353948
|
1412001036NRG24200120240239796
|
A101240186085
|
25/01/2024
|
Shanaz Akther
|
Shanaz Akther
|
1412001036WL043201
|
00200
|
JAKA0GUJJAR
|
488
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1546
|
JK1412001036_250124APB_FTO_353948
|
1412001036NRG24240120240247159
|
A101240186095
|
25/01/2024
|
Iram Naz
|
Iram Naz
|
1412001036WL044194
|
00200
|
JAKA0GUJJAR
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
JK1412001036_250124APB_FTO_353948
|
1412001036NRG24240120240247202
|
A101240186079
|
25/01/2024
|
Amjad Iqbal Amjad
|
Amjad Iqbal Amjad
|
1412001036WL044203
|
00200
|
JAKA0GUJJAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
JK1412001037_071223APB_FTO_282819
|
1412001037NRG24061220230162606
|
A051240054851
|
07/12/2023
|
Main
|
Main
|
1412001037WL032321
|
00200
|
JAKA0JAWHAR
|
3416
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
JK1412001037_111223APB_FTO_287119
|
1412001037NRG24091220230168470
|
A059240061956
|
11/12/2023
|
ghulam HUSSAIN
|
ghulam HUSSAIN
|
1412001037WL033157
|
00200
|
JAKA0JAWHAR
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
JK1412001037_111223APB_FTO_287119
|
1412001037NRG24101220230168909
|
A059240062009
|
11/12/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001037WL033233
|
00200
|
JAKA0JAWHAR
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
JK1412001037_060324APB_FTO_386536
|
1412001037NRG24250220240309864
|
A115240003830
|
06/03/2024
|
Abdul Ghani
|
Abdul Ghani
|
1412001037WL052067
|
00200
|
JAKA0JAWHAR
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
JK1412001037_060324APB_FTO_386536
|
1412001037NRG24250220240309865
|
A115240003831
|
06/03/2024
|
Abdul Ghani
|
Abdul Ghani
|
1412001037WL052067
|
00200
|
JAKA0JAWHAR
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
JK1412001003_311223APB_FTO_331226
|
1412001000NRG24301220230211944
|
A072240239072
|
31/12/2023
|
Rashim Bi
|
Rashim Bi
|
1412001WL038842
|
00200
|
JAKA0JAWHAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
JK1412001022_090224APB_FTO_364241
|
1412001000NRG24310120240258527
|
A101240168594
|
09/02/2024
|
Sudesh Devi
|
Sudesh Devi
|
1412001WL045751
|
00200
|
JAKA0DANGRI
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
JK1412001022_090224APB_FTO_364241
|
1412001000NRG24310120240258529
|
A101240168593
|
09/02/2024
|
Sudesh Devi
|
Sudesh Devi
|
1412001WL045751
|
00200
|
JAKA0DANGRI
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394663
|
N0723001A7D2A
|
12/04/2023
|
Junaid Hussain
|
Junaid Hussain
|
1412001WL0051899
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1557
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394664
|
N0723001A7D29
|
12/04/2023
|
Junaid Hussain
|
Junaid Hussain
|
1412001WL0051899
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1558
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394665
|
N0723001A7D28
|
12/04/2023
|
Junaid Hussain
|
Junaid Hussain
|
1412001WL0051899
|
00553
|
INDB0000156
|
1362
|
11/07/2023
|
No Such Account
|
|
1559
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394666
|
N0723001A7D27
|
12/04/2023
|
Junaid Hussain
|
Junaid Hussain
|
1412001WL0051899
|
00553
|
INDB0000156
|
681
|
11/07/2023
|
No Such Account
|
|
1560
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394674
|
N0723001A7D20
|
12/04/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0051901
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1561
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394675
|
N0723001A7D21
|
12/04/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0051901
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1562
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394676
|
N0723001A7D22
|
12/04/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0051901
|
00553
|
INDB0000156
|
1362
|
11/07/2023
|
No Such Account
|
|
1563
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394677
|
N0723001A7D23
|
12/04/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0051901
|
00553
|
INDB0000156
|
1589
|
11/07/2023
|
No Such Account
|
|
1564
|
JK1412001017_120423FTO_10834
|
1412001017NRG23120420230394678
|
N0723001A7D24
|
12/04/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412001WL0051901
|
00553
|
INDB0000156
|
681
|
11/07/2023
|
No Such Account
|
|
1565
|
JK1412001021_281123APB_FTO_266507
|
1412001021NRG24281120230152308
|
A059240082150
|
28/11/2023
|
Meena Devi
|
Meena Devi
|
1412001021WL030706
|
00200
|
JAKA0DANGRI
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
JK1412001021_281123APB_FTO_266507
|
1412001021NRG24281120230152349
|
A059240082161
|
28/11/2023
|
Zakir Hussain
|
Zakir Hussain
|
1412001021WL030714
|
00200
|
JAKA0DANGRI
|
1708
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
JK1412001037_131223APB_FTO_291489
|
1412001037NRG24131220230174439
|
A061240005962
|
13/12/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1412001037WL034048
|
00200
|
JAKA0JAWHAR
|
976
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
JK1412001037_131223APB_FTO_291489
|
1412001037NRG24131220230174441
|
A061240005961
|
13/12/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1412001037WL034048
|
00200
|
JAKA0JAWHAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
JK1412001037_131223APB_FTO_291489
|
1412001037NRG24131220230174597
|
A061240005902
|
13/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001037WL034066
|
00200
|
JAKA0JAWHAR
|
1464
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
JK1412001037_131223APB_FTO_291489
|
1412001037NRG24131220230174599
|
A061240005903
|
13/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001037WL034066
|
00200
|
JAKA0JAWHAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
JK1412001037_131223APB_FTO_291489
|
1412001037NRG24131220230174601
|
A061240005904
|
13/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412001037WL034066
|
00200
|
JAKA0JAWHAR
|
1464
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
JK1412001037_200923APB_FTO_157023
|
1412001037NRG24150920230068360
|
A322230142152
|
20/09/2023
|
RUBINA KOUSER
|
RUBINA KOUSER
|
1412001037WL016722
|
00200
|
JAKA0JAWHAR
|
3416
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
JK1412001037_200923APB_FTO_157023
|
1412001037NRG24180920230071094
|
A322230142147
|
20/09/2023
|
Nazia akhter
|
Nazia akhter
|
1412001037WL017213
|
00200
|
JAKA0JAWHAR
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
JK1412001022_161123APB_FTO_249067
|
1412001000NRG24161120230134354
|
A030240065732
|
16/11/2023
|
Reeta
|
Reeta
|
1412001WL028067
|
00184
|
JAKA0GRAMEN
|
3360
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
JK1412001035_290823APB_FTO_119803
|
1412001000NRG24170820230045143
|
A245230003260
|
29/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412001WL012255
|
00200
|
JAKA0GUJJAR
|
1708
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
JK1412001020_240923APB_FTO_165198
|
1412001000NRG24170820230045191
|
A322230464713
|
24/09/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL012266
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1577
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24180220240292838
|
A115240002380
|
07/03/2024
|
gulam Hussain
|
gulam Hussain
|
1412001WL049952
|
00200
|
JAKA0RADISH
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
JK1412001008_030124APB_FTO_335419
|
1412001000NRG24181220230186103
|
A072240073144
|
03/01/2024
|
Samina Kosser
|
Samina Kosser
|
1412001WL035579
|
00200
|
JAKA0GUJJAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
JK1412001008_030124APB_FTO_335419
|
1412001000NRG24181220230186104
|
A072240073143
|
03/01/2024
|
Samina Kosser
|
Samina Kosser
|
1412001WL035579
|
00200
|
JAKA0GUJJAR
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
JK1412001029_150224APB_FTO_368103
|
1412001000NRG24200120240240324
|
A101240042453
|
15/02/2024
|
Naseem Akhtar
|
Naseem Akhtar
|
1412001WL043248
|
00184
|
JAKA0GRAMEN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24200220240295718
|
A115240002526
|
07/03/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL050338
|
00200
|
JAKA0DANGRI
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24210620230018943
|
A235230031563
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL005620
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1583
|
JK1412001029_211223APB_FTO_305787
|
1412001000NRG24211220230194240
|
A072240401420
|
21/12/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412001WL036683
|
00184
|
JAKA0GRAMEN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
JK1412001029_211223APB_FTO_305787
|
1412001000NRG24211220230194323
|
A072240401537
|
21/12/2023
|
Mohd Akram
|
Mohd Akram
|
1412001WL036686
|
00184
|
JAKA0GRAMEN
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
JK1412001049_221023FTO_217361
|
1412001000NRG24221020230108138
|
N10230190E916
|
22/10/2023
|
zahid Hussain
|
zahid Hussain
|
1412001WL023903
|
00200
|
JAKA0RADISH
|
732
|
17/11/2023
|
No Such Account
|
|
1586
|
JK1412001008_030124APB_FTO_335419
|
1412001000NRG24231220230198472
|
A072240073197
|
03/01/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412001WL037113
|
00200
|
JAKA0GUJJAR
|
2196
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1587
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24240720230034346
|
A235230031565
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL009722
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1588
|
JK1412001007_241023FTO_218844
|
1412001000NRG24241020230109697
|
N1023017BFB29
|
24/10/2023
|
usha devi
|
usha devi
|
1412001WL024099
|
00200
|
JAKA0KALLAR
|
1708
|
18/11/2023
|
No Such Account
|
|
1589
|
JK1412001002_241123APB_FTO_261152
|
1412001000NRG24241120230147845
|
A030240079816
|
24/11/2023
|
Mohd Safeer
|
Mohd Safeer
|
1412001WL029881
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
JK1412001038_171023FTO_210752
|
1412001000NRG24260720230035001
|
N102301054743
|
17/10/2023
|
Leyaqat Ahmed Khatana
|
Leyaqat Ahmed Khatana
|
1412001WL009902
|
00200
|
JAKA0KALLAR
|
244
|
18/11/2023
|
No Such Account
|
|
1591
|
JK1412001038_171023FTO_210752
|
1412001000NRG24260720230035003
|
N102301054742
|
17/10/2023
|
Raju Kumar
|
Raju Kumar
|
1412001WL009902
|
00200
|
JAKA0KALLAR
|
244
|
18/11/2023
|
No Such Account
|
|
1592
|
JK1412001027_070324APB_FTO_388704
|
1412001000NRG24270220240313549
|
A115240002381
|
07/03/2024
|
gulam Hussain
|
gulam Hussain
|
1412001WL052495
|
00200
|
JAKA0RADISH
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
JK1412001020_110823APB_FTO_96478
|
1412001000NRG24280620230021854
|
A235230031564
|
11/08/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412001WL006380
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1594
|
JK1412001022_210823APB_FTO_108786
|
1412001000NRG24110820230041990
|
A240230023514
|
21/08/2023
|
Rashpal Singh
|
Rashpal Singh
|
1412001WL011603
|
00200
|
JAKA0JAWHAR
|
3416
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
JK1412001024_130124APB_FTO_346334
|
1412001000NRG24130120240228783
|
A076240028149
|
13/01/2024
|
Tazeem Akhter
|
Tazeem Akhter
|
1412001WL041500
|
00200
|
JAKA0KHEORA
|
2440
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1596
|
JK1412001027_140124APB_FTO_346613
|
1412001000NRG24130120240229104
|
A101240170023
|
14/01/2024
|
Goshi Kumar
|
Goshi Kumar
|
1412001WL041559
|
00200
|
JAKA0DANGRI
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
JK1412001025_140923FTO_145893
|
1412001000NRG24130920230067125
|
N092300C7DDEF
|
14/09/2023
|
Lovish raina
|
Lovish raina
|
1412001WL016517
|
00184
|
JAKA0GRAMEN
|
1610
|
18/11/2023
|
No Such Account
|
|
1598
|
JK1412001025_190723FTO_69143
|
1412001000NRG24140720230030090
|
N0723021FF8DC
|
19/07/2023
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1412001WL008542
|
00184
|
JAKA0GRAMEN
|
1220
|
28/07/2023
|
No Such Account
|
|
1599
|
JK1412001026_240124APB_FTO_353631
|
1412001000NRG24150120240232069
|
A084240168112
|
24/01/2024
|
Hakim Din
|
Hakim Din
|
1412001WL042036
|
00200
|
JAKA0JAWHAR
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
JK1412001027_300124APB_FTO_358140
|
1412001000NRG24170120240235180
|
A101240168770
|
30/01/2024
|
Muzaffer Hussain
|
Muzaffer Hussain
|
1412001WL042528
|
00200
|
JAKA0MURDPR
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
JK1412001002_171023APB_FTO_211282
|
1412001000NRG24171020230103831
|
A322230459009
|
17/10/2023
|
Abdul Aziz
|
Abdul Aziz
|
1412001WL023118
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
JK1412001026_240124APB_FTO_353631
|
1412001000NRG24180120240236008
|
A084240168118
|
24/01/2024
|
Naresh Kumar
|
Naresh Kumar
|
1412001WL042640
|
00200
|
JAKA0JAWHAR
|
574
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
JK1412001037_250124APB_FTO_353876
|
1412001000NRG24200120240240921
|
A084240169829
|
25/01/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412001WL043295
|
00200
|
JAKA0JAWHAR
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
JK1412001035_150224APB_FTO_368114
|
1412001000NRG24210120240242002
|
A101240050151
|
15/02/2024
|
Shakeela Kosser
|
Shakeela Kosser
|
1412001WL043429
|
00200
|
JAKA0KHEORA
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
JK1412001024_211223APB_FTO_306041
|
1412001000NRG24211220230195422
|
A072240137412
|
21/12/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1412001WL036761
|
00200
|
JAKA0KHEORA
|
1952
|
12/03/2024
|
A/c Blocked or Frozen
|
|
1606
|
JK1412001027_300124APB_FTO_358140
|
1412001000NRG24220120240243086
|
A101240168762
|
30/01/2024
|
Farzana Kouser
|
Farzana Kouser
|
1412001WL043605
|
00200
|
JAKA0DANGRI
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
JK1412001013_280923APB_FTO_174173
|
1412001000NRG24250920230079041
|
A322230206017
|
28/09/2023
|
Rohit Singh
|
Rohit Singh
|
1412001WL018600
|
00184
|
JAKA0GRAMEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
JK1412001013_280923APB_FTO_174173
|
1412001000NRG24250920230079056
|
A322230206024
|
28/09/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412001WL018600
|
00415
|
SBIN0001575
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
JK1412001025_260723FTO_77446
|
1412001000NRG24260720230034974
|
N072302D5623B
|
26/07/2023
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1412001WL009898
|
00184
|
JAKA0GRAMEN
|
976
|
30/07/2023
|
No Such Account
|
|
1610
|
JK1412001002_050224APB_FTO_362515
|
1412001000NRG24270120240251881
|
A088240041430
|
05/02/2024
|
Nusrat Begum
|
Nusrat Begum
|
1412001WL044868
|
00200
|
JAKA0NOSHER
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
JK1412001002_050224APB_FTO_362515
|
1412001000NRG24270120240251882
|
A088240041431
|
05/02/2024
|
Nusrat Begum
|
Nusrat Begum
|
1412001WL044868
|
00200
|
JAKA0NOSHER
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
JK1412001027_300124APB_FTO_358140
|
1412001000NRG24280120240252825
|
A101240168729
|
30/01/2024
|
gulam Hussain
|
gulam Hussain
|
1412001WL045001
|
00200
|
JAKA0RADISH
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
JK1412001048_081223APB_FTO_284011
|
1412001048NRG24071220230163947
|
A059240068588
|
08/12/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL032515
|
00200
|
JAKA0KALLAR
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
JK1412002036_020923FTO_128352
|
1412002000NRG24020920230057272
|
N0923001A9FF8
|
02/09/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002WL014583
|
00200
|
JAKA0TANDWA
|
1708
|
08/09/2023
|
Account closed
|
|
1615
|
JK1412002036_020923FTO_128352
|
1412002000NRG24020920230057273
|
N0923001A9FF7
|
02/09/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002WL014583
|
00200
|
JAKA0TANDWA
|
1708
|
08/09/2023
|
Account closed
|
|
1616
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120741
|
A024240019202
|
03/11/2023
|
Kanta Davi
|
Kanta Davi
|
1412002WL025933
|
00200
|
JAKA0RADISH
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120804
|
A024240019283
|
03/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412002WL025942
|
00184
|
JAKA0GRAMEN
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120806
|
A024240019284
|
03/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412002WL025942
|
00184
|
JAKA0GRAMEN
|
3172
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120816
|
A024240019255
|
03/11/2023
|
Akshay Bargav
|
Akshay Bargav
|
1412002WL025943
|
00200
|
JAKA0TANDWA
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120819
|
A024240019254
|
03/11/2023
|
Akshay Bargav
|
Akshay Bargav
|
1412002WL025943
|
00200
|
JAKA0TANDWA
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120855
|
A024240019253
|
03/11/2023
|
Akshay Bargav
|
Akshay Bargav
|
1412002WL025947
|
00200
|
JAKA0TANDWA
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
JK1412002010_031123APB_FTO_232671
|
1412002000NRG24031120230120858
|
A024240019252
|
03/11/2023
|
Akshay Bargav
|
Akshay Bargav
|
1412002WL025947
|
00200
|
JAKA0TANDWA
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157906
|
N1223001BB10D
|
03/12/2023
|
KURZAM BEGUM
|
KURZAM BEGUM
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1952
|
20/02/2024
|
No Such Account
|
|
1624
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157909
|
N1223001BB10C
|
03/12/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1708
|
20/02/2024
|
No Such Account
|
|
1625
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157910
|
N1223001BB10B
|
03/12/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1708
|
20/02/2024
|
No Such Account
|
|
1626
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157930
|
N1223001BB10E
|
03/12/2023
|
MOHD LATIEF
|
MOHD LATIEF
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1952
|
20/02/2024
|
No Such Account
|
|
1627
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157934
|
N1223001BB10F
|
03/12/2023
|
MANIZA BI
|
MANIZA BI
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
2928
|
20/02/2024
|
No Such Account
|
|
1628
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157935
|
N1223001BB112
|
03/12/2023
|
MANIZA BI
|
MANIZA BI
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
2684
|
20/02/2024
|
No Such Account
|
|
1629
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157936
|
N1223001BB110
|
03/12/2023
|
MANIZA BI
|
MANIZA BI
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1708
|
20/02/2024
|
No Such Account
|
|
1630
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157937
|
N1223001BB111
|
03/12/2023
|
MANIZA BI
|
MANIZA BI
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1464
|
20/02/2024
|
No Such Account
|
|
1631
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157940
|
N1223001BB113
|
03/12/2023
|
ZEENAT BEGUM
|
ZEENAT BEGUM
|
1412002WL031622
|
00200
|
JAKA0GUJJAR
|
1708
|
20/02/2024
|
No Such Account
|
|
1632
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157944
|
N1223001BB114
|
03/12/2023
|
Nadeem Akhter
|
Nadeem Akhter
|
1412002WL031623
|
00200
|
JAKA0GUJJAR
|
2196
|
20/02/2024
|
No Such Account
|
|
1633
|
JK1412002029_031223FTO_275461
|
1412002000NRG24031220230157948
|
N1223001BB115
|
03/12/2023
|
SAKINA BI
|
SAKINA BI
|
1412002WL031623
|
00200
|
JAKA0GUJJAR
|
2684
|
20/02/2024
|
No Such Account
|
|
1634
|
JK1412002033_050923APB_FTO_132460
|
1412002000NRG24050920230060310
|
A258230008619
|
05/09/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1412002WL015172
|
00200
|
JAKA0MANAJA
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
JK1412001022_310823APB_FTO_124825
|
1412001000NRG24290820230052537
|
A251230014109
|
31/08/2023
|
Ritu Sharma
|
Ritu Sharma
|
1412001WL013781
|
00200
|
JAKA0DANGRI
|
3660
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
JK1412001022_310823APB_FTO_124825
|
1412001000NRG24310820230054960
|
A251230014112
|
31/08/2023
|
Rita Devi
|
Rita Devi
|
1412001WL014242
|
00200
|
JAKA0DANGRI
|
3660
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
JK1412001020_180124APB_FTO_348988
|
1412001020NRG24010120240215615
|
A084240064815
|
18/01/2024
|
Mohd mujahid
|
Mohd mujahid
|
1412001020WL039251
|
00200
|
JAKA0PALMAA
|
1952
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1638
|
JK1412001020_180124APB_FTO_348988
|
1412001020NRG24301120230154049
|
A084240064790
|
18/01/2024
|
MOHAMMED QADIR
|
MOHAMMED QADIR
|
1412001020WL031039
|
00200
|
JAKA0PALMAA
|
1952
|
24/03/2024
|
A/c Blocked or Frozen
|
|
1639
|
JK1412001026_240124APB_FTO_353635
|
1412001026NRG24240120240247102
|
A084240182771
|
24/01/2024
|
Pooja Devi
|
Pooja Devi
|
1412001026WL044185
|
00200
|
JAKA0JAWHAR
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
JK1412001029_150224APB_FTO_368108
|
1412001029NRG24070220240269113
|
A101240049002
|
15/02/2024
|
Naseem Akhtar
|
Naseem Akhtar
|
1412001029WL047126
|
00184
|
JAKA0GRAMEN
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
JK1412001029_150224APB_FTO_368103
|
1412001029NRG24070220240269207
|
A101240042343
|
15/02/2024
|
MOHD SAFEER
|
MOHD SAFEER
|
1412001029WL047130
|
00200
|
JAKA0KHEORA
|
2684
|
10/04/2024
|
Account closed
|
|
1642
|
JK1412001029_150224APB_FTO_368108
|
1412001029NRG24130220240282004
|
A101240048879
|
15/02/2024
|
MOHD SAFEER
|
MOHD SAFEER
|
1412001029WL048785
|
00200
|
JAKA0KHEORA
|
732
|
10/04/2024
|
Account closed
|
|
1643
|
JK1412001033_191223APB_FTO_300786
|
1412001033NRG24191220230188066
|
A072240002332
|
19/12/2023
|
Zanit Bibi
|
Zanit Bibi
|
1412001033WL035856
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1644
|
JK1412001033_291223APB_FTO_327234
|
1412001033NRG24291220230208520
|
A072240363926
|
29/12/2023
|
Zanit Bibi
|
Zanit Bibi
|
1412001033WL038481
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1645
|
JK1412001036_040224APB_FTO_361644
|
1412001036NRG24010220240259953
|
A101240184946
|
04/02/2024
|
Iram Naz
|
Iram Naz
|
1412001036WL045941
|
00200
|
JAKA0GUJJAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
JK1412001036_310124APB_FTO_358892
|
1412001036NRG24290120240254081
|
A101240226248
|
31/01/2024
|
Rakia Bi
|
Rakia Bi
|
1412001036WL045180
|
00184
|
JAKA0GRAMEN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
JK1412001036_310124APB_FTO_358892
|
1412001036NRG24290120240254084
|
A101240226216
|
31/01/2024
|
Basharat Hussain
|
Basharat Hussain
|
1412001036WL045181
|
00200
|
JAKA0GUJJAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
JK1412001037_111123APB_FTO_243791
|
1412001037NRG24111120230129435
|
A029240119198
|
11/11/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001037WL027350
|
00200
|
JAKA0JAWHAR
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
JK1412001048_051023APB_FTO_187157
|
1412001048NRG24051020230090265
|
A322230336981
|
05/10/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL020741
|
00200
|
JAKA0KALLAR
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696875
|
N072301B91169
|
11/07/2023
|
Khatoon Begum
|
Khatoon Begum
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1651
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696876
|
N072301B91168
|
11/07/2023
|
Khatoon Begum
|
Khatoon Begum
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1652
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696877
|
N072301B91167
|
11/07/2023
|
Khatoon Begum
|
Khatoon Begum
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1224
|
20/07/2023
|
No Such Account
|
|
1653
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696878
|
N072301B9116D
|
11/07/2023
|
GULZAR BAGUM
|
GULZAR BAGUM
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1224
|
20/07/2023
|
No Such Account
|
|
1654
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696879
|
N072301B9116C
|
11/07/2023
|
GULZAR BAGUM
|
GULZAR BAGUM
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
816
|
20/07/2023
|
No Such Account
|
|
1655
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696880
|
N072301B9116B
|
11/07/2023
|
GULZAR BAGUM
|
GULZAR BAGUM
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1656
|
JK1412001036_040324APB_FTO_384514
|
1412001036NRG24040320240328418
|
A109240084114
|
04/03/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412001036WL054213
|
00200
|
JAKA0GUJJAR
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
JK1412001036_040324APB_FTO_384514
|
1412001036NRG24040320240328420
|
A109240084115
|
04/03/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412001036WL054213
|
00200
|
JAKA0GUJJAR
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
JK1412001036_040324APB_FTO_384514
|
1412001036NRG24040320240328422
|
A109240084111
|
04/03/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412001036WL054213
|
00200
|
JAKA0GUJJAR
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
JK1412001036_090324APB_FTO_390440
|
1412001036NRG24090320240343656
|
A115240010908
|
09/03/2024
|
Abdul Majid
|
Abdul Majid
|
1412001036WL055755
|
00200
|
JAKA0RAIKAB
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
JK1412001036_090324APB_FTO_390440
|
1412001036NRG24090320240343668
|
A115240010982
|
09/03/2024
|
Rakia Bi
|
Rakia Bi
|
1412001036WL055757
|
00184
|
JAKA0GRAMEN
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
JK1412001036_090324APB_FTO_390440
|
1412001036NRG24090320240343702
|
A115240010870
|
09/03/2024
|
anwer hussain
|
anwer hussain
|
1412001036WL055761
|
00200
|
JAKA0GUJJAR
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1662
|
JK1412001036_090324APB_FTO_390440
|
1412001036NRG24090320240343969
|
A115240010882
|
09/03/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412001036WL055789
|
00200
|
JAKA0GUJJAR
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
JK1412001036_090324APB_FTO_390440
|
1412001036NRG24090320240344058
|
A115240010872
|
09/03/2024
|
Amjad Iqbal Amjad
|
Amjad Iqbal Amjad
|
1412001036WL055798
|
00200
|
JAKA0GUJJAR
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
JK1412001037_311223APB_FTO_330921
|
1412001037NRG24301220230211972
|
A072240236610
|
31/12/2023
|
Main
|
Main
|
1412001037WL038847
|
00200
|
JAKA0JAWHAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
JK1412001039_211123APB_FTO_255701
|
1412001039NRG24211120230141430
|
A030240042373
|
21/11/2023
|
Dali Rani
|
Dali Rani
|
1412001039WL029140
|
00200
|
JAKA0RADISH
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
JK1412001039_211123APB_FTO_255701
|
1412001039NRG24211120230141432
|
A030240042372
|
21/11/2023
|
Dali Rani
|
Dali Rani
|
1412001039WL029140
|
00200
|
JAKA0RADISH
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
JK1412001042_201023APB_FTO_215328
|
1412001042NRG24141020230100273
|
A322230213829
|
20/10/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001042WL022521
|
00200
|
JAKA0PALMAA
|
805
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1668
|
JK1412001042_201023APB_FTO_215328
|
1412001042NRG24181020230104093
|
A322230213828
|
20/10/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001042WL023167
|
00200
|
JAKA0PALMAA
|
1610
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1669
|
JK1412001043_130823FTO_98048
|
1412001043NRG24130820230043235
|
N082301026A2D
|
13/08/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412001043WL011829
|
00200
|
JAKA0GUJJAR
|
1464
|
23/08/2023
|
Account closed
|
|
1670
|
JK1412002031_020423FTO_3612
|
1412002000NRG23310320230381373
|
N042302503B44
|
02/04/2023
|
Gulshan Akhter
|
Gulshan Akhter
|
1412002WL050609
|
00200
|
JAKA0MANAJA
|
1362
|
15/05/2023
|
Account closed
|
|
1671
|
JK1412002005_030723APB_FTO_53164
|
1412002000NRG24010720230023515
|
A192230002897
|
03/07/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412002WL006786
|
00200
|
JAKA0MANAJA
|
3660
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1672
|
JK1412002034_021223APB_FTO_274589
|
1412002000NRG24021220230156853
|
A051240020231
|
02/12/2023
|
Jhan Bi
|
Jhan Bi
|
1412002WL031447
|
00184
|
JAKA0GRAMEN
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
JK1412002010_031123FTO_232674
|
1412002000NRG24031120230120729
|
N1123000E8506
|
03/11/2023
|
Ifthkear Ahmed
|
Ifthkear Ahmed
|
1412002WL025932
|
00200
|
JAKA0RADISH
|
1464
|
24/01/2024
|
Account closed
|
|
1674
|
JK1412002028_090923APB_FTO_138016
|
1412002000NRG24090920230063199
|
A256230018648
|
09/09/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412002WL015740
|
00184
|
JAKA0GRAMEN
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
JK1412001037_060324APB_FTO_386536
|
1412001037NRG24250220240309866
|
A115240003832
|
06/03/2024
|
Abdul Ghani
|
Abdul Ghani
|
1412001037WL052067
|
00200
|
JAKA0JAWHAR
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
JK1412001037_060324APB_FTO_386536
|
1412001037NRG24250220240309867
|
A115240003833
|
06/03/2024
|
Abdul Ghani
|
Abdul Ghani
|
1412001037WL052067
|
00200
|
JAKA0JAWHAR
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
JK1412001037_311223APB_FTO_331371
|
1412001037NRG24311220230213818
|
A072240082802
|
31/12/2023
|
MOHD MUSHTAQ
|
MOHD MUSHTAQ
|
1412001037WL039062
|
00200
|
JAKA0JAWHAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
JK1412001038_280923APB_FTO_174794
|
1412001038NRG24280920230082755
|
A322230367223
|
28/09/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412001038WL019351
|
00200
|
JAKA0DOMANA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
JK1412001048_251223APB_FTO_312451
|
1412001048NRG24251220230199601
|
A072240229291
|
25/12/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412001048WL037255
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
JK1412002032_310723APB_FTO_81916
|
1412002000NRG23280320230361160
|
A217230022885
|
31/07/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412002WL048456
|
00184
|
JAKA0GRAMEN
|
1362
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
JK1412002032_310723APB_FTO_81916
|
1412002000NRG23280320230361162
|
A217230022886
|
31/07/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412002WL048456
|
00184
|
JAKA0GRAMEN
|
1589
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
JK1412002032_310723APB_FTO_81916
|
1412002000NRG23280320230361164
|
A217230022887
|
31/07/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412002WL048456
|
00184
|
JAKA0GRAMEN
|
1589
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
JK1412002032_310723APB_FTO_81916
|
1412002000NRG23280320230361166
|
A217230022888
|
31/07/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412002WL048456
|
00184
|
JAKA0GRAMEN
|
1589
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
JK1412002033_050923APB_FTO_132464
|
1412002000NRG24050920230060396
|
A258230000569
|
05/09/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412002WL015186
|
00184
|
JAKA0GRAMEN
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
JK1412002036_050923APB_FTO_132663
|
1412002000NRG24050920230060551
|
A256230052046
|
05/09/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002WL015206
|
00200
|
JAKA0RADISH
|
1708
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1686
|
JK1412002027_120124APB_FTO_345600
|
1412002000NRG24090120240223601
|
A084240154195
|
12/01/2024
|
Pervaiz Ahmed
|
Pervaiz Ahmed
|
1412002WL040625
|
00200
|
JAKA0MANAJA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
JK1412002027_120124APB_FTO_345600
|
1412002000NRG24090120240223602
|
A084240154194
|
12/01/2024
|
Pervaiz Ahmed
|
Pervaiz Ahmed
|
1412002WL040625
|
00200
|
JAKA0MANAJA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
JK1412002028_090923APB_FTO_137999
|
1412002000NRG24090920230063214
|
A256230004382
|
09/09/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412002WL015741
|
00184
|
JAKA0GRAMEN
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
JK1412002025_130324APB_FTO_395068
|
1412002000NRG24100320240348768
|
A111240070901
|
13/03/2024
|
Layaqat Hussain
|
Layaqat Hussain
|
1412002WL056335
|
00200
|
JAKA0RADISH
|
49
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
JK1412002004_161123APB_FTO_248867
|
1412002000NRG24151120230133248
|
A030240122038
|
16/11/2023
|
Shokat Ali
|
Shokat Ali
|
1412002WL027916
|
00200
|
JAKA0RADISH
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182448
|
N122300EE9359
|
16/12/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL035081
|
00200
|
JAKA0CITYCH
|
2440
|
12/03/2024
|
No Such Account
|
|
1692
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182451
|
N122300EE935C
|
16/12/2023
|
KURZAM BEGUM
|
KURZAM BEGUM
|
1412002WL035081
|
00200
|
JAKA0GUJJAR
|
2196
|
12/03/2024
|
No Such Account
|
|
1693
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182460
|
N122300EE935D
|
16/12/2023
|
MOHD LATIEF
|
MOHD LATIEF
|
1412002WL035081
|
00200
|
JAKA0GUJJAR
|
2196
|
12/03/2024
|
No Such Account
|
|
1694
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182480
|
N122300EE935B
|
16/12/2023
|
MOHD SALEEM
|
MOHD SALEEM
|
1412002WL035084
|
00200
|
JAKA0GUJJAR
|
2196
|
12/03/2024
|
No Such Account
|
|
1695
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182481
|
N122300EE935A
|
16/12/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1412002WL035084
|
00200
|
JAKA0GUJJAR
|
2196
|
12/03/2024
|
No Such Account
|
|
1696
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182496
|
N122300EE9368
|
16/12/2023
|
KALSOOM AKHTER
|
KALSOOM AKHTER
|
1412002WL035084
|
00200
|
JAKA0RADISH
|
3416
|
12/03/2024
|
No Such Account
|
|
1697
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182499
|
N122300EE935E
|
16/12/2023
|
ZEENAT BEGUM
|
ZEENAT BEGUM
|
1412002WL035084
|
00200
|
JAKA0GUJJAR
|
2196
|
12/03/2024
|
No Such Account
|
|
1698
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182592
|
N122300EE55BF
|
16/12/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412002WL035097
|
00200
|
JAKA0TANDWA
|
2440
|
12/03/2024
|
No Such Account
|
|
1699
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182593
|
N122300EE55BE
|
16/12/2023
|
Mohd Alyas
|
Mohd Alyas
|
1412002WL035097
|
00200
|
JAKA0TANDWA
|
2440
|
12/03/2024
|
No Such Account
|
|
1700
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182596
|
N122300EE5551
|
16/12/2023
|
JAMEELA BEGUM
|
JAMEELA BEGUM
|
1412002WL035099
|
00200
|
JAKA0TANDWA
|
2440
|
12/03/2024
|
No Such Account
|
|
1701
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182625
|
N122300EE9367
|
16/12/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412002WL035102
|
00200
|
JAKA0RADISH
|
2440
|
12/03/2024
|
No Such Account
|
|
1702
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182627
|
N122300EE9364
|
16/12/2023
|
MOHD ANSAR
|
MOHD ANSAR
|
1412002WL035102
|
00200
|
JAKA0RADISH
|
2440
|
12/03/2024
|
No Such Account
|
|
1703
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182629
|
N122300EE9365
|
16/12/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1412002WL035103
|
00200
|
JAKA0RADISH
|
2196
|
12/03/2024
|
No Such Account
|
|
1704
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182630
|
N122300EE9366
|
16/12/2023
|
TAZEEM AKHTER
|
TAZEEM AKHTER
|
1412002WL035103
|
00200
|
JAKA0RADISH
|
2196
|
12/03/2024
|
No Such Account
|
|
1705
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182652
|
N122300EE55BC
|
16/12/2023
|
SALMA KOUSER
|
SALMA KOUSER
|
1412002WL035108
|
00200
|
JAKA0TANDWA
|
2196
|
12/03/2024
|
No Such Account
|
|
1706
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182653
|
N122300EE55BD
|
16/12/2023
|
MOHD ARSHAD
|
MOHD ARSHAD
|
1412002WL035108
|
00200
|
JAKA0TANDWA
|
2196
|
12/03/2024
|
No Such Account
|
|
1707
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182654
|
N122300EE554F
|
16/12/2023
|
TAZEEM AKHTER
|
TAZEEM AKHTER
|
1412002WL035108
|
00200
|
JAKA0TANDWA
|
2196
|
12/03/2024
|
No Such Account
|
|
1708
|
JK1412002029_161223FTO_296606
|
1412002000NRG24161220230182655
|
N122300EE5550
|
16/12/2023
|
SHAZAD HUSSAIN
|
SHAZAD HUSSAIN
|
1412002WL035108
|
00200
|
JAKA0TANDWA
|
2196
|
12/03/2024
|
No Such Account
|
|
1709
|
JK1412002035_191223FTO_300779
|
1412002000NRG24191220230187798
|
N1223010FD5A1
|
19/12/2023
|
Panju Devi
|
Panju Devi
|
1412002WL035817
|
00200
|
JAKA0TANDWA
|
244
|
12/03/2024
|
No Such Account
|
|
1710
|
JK1412002034_280124APB_FTO_356126
|
1412002000NRG24200120240239681
|
A084240040426
|
28/01/2024
|
Jhan Bi
|
Jhan Bi
|
1412002WL043181
|
00184
|
JAKA0GRAMEN
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
JK1412002012_200923APB_FTO_155733
|
1412002000NRG24200920230074199
|
A322230352191
|
20/09/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412002WL017805
|
00200
|
JAKA0RADISH
|
1464
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1712
|
JK1412002012_200923APB_FTO_155733
|
1412002000NRG24200920230074201
|
A322230352192
|
20/09/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412002WL017805
|
00200
|
JAKA0RADISH
|
1464
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1713
|
JK1412002012_200923APB_FTO_155733
|
1412002000NRG24200920230074203
|
A322230352193
|
20/09/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412002WL017805
|
00200
|
JAKA0RADISH
|
244
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1714
|
JK1412002012_200923APB_FTO_155733
|
1412002000NRG24200920230074216
|
A322230352224
|
20/09/2023
|
Mohd Alyas
|
Mohd Alyas
|
1412002WL017805
|
00200
|
JAKA0TANDWA
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
JK1412002012_200923APB_FTO_155733
|
1412002000NRG24200920230074219
|
A322230352226
|
20/09/2023
|
Mohd Alyas
|
Mohd Alyas
|
1412002WL017805
|
00200
|
JAKA0TANDWA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
JK1412002012_200923APB_FTO_155733
|
1412002000NRG24200920230074222
|
A322230352225
|
20/09/2023
|
Mohd Alyas
|
Mohd Alyas
|
1412002WL017805
|
00200
|
JAKA0TANDWA
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
JK1412001027_300124APB_FTO_358140
|
1412001000NRG24280120240252833
|
A101240168749
|
30/01/2024
|
Munir Hussain
|
Munir Hussain
|
1412001WL045002
|
00200
|
JAKA0JAWHAR
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
JK1412001001_290623APB_FTO_50289
|
1412001000NRG24280620230021666
|
A185230009275
|
29/06/2023
|
Safeer Ahmed
|
Safeer Ahmed
|
1412001WL006345
|
00200
|
JAKA0KALLAR
|
1220
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
JK1412001027_310124APB_FTO_358939
|
1412001000NRG24310120240257744
|
A101240168810
|
31/01/2024
|
Anita Devi
|
Anita Devi
|
1412001WL045674
|
00200
|
JAKA0JAWHAR
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
JK1412001027_311223APB_FTO_331442
|
1412001000NRG24311220230214239
|
A071240009066
|
31/12/2023
|
Munir Hussain
|
Munir Hussain
|
1412001WL039093
|
00200
|
JAKA0JAWHAR
|
2684
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1721
|
JK1412001027_311223APB_FTO_331442
|
1412001000NRG24311220230214275
|
A071240009124
|
31/12/2023
|
Mohd raiz
|
Mohd raiz
|
1412001WL039093
|
00200
|
JAKA0DANGRI
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
JK1412001027_311223APB_FTO_331442
|
1412001000NRG24311220230214277
|
A071240009131
|
31/12/2023
|
Khalid Hussain
|
Khalid Hussain
|
1412001WL039093
|
00200
|
JAKA0DANGRI
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
JK1412001027_311223APB_FTO_331442
|
1412001000NRG24311220230214336
|
A071240009037
|
31/12/2023
|
Anita Devi
|
Anita Devi
|
1412001WL039094
|
00200
|
JAKA0JAWHAR
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
JK1412001027_311223APB_FTO_331442
|
1412001000NRG24311220230214377
|
A071240009097
|
31/12/2023
|
Farzana Kouser
|
Farzana Kouser
|
1412001WL039094
|
00200
|
JAKA0DANGRI
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
JK1412001027_311223APB_FTO_331442
|
1412001000NRG24311220230214418
|
A071240009111
|
31/12/2023
|
Goshi Kumar
|
Goshi Kumar
|
1412001WL039096
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
JK1412001003_081223APB_FTO_283305
|
1412001003NRG24051220230160527
|
A059240048373
|
08/12/2023
|
Rameez Mirza
|
Rameez Mirza
|
1412001003WL031981
|
00184
|
JAKA0GRAMEN
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
JK1412001007_100523FTO_15668
|
1412001007NRG23100520230394953
|
N0523010ADA56
|
10/05/2023
|
Nissar Hussain
|
Nissar Hussain
|
1412001WL0051936
|
00184
|
JAKA0GRAMEN
|
1589
|
16/05/2023
|
No Such Account
|
|
1728
|
JK1412001007_100523FTO_15668
|
1412001007NRG23100520230394954
|
N0523010ADA57
|
10/05/2023
|
Nissar Hussain
|
Nissar Hussain
|
1412001WL0051936
|
00184
|
JAKA0GRAMEN
|
1589
|
16/05/2023
|
No Such Account
|
|
1729
|
JK1412001026_240124APB_FTO_353631
|
1412001026NRG24240120240247123
|
A084240168133
|
24/01/2024
|
Jamila Begum
|
Jamila Begum
|
1412001026WL044188
|
00200
|
JAKA0DANGRI
|
1100
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
JK1412001037_210224APB_FTO_370901
|
1412001037NRG24060220240267723
|
A115240003150
|
21/02/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412001037WL046966
|
00200
|
JAKA0JAWHAR
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
JK1412001037_070124APB_FTO_340126
|
1412001037NRG24070120240219370
|
A072240353941
|
07/01/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412001037WL040002
|
00200
|
JAKA0JAWHAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
JK1412001048_171123APB_FTO_251014
|
1412001048NRG24161120230135425
|
A029240063678
|
17/11/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412001048WL028209
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1733
|
JK1412001048_241023FTO_219666
|
1412001048NRG24211020230107655
|
N1023017B1F9C
|
24/10/2023
|
Khadam Hussain
|
Khadam Hussain
|
1412001048WL023836
|
00184
|
JAKA0GRAMEN
|
244
|
18/11/2023
|
No Such Account
|
|
1734
|
JK1412001048_021223APB_FTO_273715
|
1412001048NRG24301120230154432
|
A051240020195
|
02/12/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL031087
|
00200
|
JAKA0KALLAR
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
JK1412002002_010423FTO_454
|
1412002000NRG23010420230390743
|
N04230037B7F5
|
01/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412002WL051487
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
No Such Account
|
|
1736
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696881
|
N072301B9116A
|
11/07/2023
|
GULZAR BAGUM
|
GULZAR BAGUM
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1737
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696882
|
N072301B91166
|
11/07/2023
|
Khatoon Begum
|
Khatoon Begum
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1738
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696883
|
N072301B91164
|
11/07/2023
|
Zinit Nissa
|
Zinit Nissa
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1739
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696884
|
N072301B91163
|
11/07/2023
|
Zinit Nissa
|
Zinit Nissa
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
612
|
20/07/2023
|
No Such Account
|
|
1740
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696885
|
N072301B91162
|
11/07/2023
|
Zinit Nissa
|
Zinit Nissa
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1741
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696886
|
N072301B91171
|
11/07/2023
|
Rekhmat Jan
|
Rekhmat Jan
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1742
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696887
|
N072301B9116E
|
11/07/2023
|
Rekhmat Jan
|
Rekhmat Jan
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
612
|
20/07/2023
|
No Such Account
|
|
1743
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696888
|
N072301B9116F
|
11/07/2023
|
Rekhmat Jan
|
Rekhmat Jan
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1744
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696889
|
N072301B91170
|
11/07/2023
|
Rekhmat Jan
|
Rekhmat Jan
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1745
|
JK1412002001_110723FTO_61410
|
1412002000NRG21080720210696890
|
N072301B91165
|
11/07/2023
|
Zinit Nissa
|
Zinit Nissa
|
1412002WL061537
|
00184
|
JAKA0GRAMEN
|
1428
|
20/07/2023
|
No Such Account
|
|
1746
|
JK1412002031_020423APB_FTO_3616
|
1412002000NRG23310320230382854
|
A135230002052
|
02/04/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1412002WL050759
|
00200
|
JAKA0MANAJA
|
1135
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
JK1412002031_020423APB_FTO_3622
|
1412002000NRG23310320230382858
|
A135230004407
|
02/04/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1412002WL050759
|
00200
|
JAKA0MANAJA
|
1362
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123036
|
N112300D3698D
|
05/11/2023
|
FILA BEE
|
FILA BEE
|
1412002WL026265
|
00200
|
JAKA0CITYCH
|
2196
|
30/01/2024
|
No Such Account
|
|
1749
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123038
|
N112300D3698C
|
05/11/2023
|
FILA BEE
|
FILA BEE
|
1412002WL026265
|
00200
|
JAKA0CITYCH
|
1952
|
30/01/2024
|
No Such Account
|
|
1750
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123041
|
N112300D3698E
|
05/11/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL026265
|
00200
|
JAKA0CITYCH
|
2196
|
30/01/2024
|
No Such Account
|
|
1751
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123042
|
N112300D3698F
|
05/11/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL026265
|
00200
|
JAKA0CITYCH
|
2440
|
30/01/2024
|
No Such Account
|
|
1752
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123049
|
N112300D369B2
|
05/11/2023
|
KALSOOM AKHTER
|
KALSOOM AKHTER
|
1412002WL026266
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
No Such Account
|
|
1753
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123050
|
N112300D369B1
|
05/11/2023
|
KALSOOM AKHTER
|
KALSOOM AKHTER
|
1412002WL026266
|
00200
|
JAKA0RADISH
|
2196
|
30/01/2024
|
No Such Account
|
|
1754
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123090
|
N112300D369AD
|
05/11/2023
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1412002WL026271
|
00200
|
JAKA0RADISH
|
2440
|
30/01/2024
|
No Such Account
|
|
1755
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123091
|
N112300D369B0
|
05/11/2023
|
SAFORA BI
|
SAFORA BI
|
1412002WL026271
|
00200
|
JAKA0RADISH
|
2440
|
30/01/2024
|
No Such Account
|
|
1756
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123092
|
N112300D369AE
|
05/11/2023
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1412002WL026271
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
No Such Account
|
|
1757
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123093
|
N112300D369AF
|
05/11/2023
|
SAFORA BI
|
SAFORA BI
|
1412002WL026271
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
No Such Account
|
|
1758
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123107
|
N112300D36990
|
05/11/2023
|
MOHD JAMIL
|
MOHD JAMIL
|
1412002WL026273
|
00200
|
JAKA0CITYCH
|
2440
|
30/01/2024
|
No Such Account
|
|
1759
|
JK1412002029_051123FTO_235681
|
1412002000NRG24051120230123108
|
N112300D36991
|
05/11/2023
|
DIL JAAN BI
|
DIL JAAN BI
|
1412002WL026273
|
00200
|
JAKA0CITYCH
|
2440
|
30/01/2024
|
No Such Account
|
|
1760
|
JK1412002007_090823FTO_92760
|
1412002000NRG24080820230040484
|
N0823010037C4
|
09/08/2023
|
Sahail Iqbal
|
Sahail Iqbal
|
1412002WL011299
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
No Such Account
|
|
1761
|
JK1412002007_090823FTO_92760
|
1412002000NRG24080820230040485
|
N0823010037C5
|
09/08/2023
|
Sahail Iqbal
|
Sahail Iqbal
|
1412002WL011299
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
No Such Account
|
|
1762
|
JK1412001026_150723APB_FTO_65823
|
1412001026NRG24110720230028891
|
A217230002083
|
15/07/2023
|
Pooja Devi
|
Pooja Devi
|
1412001026WL008185
|
00200
|
JAKA0DANGRI
|
1464
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
JK1412001026_190523APB_FTO_17606
|
1412001026NRG24190520230005874
|
A182230005249
|
19/05/2023
|
Surinder Kumar.
|
Surinder Kumar.
|
1412001026WL001650
|
00200
|
JAKA0JAWHAR
|
1952
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
JK1412001037_031123APB_FTO_233865
|
1412001037NRG24031120230121859
|
A024240027169
|
03/11/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001037WL026098
|
00200
|
JAKA0JAWHAR
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
JK1412001037_150823APB_FTO_100213
|
1412001037NRG24110820230041936
|
A235230052933
|
15/08/2023
|
Hakam Din
|
Hakam Din
|
1412001037WL011585
|
00200
|
JAKA0JAWHAR
|
2928
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1766
|
JK1412001037_150823APB_FTO_100213
|
1412001037NRG24110820230041948
|
A235230052944
|
15/08/2023
|
RUBINA KOUSER
|
RUBINA KOUSER
|
1412001037WL011590
|
00200
|
JAKA0JAWHAR
|
2928
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
JK1412001037_150823APB_FTO_100213
|
1412001037NRG24110820230041953
|
A235230052936
|
15/08/2023
|
Nazia akhter
|
Nazia akhter
|
1412001037WL011592
|
00200
|
JAKA0JAWHAR
|
3660
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
JK1412001037_150823APB_FTO_100213
|
1412001037NRG24110820230041955
|
A235230052937
|
15/08/2023
|
Nazia akhter
|
Nazia akhter
|
1412001037WL011592
|
00200
|
JAKA0JAWHAR
|
3172
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
JK1412001037_181223APB_FTO_298602
|
1412001037NRG24151220230181074
|
A072240406160
|
18/12/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1412001037WL034912
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
JK1412001042_051023APB_FTO_188319
|
1412001042NRG24031020230088579
|
A322230044584
|
05/10/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001042WL020462
|
00200
|
JAKA0PALMAA
|
1610
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1771
|
JK1412002002_010423APB_FTO_459
|
1412002000NRG23010420230390719
|
A125230001005
|
01/04/2023
|
SHAFAIT AHMED
|
SHAFAIT AHMED
|
1412002WL051482
|
00200
|
JAKA0MANAJA
|
1135
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1772
|
JK1412002002_010423APB_FTO_459
|
1412002000NRG23010420230390721
|
A125230001015
|
01/04/2023
|
FAZAL HUSSAIN
|
FAZAL HUSSAIN
|
1412002WL051482
|
00200
|
JAKA0MANAJA
|
1135
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1773
|
JK1412002005_031123FTO_233313
|
1412002000NRG24031120230121575
|
N11230055DCC1
|
03/11/2023
|
Motian Begum
|
Motian Begum
|
1412002WL026068
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
No Such Account
|
|
1774
|
JK1412002035_070923APB_FTO_134841
|
1412002000NRG24050920230059819
|
A264230046857
|
07/09/2023
|
Kulvant Devi
|
Kulvant Devi
|
1412002WL015067
|
00200
|
JAKA0RADISH
|
3660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
JK1412002019_050923FTO_131692
|
1412002000NRG24050920230059963
|
N092300344FE8
|
05/09/2023
|
Hawabaz Ahmed
|
Hawabaz Ahmed
|
1412002WL015086
|
00200
|
JAKA0MANAJA
|
1464
|
13/09/2023
|
No Such Account
|
|
1776
|
JK1412002007_100224APB_FTO_365275
|
1412002000NRG24100220240275271
|
A101240114727
|
10/02/2024
|
Mehroz Khan
|
Mehroz Khan
|
1412002WL047935
|
00200
|
JAKA0TANDWA
|
3172
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1777
|
JK1412002030_180823FTO_105067
|
1412002000NRG24120820230042871
|
N082301D195D8
|
18/08/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412002WL011765
|
00200
|
JAKA0TANDWA
|
2684
|
28/08/2023
|
Account closed
|
|
1778
|
JK1412002004_201123APB_FTO_255667
|
1412002000NRG24161120230134154
|
A029240062911
|
20/11/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412002WL028038
|
00200
|
JAKA0MANAJA
|
4294
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
JK1412002007_170723FTO_66576
|
1412002000NRG24170720230030965
|
N072301D0AF9C
|
17/07/2023
|
Sahail Iqbal
|
Sahail Iqbal
|
1412002WL008786
|
00184
|
JAKA0GRAMEN
|
1708
|
21/07/2023
|
No Such Account
|
|
1780
|
JK1412002005_171023FTO_210312
|
1412002000NRG24171020230103618
|
N102300FE3080
|
17/10/2023
|
Motian Begum
|
Motian Begum
|
1412002WL023081
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
1781
|
JK1412002033_201023FTO_215069
|
1412002000NRG24181020230104835
|
N102301774703
|
20/10/2023
|
Gulzar begum
|
Gulzar begum
|
1412002WL023344
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
1782
|
JK1412002004_201123APB_FTO_255667
|
1412002000NRG24201120230141215
|
A029240062906
|
20/11/2023
|
MOHD ZABIR
|
MOHD ZABIR
|
1412002WL029106
|
00184
|
JAKA0GRAMEN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
JK1412001022_211223APB_FTO_305159
|
1412001000NRG24201220230191109
|
A072240455516
|
21/12/2023
|
Rakia Begum
|
Rakia Begum
|
1412001WL036216
|
00415
|
SBIN0001575
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
JK1412001022_211223APB_FTO_305159
|
1412001000NRG24201220230191132
|
A072240455488
|
21/12/2023
|
Shakeela Begum
|
Shakeela Begum
|
1412001WL036217
|
00200
|
JAKA0DANGRI
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
JK1412001027_201223FTO_304133
|
1412001000NRG24201220230192048
|
N1223013410F3
|
20/12/2023
|
Wazir hussain
|
Wazir hussain
|
1412001WL036402
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Account closed
|
|
1786
|
JK1412001016_210923APB_FTO_158775
|
1412001000NRG24210920230075871
|
A322230106696
|
21/09/2023
|
sheela devi
|
sheela devi
|
1412001WL018075
|
00200
|
JAKA0KALLAR
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
JK1412001016_210923APB_FTO_158775
|
1412001000NRG24210920230075911
|
A322230106668
|
21/09/2023
|
Mohd arif
|
Mohd arif
|
1412001WL018078
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
JK1412001014_240623APB_FTO_41853
|
1412001000NRG24240620230019997
|
A179230006922
|
24/06/2023
|
Kala Shah
|
Kala Shah
|
1412001WL005885
|
00415
|
SBIN0001575
|
1708
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
JK1412001014_240623APB_FTO_41853
|
1412001000NRG24240620230019998
|
A179230006923
|
24/06/2023
|
Kala Shah
|
Kala Shah
|
1412001WL005885
|
00415
|
SBIN0001575
|
1708
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
JK1412001014_240623APB_FTO_41853
|
1412001000NRG24240620230019999
|
A179230006924
|
24/06/2023
|
Kala Shah
|
Kala Shah
|
1412001WL005885
|
00415
|
SBIN0001575
|
1708
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
JK1412001013_250723APB_FTO_76532
|
1412001000NRG24250720230034504
|
A211230017626
|
25/07/2023
|
Mohd Shair
|
Mohd Shair
|
1412001WL009763
|
00184
|
JAKA0GRAMEN
|
3660
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
JK1412001043_300623FTO_51084
|
1412001000NRG24300620230022814
|
N07230012F4D1
|
30/06/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412001WL006588
|
00200
|
JAKA0GUJJAR
|
1708
|
11/07/2023
|
Account closed
|
|
1793
|
JK1412001034_121223APB_FTO_290052
|
1412001000NRG24310820230055163
|
A061240021513
|
12/12/2023
|
shenaz begum
|
shenaz begum
|
1412001WL014275
|
00200
|
JAKA0KALLAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
JK1412001027_311223FTO_331440
|
1412001000NRG24311220230214242
|
N12230207DE64
|
31/12/2023
|
Naidha Akhter
|
Naidha Akhter
|
1412001WL039093
|
00200
|
JAKA0BUSRAJ
|
2684
|
12/03/2024
|
No Such Account
|
|
1795
|
JK1412001027_311223FTO_331440
|
1412001000NRG24311220230214262
|
N12230208799E
|
31/12/2023
|
Qurshad Begum
|
Qurshad Begum
|
1412001WL039093
|
00200
|
JAKA0PALMAA
|
976
|
12/03/2024
|
No Such Account
|
|
1796
|
JK1412001027_311223FTO_331440
|
1412001000NRG24311220230214342
|
N122302087983
|
31/12/2023
|
Usha devi
|
Usha devi
|
1412001WL039094
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
No Such Account
|
|
1797
|
JK1412001027_311223FTO_331440
|
1412001000NRG24311220230214430
|
N12230207DE5D
|
31/12/2023
|
Wazir hussain
|
Wazir hussain
|
1412001WL039096
|
00200
|
JAKA0DANGRI
|
1952
|
12/03/2024
|
Account closed
|
|
1798
|
JK1412001007_031123FTO_232622
|
1412001007NRG24021120230119860
|
N1123000CF175
|
03/11/2023
|
usha devi
|
usha devi
|
1412001007WL025833
|
00200
|
JAKA0KALLAR
|
1708
|
24/01/2024
|
No Such Account
|
|
1799
|
JK1412001016_020124APB_FTO_333970
|
1412001016NRG24291220230206454
|
A072240092525
|
02/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL038200
|
00200
|
JAKA0KELLER
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
JK1412001021_020224APB_FTO_360675
|
1412001021NRG24020220240262026
|
A101240168271
|
02/02/2024
|
GULZAR BEGUM
|
GULZAR BEGUM
|
1412001021WL046216
|
00200
|
JAKA0DANGRI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
JK1412001021_020224APB_FTO_360675
|
1412001021NRG24020220240262032
|
A101240168270
|
02/02/2024
|
Meena Devi
|
Meena Devi
|
1412001021WL046218
|
00200
|
JAKA0DANGRI
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
JK1412001026_041223APB_FTO_276273
|
1412001026NRG24041220230158499
|
A051240019348
|
04/12/2023
|
Ruby Sharma
|
Ruby Sharma
|
1412001026WL031701
|
00200
|
JAKA0DALORI
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
JK1412002002_010423FTO_454
|
1412002000NRG23010420230390745
|
N04230037B7FD
|
01/04/2023
|
Noor Johan
|
Noor Johan
|
1412002WL051487
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
No Such Account
|
|
1804
|
JK1412002002_010423FTO_454
|
1412002000NRG23010420230390756
|
N04230037B806
|
01/04/2023
|
Shazia Naz
|
Shazia Naz
|
1412002WL051488
|
00200
|
JAKA0THANAM
|
1362
|
05/05/2023
|
No Such Account
|
|
1805
|
JK1412002027_040623FTO_21668
|
1412002000NRG23090420230394119
|
N0723007AE81F
|
04/06/2023
|
Shaheen
|
Shaheen
|
1412002WL051856
|
00200
|
JAKA0MANAJA
|
1362
|
12/07/2023
|
No Such Account
|
|
1806
|
JK1412002001_110623FTO_26764
|
1412002000NRG23160320230315817
|
N062303B9D73B
|
11/06/2023
|
Shazia kouser
|
Shazia kouser
|
1412002WL044216
|
00200
|
JAKA0RADISH
|
1135
|
28/06/2023
|
No Such Account
|
|
1807
|
JK1412002001_110623FTO_26764
|
1412002000NRG23160320230315818
|
N062303B9D73C
|
11/06/2023
|
Shazia kouser
|
Shazia kouser
|
1412002WL044216
|
00200
|
JAKA0RADISH
|
908
|
28/06/2023
|
No Such Account
|
|
1808
|
JK1412002005_030723FTO_53161
|
1412002000NRG24010720230023472
|
N0723005070EC
|
03/07/2023
|
Tasveer Begum
|
Tasveer Begum
|
1412002WL006771
|
00184
|
JAKA0GRAMEN
|
3660
|
11/07/2023
|
Unclaimed/DEAF accounts
|
|
1809
|
JK1412002010_030823APB_FTO_86037
|
1412002000NRG24020820230038156
|
A222230021668
|
03/08/2023
|
Ajwar Hussain
|
Ajwar Hussain
|
1412002WL010726
|
00200
|
JAKA0RADISH
|
1464
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
JK1412002033_031023FTO_182675
|
1412002000NRG24021020230087273
|
N102300036787
|
03/10/2023
|
nayeem
|
nayeem
|
1412002WL020231
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
1811
|
JK1412002033_031023FTO_182675
|
1412002000NRG24021020230087282
|
N102300036785
|
03/10/2023
|
mohammed azer
|
mohammed azer
|
1412002WL020231
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
1812
|
JK1412002033_031023FTO_182675
|
1412002000NRG24021020230087283
|
N102300036786
|
03/10/2023
|
mohd naheem
|
mohd naheem
|
1412002WL020231
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
1813
|
JK1412002033_211023FTO_215726
|
1412002000NRG24081020230093378
|
N1023017747BD
|
21/10/2023
|
Gulzar begum
|
Gulzar begum
|
1412002WL021335
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
1814
|
JK1412002029_090324APB_FTO_389797
|
1412002000NRG24090320240344029
|
A111240087584
|
09/03/2024
|
Parveen Akhter
|
Parveen Akhter
|
1412002WL055796
|
00200
|
JAKA0GUJJAR
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
JK1412002029_090324APB_FTO_389797
|
1412002000NRG24090320240344030
|
A111240087585
|
09/03/2024
|
Parveen Akhter
|
Parveen Akhter
|
1412002WL055796
|
00200
|
JAKA0GUJJAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
JK1412002029_090324APB_FTO_389797
|
1412002000NRG24090320240344031
|
A111240087586
|
09/03/2024
|
Parveen Akhter
|
Parveen Akhter
|
1412002WL055796
|
00200
|
JAKA0GUJJAR
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
JK1412002028_111023FTO_200819
|
1412002000NRG24091020230093905
|
N102300E6425F
|
11/10/2023
|
Mohd Manir
|
Mohd Manir
|
1412002WL021431
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Unclaimed/DEAF accounts
|
|
1818
|
JK1412002009_131123APB_FTO_245041
|
1412002000NRG24101120230128157
|
A029240005973
|
13/11/2023
|
Zahida Kosser
|
Zahida Kosser
|
1412002WL027165
|
00200
|
JAKA0MANAJA
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
JK1412002005_161023FTO_209248
|
1412002000NRG24161020230102136
|
N102300F82343
|
16/10/2023
|
Salma Parvaiz
|
Salma Parvaiz
|
1412002WL022851
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
1820
|
JK1412002005_161023FTO_209248
|
1412002000NRG24161020230102137
|
N102300F82342
|
16/10/2023
|
Salma Parvaiz
|
Salma Parvaiz
|
1412002WL022851
|
00200
|
JAKA0MANAJA
|
1464
|
18/11/2023
|
No Such Account
|
|
1821
|
JK1412002007_170723APB_FTO_66577
|
1412002000NRG24170720230031008
|
A202230005186
|
17/07/2023
|
Jamshad Begum
|
Jamshad Begum
|
1412002WL008789
|
00184
|
JAKA0GRAMEN
|
1708
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
JK1412002007_170723APB_FTO_66577
|
1412002000NRG24170720230031010
|
A202230005185
|
17/07/2023
|
Jamshad Begum
|
Jamshad Begum
|
1412002WL008789
|
00184
|
JAKA0GRAMEN
|
1708
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
JK1412002028_111023FTO_200819
|
1412002000NRG24180920230072025
|
N102300E6425E
|
11/10/2023
|
Mohd Manir
|
Mohd Manir
|
1412002WL017345
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Unclaimed/DEAF accounts
|
|
1824
|
JK1412002018_211023APB_FTO_216582
|
1412002000NRG24211020230106908
|
A322230120627
|
21/10/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412002WL023716
|
00200
|
JAKA0MANAJA
|
1342
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
JK1412002007_090823FTO_92760
|
1412002000NRG24080820230040486
|
N0823010037C6
|
09/08/2023
|
Sahail Iqbal
|
Sahail Iqbal
|
1412002WL011299
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
No Such Account
|
|
1826
|
JK1412002033_090723FTO_59959
|
1412002000NRG24090720230027974
|
N072301326E8D
|
09/07/2023
|
Jamshed Begum
|
Jamshed Begum
|
1412002WL007951
|
00184
|
JAKA0GRAMEN
|
1464
|
17/07/2023
|
Account closed
|
|
1827
|
JK1412002033_090723FTO_59959
|
1412002000NRG24090720230027976
|
N072301326E8C
|
09/07/2023
|
Jamshed Begum
|
Jamshed Begum
|
1412002WL007951
|
00184
|
JAKA0GRAMEN
|
1708
|
17/07/2023
|
Account closed
|
|
1828
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24091220230167367
|
A101240085897
|
14/02/2024
|
Mohd Saghir
|
Mohd Saghir
|
1412002WL033020
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
JK1412002018_101023APB_FTO_199353
|
1412002000NRG24101020230095280
|
A321230090922
|
10/10/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412002WL021716
|
00200
|
JAKA0MANAJA
|
1610
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24130220240279459
|
A101240085821
|
14/02/2024
|
Wasim Akhter
|
Wasim Akhter
|
1412002WL048469
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1831
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24130220240279461
|
A101240085819
|
14/02/2024
|
Wasim Akhter
|
Wasim Akhter
|
1412002WL048469
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24130220240279462
|
A101240085820
|
14/02/2024
|
Wasim Akhter
|
Wasim Akhter
|
1412002WL048469
|
00200
|
JAKA0MANAJA
|
1220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
JK1412002021_141123FTO_246519
|
1412002000NRG24131120230130397
|
N1123013F3BCC
|
14/11/2023
|
Mohd Ishtaq
|
Mohd Ishtaq
|
1412002WL027485
|
00200
|
JAKA0MANAJA
|
1708
|
30/01/2024
|
No Such Account
|
|
1834
|
JK1412002034_210823APB_FTO_108691
|
1412002000NRG24150820230044053
|
A244230002842
|
21/08/2023
|
Shaid Hussain
|
Shaid Hussain
|
1412002WL012033
|
00184
|
JAKA0GRAMEN
|
3660
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1835
|
JK1412002034_210823APB_FTO_108691
|
1412002000NRG24150820230044057
|
A244230002835
|
21/08/2023
|
Mohd Maroof
|
Mohd Maroof
|
1412002WL012033
|
00200
|
JAKA0MANAJA
|
3660
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
JK1412002002_281023APB_FTO_224618
|
1412002000NRG24171020230103054
|
A024240034817
|
28/10/2023
|
Naseer Ahmed
|
Naseer Ahmed
|
1412002WL022950
|
00200
|
JAKA0MANAJA
|
1220
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
JK1412002014_310124APB_FTO_358513
|
1412002000NRG24181220230187593
|
A101240094433
|
31/01/2024
|
Nazir Fatima
|
Nazir Fatima
|
1412002WL035790
|
00200
|
JAKA0MANAJA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
JK1412002014_310124APB_FTO_358513
|
1412002000NRG24181220230187595
|
A101240094432
|
31/01/2024
|
Nazir Fatima
|
Nazir Fatima
|
1412002WL035790
|
00200
|
JAKA0MANAJA
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
JK1412002014_310124APB_FTO_358513
|
1412002000NRG24181220230187597
|
A101240094431
|
31/01/2024
|
Nazir Fatima
|
Nazir Fatima
|
1412002WL035790
|
00200
|
JAKA0MANAJA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
JK1412002033_200723FTO_69828
|
1412002000NRG24190720230032185
|
N072302CE855F
|
20/07/2023
|
Jamshed Begum
|
Jamshed Begum
|
1412002WL009074
|
00184
|
JAKA0GRAMEN
|
1708
|
30/07/2023
|
Account closed
|
|
1841
|
JK1412002019_290823APB_FTO_120965
|
1412002000NRG24200820230046880
|
A245230002829
|
29/08/2023
|
Shahnaz Akhter
|
Shahnaz Akhter
|
1412002WL012556
|
00200
|
JAKA0MANAJA
|
732
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
JK1412002007_220224APB_FTO_371426
|
1412002000NRG24210220240299339
|
A101240239408
|
22/02/2024
|
Mehroz Khan
|
Mehroz Khan
|
1412002WL050768
|
00200
|
JAKA0TANDWA
|
2440
|
10/04/2024
|
A/c Blocked or Frozen
|
|
1843
|
JK1412002019_290823APB_FTO_120965
|
1412002000NRG24220820230048068
|
A245230002861
|
29/08/2023
|
Shahida Begum
|
Shahida Begum
|
1412002WL012811
|
00184
|
JAKA0GRAMEN
|
1708
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
JK1412002019_290823APB_FTO_120965
|
1412002000NRG24220820230048111
|
A245230002830
|
29/08/2023
|
Shahnaz Akhter
|
Shahnaz Akhter
|
1412002WL012818
|
00200
|
JAKA0MANAJA
|
488
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
JK1412001026_041223APB_FTO_276273
|
1412001026NRG24041220230158504
|
A051240019342
|
04/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
1412001026WL031702
|
00200
|
JAKA0JAWHAR
|
3172
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
JK1412001026_041223APB_FTO_276273
|
1412001026NRG24041220230158520
|
A051240019358
|
04/12/2023
|
Arti Devi
|
Arti Devi
|
1412001026WL031704
|
00200
|
JAKA0DANGRI
|
1952
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
JK1412001026_041223APB_FTO_276273
|
1412001026NRG24041220230158522
|
A051240019357
|
04/12/2023
|
Arti Devi
|
Arti Devi
|
1412001026WL031704
|
00200
|
JAKA0DANGRI
|
488
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
JK1412001026_280423APB_FTO_13597
|
1412001026NRG24260420230001206
|
A182230001338
|
28/04/2023
|
Surinder Kumar.
|
Surinder Kumar.
|
1412001026WL000385
|
00200
|
JAKA0JAWHAR
|
1952
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
JK1412001033_070124APB_FTO_340700
|
1412001033NRG24030120240216768
|
A072240368522
|
07/01/2024
|
Zanit Bibi
|
Zanit Bibi
|
1412001033WL039516
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
JK1412001037_220823APB_FTO_110239
|
1412001037NRG24160820230044131
|
A244230002594
|
22/08/2023
|
MOHD HANIEF
|
MOHD HANIEF
|
1412001037WL012047
|
00200
|
JAKA0JAWHAR
|
3416
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
JK1412001037_220823APB_FTO_110239
|
1412001037NRG24170820230044893
|
A244230002590
|
22/08/2023
|
RUBINA KOUSER
|
RUBINA KOUSER
|
1412001037WL012194
|
00200
|
JAKA0JAWHAR
|
3904
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
JK1412001037_211223APB_FTO_305857
|
1412001037NRG24211220230194745
|
A072240355282
|
21/12/2023
|
ghulam HUSSAIN
|
ghulam HUSSAIN
|
1412001037WL036730
|
00200
|
JAKA0JAWHAR
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
JK1412001037_261223APB_FTO_314981
|
1412001037NRG24261220230201730
|
A072240256992
|
26/12/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1412001037WL037521
|
00200
|
JAKA0JAWHAR
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
JK1412001037_261223APB_FTO_314981
|
1412001037NRG24261220230201743
|
A072240256972
|
26/12/2023
|
Abdul Ghani
|
Abdul Ghani
|
1412001037WL037522
|
00200
|
JAKA0JAWHAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
JK1412001037_261223APB_FTO_314981
|
1412001037NRG24261220230201745
|
A072240256973
|
26/12/2023
|
Abdul Ghani
|
Abdul Ghani
|
1412001037WL037522
|
00200
|
JAKA0JAWHAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
JK1412001044_020324APB_FTO_382819
|
1412001044NRG24150220240284602
|
A109240085559
|
02/03/2024
|
rasham johan
|
rasham johan
|
1412001044WL049085
|
00184
|
JAKA0GRAMEN
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
JK1412001044_020324APB_FTO_382819
|
1412001044NRG24170220240291073
|
A109240085395
|
02/03/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412001044WL049801
|
00200
|
JAKA0JAWHAR
|
1952
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1858
|
JK1412001044_020324APB_FTO_382819
|
1412001044NRG24270220240314621
|
A109240085390
|
02/03/2024
|
azad bukhari
|
azad bukhari
|
1412001044WL052574
|
00200
|
JAKA0JAWHAR
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
JK1412001044_020324APB_FTO_382819
|
1412001044NRG24270220240314622
|
A109240085391
|
02/03/2024
|
azad bukhari
|
azad bukhari
|
1412001044WL052574
|
00200
|
JAKA0JAWHAR
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
JK1412001044_020324APB_FTO_382819
|
1412001044NRG24270220240314623
|
A109240085392
|
02/03/2024
|
azad bukhari
|
azad bukhari
|
1412001044WL052574
|
00200
|
JAKA0JAWHAR
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
JK1412001048_061023APB_FTO_189449
|
1412001048NRG24061020230091153
|
A322230420082
|
06/10/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL020951
|
00200
|
JAKA0KALLAR
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
JK1412001048_211023APB_FTO_216925
|
1412001048NRG24211020230107516
|
A322230120651
|
21/10/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL023817
|
00200
|
JAKA0KALLAR
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24140220240284044
|
A101240227794
|
16/02/2024
|
Anjum Begum
|
Anjum Begum
|
1412001WL048996
|
00200
|
JAKA0DANGRI
|
1000
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
JK1412001022_221123APB_FTO_257312
|
1412001000NRG24171120230136425
|
A029240082354
|
22/11/2023
|
asha devi
|
asha devi
|
1412001WL028318
|
00200
|
JAKA0DANGRI
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
JK1412001013_210423APB_FTO_12477
|
1412001000NRG24190420230000385
|
A135230002115
|
21/04/2023
|
Santosh Devi
|
Santosh Devi
|
1412001WL000144
|
00184
|
JAKA0GRAMEN
|
1952
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
JK1412001022_221123APB_FTO_257312
|
1412001000NRG24201120230140266
|
A029240082410
|
22/11/2023
|
Naziz kosser
|
Naziz kosser
|
1412001WL028921
|
00200
|
JAKA0DANGRI
|
3660
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
JK1412001027_201223APB_FTO_304183
|
1412001000NRG24201220230192129
|
A072240115445
|
20/12/2023
|
Munir Hussain
|
Munir Hussain
|
1412001WL036407
|
00200
|
JAKA0JAWHAR
|
976
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1868
|
JK1412001027_201223FTO_304182
|
1412001000NRG24201220230192131
|
N122301326C44
|
20/12/2023
|
Naidha Akhter
|
Naidha Akhter
|
1412001WL036407
|
00200
|
JAKA0BUSRAJ
|
976
|
12/03/2024
|
No Such Account
|
|
1869
|
JK1412001043_210923FTO_158640
|
1412001000NRG24210920230075670
|
N09230145819E
|
21/09/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL018062
|
00200
|
JAKA0BUSRAJ
|
2440
|
18/11/2023
|
No Such Account
|
|
1870
|
JK1412001043_210923FTO_158640
|
1412001000NRG24210920230075679
|
N092301458170
|
21/09/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412001WL018063
|
00200
|
JAKA0GUJJAR
|
2196
|
18/11/2023
|
No Such Account
|
|
1871
|
JK1412001031_230124APB_FTO_352954
|
1412001000NRG24230120240244657
|
A084240210453
|
23/01/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL043822
|
00200
|
JAKA0KALLAR
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
JK1412001031_230124APB_FTO_352954
|
1412001000NRG24230120240245291
|
A084240210465
|
23/01/2024
|
MANIRA BIBI
|
MANIRA BIBI
|
1412001WL043935
|
00200
|
JAKA0KALLAR
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
JK1412001031_230124APB_FTO_352954
|
1412001000NRG24230120240245402
|
A084240210475
|
23/01/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL043951
|
00200
|
JAKA0KALLAR
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
JK1412001031_230124APB_FTO_352954
|
1412001000NRG24230120240245403
|
A084240210476
|
23/01/2024
|
Shain Akhter
|
Shain Akhter
|
1412001WL043951
|
00200
|
JAKA0KALLAR
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
JK1412001002_280224APB_FTO_376973
|
1412001000NRG24230220240303008
|
A110240017836
|
28/02/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412001WL051254
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
JK1412001043_231123FTO_259205
|
1412001000NRG24231120230146094
|
N112301415DFE
|
23/11/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412001WL029694
|
00200
|
JAKA0GUJJAR
|
976
|
29/01/2024
|
No Such Account
|
|
1877
|
JK1412001031_231123FTO_259965
|
1412001000NRG24231120230146481
|
N11230152CA5D
|
23/11/2023
|
Satvir Singh
|
Satvir Singh
|
1412001WL029704
|
00184
|
JAKA0GRAMEN
|
2196
|
30/01/2024
|
Unclaimed/DEAF accounts
|
|
1878
|
JK1412001002_280224APB_FTO_376973
|
1412001000NRG24260220240312235
|
A110240017835
|
28/02/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412001WL052354
|
00184
|
JAKA0GRAMEN
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
JK1412001002_280224APB_FTO_376973
|
1412001000NRG24260220240312313
|
A110240017887
|
28/02/2024
|
Mohd Sadaq
|
Mohd Sadaq
|
1412001WL052360
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1880
|
JK1412001038_060823FTO_89900
|
1412001000NRG24260720230034999
|
N08230071D14D
|
06/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1412001WL009902
|
00200
|
JAKA0RADISH
|
244
|
10/08/2023
|
No Such Account
|
|
1881
|
JK1412001010_110324APB_FTO_392143
|
1412001000NRG24280220240317516
|
A111240109986
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL052918
|
00200
|
JAKA0DANGRI
|
976
|
20/04/2024
|
Participant not mapped to the product
|
|
1882
|
JK1412001038_060823FTO_89900
|
1412001000NRG24280720230036038
|
N08230071D14A
|
06/08/2023
|
Kamal Kishor
|
Kamal Kishor
|
1412001WL010193
|
00184
|
JAKA0GRAMEN
|
244
|
10/08/2023
|
No Such Account
|
|
1883
|
JK1412001022_291023APB_FTO_225914
|
1412001000NRG24281020230113197
|
A024240003356
|
29/10/2023
|
Chaman Singh
|
Chaman Singh
|
1412001WL024812
|
00184
|
JAKA0GRAMEN
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
JK1412001030_291023FTO_226490
|
1412001000NRG24281020230113551
|
N102301D7ADA9
|
29/10/2023
|
abdul gafoor
|
abdul gafoor
|
1412001WL024848
|
00691
|
IPOS0000001
|
1708
|
18/11/2023
|
No Such Account
|
|
1885
|
JK1412001035_310523FTO_20136
|
1412001000NRG24290520230009066
|
N052303FC1B5E
|
31/05/2023
|
Safia Begum
|
Safia Begum
|
1412001WL002616
|
00200
|
JAKA0KHEORA
|
1708
|
03/06/2023
|
Account closed
|
|
1886
|
JK1412001013_090224APB_FTO_364232
|
1412001000NRG24310120240257907
|
A101240166472
|
09/02/2024
|
Maqsood Begum
|
Maqsood Begum
|
1412001WL045684
|
00200
|
JAKA0DANGRI
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
JK1412001013_090224APB_FTO_364232
|
1412001000NRG24310120240257910
|
A101240166536
|
09/02/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412001WL045684
|
00415
|
SBIN0001575
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
JK1412001027_160224APB_FTO_368626
|
1412001000NRG24310120240258865
|
A101240227758
|
16/02/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001WL045790
|
00200
|
JAKA0DANGRI
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
JK1412001026_311223APB_FTO_331014
|
1412001000NRG24311220230213668
|
A072240452052
|
31/12/2023
|
Naresh Kumar
|
Naresh Kumar
|
1412001WL039055
|
00200
|
JAKA0JAWHAR
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
JK1412001026_311223APB_FTO_331014
|
1412001000NRG24311220230213683
|
A072240452128
|
31/12/2023
|
Jamila Begum
|
Jamila Begum
|
1412001WL039055
|
00200
|
JAKA0DANGRI
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
JK1412001026_311223APB_FTO_331014
|
1412001000NRG24311220230213695
|
A072240452076
|
31/12/2023
|
Ruby Sharma
|
Ruby Sharma
|
1412001WL039055
|
00200
|
JAKA0DALORI
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
JK1412001026_311223APB_FTO_331014
|
1412001000NRG24311220230213696
|
A072240452077
|
31/12/2023
|
Ruby Sharma
|
Ruby Sharma
|
1412001WL039055
|
00200
|
JAKA0DALORI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
JK1412001026_311223APB_FTO_331014
|
1412001000NRG24311220230213729
|
A072240452049
|
31/12/2023
|
Pooja Devi
|
Pooja Devi
|
1412001WL039056
|
00200
|
JAKA0JAWHAR
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
JK1412001007_021223FTO_273669
|
1412001007NRG24021220230155938
|
N122300231ACD
|
02/12/2023
|
usha devi
|
usha devi
|
1412001007WL031334
|
00200
|
JAKA0KALLAR
|
976
|
28/02/2024
|
No Such Account
|
|
1895
|
JK1412001007_021223FTO_273669
|
1412001007NRG24021220230155939
|
N122300231ACC
|
02/12/2023
|
usha devi
|
usha devi
|
1412001007WL031334
|
00200
|
JAKA0KALLAR
|
1464
|
28/02/2024
|
No Such Account
|
|
1896
|
JK1412001015_051223FTO_278388
|
1412001015NRG24051220230161335
|
N12230031814C
|
05/12/2023
|
Vidya Sagar
|
Vidya Sagar
|
1412001015WL032112
|
00415
|
SBIN0001575
|
1708
|
20/02/2024
|
Account closed
|
|
1897
|
JK1412001015_051223FTO_278388
|
1412001015NRG24051220230161336
|
N12230031814D
|
05/12/2023
|
Vidya Sagar
|
Vidya Sagar
|
1412001015WL032112
|
00415
|
SBIN0001575
|
1708
|
20/02/2024
|
Account closed
|
|
1898
|
JK1412001015_051223FTO_278388
|
1412001015NRG24051220230161337
|
N12230031814E
|
05/12/2023
|
Vidya Sagar
|
Vidya Sagar
|
1412001015WL032112
|
00415
|
SBIN0001575
|
1708
|
20/02/2024
|
Account closed
|
|
1899
|
JK1412001015_291123FTO_267032
|
1412001015NRG24291120230153013
|
N1123019332E4
|
29/11/2023
|
Vidya Sagar
|
Vidya Sagar
|
1412001015WL030851
|
00415
|
SBIN0001575
|
1708
|
29/01/2024
|
Account closed
|
|
1900
|
JK1412001015_291123FTO_267032
|
1412001015NRG24291120230153014
|
N1123019332E5
|
29/11/2023
|
Vidya Sagar
|
Vidya Sagar
|
1412001015WL030851
|
00415
|
SBIN0001575
|
1708
|
29/01/2024
|
Account closed
|
|
1901
|
JK1412001015_291123FTO_267032
|
1412001015NRG24291120230153015
|
N1123019332E3
|
29/11/2023
|
Vidya Sagar
|
Vidya Sagar
|
1412001015WL030851
|
00415
|
SBIN0001575
|
1708
|
29/01/2024
|
Account closed
|
|
1902
|
JK1412001016_080324APB_FTO_388956
|
1412001016NRG24050320240331619
|
A111240023759
|
08/03/2024
|
Zainab Bi
|
Zainab Bi
|
1412001016WL054529
|
00200
|
JAKA0KALLAR
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
JK1412001016_190124APB_FTO_349698
|
1412001016NRG24160120240233139
|
A084240184768
|
19/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL042191
|
00200
|
JAKA0KELLER
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
JK1412001035_211223APB_FTO_305831
|
1412001000NRG24211220230194030
|
A072240399259
|
21/12/2023
|
Tariq Mehmood
|
Tariq Mehmood
|
1412001WL036664
|
00200
|
JAKA0GUJJAR
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
JK1412001045_260224APB_FTO_374171
|
1412001000NRG24220220240301700
|
A110240079968
|
26/02/2024
|
Kiran Devi
|
Kiran Devi
|
1412001WL051088
|
00200
|
JAKA0KALLAR
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
JK1412001045_260224APB_FTO_374171
|
1412001000NRG24240220240307182
|
A110240079969
|
26/02/2024
|
Kiran Devi
|
Kiran Devi
|
1412001WL051745
|
00200
|
JAKA0KALLAR
|
488
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
JK1412001014_260723APB_FTO_77976
|
1412001000NRG24250720230034666
|
A211230020792
|
26/07/2023
|
Kala Shah
|
Kala Shah
|
1412001WL009819
|
00415
|
SBIN0001575
|
1952
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
JK1412001002_100823FTO_94485
|
1412001000NRG24260720230034962
|
N082300C51B14
|
10/08/2023
|
Sakina Bi
|
Sakina Bi
|
1412001WL009889
|
00184
|
JAKA0GRAMEN
|
1708
|
23/08/2023
|
No Such Account
|
|
1909
|
JK1412001014_160224APB_FTO_368489
|
1412001014NRG24040220240265280
|
A101240171350
|
16/02/2024
|
kulsoom begum
|
kulsoom begum
|
1412001014WL046635
|
00200
|
JAKA0RADISH
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
JK1412001014_160224APB_FTO_368489
|
1412001014NRG24040220240265282
|
A101240171351
|
16/02/2024
|
kulsoom begum
|
kulsoom begum
|
1412001014WL046635
|
00200
|
JAKA0RADISH
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
JK1412001014_160224APB_FTO_368489
|
1412001014NRG24040220240265284
|
A101240171349
|
16/02/2024
|
kulsoom begum
|
kulsoom begum
|
1412001014WL046635
|
00200
|
JAKA0RADISH
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
JK1412001014_160224APB_FTO_368489
|
1412001014NRG24150220240285642
|
A101240171352
|
16/02/2024
|
kulsoom begum
|
kulsoom begum
|
1412001014WL049169
|
00200
|
JAKA0RADISH
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
JK1412001016_090124APB_FTO_344382
|
1412001016NRG24070120240220044
|
A072240172124
|
09/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL040104
|
00200
|
JAKA0KELLER
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
JK1412001016_191223APB_FTO_300455
|
1412001016NRG24191220230187879
|
A072240088352
|
19/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1412001016WL035830
|
00200
|
JAKA0KELLER
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
JK1412001020_091223APB_FTO_285056
|
1412001020NRG24291120230152685
|
A059240075961
|
09/12/2023
|
Mohd mujahid
|
Mohd mujahid
|
1412001020WL030785
|
00200
|
JAKA0PALMAA
|
1708
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1916
|
JK1412001021_230523FTO_18327
|
1412001021NRG22060420220618669
|
N052302CEFEC0
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001021WL082756
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1917
|
JK1412001021_230523FTO_18327
|
1412001021NRG22060420220618670
|
N052302CEFEC3
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001021WL082756
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1918
|
JK1412001021_230523FTO_18327
|
1412001021NRG22060420220618671
|
N052302CEFEC1
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001021WL082756
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1919
|
JK1412001021_230523FTO_18327
|
1412001021NRG22060420220618672
|
N052302CEFEC4
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001021WL082756
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1920
|
JK1412001021_230523FTO_18327
|
1412001021NRG22110220220362215
|
N052302CEFEBE
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001021WL052849
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1921
|
JK1412001021_230523FTO_18327
|
1412001021NRG22130220220376126
|
N052302CEFEBF
|
23/05/2023
|
Mohd Shafait
|
Mohd Shafait
|
1412001021WL054767
|
00200
|
JAKA0DANGRI
|
1498
|
28/05/2023
|
No Such Account
|
|
1922
|
JK1412001021_170124APB_FTO_348379
|
1412001021NRG24150120240231405
|
A084240142723
|
17/01/2024
|
Meena Devi
|
Meena Devi
|
1412001021WL041944
|
00200
|
JAKA0DANGRI
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
JK1412001021_170124APB_FTO_348379
|
1412001021NRG24170120240234011
|
A084240142731
|
17/01/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412001021WL042333
|
00200
|
JAKA0DANGRI
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
JK1412001016_080324APB_FTO_388956
|
1412001016NRG24270220240314474
|
A111240023758
|
08/03/2024
|
Zainab Bi
|
Zainab Bi
|
1412001016WL052555
|
00200
|
JAKA0KALLAR
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
JK1412001020_231123APB_FTO_259637
|
1412001020NRG24191120230138805
|
A029240082032
|
23/11/2023
|
Mohd mujahid
|
Mohd mujahid
|
1412001020WL028686
|
00200
|
JAKA0PALMAA
|
976
|
29/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1926
|
JK1412001020_091223FTO_285041
|
1412001020NRG24231120230146038
|
N12230082202C
|
09/12/2023
|
Shakuntla Devi
|
Shakuntla Devi
|
1412001020WL029692
|
00184
|
JAKA0GRAMEN
|
1952
|
28/02/2024
|
Account closed
|
|
1927
|
JK1412001020_091223FTO_285041
|
1412001020NRG24231120230146573
|
N122300822014
|
09/12/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001020WL029713
|
00184
|
JAKA0GRAMEN
|
1952
|
28/02/2024
|
No Such Account
|
|
1928
|
JK1412001020_091223FTO_285041
|
1412001020NRG24231120230146622
|
N12230082200D
|
09/12/2023
|
Anil Kumar
|
Anil Kumar
|
1412001020WL029734
|
00184
|
JAKA0GRAMEN
|
1952
|
28/02/2024
|
Account closed
|
|
1929
|
JK1412001024_150224APB_FTO_368153
|
1412001024NRG24130220240279889
|
A101240048778
|
15/02/2024
|
Sajid Ali
|
Sajid Ali
|
1412001024WL048487
|
00200
|
JAKA0GUJJAR
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
JK1412001033_101223FTO_286684
|
1412001033NRG24101220230169475
|
N1223008E60DE
|
10/12/2023
|
mohd parwaiz
|
mohd parwaiz
|
1412001033WL033353
|
00200
|
JAKA0KALLAR
|
1464
|
28/02/2024
|
Account closed
|
|
1931
|
JK1412001033_101223FTO_286684
|
1412001033NRG24101220230169477
|
N1223008E60DD
|
10/12/2023
|
mohd parwaiz
|
mohd parwaiz
|
1412001033WL033353
|
00200
|
JAKA0KALLAR
|
1708
|
28/02/2024
|
Account closed
|
|
1932
|
JK1412001033_101223FTO_286684
|
1412001033NRG24101220230169555
|
N1223008E60DC
|
10/12/2023
|
mohd parwaiz
|
mohd parwaiz
|
1412001033WL033360
|
00200
|
JAKA0KALLAR
|
144
|
28/02/2024
|
Account closed
|
|
1933
|
JK1412001036_290224APB_FTO_378679
|
1412001036NRG24290220240318571
|
A109240085294
|
29/02/2024
|
Iram Naz
|
Iram Naz
|
1412001036WL053053
|
00200
|
JAKA0GUJJAR
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
JK1412001036_290224APB_FTO_378679
|
1412001036NRG24290220240318573
|
A109240085293
|
29/02/2024
|
Iram Naz
|
Iram Naz
|
1412001036WL053053
|
00200
|
JAKA0GUJJAR
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
JK1412002031_020423APB_FTO_3618
|
1412002000NRG23310320230382856
|
A135230004035
|
02/04/2023
|
MOHD RAFIQ
|
MOHD RAFIQ
|
1412002WL050759
|
00200
|
JAKA0MANAJA
|
681
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
JK1412002027_010224APB_FTO_359436
|
1412002000NRG24010220240259744
|
A084240128657
|
01/02/2024
|
Pervaiz Ahmed
|
Pervaiz Ahmed
|
1412002WL045912
|
00200
|
JAKA0MANAJA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
JK1412002007_140923FTO_145558
|
1412002000NRG24130920230066842
|
N0923014C890B
|
14/09/2023
|
Nighat Iqbal
|
Nighat Iqbal
|
1412002WL016468
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
No Such Account
|
|
1938
|
JK1412002007_140923FTO_145558
|
1412002000NRG24130920230066844
|
N0923014C890A
|
14/09/2023
|
Nighat Iqbal
|
Nighat Iqbal
|
1412002WL016468
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
1939
|
JK1412002020_221123APB_FTO_258265
|
1412002000NRG24181120230137684
|
A029240073080
|
22/11/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412002WL028525
|
00200
|
JAKA0MANAJA
|
3904
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
JK1412002009_201123APB_FTO_253976
|
1412002000NRG24181120230137735
|
A029240065740
|
20/11/2023
|
Zahida Kosser
|
Zahida Kosser
|
1412002WL028531
|
00200
|
JAKA0MANAJA
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
JK1412002013_281223APB_FTO_321855
|
1412002000NRG24211220230192577
|
A072240317227
|
28/12/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412002WL036456
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
JK1412002013_281223APB_FTO_321855
|
1412002000NRG24211220230192622
|
A072240317235
|
28/12/2023
|
Mohd Munir
|
Mohd Munir
|
1412002WL036462
|
00184
|
JAKA0GRAMEN
|
2684
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1943
|
JK1412002013_281223FTO_321850
|
1412002000NRG24211220230192698
|
N122301E31829
|
28/12/2023
|
Zanit Begum
|
Zanit Begum
|
1412002WL036468
|
00184
|
JAKA0GRAMEN
|
2196
|
12/03/2024
|
No Such Account
|
|
1944
|
JK1412002004_271023APB_FTO_223801
|
1412002000NRG24251020230110322
|
A322230064028
|
27/10/2023
|
Nahid akhter
|
Nahid akhter
|
1412002WL024222
|
00200
|
JAKA0MANAJA
|
2928
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
JK1412001033_111223APB_FTO_288543
|
1412001033NRG24111220230172350
|
A059240015757
|
11/12/2023
|
Zanit Bibi
|
Zanit Bibi
|
1412001033WL033712
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1946
|
JK1412001038_291023APB_FTO_225870
|
1412001038NRG24281020230113069
|
A321230079488
|
29/10/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412001038WL024796
|
00184
|
JAKA0GRAMEN
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
JK1412001038_291023APB_FTO_225870
|
1412001038NRG24281020230113070
|
A321230079485
|
29/10/2023
|
Wazir Hussain
|
Wazir Hussain
|
1412001038WL024796
|
00184
|
JAKA0GRAMEN
|
3416
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
JK1412002001_110623APB_FTO_26770
|
1412002000NRG23160320230315863
|
A179230003036
|
11/06/2023
|
Khalda Parveen
|
Khalda Parveen
|
1412002WL044220
|
00200
|
JAKA0MANAJA
|
454
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1949
|
JK1412002001_110623APB_FTO_26770
|
1412002000NRG23160320230315864
|
A179230003037
|
11/06/2023
|
Khalda Parveen
|
Khalda Parveen
|
1412002WL044220
|
00200
|
JAKA0MANAJA
|
908
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
JK1412002016_040723APB_FTO_54653
|
1412002000NRG24040720230025444
|
A194230004352
|
04/07/2023
|
USHA
|
USHA
|
1412002WL007369
|
00184
|
JAKA0GRAMEN
|
732
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
JK1412002016_040723APB_FTO_54653
|
1412002000NRG24040720230025446
|
A194230004351
|
04/07/2023
|
USHA
|
USHA
|
1412002WL007369
|
00184
|
JAKA0GRAMEN
|
244
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133806
|
N112300D3696A
|
15/11/2023
|
FILA BEE
|
FILA BEE
|
1412002WL028002
|
00200
|
JAKA0CITYCH
|
3172
|
30/01/2024
|
No Such Account
|
|
1953
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133808
|
N112300D3696B
|
15/11/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL028002
|
00200
|
JAKA0CITYCH
|
3416
|
30/01/2024
|
No Such Account
|
|
1954
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133820
|
N112300D36985
|
15/11/2023
|
KALSOOM AKHTER
|
KALSOOM AKHTER
|
1412002WL028002
|
00200
|
JAKA0RADISH
|
3416
|
30/01/2024
|
No Such Account
|
|
1955
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133825
|
N112300D3696C
|
15/11/2023
|
MOHD JAMIL
|
MOHD JAMIL
|
1412002WL028003
|
00200
|
JAKA0CITYCH
|
2440
|
30/01/2024
|
No Such Account
|
|
1956
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133826
|
N112300D3696D
|
15/11/2023
|
DIL JAAN BI
|
DIL JAAN BI
|
1412002WL028003
|
00200
|
JAKA0CITYCH
|
2440
|
30/01/2024
|
No Such Account
|
|
1957
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133832
|
N112300D36983
|
15/11/2023
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1412002WL028003
|
00200
|
JAKA0RADISH
|
3416
|
30/01/2024
|
No Such Account
|
|
1958
|
JK1412002029_151123FTO_248541
|
1412002000NRG24151120230133833
|
N112300D36984
|
15/11/2023
|
SAFORA BI
|
SAFORA BI
|
1412002WL028003
|
00200
|
JAKA0RADISH
|
3416
|
30/01/2024
|
No Such Account
|
|
1959
|
JK1412002033_160823APB_FTO_101058
|
1412002000NRG24160820230044204
|
A237230041409
|
16/08/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412002WL012060
|
00184
|
JAKA0GRAMEN
|
1464
|
25/08/2023
|
Account closed
|
|
1960
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103749
|
N10230104A856
|
17/10/2023
|
KALSOOM AKHTER
|
KALSOOM AKHTER
|
1412002WL023101
|
00200
|
JAKA0RADISH
|
732
|
18/11/2023
|
No Such Account
|
|
1961
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103757
|
N10230104A854
|
17/10/2023
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1412002WL023103
|
00200
|
JAKA0RADISH
|
2196
|
18/11/2023
|
No Such Account
|
|
1962
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103758
|
N10230104A855
|
17/10/2023
|
SAFORA BI
|
SAFORA BI
|
1412002WL023103
|
00200
|
JAKA0RADISH
|
2196
|
18/11/2023
|
No Such Account
|
|
1963
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103799
|
N10230104A842
|
17/10/2023
|
FILA BEE
|
FILA BEE
|
1412002WL023110
|
00200
|
JAKA0CITYCH
|
244
|
18/11/2023
|
No Such Account
|
|
1964
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103801
|
N10230104A841
|
17/10/2023
|
FILA BEE
|
FILA BEE
|
1412002WL023110
|
00200
|
JAKA0CITYCH
|
1464
|
18/11/2023
|
No Such Account
|
|
1965
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103804
|
N10230104A843
|
17/10/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL023110
|
00200
|
JAKA0CITYCH
|
244
|
18/11/2023
|
No Such Account
|
|
1966
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103805
|
N10230104A847
|
17/10/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL023110
|
00200
|
JAKA0CITYCH
|
1464
|
18/11/2023
|
No Such Account
|
|
1967
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103808
|
N10230104A848
|
17/10/2023
|
MOHD JAMIL
|
MOHD JAMIL
|
1412002WL023111
|
00200
|
JAKA0CITYCH
|
1220
|
18/11/2023
|
No Such Account
|
|
1968
|
JK1412001031_240224APB_FTO_372917
|
1412001000NRG24230220240303975
|
A101240169406
|
24/02/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL051358
|
00200
|
JAKA0KALLAR
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
JK1412001031_240224APB_FTO_372917
|
1412001000NRG24230220240303976
|
A101240169407
|
24/02/2024
|
Kamal Nater
|
Kamal Nater
|
1412001WL051358
|
00200
|
JAKA0KALLAR
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
JK1412001031_240224APB_FTO_372917
|
1412001000NRG24230220240303999
|
A101240169446
|
24/02/2024
|
MANIRA BIBI
|
MANIRA BIBI
|
1412001WL051359
|
00200
|
JAKA0KALLAR
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1971
|
JK1412001043_231023FTO_217994
|
1412001000NRG24231020230108866
|
N1023016F7161
|
23/10/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412001WL023987
|
00200
|
JAKA0BUSRAJ
|
488
|
18/11/2023
|
No Such Account
|
|
1972
|
JK1412001024_270623APB_FTO_47705
|
1412001000NRG24260620230021201
|
A185230013828
|
27/06/2023
|
Shamshad Begum
|
Shamshad Begum
|
1412001WL006245
|
00200
|
JAKA0KHEORA
|
1708
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
JK1412001024_270623APB_FTO_47705
|
1412001000NRG24260620230021224
|
A185230013806
|
27/06/2023
|
Kalsoom Begum
|
Kalsoom Begum
|
1412001WL006250
|
00200
|
JAKA0GUJJAR
|
1708
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1974
|
JK1412001049_121023FTO_202206
|
1412001000NRG24270920230082271
|
N102300A84BC1
|
12/10/2023
|
zahid Hussain
|
zahid Hussain
|
1412001WL019277
|
00200
|
JAKA0RADISH
|
1220
|
18/11/2023
|
No Such Account
|
|
1975
|
JK1412001002_291123FTO_268419
|
1412001000NRG24291120230153084
|
N112301A1F2EA
|
29/11/2023
|
Mohd Ayaz
|
Mohd Ayaz
|
1412001WL030863
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
No Such Account
|
|
1976
|
JK1412001022_031123APB_FTO_232679
|
1412001000NRG24311020230115933
|
A024240003385
|
03/11/2023
|
Naziz kosser
|
Naziz kosser
|
1412001WL025238
|
00200
|
JAKA0DANGRI
|
3660
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
JK1412001003_241123APB_FTO_261108
|
1412001003NRG24231120230146300
|
A029240140422
|
24/11/2023
|
Rameez Mirza
|
Rameez Mirza
|
1412001003WL029698
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
JK1412001003_241123APB_FTO_261108
|
1412001003NRG24231120230146301
|
A029240140421
|
24/11/2023
|
Rameez Mirza
|
Rameez Mirza
|
1412001003WL029698
|
00184
|
JAKA0GRAMEN
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
JK1412001003_241123APB_FTO_261108
|
1412001003NRG24231120230146302
|
A029240140420
|
24/11/2023
|
Rameez Mirza
|
Rameez Mirza
|
1412001003WL029698
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
JK1412001003_241123APB_FTO_261108
|
1412001003NRG24231120230146303
|
A029240140419
|
24/11/2023
|
Rameez Mirza
|
Rameez Mirza
|
1412001003WL029698
|
00184
|
JAKA0GRAMEN
|
2440
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
JK1412001026_240124APB_FTO_353641
|
1412001026NRG24240120240247203
|
A084240182829
|
24/01/2024
|
Hakim Din
|
Hakim Din
|
1412001026WL044204
|
00200
|
JAKA0JAWHAR
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295081
|
A101240180005
|
20/02/2024
|
Rakia Bi
|
Rakia Bi
|
1412001036WL050249
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295083
|
A101240180004
|
20/02/2024
|
Rakia Bi
|
Rakia Bi
|
1412001036WL050249
|
00184
|
JAKA0GRAMEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295127
|
A101240179941
|
20/02/2024
|
Amjad Iqbal Amjad
|
Amjad Iqbal Amjad
|
1412001036WL050258
|
00200
|
JAKA0GUJJAR
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295128
|
A101240179942
|
20/02/2024
|
Amjad Iqbal Amjad
|
Amjad Iqbal Amjad
|
1412001036WL050258
|
00200
|
JAKA0GUJJAR
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295227
|
A101240179924
|
20/02/2024
|
anwer hussain
|
anwer hussain
|
1412001036WL050267
|
00200
|
JAKA0GUJJAR
|
1220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1987
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295228
|
A101240179925
|
20/02/2024
|
anwer hussain
|
anwer hussain
|
1412001036WL050267
|
00200
|
JAKA0GUJJAR
|
976
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1988
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295229
|
A101240179944
|
20/02/2024
|
anwer hussain
|
anwer hussain
|
1412001036WL050267
|
00200
|
JAKA0GUJJAR
|
1952
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1989
|
JK1412001036_200224APB_FTO_370239
|
1412001036NRG24190220240295230
|
A101240179945
|
20/02/2024
|
anwer hussain
|
anwer hussain
|
1412001036WL050267
|
00200
|
JAKA0GUJJAR
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
JK1412001037_060923APB_FTO_134562
|
1412001037NRG24050920230060628
|
A256230022737
|
06/09/2023
|
RUBINA KOUSER
|
RUBINA KOUSER
|
1412001037WL015236
|
00200
|
JAKA0JAWHAR
|
3416
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
JK1412001037_100823APB_FTO_94660
|
1412001037NRG24060820230039612
|
A235230001574
|
10/08/2023
|
MOHD HANIEF
|
MOHD HANIEF
|
1412001037WL011081
|
00200
|
JAKA0JAWHAR
|
3416
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
JK1412001037_131223APB_FTO_291501
|
1412001037NRG24131220230175197
|
A061240007546
|
13/12/2023
|
MOHD MUSHTAQ
|
MOHD MUSHTAQ
|
1412001037WL034160
|
00200
|
JAKA0JAWHAR
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
JK1412001039_161223APB_FTO_296306
|
1412001039NRG24101220230169894
|
A076240030967
|
16/12/2023
|
Dali Rani
|
Dali Rani
|
1412001039WL033390
|
00200
|
JAKA0RADISH
|
1464
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
JK1412001039_161223APB_FTO_296306
|
1412001039NRG24101220230169896
|
A076240030966
|
16/12/2023
|
Dali Rani
|
Dali Rani
|
1412001039WL033390
|
00200
|
JAKA0RADISH
|
976
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
JK1412001042_291023APB_FTO_225948
|
1412001042NRG24271020230112847
|
A024240042401
|
29/10/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1412001042WL024756
|
00200
|
JAKA0PALMAA
|
1464
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
JK1412001044_161223APB_FTO_296315
|
1412001044NRG24101220230169729
|
A072240393160
|
16/12/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412001044WL033383
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
JK1412001044_161223APB_FTO_296315
|
1412001044NRG24101220230169730
|
A072240393159
|
16/12/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412001044WL033383
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1998
|
JK1412002020_180423FTO_11596
|
1412002000NRG23050420230393616
|
N04230109DFA9
|
18/04/2023
|
Aniyat Begum
|
Aniyat Begum
|
1412002WL051791
|
00200
|
JAKA0KHEORA
|
2951
|
12/05/2023
|
No Such Account
|
|
1999
|
JK1412002020_180423FTO_11596
|
1412002000NRG23050420230393622
|
N04230109DFAD
|
18/04/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412002WL051792
|
00200
|
JAKA0MANAJA
|
1589
|
12/05/2023
|
No Such Account
|
|
2000
|
JK1412002031_020423FTO_3610
|
1412002000NRG23310320230381375
|
N042302503B1D
|
02/04/2023
|
Gulshan Akhter
|
Gulshan Akhter
|
1412002WL050609
|
00200
|
JAKA0MANAJA
|
1135
|
15/05/2023
|
Account closed
|
|
2001
|
JK1412002004_031123APB_FTO_233096
|
1412002000NRG24011120230117277
|
A024240008999
|
03/11/2023
|
Shokat Ali
|
Shokat Ali
|
1412002WL025447
|
00200
|
JAKA0RADISH
|
3416
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
JK1412002019_111023FTO_201893
|
1412002000NRG24111020230097322
|
N102300A4A090
|
11/10/2023
|
Hawabaz Ahmed
|
Hawabaz Ahmed
|
1412002WL021988
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2003
|
JK1412002036_170923FTO_150381
|
1412002000NRG24170920230070497
|
N092301ACA9C2
|
17/09/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002WL017112
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Account closed
|
|
2004
|
JK1412002036_170923FTO_150381
|
1412002000NRG24170920230070498
|
N092301ACA9C1
|
17/09/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002WL017112
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Account closed
|
|
2005
|
JK1412002005_210623APB_FTO_37811
|
1412002000NRG24210620230019160
|
A192230009024
|
21/06/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412002WL005678
|
00200
|
JAKA0MANAJA
|
3660
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
JK1412002004_221223FTO_307765
|
1412002000NRG24211220230195550
|
N12230168F1B9
|
22/12/2023
|
mohd younis
|
mohd younis
|
1412002WL036779
|
00200
|
JAKA0MANAJA
|
2684
|
12/03/2024
|
No Such Account
|
|
2007
|
JK1412001024_231223FTO_308041
|
1412001000NRG24231220230198187
|
N0124006C71C0
|
23/12/2023
|
MOHD RUBANI
|
MOHD RUBANI
|
1412001WL037088
|
00200
|
JAKA0KHEORA
|
2928
|
12/03/2024
|
No Such Account
|
|
2008
|
JK1412001024_231223FTO_308041
|
1412001000NRG24231220230198188
|
N0124006C71BF
|
23/12/2023
|
MOHD RUBANI
|
MOHD RUBANI
|
1412001WL037088
|
00200
|
JAKA0KHEORA
|
2440
|
12/03/2024
|
No Such Account
|
|
2009
|
JK1412001039_171123APB_FTO_251392
|
1412001000NRG24281020230113814
|
A029240122724
|
17/11/2023
|
Dali Rani
|
Dali Rani
|
1412001WL024909
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
JK1412001039_171123APB_FTO_251392
|
1412001000NRG24281020230113816
|
A029240122723
|
17/11/2023
|
Dali Rani
|
Dali Rani
|
1412001WL024909
|
00200
|
JAKA0RADISH
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
JK1412001010_110324APB_FTO_392126
|
1412001000NRG24300120240257094
|
A111240023241
|
11/03/2024
|
Sheetal Sharma
|
Sheetal Sharma
|
1412001WL045583
|
00200
|
JAKA0DANGRI
|
1952
|
20/04/2024
|
Participant not mapped to the product
|
|
2012
|
JK1412001016_260224APB_FTO_374375
|
1412001016NRG24210220240299376
|
A110240024196
|
26/02/2024
|
Zainab Bi
|
Zainab Bi
|
1412001016WL050772
|
00200
|
JAKA0KALLAR
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
JK1412001020_231123APB_FTO_259641
|
1412001020NRG24231120230146574
|
A030240108424
|
23/11/2023
|
MOHAMMED QADIR
|
MOHAMMED QADIR
|
1412001020WL029713
|
00200
|
JAKA0PALMAA
|
1952
|
30/01/2024
|
A/c Blocked or Frozen
|
|
2014
|
JK1412001033_201223FTO_303994
|
1412001033NRG24191220230188028
|
N12230137FFC7
|
20/12/2023
|
mohd parwaiz
|
mohd parwaiz
|
1412001033WL035850
|
00200
|
JAKA0KALLAR
|
1952
|
12/03/2024
|
Account closed
|
|
2015
|
JK1412001033_291223FTO_327238
|
1412001033NRG24291220230208558
|
N0124004FE966
|
29/12/2023
|
mohd parwaiz
|
mohd parwaiz
|
1412001033WL038486
|
00200
|
JAKA0KALLAR
|
976
|
12/03/2024
|
Account closed
|
|
2016
|
JK1412001037_051223APB_FTO_278999
|
1412001037NRG24051220230160726
|
A051240072243
|
05/12/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001037WL032003
|
00200
|
JAKA0JAWHAR
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
JK1412001037_051223APB_FTO_278999
|
1412001037NRG24051220230160728
|
A051240072244
|
05/12/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001037WL032003
|
00200
|
JAKA0JAWHAR
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
JK1412001037_051223APB_FTO_278999
|
1412001037NRG24051220230160730
|
A051240072727
|
05/12/2023
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1412001037WL032003
|
00200
|
JAKA0JAWHAR
|
976
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
JK1412001048_121123APB_FTO_243995
|
1412001048NRG24091120230126285
|
A030240116714
|
12/11/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412001048WL026772
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2020
|
JK1412001048_121123APB_FTO_243995
|
1412001048NRG24091120230126292
|
A030240116702
|
12/11/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL026773
|
00200
|
JAKA0KALLAR
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
JK1412001048_170124APB_FTO_348815
|
1412001048NRG24130120240228970
|
A084240215417
|
17/01/2024
|
Mohd Rafiq
|
Mohd Rafiq
|
1412001048WL041531
|
00184
|
JAKA0GRAMEN
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
JK1412001048_131023APB_FTO_204193
|
1412001048NRG24131020230099302
|
A322230323546
|
13/10/2023
|
Inayat bi
|
Inayat bi
|
1412001048WL022347
|
00200
|
JAKA0KALLAR
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
JK1412002031_020423FTO_3603
|
1412002000NRG23310320230381377
|
N042302503B37
|
02/04/2023
|
Gulshan Akhter
|
Gulshan Akhter
|
1412002WL050609
|
00200
|
JAKA0MANAJA
|
1362
|
15/05/2023
|
Account closed
|
|
2024
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157108
|
N12230016FBE9
|
02/12/2023
|
MOHD JAMIL
|
MOHD JAMIL
|
1412002WL031503
|
00200
|
JAKA0CITYCH
|
1220
|
20/02/2024
|
No Such Account
|
|
2025
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157109
|
N12230016FBEA
|
02/12/2023
|
DIL JAAN BI
|
DIL JAAN BI
|
1412002WL031503
|
00200
|
JAKA0CITYCH
|
1220
|
20/02/2024
|
No Such Account
|
|
2026
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157115
|
N12230016FBF8
|
02/12/2023
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1412002WL031504
|
00200
|
JAKA0RADISH
|
700
|
20/02/2024
|
No Such Account
|
|
2027
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157116
|
N12230016FBF9
|
02/12/2023
|
SAFORA BI
|
SAFORA BI
|
1412002WL031504
|
00200
|
JAKA0RADISH
|
600
|
20/02/2024
|
No Such Account
|
|
2028
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157121
|
N12230016FBE7
|
02/12/2023
|
FILA BEE
|
FILA BEE
|
1412002WL031506
|
00200
|
JAKA0CITYCH
|
3172
|
20/02/2024
|
No Such Account
|
|
2029
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157123
|
N12230016FBE8
|
02/12/2023
|
Shakeela Bi
|
Shakeela Bi
|
1412002WL031506
|
00200
|
JAKA0CITYCH
|
3172
|
20/02/2024
|
No Such Account
|
|
2030
|
JK1412002029_021223FTO_274813
|
1412002000NRG24021220230157132
|
N12230016FBFA
|
02/12/2023
|
KALSOOM AKHTER
|
KALSOOM AKHTER
|
1412002WL031508
|
00200
|
JAKA0RADISH
|
3416
|
20/02/2024
|
No Such Account
|
|
2031
|
JK1412002011_031023APB_FTO_181971
|
1412002000NRG24031020230087587
|
A308230008266
|
03/10/2023
|
Kaneez Begum
|
Kaneez Begum
|
1412002WL020275
|
00200
|
JAKA0RADISH
|
1220
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
JK1412002021_051023FTO_188076
|
1412002000NRG24051020230090447
|
N10230084F01F
|
05/10/2023
|
Safina Begum
|
Safina Begum
|
1412002WL020798
|
00200
|
JAKA0ATIRAJ
|
1952
|
18/11/2023
|
No Such Account
|
|
2033
|
JK1412002002_080324APB_FTO_388832
|
1412002000NRG24070320240339505
|
A111240017683
|
08/03/2024
|
Sham Sheer Ahmed
|
Sham Sheer Ahmed
|
1412002WL055294
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
JK1412002002_080324APB_FTO_388832
|
1412002000NRG24070320240339537
|
A111240017651
|
08/03/2024
|
SHAFAIT AHMED
|
SHAFAIT AHMED
|
1412002WL055298
|
00200
|
JAKA0RADISH
|
1050
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
JK1412002002_080324APB_FTO_388832
|
1412002000NRG24070320240339539
|
A111240017652
|
08/03/2024
|
SHAFAIT AHMED
|
SHAFAIT AHMED
|
1412002WL055298
|
00200
|
JAKA0RADISH
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
JK1412002006_111223APB_FTO_286796
|
1412002000NRG24091220230168355
|
A061240017727
|
11/12/2023
|
Fozia Begum
|
Fozia Begum
|
1412002WL033136
|
00200
|
JAKA0TANDWA
|
3416
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
JK1412002006_111223APB_FTO_286796
|
1412002000NRG24091220230168356
|
A061240017728
|
11/12/2023
|
Fozia Begum
|
Fozia Begum
|
1412002WL033136
|
00200
|
JAKA0TANDWA
|
3416
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
JK1412002002_120324APB_FTO_393182
|
1412002000NRG24120320240353517
|
A111240104086
|
12/03/2024
|
Sham Sheer Ahmed
|
Sham Sheer Ahmed
|
1412002WL056889
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
JK1412002002_120324APB_FTO_393182
|
1412002000NRG24120320240353519
|
A111240104087
|
12/03/2024
|
Sham Sheer Ahmed
|
Sham Sheer Ahmed
|
1412002WL056889
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
JK1412002013_150923APB_FTO_148073
|
1412002000NRG24120920230065575
|
A322230319696
|
15/09/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412002WL016226
|
00184
|
JAKA0GRAMEN
|
2684
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
JK1412002020_140923APB_FTO_146780
|
1412002000NRG24140920230067982
|
A321230094747
|
14/09/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412002WL016643
|
00200
|
JAKA0MANAJA
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
JK1412002013_151123APB_FTO_247857
|
1412002000NRG24151120230133353
|
A030240014100
|
15/11/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412002WL027929
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
JK1412002013_151123APB_FTO_247857
|
1412002000NRG24151120230133354
|
A030240014099
|
15/11/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412002WL027929
|
00184
|
JAKA0GRAMEN
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
JK1412002028_171123FTO_250645
|
1412002000NRG24151120230133635
|
N112300E978BF
|
17/11/2023
|
Mohd Manir
|
Mohd Manir
|
1412002WL027986
|
00184
|
JAKA0GRAMEN
|
244
|
30/01/2024
|
Unclaimed/DEAF accounts
|
|
2045
|
JK1412002009_161123APB_FTO_249151
|
1412002000NRG24161120230134145
|
A030240015492
|
16/11/2023
|
Zaheer Iqbal
|
Zaheer Iqbal
|
1412002WL028035
|
00184
|
JAKA0GRAMEN
|
4294
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
JK1412002013_180923APB_FTO_151863
|
1412002000NRG24180920230071321
|
A322230233000
|
18/09/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412002WL017245
|
00184
|
JAKA0GRAMEN
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
JK1412001005_260224APB_FTO_374145
|
1412001005NRG24100220240273843
|
A110240079624
|
26/02/2024
|
Mohd Shakeel
|
Mohd Shakeel
|
1412001005WL047745
|
00200
|
JAKA0RADISH
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
JK1412001014_040324APB_FTO_384533
|
1412001014NRG24040320240327952
|
A110240076981
|
04/03/2024
|
kulsoom begum
|
kulsoom begum
|
1412001014WL054150
|
00200
|
JAKA0RADISH
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
JK1412001021_061223APB_FTO_281335
|
1412001021NRG24061220230163415
|
A060240003207
|
06/12/2023
|
Meena Devi
|
Meena Devi
|
1412001021WL032431
|
00200
|
JAKA0DANGRI
|
1952
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
JK1412001021_061223APB_FTO_281335
|
1412001021NRG24061220230163448
|
A060240003217
|
06/12/2023
|
Zakir Hussain
|
Zakir Hussain
|
1412001021WL032437
|
00200
|
JAKA0DANGRI
|
1952
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2051
|
JK1412001023_140224APB_FTO_367015
|
1412001023NRG24090220240272578
|
A101240049620
|
14/02/2024
|
Jamat Ali Shah
|
Jamat Ali Shah
|
1412001023WL047614
|
00184
|
JAKA0GRAMEN
|
2684
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2052
|
JK1412001023_140224APB_FTO_367015
|
1412001023NRG24090220240272956
|
A101240049596
|
14/02/2024
|
Nazia Kouser
|
Nazia Kouser
|
1412001023WL047651
|
00200
|
JAKA0ATIRAJ
|
2684
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2053
|
JK1412001033_110224APB_FTO_365286
|
1412001033NRG24050220240265554
|
A109240030544
|
11/02/2024
|
Zanit Bibi
|
Zanit Bibi
|
1412001033WL046680
|
00184
|
JAKA0GRAMEN
|
2684
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2054
|
JK1412001033_110224APB_FTO_365286
|
1412001033NRG24050220240265556
|
A109240030543
|
11/02/2024
|
Zanit Bibi
|
Zanit Bibi
|
1412001033WL046680
|
00184
|
JAKA0GRAMEN
|
732
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2055
|
JK1412001037_120124APB_FTO_345667
|
1412001037NRG24120120240227483
|
A084240196008
|
12/01/2024
|
MOHD MUSHTAQ
|
MOHD MUSHTAQ
|
1412001037WL041316
|
00200
|
JAKA0JAWHAR
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
JK1412001038_041023FTO_186358
|
1412001038NRG24041020230090079
|
N1023002B58FA
|
04/10/2023
|
Khurshad Begum
|
Khurshad Begum
|
1412001038WL020712
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
2057
|
JK1412002005_041023FTO_186853
|
1412002000NRG24041020230089401
|
N1023002AA124
|
04/10/2023
|
Salma Parvaiz
|
Salma Parvaiz
|
1412002WL020609
|
00200
|
JAKA0MANAJA
|
1464
|
18/11/2023
|
No Such Account
|
|
2058
|
JK1412002036_181223FTO_299990
|
1412002000NRG24181220230186723
|
N1223010D5318
|
18/12/2023
|
Abishan Kumar
|
Abishan Kumar
|
1412002WL035670
|
00200
|
JAKA0TANDWA
|
2800
|
12/03/2024
|
No Such Account
|
|
2059
|
JK1412002036_181223FTO_299990
|
1412002000NRG24181220230186729
|
N1223010D5319
|
18/12/2023
|
Akshya Kumar
|
Akshya Kumar
|
1412002WL035670
|
00200
|
JAKA0TANDWA
|
2800
|
12/03/2024
|
No Such Account
|
|
2060
|
JK1412002036_181223FTO_299990
|
1412002000NRG24181220230186730
|
N1223010D5317
|
18/12/2023
|
Sakshi Bala
|
Sakshi Bala
|
1412002WL035670
|
00200
|
JAKA0TANDWA
|
2800
|
12/03/2024
|
No Such Account
|
|
2061
|
JK1412002010_211123APB_FTO_255755
|
1412002000NRG24211120230141595
|
A030240024744
|
21/11/2023
|
Kanta Davi
|
Kanta Davi
|
1412002WL029155
|
00200
|
JAKA0RADISH
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
JK1412002010_211123APB_FTO_255755
|
1412002000NRG24211120230141634
|
A030240024765
|
21/11/2023
|
Bano Bi
|
Bano Bi
|
1412002WL029159
|
00200
|
JAKA0RADISH
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
JK1412002010_211123APB_FTO_255755
|
1412002000NRG24211120230141636
|
A030240024766
|
21/11/2023
|
Bano Bi
|
Bano Bi
|
1412002WL029159
|
00200
|
JAKA0RADISH
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
JK1412002018_010324APB_FTO_380760
|
1412002000NRG24230220240306376
|
A109240078636
|
01/03/2024
|
Farmeeda Kouser
|
Farmeeda Kouser
|
1412002WL051655
|
00200
|
JAKA0MANAJA
|
800
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
JK1412002033_300823APB_FTO_122930
|
1412002000NRG24300820230053602
|
A251230055452
|
30/08/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1412002WL013978
|
00200
|
JAKA0MANAJA
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
JK1412002004_301223APB_FTO_328945
|
1412002000NRG24301220230209989
|
A072240348332
|
30/12/2023
|
Jameela Begum
|
Jameela Begum
|
1412002WL038642
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
JK1412002004_201123APB_FTO_255667
|
1412002000NRG24201120230141217
|
A029240062905
|
20/11/2023
|
MOHD ZABIR
|
MOHD ZABIR
|
1412002WL029106
|
00184
|
JAKA0GRAMEN
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
JK1412002016_010324APB_FTO_379796
|
1412002000NRG24210220240297140
|
A110240068470
|
01/03/2024
|
WAZIR MOHD
|
WAZIR MOHD
|
1412002WL050503
|
00200
|
JAKA0MANAJA
|
1057
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
JK1412002016_010324APB_FTO_379796
|
1412002000NRG24210220240297142
|
A110240068521
|
01/03/2024
|
Malka Khatoon
|
Malka Khatoon
|
1412002WL050503
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
JK1412002005_211023FTO_216487
|
1412002000NRG24211020230107430
|
N10230160C9B9
|
21/10/2023
|
Motian Begum
|
Motian Begum
|
1412002WL023801
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
No Such Account
|
|
2071
|
JK1412002004_221223APB_FTO_307800
|
1412002000NRG24211220230195548
|
A071240006003
|
22/12/2023
|
Safia Parveen
|
Safia Parveen
|
1412002WL036779
|
00200
|
JAKA0MANAJA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
JK1412002011_250923APB_FTO_167328
|
1412002000NRG24220920230076421
|
A322230280162
|
25/09/2023
|
Kaneez Begum
|
Kaneez Begum
|
1412002WL018185
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
JK1412002011_250923APB_FTO_167328
|
1412002000NRG24220920230076422
|
A322230280163
|
25/09/2023
|
Kaneez Begum
|
Kaneez Begum
|
1412002WL018185
|
00200
|
JAKA0RADISH
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
JK1412002004_221223APB_FTO_307800
|
1412002000NRG24221220230197633
|
A071240006028
|
22/12/2023
|
Khursaid Begum
|
Khursaid Begum
|
1412002WL037040
|
00184
|
JAKA0GRAMEN
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
JK1412002011_250923APB_FTO_167328
|
1412002000NRG24250920230079816
|
A322230280164
|
25/09/2023
|
Kaneez Begum
|
Kaneez Begum
|
1412002WL018745
|
00200
|
JAKA0RADISH
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
JK1412002006_270923APB_FTO_171999
|
1412002000NRG24270920230081528
|
A322230136985
|
27/09/2023
|
Shazia Begum
|
Shazia Begum
|
1412002WL019101
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
JK1412002033_290823APB_FTO_120463
|
1412002000NRG24290820230052432
|
A251230005056
|
29/08/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002WL013748
|
00184
|
JAKA0GRAMEN
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
JK1412002020_301123APB_FTO_269402
|
1412002000NRG24291120230153153
|
A072240390715
|
30/11/2023
|
Tahira naseem
|
Tahira naseem
|
1412002WL030877
|
00200
|
JAKA0RADISH
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
JK1412002032_291123APB_FTO_267270
|
1412002000NRG24291120230153200
|
A029240073648
|
29/11/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412002WL030889
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
JK1412002016_300823APB_FTO_122116
|
1412002000NRG24300820230053241
|
A251230032738
|
30/08/2023
|
Mohd Javid
|
Mohd Javid
|
1412002WL013921
|
00200
|
JAKA0MANAJA
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
JK1412002016_300823APB_FTO_122116
|
1412002000NRG24300820230053253
|
A251230032758
|
30/08/2023
|
WAZIR MOHD
|
WAZIR MOHD
|
1412002WL013921
|
00184
|
JAKA0GRAMEN
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
JK1412002020_301223FTO_329492
|
1412002000NRG24301220230210730
|
N122301F9A896
|
30/12/2023
|
Nazia kouser
|
Nazia kouser
|
1412002WL038705
|
00200
|
JAKA0MANAJA
|
1220
|
12/03/2024
|
No Such Account
|
|
2083
|
JK1412002033_050124APB_FTO_338037
|
1412002000NRG24301220230211024
|
A072240059483
|
05/01/2024
|
Mohd Maroof
|
Mohd Maroof
|
1412002WL038732
|
00200
|
JAKA0MANAJA
|
1020
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
JK1412002018_311223FTO_330983
|
1412002000NRG24311220230213629
|
N122301FA4D1E
|
31/12/2023
|
Mohd Asif
|
Mohd Asif
|
1412002WL039054
|
00200
|
JAKA0MANAJA
|
1220
|
12/03/2024
|
No Such Account
|
|
2085
|
JK1412002007_111123FTO_243643
|
1412002000NRG24111120230129315
|
N112300B703E2
|
11/11/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002WL027333
|
00200
|
JAKA0MANAJA
|
1708
|
29/01/2024
|
No Such Account
|
|
2086
|
JK1412002007_111123FTO_243643
|
1412002000NRG24111120230129316
|
N112300B703E3
|
11/11/2023
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1412002WL027333
|
00200
|
JAKA0MANAJA
|
1708
|
29/01/2024
|
No Such Account
|
|
2087
|
JK1412002006_261023APB_FTO_221787
|
1412002000NRG24181020230104636
|
A322230198857
|
26/10/2023
|
Shazia Begum
|
Shazia Begum
|
1412002WL023310
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
JK1412002005_210623FTO_37810
|
1412002000NRG24210620230019156
|
N0723002F52F6
|
21/06/2023
|
Tasveer Begum
|
Tasveer Begum
|
1412002WL005675
|
00184
|
JAKA0GRAMEN
|
3660
|
11/07/2023
|
Unclaimed/DEAF accounts
|
|
2089
|
JK1412002010_220723APB_FTO_72189
|
1412002000NRG24220720230033597
|
A222230006735
|
22/07/2023
|
Ajwar Hussain
|
Ajwar Hussain
|
1412002WL009429
|
00200
|
JAKA0RADISH
|
1708
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
JK1412002010_261023APB_FTO_222653
|
1412002000NRG24241020230110044
|
A322230051778
|
26/10/2023
|
Kanta Davi
|
Kanta Davi
|
1412002WL024169
|
00200
|
JAKA0RADISH
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
JK1412002009_281123APB_FTO_266492
|
1412002000NRG24241120230148586
|
A051240063812
|
28/11/2023
|
ARSHA BIBI
|
ARSHA BIBI
|
1412002WL030053
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
JK1412002016_250823APB_FTO_114239
|
1412002000NRG24250820230050222
|
A244230030321
|
25/08/2023
|
Mohd Javid
|
Mohd Javid
|
1412002WL013289
|
00200
|
JAKA0MANAJA
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
JK1412002016_250823APB_FTO_114239
|
1412002000NRG24250820230050234
|
A244230030335
|
25/08/2023
|
WAZIR MOHD
|
WAZIR MOHD
|
1412002WL013289
|
00184
|
JAKA0GRAMEN
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
JK1412002020_301123FTO_269405
|
1412002000NRG24291120230153145
|
N122301341138
|
30/11/2023
|
tariq hussain
|
tariq hussain
|
1412002WL030877
|
00200
|
JAKA0RADISH
|
1952
|
12/03/2024
|
No Such Account
|
|
2095
|
JK1412002032_160224APB_FTO_368544
|
1412002000NRG24300120240255954
|
A101240087565
|
16/02/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412002WL045436
|
00200
|
JAKA0MANAJA
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
JK1412002032_160224APB_FTO_368544
|
1412002000NRG24300120240255955
|
A101240087566
|
16/02/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412002WL045436
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
JK1412002032_160224APB_FTO_368544
|
1412002000NRG24300120240255956
|
A101240087567
|
16/02/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412002WL045436
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
JK1412002013_060124FTO_339047
|
1412002000NRG24301220230209084
|
N0124003F9C04
|
06/01/2024
|
Zanit Begum
|
Zanit Begum
|
1412002WL038543
|
00184
|
JAKA0GRAMEN
|
2440
|
12/03/2024
|
No Such Account
|
|
2099
|
JK1412002013_060124FTO_339047
|
1412002000NRG24311220230214562
|
N0124003F9C03
|
06/01/2024
|
Zanit Begum
|
Zanit Begum
|
1412002WL039116
|
00184
|
JAKA0GRAMEN
|
1220
|
12/03/2024
|
No Such Account
|
|
2100
|
JK1412002009_121223APB_FTO_288822
|
1412002009NRG24111220230171978
|
A072240292057
|
12/12/2023
|
ARSHA BIBI
|
ARSHA BIBI
|
1412002009WL033659
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2101
|
JK1412002012_291223APB_FTO_324668
|
1412002012NRG24291220230205247
|
A072240241690
|
29/12/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1412002012WL037972
|
00200
|
JAKA0MANAJA
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
JK1412002020_071223APB_FTO_281879
|
1412002020NRG24071220230164211
|
A072240391763
|
07/12/2023
|
Tahira naseem
|
Tahira naseem
|
1412002020WL032551
|
00200
|
JAKA0RADISH
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
JK1412002020_191223APB_FTO_302180
|
1412002020NRG24191220230190307
|
A072240391133
|
19/12/2023
|
Tahira naseem
|
Tahira naseem
|
1412002020WL036124
|
00200
|
JAKA0RADISH
|
12
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24261120230150034
|
A101240085896
|
14/02/2024
|
Mohd Saghir
|
Mohd Saghir
|
1412002WL030294
|
00184
|
JAKA0GRAMEN
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24301220230210395
|
A101240085729
|
14/02/2024
|
WAZIR MOHD
|
WAZIR MOHD
|
1412002WL038666
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24301220230210397
|
A101240085730
|
14/02/2024
|
WAZIR MOHD
|
WAZIR MOHD
|
1412002WL038666
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24301220230210401
|
A101240086028
|
14/02/2024
|
Malka Khatoon
|
Malka Khatoon
|
1412002WL038666
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
JK1412002016_140224APB_FTO_367159
|
1412002000NRG24301220230210402
|
A101240086029
|
14/02/2024
|
Malka Khatoon
|
Malka Khatoon
|
1412002WL038666
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
JK1412002036_311023APB_FTO_229609
|
1412002000NRG24311020230116939
|
A322230199744
|
31/10/2023
|
Gotam Sharma
|
Gotam Sharma
|
1412002WL025389
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
JK1412002036_311023APB_FTO_229609
|
1412002000NRG24311020230116942
|
A322230199743
|
31/10/2023
|
Gotam Sharma
|
Gotam Sharma
|
1412002WL025389
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
JK1412002036_311023APB_FTO_229609
|
1412002000NRG24311020230116996
|
A322230199730
|
31/10/2023
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1412002WL025395
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2112
|
JK1412002004_080923FTO_136089
|
1412002004NRG24060920230060957
|
N09230060CC92
|
08/09/2023
|
Mohammad Yasar
|
Mohammad Yasar
|
1412002004WL015297
|
00200
|
JAKA0MANAJA
|
1708
|
13/09/2023
|
No Such Account
|
|
2113
|
JK1412002006_190224APB_FTO_369865
|
1412002006NRG24190220240294275
|
A101240115148
|
19/02/2024
|
Farzand Begum
|
Farzand Begum
|
1412002006WL050139
|
00200
|
JAKA0MANAJA
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
JK1412002007_200923FTO_155480
|
1412002007NRG24200920230074076
|
N0923014CA109
|
20/09/2023
|
Mohd Aksar
|
Mohd Aksar
|
1412002007WL017771
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Account closed
|
|
2115
|
JK1412002007_200923FTO_155480
|
1412002007NRG24200920230074078
|
N0923014CA10A
|
20/09/2023
|
Mohd Aksar
|
Mohd Aksar
|
1412002007WL017771
|
00200
|
JAKA0MANAJA
|
700
|
18/11/2023
|
Account closed
|
|
2116
|
JK1412002009_051223APB_FTO_278697
|
1412002009NRG24041220230159539
|
A059240039912
|
05/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412002009WL031822
|
00200
|
JAKA0MANAJA
|
1879
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
JK1412002009_051223APB_FTO_278663
|
1412002009NRG24041220230159656
|
A059240074014
|
05/12/2023
|
Zaheer Iqbal
|
Zaheer Iqbal
|
1412002009WL031837
|
00184
|
JAKA0GRAMEN
|
4294
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
JK1412002009_171223APB_FTO_297790
|
1412002009NRG24171220230183912
|
A072240192211
|
17/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412002009WL035287
|
00200
|
JAKA0MANAJA
|
1879
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
JK1412002021_050923APB_FTO_131539
|
1412002021NRG24040920230058603
|
A322230114511
|
05/09/2023
|
Motyaan
|
Motyaan
|
1412002021WL014840
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
JK1412002022_040723APB_FTO_53700
|
1412002022NRG24030620230011607
|
A194230001389
|
04/07/2023
|
KABIR HUSSIAN
|
KABIR HUSSIAN
|
1412002022WL003466
|
00200
|
JAKA0MANAJA
|
1708
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
JK1412002022_040723APB_FTO_53700
|
1412002022NRG24130620230015611
|
A194230001390
|
04/07/2023
|
KABIR HUSSIAN
|
KABIR HUSSIAN
|
1412002022WL004731
|
00200
|
JAKA0MANAJA
|
1708
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
JK1412002022_271223FTO_318115
|
1412002022NRG24181220230185318
|
N122301A31334
|
27/12/2023
|
Zenet Begum
|
Zenet Begum
|
1412002022WL035474
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
No Such Account
|
|
2123
|
JK1412002033_050923APB_FTO_132460
|
1412002000NRG24050920230060365
|
A258230008634
|
05/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002WL015182
|
00184
|
JAKA0GRAMEN
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
JK1412002033_081023FTO_193882
|
1412002000NRG24081020230093081
|
N102300DF2110
|
08/10/2023
|
nayeem
|
nayeem
|
1412002WL021283
|
00200
|
JAKA0MANAJA
|
1464
|
18/11/2023
|
No Such Account
|
|
2125
|
JK1412002033_121023FTO_202108
|
1412002000NRG24111020230097282
|
N102300DF16FB
|
12/10/2023
|
nayeem
|
nayeem
|
1412002WL021984
|
00200
|
JAKA0MANAJA
|
105
|
18/11/2023
|
No Such Account
|
|
2126
|
JK1412002033_121023FTO_202108
|
1412002000NRG24111020230097291
|
N102300DF16F8
|
12/10/2023
|
mohammed azer
|
mohammed azer
|
1412002WL021984
|
00200
|
JAKA0MANAJA
|
60
|
18/11/2023
|
No Such Account
|
|
2127
|
JK1412002033_121023FTO_202108
|
1412002000NRG24111020230097292
|
N102300DF16F9
|
12/10/2023
|
mohd naheem
|
mohd naheem
|
1412002WL021984
|
00200
|
JAKA0MANAJA
|
60
|
18/11/2023
|
No Such Account
|
|
2128
|
JK1412002033_121023FTO_202108
|
1412002000NRG24111020230097293
|
N102300DF16F7
|
12/10/2023
|
mohammed azer
|
mohammed azer
|
1412002WL021984
|
00200
|
JAKA0MANAJA
|
60
|
18/11/2023
|
No Such Account
|
|
2129
|
JK1412002033_121023FTO_202108
|
1412002000NRG24111020230097294
|
N102300DF16FA
|
12/10/2023
|
mohd naheem
|
mohd naheem
|
1412002WL021984
|
00200
|
JAKA0MANAJA
|
60
|
18/11/2023
|
No Such Account
|
|
2130
|
JK1412002033_121023FTO_202108
|
1412002000NRG24111020230097460
|
N102300DF16F6
|
12/10/2023
|
Shabaz ahmed
|
Shabaz ahmed
|
1412002WL022012
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2131
|
JK1412002016_231123APB_FTO_259922
|
1412002000NRG24191120230138812
|
A030240040440
|
23/11/2023
|
Mohd Saghir
|
Mohd Saghir
|
1412002WL028688
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
JK1412002016_231123APB_FTO_259922
|
1412002000NRG24191120230138813
|
A030240040441
|
23/11/2023
|
Mohd Saghir
|
Mohd Saghir
|
1412002WL028688
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
JK1412002010_211123FTO_255750
|
1412002000NRG24211120230141609
|
N1123012E22B5
|
21/11/2023
|
Ifthkear Ahmed
|
Ifthkear Ahmed
|
1412002WL029156
|
00200
|
JAKA0RADISH
|
1220
|
29/01/2024
|
Account closed
|
|
2134
|
JK1412002033_260723FTO_76940
|
1412002000NRG24240720230034415
|
N07230303FA56
|
26/07/2023
|
Jamshed Begum
|
Jamshed Begum
|
1412002WL009738
|
00184
|
JAKA0GRAMEN
|
1708
|
02/08/2023
|
Account closed
|
|
2135
|
JK1412002033_301023FTO_226958
|
1412002000NRG24291020230114292
|
N11230029D255
|
30/10/2023
|
Gulzar begum
|
Gulzar begum
|
1412002WL024995
|
00200
|
JAKA0MANAJA
|
1708
|
24/01/2024
|
No Such Account
|
|
2136
|
JK1412002033_300823FTO_122929
|
1412002000NRG24300820230053620
|
N0923001E031D
|
30/08/2023
|
Shabaz ahmed
|
Shabaz ahmed
|
1412002WL013981
|
00200
|
JAKA0MANAJA
|
1708
|
08/09/2023
|
No Such Account
|
|
2137
|
JK1412002002_310124APB_FTO_358508
|
1412002002NRG24310120240257535
|
A102240003121
|
31/01/2024
|
Naseer Ahmed
|
Naseer Ahmed
|
1412002002WL045644
|
00200
|
JAKA0MANAJA
|
150
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
JK1412002002_310124APB_FTO_358508
|
1412002002NRG24310120240257537
|
A102240003123
|
31/01/2024
|
Naseer Ahmed
|
Naseer Ahmed
|
1412002002WL045644
|
00200
|
JAKA0MANAJA
|
700
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
JK1412002002_310124APB_FTO_358508
|
1412002002NRG24310120240257539
|
A102240003125
|
31/01/2024
|
Naseer Ahmed
|
Naseer Ahmed
|
1412002002WL045644
|
00200
|
JAKA0MANAJA
|
1708
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
JK1412002004_111223FTO_288513
|
1412002004NRG24111220230172179
|
N122300C5A241
|
11/12/2023
|
mohd younis
|
mohd younis
|
1412002004WL033688
|
00200
|
JAKA0MANAJA
|
2440
|
01/03/2024
|
No Such Account
|
|
2141
|
JK1412002006_230923APB_FTO_163100
|
1412002006NRG24220920230077052
|
A322230238305
|
23/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002006WL018299
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
JK1412002007_151023FTO_207166
|
1412002007NRG24141020230100445
|
N102300E2489E
|
15/10/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002007WL022561
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2143
|
JK1412002007_151023FTO_207166
|
1412002007NRG24141020230100446
|
N102300E2489F
|
15/10/2023
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1412002007WL022561
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2144
|
JK1412002009_051223APB_FTO_278679
|
1412002009NRG24041220230159615
|
A059240007372
|
05/12/2023
|
ARSHA BIBI
|
ARSHA BIBI
|
1412002009WL031829
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
JK1412002022_121223FTO_288817
|
1412002022NRG24011220230154986
|
N1223009DC748
|
12/12/2023
|
Zenet Begum
|
Zenet Begum
|
1412002022WL031160
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
No Such Account
|
|
2146
|
JK1412002018_211023APB_FTO_216582
|
1412002000NRG24211020230106909
|
A322230120628
|
21/10/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412002WL023716
|
00200
|
JAKA0MANAJA
|
1342
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
JK1412002013_040923APB_FTO_130263
|
1412002000NRG24260820230051458
|
A256230007908
|
04/09/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412002WL013522
|
00184
|
JAKA0GRAMEN
|
2440
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
JK1412002013_311023APB_FTO_228615
|
1412002000NRG24271020230112878
|
A030240039952
|
31/10/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412002WL024761
|
00184
|
JAKA0GRAMEN
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
JK1412002004_260823FTO_115408
|
1412002004NRG24260820230050600
|
N082302053FF3
|
26/08/2023
|
Mohammad Yasar
|
Mohammad Yasar
|
1412002004WL013366
|
00200
|
JAKA0MANAJA
|
1708
|
01/09/2023
|
No Such Account
|
|
2150
|
JK1412002004_291123APB_FTO_266851
|
1412002004NRG24291120230152804
|
A030240006500
|
29/11/2023
|
Shakoor Begum
|
Shakoor Begum
|
1412002004WL030811
|
00184
|
JAKA0GRAMEN
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
JK1412002007_100224APB_FTO_365270
|
1412002007NRG24310120240258898
|
A101240114592
|
10/02/2024
|
Mehroz Khan
|
Mehroz Khan
|
1412002007WL045795
|
00200
|
JAKA0TANDWA
|
3416
|
10/04/2024
|
A/c Blocked or Frozen
|
|
2152
|
JK1412002012_111223APB_FTO_286815
|
1412002012NRG24041220230160455
|
A061240029676
|
11/12/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1412002012WL031971
|
00200
|
JAKA0MANAJA
|
1464
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
JK1412002012_111223APB_FTO_286815
|
1412002012NRG24111220230170350
|
A061240029677
|
11/12/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1412002012WL033453
|
00200
|
JAKA0MANAJA
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
JK1412002019_041223APB_FTO_277375
|
1412002019NRG24021220230157005
|
A059240045063
|
04/12/2023
|
Sayqa Tabassum
|
Sayqa Tabassum
|
1412002019WL031485
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
JK1412002019_041223APB_FTO_277375
|
1412002019NRG24021220230157007
|
A059240045062
|
04/12/2023
|
Sayqa Tabassum
|
Sayqa Tabassum
|
1412002019WL031485
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
JK1412002021_290224APB_FTO_377839
|
1412002021NRG24250220240310379
|
A109240070789
|
29/02/2024
|
Motian Begum
|
Motian Begum
|
1412002021WL052134
|
00200
|
JAKA0MANAJA
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
JK1412002033_061223FTO_279689
|
1412002033NRG24051220230162187
|
N1223008E6651
|
06/12/2023
|
fareeda khanam
|
fareeda khanam
|
1412002033WL032257
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
No Such Account
|
|
2158
|
JK1412002033_061223FTO_279689
|
1412002033NRG24051220230162188
|
N1223008E6652
|
06/12/2023
|
haseena gulzar
|
haseena gulzar
|
1412002033WL032257
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
No Such Account
|
|
2159
|
JK1412002036_111223APB_FTO_286913
|
1412002036NRG24111220230170181
|
A059240014357
|
11/12/2023
|
Gotam Sharma
|
Gotam Sharma
|
1412002036WL033427
|
00200
|
JAKA0RADISH
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
JK1412002036_111223APB_FTO_286913
|
1412002036NRG24111220230170229
|
A059240014446
|
11/12/2023
|
Priya Sharma
|
Priya Sharma
|
1412002036WL033433
|
00200
|
JAKA0TANDWA
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
JK1412002036_111223APB_FTO_286913
|
1412002036NRG24111220230170293
|
A059240014340
|
11/12/2023
|
JAG MOHAN SINGH
|
JAG MOHAN SINGH
|
1412002036WL033444
|
00200
|
JAKA0RADISH
|
280
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
JK1412002036_111223APB_FTO_286913
|
1412002036NRG24111220230170361
|
A059240014390
|
11/12/2023
|
Mohd Sageer
|
Mohd Sageer
|
1412002036WL033454
|
00200
|
JAKA0RADISH
|
2800
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
JK1412002036_111223APB_FTO_286913
|
1412002036NRG24291120230152577
|
A059240014455
|
11/12/2023
|
Amith Sharma
|
Amith Sharma
|
1412002036WL030766
|
00200
|
JAKA0TANDWA
|
3416
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
JK1412003010_250423FTO_13011
|
1412003000NRG23130420230394799
|
N0623005DDE82
|
25/04/2023
|
Sayika kouser
|
Sayika kouser
|
1412003WL0051908
|
00200
|
JAKA0DARHAL
|
1589
|
08/06/2023
|
No Such Account
|
|
2165
|
JK1412002002_191223APB_FTO_300617
|
1412002002NRG24191220230188413
|
A072240298512
|
19/12/2023
|
Naseer Ahmed
|
Naseer Ahmed
|
1412002002WL035880
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
JK1412002004_210923FTO_157465
|
1412002004NRG24160920230069866
|
N092301710976
|
21/09/2023
|
Mohammad Yasar
|
Mohammad Yasar
|
1412002004WL017007
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2167
|
JK1412002004_210923FTO_157465
|
1412002004NRG24180920230071934
|
N092301710977
|
21/09/2023
|
Mohammad Yasar
|
Mohammad Yasar
|
1412002004WL017323
|
00200
|
JAKA0MANAJA
|
976
|
18/11/2023
|
No Such Account
|
|
2168
|
JK1412002007_131023FTO_204346
|
1412002007NRG24121020230098970
|
N102300E248B4
|
13/10/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002007WL022309
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2169
|
JK1412002007_131023FTO_204346
|
1412002007NRG24121020230098971
|
N102300E248B9
|
13/10/2023
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1412002007WL022309
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2170
|
JK1412002007_131023FTO_204346
|
1412002007NRG24121020230098972
|
N102300E248B5
|
13/10/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002007WL022309
|
00200
|
JAKA0MANAJA
|
1464
|
18/11/2023
|
No Such Account
|
|
2171
|
JK1412002007_131023FTO_204346
|
1412002007NRG24121020230098973
|
N102300E248B8
|
13/10/2023
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1412002007WL022309
|
00200
|
JAKA0MANAJA
|
1464
|
18/11/2023
|
No Such Account
|
|
2172
|
JK1412002007_131023FTO_204346
|
1412002007NRG24121020230098974
|
N102300E248B6
|
13/10/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002007WL022309
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2173
|
JK1412002007_131023FTO_204346
|
1412002007NRG24121020230098975
|
N102300E248B7
|
13/10/2023
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1412002007WL022309
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2174
|
JK1412002011_271023APB_FTO_223301
|
1412002011NRG24131020230099176
|
A322230436896
|
27/10/2023
|
Kaneez Begum
|
Kaneez Begum
|
1412002011WL022331
|
00200
|
JAKA0RADISH
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
JK1412002011_271023APB_FTO_223301
|
1412002011NRG24161020230102308
|
A322230436897
|
27/10/2023
|
Kaneez Begum
|
Kaneez Begum
|
1412002011WL022877
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
JK1412002011_171223FTO_297783
|
1412002011NRG24171220230183926
|
N122301590BC3
|
17/12/2023
|
Ali Mohammad
|
Ali Mohammad
|
1412002011WL035289
|
00184
|
JAKA0GRAMEN
|
1708
|
13/03/2024
|
Account closed
|
|
2177
|
JK1412002012_101023APB_FTO_197591
|
1412002012NRG24091020230094417
|
A030240059107
|
10/10/2023
|
Rakhmat Bi
|
Rakhmat Bi
|
1412002012WL021563
|
00200
|
JAKA0RADISH
|
1080
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
JK1412002020_191223FTO_302026
|
1412002020NRG24171220230183614
|
N1223013411BC
|
19/12/2023
|
umar farooq
|
umar farooq
|
1412002020WL035231
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
No Such Account
|
|
2179
|
JK1412002020_301223FTO_329492
|
1412002020NRG24291220230207347
|
N122301F9A897
|
30/12/2023
|
umar farooq
|
umar farooq
|
1412002020WL038344
|
00200
|
JAKA0MANAJA
|
750
|
12/03/2024
|
No Such Account
|
|
2180
|
JK1412002023_161023APB_FTO_208198
|
1412002023NRG24141020230100772
|
A051240077318
|
16/10/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1412002023WL022600
|
00200
|
JAKA0RADISH
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
JK1412002023_161023APB_FTO_208196
|
1412002023NRG24141020230100774
|
A051240077292
|
16/10/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1412002023WL022600
|
00200
|
JAKA0RADISH
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
JK1412002024_020224APB_FTO_360637
|
1412002024NRG24020220240261898
|
A084240179505
|
02/02/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412002024WL046191
|
00200
|
JAKA0MANAJA
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
JK1412002036_090224APB_FTO_364606
|
1412002036NRG24090220240272673
|
A101240117798
|
09/02/2024
|
Zathoon Bagum
|
Zathoon Bagum
|
1412002036WL047625
|
00200
|
JAKA0RADISH
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
JK1412003005_201123APB_FTO_254550
|
1412003000NRG24021120230119702
|
A029240067332
|
20/11/2023
|
Mohd Safeer
|
Mohd Safeer
|
1412003WL025815
|
00200
|
JAKA0DARHAL
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
JK1412003005_201123FTO_254542
|
1412003000NRG24021120230119731
|
N11230110FE65
|
20/11/2023
|
SHAZAD AHMAED
|
SHAZAD AHMAED
|
1412003WL025817
|
00184
|
JAKA0GRAMEN
|
3904
|
30/01/2024
|
No Such Account
|
|
2186
|
JK1412002009_101223APB_FTO_286670
|
1412002009NRG24091220230167131
|
A059240068645
|
10/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412002009WL032987
|
00200
|
JAKA0MANAJA
|
1879
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
JK1412002009_121223FTO_288816
|
1412002009NRG24111220230171522
|
N12230115E560
|
12/12/2023
|
Asia Kouser
|
Asia Kouser
|
1412002009WL033615
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
No Such Account
|
|
2188
|
JK1412002009_191223FTO_300900
|
1412002009NRG24191220230189080
|
N12230115E23C
|
19/12/2023
|
mohd Yousaf
|
mohd Yousaf
|
1412002009WL035943
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2189
|
JK1412002023_311223APB_FTO_330118
|
1412002023NRG24311220230212853
|
A072240229391
|
31/12/2023
|
Iqbal Begum
|
Iqbal Begum
|
1412002023WL038948
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
JK1412002026_080923APB_FTO_136168
|
1412002026NRG24070920230061539
|
A256230018704
|
08/09/2023
|
Jabeena Kousser
|
Jabeena Kousser
|
1412002026WL015385
|
00200
|
JAKA0MANAJA
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
JK1412002026_280224APB_FTO_376346
|
1412002026NRG24280220240314959
|
A109240066066
|
28/02/2024
|
Rubina Kouser
|
Rubina Kouser
|
1412002026WL052622
|
00184
|
JAKA0GRAMEN
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
JK1412002027_151223FTO_294630
|
1412002027NRG24131220230174417
|
N1223010247C2
|
15/12/2023
|
Rubia kouser
|
Rubia kouser
|
1412002027WL034045
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
No Such Account
|
|
2193
|
JK1412002027_151223FTO_294630
|
1412002027NRG24131220230174431
|
N1223010247CE
|
15/12/2023
|
Afsha ali
|
Afsha ali
|
1412002027WL034046
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2194
|
JK1412002033_061223APB_FTO_279690
|
1412002033NRG24051220230162197
|
A059240009383
|
06/12/2023
|
Mohd Maroof
|
Mohd Maroof
|
1412002033WL032257
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
JK1412002035_191223APB_FTO_300781
|
1412002035NRG24191220230188704
|
A072240194428
|
19/12/2023
|
Kulvant Devi
|
Kulvant Devi
|
1412002035WL035915
|
00200
|
JAKA0RADISH
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
JK1412002036_141223FTO_294210
|
1412002036NRG24141220230178353
|
N1223010D4A77
|
14/12/2023
|
Aditya Kumar
|
Aditya Kumar
|
1412002036WL034564
|
00200
|
JAKA0TANDWA
|
3172
|
12/03/2024
|
Account closed
|
|
2197
|
JK1412002036_141223FTO_294210
|
1412002036NRG24141220230178365
|
N1223010D4838
|
14/12/2023
|
Sham Devi
|
Sham Devi
|
1412002036WL034567
|
00200
|
JAKA0TANDWA
|
1120
|
12/03/2024
|
Account closed
|
|
2198
|
JK1412002036_161023FTO_208975
|
1412002036NRG24161020230102424
|
N102300F76A06
|
16/10/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002036WL022885
|
00200
|
JAKA0TANDWA
|
1708
|
17/11/2023
|
Account closed
|
|
2199
|
JK1412002036_161023FTO_208975
|
1412002036NRG24161020230102425
|
N102300F76A07
|
16/10/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002036WL022885
|
00200
|
JAKA0TANDWA
|
1220
|
17/11/2023
|
Account closed
|
|
2200
|
JK1412002036_161023FTO_208975
|
1412002036NRG24161020230102426
|
N102300F76A08
|
16/10/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002036WL022885
|
00200
|
JAKA0TANDWA
|
1708
|
17/11/2023
|
Account closed
|
|
2201
|
JK1412002036_161023FTO_208975
|
1412002036NRG24161020230102427
|
N102300F76A09
|
16/10/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002036WL022885
|
00200
|
JAKA0TANDWA
|
1708
|
17/11/2023
|
Account closed
|
|
2202
|
JK1412002036_311023FTO_229636
|
1412002036NRG24311020230116330
|
N102301F052FC
|
31/10/2023
|
Aditya Kumar
|
Aditya Kumar
|
1412002036WL025281
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Account closed
|
|
2203
|
JK1412002036_311023FTO_229636
|
1412002036NRG24311020230116331
|
N102301F052FB
|
31/10/2023
|
Aditya Kumar
|
Aditya Kumar
|
1412002036WL025281
|
00200
|
JAKA0TANDWA
|
1220
|
18/11/2023
|
Account closed
|
|
2204
|
JK1412002036_311023FTO_229636
|
1412002036NRG24311020230117149
|
N102301F05303
|
31/10/2023
|
Nusrat Bi
|
Nusrat Bi
|
1412002036WL025419
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
No Such Account
|
|
2205
|
JK1412002036_311023FTO_229636
|
1412002036NRG24311020230117151
|
N102301F05304
|
31/10/2023
|
Nusrat Bi
|
Nusrat Bi
|
1412002036WL025419
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
No Such Account
|
|
2206
|
JK1412002036_311023FTO_229636
|
1412002036NRG24311020230117152
|
N102301F052FA
|
31/10/2023
|
Safeena Kouser
|
Safeena Kouser
|
1412002036WL025419
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Account closed
|
|
2207
|
JK1412002036_311023FTO_229636
|
1412002036NRG24311020230117153
|
N102301F052F5
|
31/10/2023
|
Safeena Kouser
|
Safeena Kouser
|
1412002036WL025419
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Account closed
|
|
2208
|
JK1412003022_061123APB_FTO_236941
|
1412003000NRG24021120230120066
|
A029240109129
|
06/11/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412003WL025848
|
00200
|
JAKA0RAIKAB
|
1952
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2209
|
JK1412002021_110923APB_FTO_140192
|
1412002021NRG24110920230064748
|
A322230081084
|
11/09/2023
|
Motyaan
|
Motyaan
|
1412002021WL016063
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
JK1412002021_121223FTO_288937
|
1412002021NRG24111220230170952
|
N122300D31516
|
12/12/2023
|
Mohd Ishtaq
|
Mohd Ishtaq
|
1412002021WL033506
|
00200
|
JAKA0MANAJA
|
1708
|
01/03/2024
|
No Such Account
|
|
2211
|
JK1412003003_170723FTO_66870
|
1412003000NRG23200420230394851
|
N072301DF91FF
|
17/07/2023
|
maniza kosser
|
maniza kosser
|
1412003WL051918
|
00184
|
JAKA0GRAMEN
|
681
|
21/07/2023
|
No Such Account
|
|
2212
|
JK1412003003_170723FTO_66870
|
1412003000NRG23200420230394853
|
N072301DF9200
|
17/07/2023
|
maniza kosser
|
maniza kosser
|
1412003WL051918
|
00184
|
JAKA0GRAMEN
|
1589
|
21/07/2023
|
No Such Account
|
|
2213
|
JK1412003003_170723FTO_66870
|
1412003000NRG23200420230394855
|
N072301DF9201
|
17/07/2023
|
maniza kosser
|
maniza kosser
|
1412003WL051918
|
00184
|
JAKA0GRAMEN
|
1589
|
21/07/2023
|
No Such Account
|
|
2214
|
JK1412003003_170723FTO_66870
|
1412003000NRG23200420230394857
|
N072301DF9202
|
17/07/2023
|
maniza kosser
|
maniza kosser
|
1412003WL051918
|
00184
|
JAKA0GRAMEN
|
1589
|
21/07/2023
|
No Such Account
|
|
2215
|
JK1412003003_170723FTO_66870
|
1412003000NRG23200420230394859
|
N072301DF9203
|
17/07/2023
|
maniza kosser
|
maniza kosser
|
1412003WL051918
|
00184
|
JAKA0GRAMEN
|
908
|
21/07/2023
|
No Such Account
|
|
2216
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24040320240329208
|
A111240006694
|
09/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL054315
|
00200
|
JAKA0RAIKAB
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24040320240329209
|
A111240006693
|
09/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL054315
|
00200
|
JAKA0RAIKAB
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24040320240329210
|
A111240006692
|
09/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL054315
|
00200
|
JAKA0RAIKAB
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24040320240329211
|
A111240006691
|
09/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL054315
|
00200
|
JAKA0RAIKAB
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24040320240329212
|
A111240006690
|
09/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL054315
|
00200
|
JAKA0RAIKAB
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24050320240331709
|
A111240006595
|
09/03/2024
|
Badar Hussain
|
Badar Hussain
|
1412003WL054536
|
00200
|
JAKA0RAIKAB
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24050320240331732
|
A111240006594
|
09/03/2024
|
Badar Hussain
|
Badar Hussain
|
1412003WL054540
|
00200
|
JAKA0RAIKAB
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24050320240331734
|
A111240006592
|
09/03/2024
|
Badar Hussain
|
Badar Hussain
|
1412003WL054540
|
00200
|
JAKA0RAIKAB
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
JK1412003023_090324APB_FTO_390604
|
1412003000NRG24050320240331736
|
A111240006593
|
09/03/2024
|
Badar Hussain
|
Badar Hussain
|
1412003WL054540
|
00200
|
JAKA0RAIKAB
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
JK1412003013_170623APB_FTO_33065
|
1412003000NRG24070620230012543
|
A198230007067
|
17/06/2023
|
Barket hussain
|
Barket hussain
|
1412003WL003743
|
00184
|
JAKA0GRAMEN
|
2440
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2226
|
JK1412003005_090224APB_FTO_364504
|
1412003000NRG24090120240223977
|
A115240018332
|
09/02/2024
|
Anwer hussain
|
Anwer hussain
|
1412003WL040695
|
00200
|
JAKA0DARHAL
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
JK1412003015_110324APB_FTO_391757
|
1412003000NRG24090320240343139
|
A111240105557
|
11/03/2024
|
Mohd Tofeeq
|
Mohd Tofeeq
|
1412003WL055702
|
00415
|
SBIN0001575
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
JK1412003015_110324APB_FTO_391757
|
1412003000NRG24090320240343140
|
A111240105558
|
11/03/2024
|
Mohd Tofeeq
|
Mohd Tofeeq
|
1412003WL055702
|
00415
|
SBIN0001575
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
JK1412002022_271223FTO_318115
|
1412002022NRG24181220230185346
|
N122301A31335
|
27/12/2023
|
Abdul Rehman
|
Abdul Rehman
|
1412002022WL035477
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
No Such Account
|
|
2230
|
JK1412002022_271223FTO_318115
|
1412002022NRG24241220230199242
|
N122301A31344
|
27/12/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002022WL037191
|
00200
|
JAKA0MANAJA
|
3172
|
12/03/2024
|
No Such Account
|
|
2231
|
JK1412002023_151223APB_FTO_295642
|
1412002023NRG24151220230180339
|
A072240372418
|
15/12/2023
|
Iqbal Begum
|
Iqbal Begum
|
1412002023WL034852
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
JK1412002033_140923FTO_145463
|
1412002033NRG24140920230067436
|
N0923017A367A
|
14/09/2023
|
Shabaz ahmed
|
Shabaz ahmed
|
1412002033WL016553
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2233
|
JK1412002035_230923APB_FTO_162399
|
1412002035NRG24220920230076991
|
A322230455163
|
23/09/2023
|
Kulvant Devi
|
Kulvant Devi
|
1412002035WL018292
|
00200
|
JAKA0RADISH
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2234
|
JK1412002036_010623APB_FTO_20700
|
1412002036NRG24010620230011051
|
A159230003076
|
01/06/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002036WL003284
|
00200
|
JAKA0RADISH
|
3660
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2235
|
JK1412002036_121023APB_FTO_202163
|
1412002036NRG24111020230095531
|
A322230091380
|
12/10/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002036WL021736
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2236
|
JK1412002036_121023APB_FTO_202163
|
1412002036NRG24111020230095532
|
A322230091379
|
12/10/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002036WL021736
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2237
|
JK1412002036_121023APB_FTO_202163
|
1412002036NRG24111020230095533
|
A322230091378
|
12/10/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002036WL021736
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2238
|
JK1412003020_090423FTO_9458
|
1412003000NRG23090420230394266
|
N04230094BA7C
|
09/04/2023
|
Amjid Iqbal
|
Amjid Iqbal
|
1412003WL051872
|
00200
|
JAKA0RAIKAB
|
681
|
10/05/2023
|
No Such Account
|
|
2239
|
JK1412003020_090423FTO_9458
|
1412003000NRG23090420230394267
|
N04230094BA7E
|
09/04/2023
|
Amjid Iqbal
|
Amjid Iqbal
|
1412003WL051872
|
00200
|
JAKA0RAIKAB
|
3405
|
10/05/2023
|
No Such Account
|
|
2240
|
JK1412003020_090423FTO_9458
|
1412003000NRG23090420230394268
|
N04230094BA7D
|
09/04/2023
|
Amjid Iqbal
|
Amjid Iqbal
|
1412003WL051872
|
00200
|
JAKA0RAIKAB
|
16
|
10/05/2023
|
No Such Account
|
|
2241
|
JK1412003016_080723APB_FTO_59143
|
1412003000NRG23310320230389083
|
A202230005778
|
08/07/2023
|
Tofeeq Ahmed
|
Tofeeq Ahmed
|
1412003WL051281
|
00200
|
JAKA0DARHAL
|
2951
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
JK1412003010_020324APB_FTO_382141
|
1412003000NRG24020320240324278
|
A110240024725
|
02/03/2024
|
Mohd Rafiq
|
Mohd Rafiq
|
1412003WL053747
|
00200
|
JAKA0DARHAL
|
1952
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2243
|
JK1412003010_020324APB_FTO_382141
|
1412003000NRG24020320240324280
|
A110240024727
|
02/03/2024
|
Mohd Rafiq
|
Mohd Rafiq
|
1412003WL053747
|
00200
|
JAKA0DARHAL
|
2440
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2244
|
JK1412003010_020324APB_FTO_382141
|
1412003000NRG24020320240324282
|
A110240024726
|
02/03/2024
|
Mohd Rafiq
|
Mohd Rafiq
|
1412003WL053747
|
00200
|
JAKA0DARHAL
|
488
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2245
|
JK1412003010_020324APB_FTO_382141
|
1412003000NRG24020320240324315
|
A110240024788
|
02/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL053753
|
00184
|
JAKA0GRAMEN
|
1952
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2246
|
JK1412003022_061123FTO_236940
|
1412003000NRG24021120230119971
|
N112300B8C30B
|
06/11/2023
|
wahida khanam
|
wahida khanam
|
1412003WL025841
|
00200
|
JAKA0RAIKAB
|
1220
|
30/01/2024
|
Account closed
|
|
2247
|
JK1412003022_061123FTO_236940
|
1412003000NRG24021120230119973
|
N112300B8C308
|
06/11/2023
|
wahida khanam
|
wahida khanam
|
1412003WL025841
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Account closed
|
|
2248
|
JK1412003022_061123FTO_236940
|
1412003000NRG24021120230119975
|
N112300B8C309
|
06/11/2023
|
wahida khanam
|
wahida khanam
|
1412003WL025841
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Account closed
|
|
2249
|
JK1412003022_061123FTO_236940
|
1412003000NRG24021120230119977
|
N112300B8C30A
|
06/11/2023
|
wahida khanam
|
wahida khanam
|
1412003WL025841
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Account closed
|
|
2250
|
JK1412003015_110324APB_FTO_391750
|
1412003000NRG24090320240343138
|
A111240101566
|
11/03/2024
|
Mohd Tofeeq
|
Mohd Tofeeq
|
1412003WL055702
|
00415
|
SBIN0001575
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
JK1412003015_110324APB_FTO_391750
|
1412003000NRG24090320240343148
|
A111240101542
|
11/03/2024
|
Mohd Maroof
|
Mohd Maroof
|
1412003WL055702
|
00200
|
JAKA0DARHAL
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
JK1412002033_230823FTO_111098
|
1412002000NRG24230820230048645
|
N0923001E024D
|
23/08/2023
|
Jamshed Begum
|
Jamshed Begum
|
1412002WL012935
|
00184
|
JAKA0GRAMEN
|
1708
|
08/09/2023
|
Account closed
|
|
2253
|
JK1412002013_301123APB_FTO_269445
|
1412002000NRG24301120230153703
|
A051240028809
|
30/11/2023
|
Mohd Munir
|
Mohd Munir
|
1412002WL030959
|
00184
|
JAKA0GRAMEN
|
2196
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2254
|
JK1412002013_301123APB_FTO_269445
|
1412002000NRG24301120230153713
|
A051240028811
|
30/11/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412002WL030960
|
00184
|
JAKA0GRAMEN
|
2684
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
JK1412002013_060124APB_FTO_339052
|
1412002000NRG24301220230209090
|
A072240125621
|
06/01/2024
|
Mohd Munir
|
Mohd Munir
|
1412002WL038544
|
00184
|
JAKA0GRAMEN
|
2440
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2256
|
JK1412002036_311023FTO_229604
|
1412002000NRG24311020230116955
|
N102301F0528E
|
31/10/2023
|
Sham Devi
|
Sham Devi
|
1412002WL025390
|
00200
|
JAKA0TANDWA
|
244
|
18/11/2023
|
Account closed
|
|
2257
|
JK1412002036_311023FTO_229604
|
1412002000NRG24311020230116957
|
N102301F0528D
|
31/10/2023
|
Sham Devi
|
Sham Devi
|
1412002WL025390
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Account closed
|
|
2258
|
JK1412002006_130224APB_FTO_366183
|
1412002006NRG24130220240279376
|
A101240118368
|
13/02/2024
|
Sariya Kouser
|
Sariya Kouser
|
1412002006WL048464
|
00200
|
JAKA0MANAJA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
JK1412002006_130224APB_FTO_366183
|
1412002006NRG24130220240279378
|
A101240118367
|
13/02/2024
|
Sariya Kouser
|
Sariya Kouser
|
1412002006WL048464
|
00200
|
JAKA0MANAJA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
JK1412002006_160923APB_FTO_149945
|
1412002006NRG24160920230069728
|
A322230426281
|
16/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002006WL016987
|
00200
|
JAKA0MANAJA
|
1464
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2261
|
JK1412002009_181223APB_FTO_298767
|
1412002009NRG24181220230186137
|
A072240293723
|
18/12/2023
|
ARSHA BIBI
|
ARSHA BIBI
|
1412002009WL035583
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
JK1412002012_171223APB_FTO_298442
|
1412002012NRG24171220230184797
|
A072240239400
|
17/12/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1412002012WL035406
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
JK1412002023_061123APB_FTO_236144
|
1412002023NRG24291020230114079
|
A051240077142
|
06/11/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1412002023WL024956
|
00200
|
JAKA0RADISH
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
JK1412002024_201223FTO_302405
|
1412002024NRG24191220230190526
|
N12230134C72B
|
20/12/2023
|
Mohd Afzal
|
Mohd Afzal
|
1412002024WL036148
|
00200
|
JAKA0MANAJA
|
3416
|
12/03/2024
|
No Such Account
|
|
2265
|
JK1412002036_031123FTO_233967
|
1412002036NRG24031120230122057
|
N11230022DFC6
|
03/11/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002036WL026113
|
00200
|
JAKA0TANDWA
|
1708
|
24/01/2024
|
Account closed
|
|
2266
|
JK1412003005_120324APB_FTO_393046
|
1412003000NRG24010320240321066
|
A111240017159
|
12/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL053330
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
JK1412003005_120324APB_FTO_393046
|
1412003000NRG24010320240321067
|
A111240017160
|
12/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL053330
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
JK1412003023_110324APB_FTO_392468
|
1412003000NRG24090320240346015
|
A111240102570
|
11/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL055991
|
00200
|
JAKA0RAIKAB
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
JK1412003023_110324APB_FTO_392468
|
1412003000NRG24090320240346016
|
A111240102571
|
11/03/2024
|
Mohd Amin
|
Mohd Amin
|
1412003WL055991
|
00200
|
JAKA0RAIKAB
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225970
|
A115240005156
|
09/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225972
|
A115240005155
|
09/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
JK1412003015_110324APB_FTO_391757
|
1412003000NRG24090320240343142
|
A111240105533
|
11/03/2024
|
Mohd Maroof
|
Mohd Maroof
|
1412003WL055702
|
00200
|
JAKA0DARHAL
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
JK1412003015_110324APB_FTO_391757
|
1412003000NRG24090320240343145
|
A111240105534
|
11/03/2024
|
Mohd Maroof
|
Mohd Maroof
|
1412003WL055702
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
JK1412003016_130324APB_FTO_394376
|
1412003000NRG24120320240357480
|
A111240101856
|
13/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL057269
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
JK1412003016_130324APB_FTO_394376
|
1412003000NRG24120320240357481
|
A111240101857
|
13/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL057269
|
00200
|
JAKA0DARHAL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
JK1412003016_130324APB_FTO_394376
|
1412003000NRG24120320240357487
|
A111240101821
|
13/03/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL057269
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
JK1412003016_130324APB_FTO_394376
|
1412003000NRG24120320240357488
|
A111240101822
|
13/03/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL057269
|
00200
|
JAKA0DARHAL
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
JK1412003019_140324APB_FTO_395930
|
1412003000NRG24140320240364426
|
A111240136360
|
14/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL057999
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
JK1412003019_140324APB_FTO_395930
|
1412003000NRG24140320240364427
|
A111240136361
|
14/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL057999
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
JK1412003019_140324APB_FTO_395930
|
1412003000NRG24140320240364428
|
A111240136362
|
14/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL057999
|
00184
|
JAKA0GRAMEN
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
JK1412003019_140324APB_FTO_395930
|
1412003000NRG24140320240364429
|
A111240136363
|
14/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL057999
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365199
|
A111240057085
|
15/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL058053
|
00200
|
JAKA0DARHAL
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365200
|
A111240057086
|
15/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL058053
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365203
|
A111240057087
|
15/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL058053
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365206
|
A111240057088
|
15/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL058053
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365207
|
A111240057089
|
15/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL058053
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365208
|
A111240057090
|
15/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL058053
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365721
|
A111240060723
|
15/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL058083
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
JK1412002022_121223FTO_288817
|
1412002022NRG24041220230160481
|
N1223009DC749
|
12/12/2023
|
Zenet Begum
|
Zenet Begum
|
1412002022WL031976
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
No Such Account
|
|
2290
|
JK1412002022_121223FTO_288817
|
1412002022NRG24101220230169497
|
N1223009DC74B
|
12/12/2023
|
Abdul Rehman
|
Abdul Rehman
|
1412002022WL033355
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
No Such Account
|
|
2291
|
JK1412002022_121223FTO_288817
|
1412002022NRG24101220230169506
|
N1223009DC74A
|
12/12/2023
|
Zenet Begum
|
Zenet Begum
|
1412002022WL033356
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
No Such Account
|
|
2292
|
JK1412002022_221023APB_FTO_217673
|
1412002022NRG24141020230100799
|
A322230098642
|
22/10/2023
|
Neelam Firdous
|
Neelam Firdous
|
1412002022WL022603
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
JK1412002022_221023APB_FTO_217673
|
1412002022NRG24211020230107280
|
A322230098643
|
22/10/2023
|
Neelam Firdous
|
Neelam Firdous
|
1412002022WL023779
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
JK1412002023_181223FTO_298560
|
1412002023NRG24181220230185676
|
N1223014AEBC6
|
18/12/2023
|
Mehtab zaheer
|
Mehtab zaheer
|
1412002023WL035525
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2295
|
JK1412002023_181223FTO_298560
|
1412002023NRG24181220230185678
|
N1223014AEBC8
|
18/12/2023
|
Mehtab zaheer
|
Mehtab zaheer
|
1412002023WL035525
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2296
|
JK1412002023_181223FTO_298560
|
1412002023NRG24181220230185680
|
N1223014AEBC7
|
18/12/2023
|
Mehtab zaheer
|
Mehtab zaheer
|
1412002023WL035525
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2297
|
JK1412002023_201223APB_FTO_302443
|
1412002023NRG24201220230190959
|
A072240398852
|
20/12/2023
|
Iqbal Begum
|
Iqbal Begum
|
1412002023WL036197
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
JK1412002027_051223APB_FTO_278765
|
1412002027NRG24051220230161687
|
A051240021341
|
05/12/2023
|
Pervaiz Ahmed
|
Pervaiz Ahmed
|
1412002027WL032175
|
00200
|
JAKA0MANAJA
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
JK1412002033_090923FTO_137583
|
1412002033NRG24090920230063048
|
N0923009E8670
|
09/09/2023
|
Shabaz ahmed
|
Shabaz ahmed
|
1412002033WL015689
|
00200
|
JAKA0MANAJA
|
1708
|
15/09/2023
|
No Such Account
|
|
2300
|
JK1412002033_111223APB_FTO_286926
|
1412002033NRG24101220230169613
|
A059240056165
|
11/12/2023
|
Mohd Maroof
|
Mohd Maroof
|
1412002033WL033366
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
JK1412002036_131123APB_FTO_245625
|
1412002036NRG24131120230131566
|
A029240086775
|
13/11/2023
|
Gotam Sharma
|
Gotam Sharma
|
1412002036WL027653
|
00200
|
JAKA0RADISH
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
JK1412002036_131123APB_FTO_245625
|
1412002036NRG24131120230131576
|
A029240086835
|
13/11/2023
|
Priya Sharma
|
Priya Sharma
|
1412002036WL027654
|
00200
|
JAKA0TANDWA
|
3416
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
JK1412002036_141223APB_FTO_294213
|
1412002036NRG24141220230178324
|
A072240288847
|
14/12/2023
|
Gotam Sharma
|
Gotam Sharma
|
1412002036WL034561
|
00200
|
JAKA0RADISH
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
JK1412002036_141223APB_FTO_294213
|
1412002036NRG24141220230178363
|
A072240288856
|
14/12/2023
|
Priya Sharma
|
Priya Sharma
|
1412002036WL034566
|
00200
|
JAKA0TANDWA
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
JK1412003020_090423FTO_9454
|
1412003000NRG23090420230394239
|
N04230094BAF5
|
09/04/2023
|
Rubia Kosser
|
Rubia Kosser
|
1412003WL051871
|
00200
|
JAKA0RAIKAB
|
3178
|
10/05/2023
|
No Such Account
|
|
2306
|
JK1412003020_090423FTO_9454
|
1412003000NRG23090420230394241
|
N04230094BAF6
|
09/04/2023
|
Rubia Kosser
|
Rubia Kosser
|
1412003WL051871
|
00200
|
JAKA0RAIKAB
|
3178
|
10/05/2023
|
No Such Account
|
|
2307
|
JK1412003010_111023FTO_201702
|
1412003000NRG24111020230097264
|
N102300D70BD7
|
11/10/2023
|
Noor Din
|
Noor Din
|
1412003WL0021981
|
00200
|
JAKA0DARHAL
|
3904
|
18/11/2023
|
No Such Account
|
|
2308
|
JK1412003010_111023FTO_201702
|
1412003000NRG24111020230097265
|
N102300D70BD8
|
11/10/2023
|
Noor Din
|
Noor Din
|
1412003WL0021981
|
00200
|
JAKA0DARHAL
|
2440
|
18/11/2023
|
No Such Account
|
|
2309
|
JK1412003019_311023APB_FTO_229354
|
1412003000NRG24131020230099628
|
A115240026360
|
31/10/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL022414
|
00200
|
JAKA0DARHAL
|
1342
|
24/04/2024
|
Account closed
|
|
2310
|
JK1412003019_311023APB_FTO_229354
|
1412003000NRG24131020230099629
|
A115240026359
|
31/10/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL022414
|
00200
|
JAKA0DARHAL
|
1879
|
24/04/2024
|
Account closed
|
|
2311
|
JK1412002029_171023FTO_210766
|
1412002000NRG24171020230103809
|
N10230104A849
|
17/10/2023
|
DIL JAAN BI
|
DIL JAAN BI
|
1412002WL023111
|
00200
|
JAKA0CITYCH
|
1464
|
18/11/2023
|
No Such Account
|
|
2312
|
JK1412002019_191123APB_FTO_253655
|
1412002000NRG24191120230139062
|
A030240095570
|
19/11/2023
|
Sayqa Tabassum
|
Sayqa Tabassum
|
1412002WL028717
|
00200
|
JAKA0MANAJA
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
JK1412002030_290723FTO_80797
|
1412002000NRG24220720230033765
|
N0823003D35F3
|
29/07/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412002WL009483
|
00200
|
JAKA0TANDWA
|
3660
|
10/08/2023
|
Account closed
|
|
2314
|
JK1412002033_230823APB_FTO_111067
|
1412002000NRG24230820230048628
|
A251230032680
|
23/08/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412002WL012931
|
00184
|
JAKA0GRAMEN
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
JK1412002022_040723APB_FTO_53701
|
1412002000NRG24240620230019921
|
A194230006564
|
04/07/2023
|
KABIR HUSSIAN
|
KABIR HUSSIAN
|
1412002WL005870
|
00200
|
JAKA0MANAJA
|
1708
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
JK1412002026_260823APB_FTO_115424
|
1412002000NRG24260820230050660
|
A244230009565
|
26/08/2023
|
Jabeena Kousser
|
Jabeena Kousser
|
1412002WL013374
|
00200
|
JAKA0MANAJA
|
1464
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
JK1412002016_140224FTO_367151
|
1412002000NRG24301220230209414
|
N02240144C409
|
14/02/2024
|
Rubina Kouser
|
Rubina Kouser
|
1412002WL038584
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Account closed
|
|
2318
|
JK1412002016_140224FTO_367151
|
1412002000NRG24301220230209416
|
N02240144C40A
|
14/02/2024
|
Rubina Kouser
|
Rubina Kouser
|
1412002WL038584
|
00200
|
JAKA0MANAJA
|
488
|
10/04/2024
|
Account closed
|
|
2319
|
JK1412002004_031023APB_FTO_183849
|
1412002004NRG24011020230085286
|
A322230113920
|
03/10/2023
|
Nahid akhter
|
Nahid akhter
|
1412002004WL019932
|
00200
|
JAKA0MANAJA
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
JK1412002006_111023APB_FTO_199993
|
1412002006NRG24111020230095932
|
A322230012875
|
11/10/2023
|
Shazia Begum
|
Shazia Begum
|
1412002006WL021752
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
JK1412002007_200923FTO_155383
|
1412002007NRG24180920230071998
|
N0923014C88FD
|
20/09/2023
|
Nighat Iqbal
|
Nighat Iqbal
|
1412002007WL017342
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
No Such Account
|
|
2322
|
JK1412002012_301223FTO_327808
|
1412002012NRG24301220230210636
|
N122301FA2A85
|
30/12/2023
|
Mumtaz bi
|
Mumtaz bi
|
1412002012WL038696
|
00200
|
JAKA0RADISH
|
1220
|
12/03/2024
|
No Such Account
|
|
2323
|
JK1412002012_301223FTO_327808
|
1412002012NRG24301220230210637
|
N122301FA2A84
|
30/12/2023
|
Mumtaz bi
|
Mumtaz bi
|
1412002012WL038696
|
00200
|
JAKA0RADISH
|
488
|
12/03/2024
|
No Such Account
|
|
2324
|
JK1412002020_111223FTO_288435
|
1412002020NRG24111220230172263
|
N12230134112B
|
11/12/2023
|
tariq hussain
|
tariq hussain
|
1412002020WL033701
|
00200
|
JAKA0RADISH
|
1952
|
12/03/2024
|
No Such Account
|
|
2325
|
JK1412002022_040723APB_FTO_53701
|
1412002022NRG24170620230017077
|
A194230006565
|
04/07/2023
|
KABIR HUSSIAN
|
KABIR HUSSIAN
|
1412002022WL005159
|
00200
|
JAKA0MANAJA
|
1708
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
JK1412002026_150723APB_FTO_65054
|
1412002026NRG24150720230030161
|
A209230034640
|
15/07/2023
|
Jabeena Kousser
|
Jabeena Kousser
|
1412002026WL008557
|
00200
|
JAKA0MANAJA
|
1464
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
JK1412002027_051223FTO_278762
|
1412002027NRG24051220230161680
|
N1223005F0B38
|
05/12/2023
|
Rubia kouser
|
Rubia kouser
|
1412002027WL032174
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
No Such Account
|
|
2328
|
JK1412002027_051223FTO_278762
|
1412002027NRG24051220230161692
|
N1223005F0B39
|
05/12/2023
|
Uzma zakir
|
Uzma zakir
|
1412002027WL032175
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
No Such Account
|
|
2329
|
JK1412002027_051223FTO_278762
|
1412002027NRG24051220230161697
|
N1223005F0B45
|
05/12/2023
|
Kalsoom Begum
|
Kalsoom Begum
|
1412002027WL032175
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
Account closed
|
|
2330
|
JK1412002027_071223APB_FTO_282416
|
1412002027NRG24071220230164586
|
A072240389767
|
07/12/2023
|
Pervaiz Ahmed
|
Pervaiz Ahmed
|
1412002027WL032602
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
JK1412002036_131123FTO_245621
|
1412002036NRG24131120230131574
|
N112300B66150
|
13/11/2023
|
Aditya Kumar
|
Aditya Kumar
|
1412002036WL027654
|
00200
|
JAKA0TANDWA
|
3416
|
30/01/2024
|
Account closed
|
|
2332
|
JK1412002036_131123FTO_245621
|
1412002036NRG24131120230131629
|
N112300B66133
|
13/11/2023
|
Kapal Sharma
|
Kapal Sharma
|
1412002036WL027661
|
00200
|
JAKA0RADISH
|
3172
|
30/01/2024
|
Account closed
|
|
2333
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365722
|
A111240060871
|
15/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL058083
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365723
|
A111240060872
|
15/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL058083
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365724
|
A111240060873
|
15/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL058083
|
00200
|
JAKA0DARHAL
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365725
|
A111240060874
|
15/03/2024
|
Rameez Raja
|
Rameez Raja
|
1412003WL058083
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365960
|
A111240057042
|
15/03/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412003WL058095
|
00200
|
JAKA0DARHAL
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240365962
|
A111240057041
|
15/03/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412003WL058095
|
00200
|
JAKA0DARHAL
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2339
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240366347
|
A111240060721
|
15/03/2024
|
Tazima Khalid
|
Tazima Khalid
|
1412003WL058134
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24140320240366348
|
A111240060722
|
15/03/2024
|
Tazima Khalid
|
Tazima Khalid
|
1412003WL058134
|
00200
|
JAKA0DARHAL
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24150320240367363
|
A111240060773
|
15/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24150320240367365
|
A111240060772
|
15/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24150320240367369
|
A111240060771
|
15/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24150320240367375
|
A111240060767
|
15/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
JK1412003005_150324APB_FTO_396468
|
1412003000NRG24150320240367377
|
A111240060766
|
15/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
JK1412003001_161223APB_FTO_295900
|
1412003000NRG24151220230180978
|
A072240445089
|
16/12/2023
|
Nazeem Akhter
|
Nazeem Akhter
|
1412003WL034903
|
00200
|
JAKA0DARHAL
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
JK1412003001_161223APB_FTO_295900
|
1412003000NRG24151220230180980
|
A072240445091
|
16/12/2023
|
Nazeem Akhter
|
Nazeem Akhter
|
1412003WL034903
|
00200
|
JAKA0DARHAL
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
JK1412003001_161223APB_FTO_295900
|
1412003000NRG24151220230180982
|
A072240445090
|
16/12/2023
|
Nazeem Akhter
|
Nazeem Akhter
|
1412003WL034903
|
00200
|
JAKA0DARHAL
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
JK1412003005_011123APB_FTO_230588
|
1412003000NRG24161020230102736
|
A030240012229
|
01/11/2023
|
Mohd Safeer
|
Mohd Safeer
|
1412003WL022909
|
00200
|
JAKA0DARHAL
|
3904
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
JK1412003022_061123APB_FTO_236941
|
1412003000NRG24021120230120068
|
A029240109128
|
06/11/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412003WL025848
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2351
|
JK1412003022_061123APB_FTO_236941
|
1412003000NRG24021120230120070
|
A029240109130
|
06/11/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412003WL025848
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2352
|
JK1412003020_120324APB_FTO_393443
|
1412003000NRG24060320240333817
|
A111240106070
|
12/03/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412003WL054758
|
00184
|
JAKA0GRAMEN
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
JK1412003020_120324APB_FTO_393443
|
1412003000NRG24060320240333831
|
A111240106071
|
12/03/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL054758
|
00184
|
JAKA0GRAMEN
|
244
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2354
|
JK1412003005_161023FTO_208568
|
1412003000NRG24101020230094889
|
N112300B814A6
|
16/10/2023
|
SHAZAD AHMAED
|
SHAZAD AHMAED
|
1412003WL021646
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
No Such Account
|
|
2355
|
JK1412003005_161023FTO_208568
|
1412003000NRG24101020230094890
|
N112300B814A7
|
16/10/2023
|
SHAZAD AHMAED
|
SHAZAD AHMAED
|
1412003WL021646
|
00184
|
JAKA0GRAMEN
|
3172
|
30/01/2024
|
No Such Account
|
|
2356
|
JK1412003005_161023FTO_208568
|
1412003000NRG24101020230094891
|
N112300B814A8
|
16/10/2023
|
SHAZAD AHMAED
|
SHAZAD AHMAED
|
1412003WL021646
|
00184
|
JAKA0GRAMEN
|
3172
|
30/01/2024
|
No Such Account
|
|
2357
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177868
|
A069240003789
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
976
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177870
|
A069240003790
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177872
|
A069240003791
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177874
|
A069240003792
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177876
|
A069240003794
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177878
|
A069240003795
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
1464
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177880
|
A069240003796
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
JK1412003001_141223APB_FTO_293633
|
1412003000NRG24141220230177882
|
A069240003793
|
14/12/2023
|
Asif Masood
|
Asif Masood
|
1412003WL034499
|
00200
|
JAKA0DARHAL
|
244
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
JK1412003001_151223FTO_295863
|
1412003000NRG24151220230179690
|
N122300FD485D
|
15/12/2023
|
Sayeeda Parveen
|
Sayeeda Parveen
|
1412003WL034764
|
00200
|
JAKA0DARHAL
|
1464
|
12/03/2024
|
Account closed
|
|
2366
|
JK1412003001_151223FTO_295863
|
1412003000NRG24151220230179692
|
N122300FD485E
|
15/12/2023
|
Sayeeda Parveen
|
Sayeeda Parveen
|
1412003WL034764
|
00200
|
JAKA0DARHAL
|
244
|
12/03/2024
|
Account closed
|
|
2367
|
JK1412003019_090224APB_FTO_364383
|
1412003000NRG24161220230182879
|
A115240005510
|
09/02/2024
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL035131
|
00200
|
JAKA0DARHAL
|
498
|
24/04/2024
|
Account closed
|
|
2368
|
JK1412003019_090224APB_FTO_364383
|
1412003000NRG24161220230182880
|
A115240005509
|
09/02/2024
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL035131
|
00200
|
JAKA0DARHAL
|
1879
|
24/04/2024
|
Account closed
|
|
2369
|
JK1412003020_211223FTO_305036
|
1412003000NRG24161220230183035
|
N1223016C4D01
|
21/12/2023
|
Ruksana Kosser
|
Ruksana Kosser
|
1412003WL035161
|
00200
|
JAKA0DARHAL
|
1952
|
12/03/2024
|
No Such Account
|
|
2370
|
JK1412003020_211223FTO_305036
|
1412003000NRG24161220230183037
|
N1223016C4D02
|
21/12/2023
|
Ruksana Kosser
|
Ruksana Kosser
|
1412003WL035161
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
2371
|
JK1412002036_131123FTO_245621
|
1412002036NRG24131120230131639
|
N112300B66157
|
13/11/2023
|
Nusrat Bi
|
Nusrat Bi
|
1412002036WL027661
|
00200
|
JAKA0TANDWA
|
3416
|
30/01/2024
|
No Such Account
|
|
2372
|
JK1412002036_131123FTO_245621
|
1412002036NRG24131120230131640
|
N112300B6614E
|
13/11/2023
|
Safeena Kouser
|
Safeena Kouser
|
1412002036WL027661
|
00200
|
JAKA0TANDWA
|
3416
|
30/01/2024
|
Account closed
|
|
2373
|
JK1412002036_131123FTO_245621
|
1412002036NRG24131120230131645
|
N112300B6613A
|
13/11/2023
|
Sham Devi
|
Sham Devi
|
1412002036WL027662
|
00200
|
JAKA0TANDWA
|
3416
|
30/01/2024
|
Account closed
|
|
2374
|
JK1412003014_070423FTO_8234
|
1412003000NRG21020320220699247
|
N0823012C4B67
|
07/04/2023
|
Mohd Jameel
|
Mohd Jameel
|
1412003WL061758
|
00200
|
JAKA0DARHAL
|
1428
|
24/08/2023
|
No Such Account
|
|
2375
|
JK1412003014_070423FTO_8234
|
1412003000NRG21020320220699248
|
N0823012C4B66
|
07/04/2023
|
Mohd Jameel
|
Mohd Jameel
|
1412003WL061758
|
00200
|
JAKA0DARHAL
|
1428
|
24/08/2023
|
No Such Account
|
|
2376
|
JK1412003014_070423FTO_8234
|
1412003000NRG21020320220699249
|
N0823012C4B65
|
07/04/2023
|
Mohd Jameel
|
Mohd Jameel
|
1412003WL061758
|
00200
|
JAKA0DARHAL
|
1428
|
24/08/2023
|
No Such Account
|
|
2377
|
JK1412003011_060823APB_FTO_89994
|
1412003000NRG23290320230367721
|
A235230007301
|
06/08/2023
|
Mohd shabir
|
Mohd shabir
|
1412003WL049129
|
00200
|
JAKA0DARHAL
|
1589
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
JK1412003011_060823APB_FTO_89994
|
1412003000NRG23290320230367723
|
A235230007302
|
06/08/2023
|
Mohd shabir
|
Mohd shabir
|
1412003WL049129
|
00200
|
JAKA0DARHAL
|
1589
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
JK1412003011_060823APB_FTO_89994
|
1412003000NRG23290320230367725
|
A235230007303
|
06/08/2023
|
Mohd shabir
|
Mohd shabir
|
1412003WL049129
|
00200
|
JAKA0DARHAL
|
1589
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24020220240261667
|
A115240028068
|
08/03/2024
|
Ghulam Mohd
|
Ghulam Mohd
|
1412003WL046161
|
00200
|
JAKA0DARHAL
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
JK1412003004_231123FTO_259544
|
1412003000NRG24020920230056873
|
N1123014B8B6F
|
23/11/2023
|
Mansha Begum
|
Mansha Begum
|
1412003WL014533
|
00200
|
JAKA0DARHAL
|
3416
|
30/01/2024
|
No Such Account
|
|
2382
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24090120240224265
|
A115240028090
|
08/03/2024
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1412003WL040739
|
00200
|
JAKA0DARHAL
|
3904
|
24/04/2024
|
Participant not mapped to the product
|
|
2383
|
JK1412003003_080124APB_FTO_342007
|
1412003000NRG24111220230170654
|
A072240132047
|
08/01/2024
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1412003WL033488
|
00200
|
JAKA0DARHAL
|
2040
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24140120240229428
|
A115240028069
|
08/03/2024
|
Ghulam Mohd
|
Ghulam Mohd
|
1412003WL041608
|
00200
|
JAKA0DARHAL
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24140120240229432
|
A115240028167
|
08/03/2024
|
Shahida Parveen
|
Shahida Parveen
|
1412003WL041609
|
00200
|
JAKA0DARHAL
|
2928
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
JK1412003016_151223APB_FTO_295583
|
1412003000NRG24141220230178482
|
A069240019485
|
15/12/2023
|
Mohd Khalil
|
Mohd Khalil
|
1412003WL034579
|
00200
|
JAKA0DARHAL
|
244
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
JK1412003016_151223APB_FTO_295583
|
1412003000NRG24141220230178484
|
A069240019482
|
15/12/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL034579
|
00200
|
JAKA0DARHAL
|
3172
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
JK1412003001_071223FTO_282886
|
1412003000NRG24161020230102183
|
N122300D12999
|
07/12/2023
|
Sayeeda Parveen
|
Sayeeda Parveen
|
1412003WL022854
|
00200
|
JAKA0DARHAL
|
1464
|
09/03/2024
|
Account closed
|
|
2389
|
JK1412003011_181223FTO_300089
|
1412003000NRG24161220230182995
|
N12230139034E
|
18/12/2023
|
Danish Mehmood
|
Danish Mehmood
|
1412003WL035155
|
00200
|
JAKA0RAIKAB
|
1708
|
12/03/2024
|
No Such Account
|
|
2390
|
JK1412003005_240923APB_FTO_165014
|
1412003000NRG24180920230072214
|
A321230141490
|
24/09/2023
|
Sakina Begum
|
Sakina Begum
|
1412003WL017379
|
00200
|
JAKA0DARHAL
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
JK1412003003_080124APB_FTO_342007
|
1412003000NRG24221220230196796
|
A072240136998
|
08/01/2024
|
Sadam Hussain
|
Sadam Hussain
|
1412003WL036972
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
JK1412002034_010423APB_FTO_1475
|
1412002000NRG23310320230388018
|
A125230051645
|
01/04/2023
|
Rubia Kouser
|
Rubia Kouser
|
1412002WL051198
|
00200
|
JAKA0MANAJA
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
JK1412002036_020923APB_FTO_128357
|
1412002000NRG24020920230057117
|
A251230007159
|
02/09/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002WL014566
|
00200
|
JAKA0RADISH
|
1708
|
08/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2394
|
JK1412002036_020923APB_FTO_128357
|
1412002000NRG24020920230057118
|
A251230007160
|
02/09/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002WL014566
|
00200
|
JAKA0RADISH
|
1708
|
08/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2395
|
JK1412002036_020923APB_FTO_128357
|
1412002000NRG24020920230057119
|
A251230007161
|
02/09/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002WL014566
|
00200
|
JAKA0RADISH
|
1708
|
08/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
JK1412002010_031023APB_FTO_181905
|
1412002000NRG24031020230087547
|
A322230384697
|
03/10/2023
|
Jalal Din
|
Jalal Din
|
1412002WL020268
|
00200
|
JAKA0RADISH
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
JK1412002019_050923FTO_132473
|
1412002000NRG24050920230060496
|
N0923003B8FDF
|
05/09/2023
|
Hawabaz Ahmed
|
Hawabaz Ahmed
|
1412002WL015194
|
00200
|
JAKA0MANAJA
|
1708
|
13/09/2023
|
No Such Account
|
|
2398
|
JK1412002010_240823APB_FTO_112569
|
1412002000NRG24110820230042322
|
A244230020097
|
24/08/2023
|
Ajwar Hussain
|
Ajwar Hussain
|
1412002WL011675
|
00200
|
JAKA0RADISH
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
JK1412002010_240823APB_FTO_112569
|
1412002000NRG24120820230042983
|
A244230020096
|
24/08/2023
|
Ajwar Hussain
|
Ajwar Hussain
|
1412002WL011785
|
00200
|
JAKA0RADISH
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
JK1412002031_151223FTO_295767
|
1412002000NRG24141220230178037
|
N122300FFA56D
|
15/12/2023
|
Ghulam Nabi
|
Ghulam Nabi
|
1412002WL034511
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Account closed
|
|
2401
|
JK1412002033_160823FTO_100788
|
1412002000NRG24160820230044151
|
N082301A524A7
|
16/08/2023
|
Jamshed Begum
|
Jamshed Begum
|
1412002WL012051
|
00184
|
JAKA0GRAMEN
|
1708
|
25/08/2023
|
Account closed
|
|
2402
|
JK1412002036_170923APB_FTO_150383
|
1412002000NRG24170920230070546
|
A321230065471
|
17/09/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002WL017118
|
00200
|
JAKA0RADISH
|
1708
|
17/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2403
|
JK1412002005_181223FTO_299507
|
1412002000NRG24181220230186549
|
N122301036ACD
|
18/12/2023
|
Motian Begum
|
Motian Begum
|
1412002WL035646
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
No Such Account
|
|
2404
|
JK1412002010_221023APB_FTO_217253
|
1412002000NRG24201020230106168
|
A322230090654
|
22/10/2023
|
Kanta Davi
|
Kanta Davi
|
1412002WL023587
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
JK1412002005_251023FTO_220014
|
1412002000NRG24251020230110559
|
N10230182294D
|
25/10/2023
|
Salma Parvaiz
|
Salma Parvaiz
|
1412002WL024268
|
00200
|
JAKA0MANAJA
|
7
|
17/11/2023
|
No Such Account
|
|
2406
|
JK1412002005_251023FTO_220014
|
1412002000NRG24251020230110576
|
N102301822944
|
25/10/2023
|
Motian Begum
|
Motian Begum
|
1412002WL024270
|
00184
|
JAKA0GRAMEN
|
1708
|
17/11/2023
|
No Such Account
|
|
2407
|
JK1412002034_011223APB_FTO_273253
|
1412002000NRG24271120230150813
|
A051240020206
|
01/12/2023
|
Jhan Bi
|
Jhan Bi
|
1412002WL030421
|
00184
|
JAKA0GRAMEN
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
JK1412002018_290923APB_FTO_176258
|
1412002000NRG24290920230083334
|
A322230087775
|
29/09/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412002WL019467
|
00200
|
JAKA0MANAJA
|
1074
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
JK1412002004_121023APB_FTO_203765
|
1412002004NRG24121020230098055
|
A321230057361
|
12/10/2023
|
Nahid akhter
|
Nahid akhter
|
1412002004WL022147
|
00200
|
JAKA0MANAJA
|
2928
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
JK1412002006_031023APB_FTO_183559
|
1412002006NRG24031020230088724
|
A322230375845
|
03/10/2023
|
Shazia Begum
|
Shazia Begum
|
1412002006WL020482
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
JK1412002009_261223APB_FTO_314149
|
1412002009NRG24261220230200661
|
A072240100397
|
26/12/2023
|
ARSHA BIBI
|
ARSHA BIBI
|
1412002009WL037342
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
JK1412002009_261223APB_FTO_314149
|
1412002009NRG24261220230200724
|
A072240100404
|
26/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412002009WL037351
|
00200
|
JAKA0MANAJA
|
1879
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
JK1412002012_031023APB_FTO_184634
|
1412002012NRG24021020230087311
|
A322230415509
|
03/10/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412002012WL020234
|
00200
|
JAKA0RADISH
|
732
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2414
|
JK1412002012_031023APB_FTO_184634
|
1412002012NRG24021020230087313
|
A322230415508
|
03/10/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412002012WL020234
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2415
|
JK1412002012_031023APB_FTO_184634
|
1412002012NRG24021020230087323
|
A322230415547
|
03/10/2023
|
Mohd Alyas
|
Mohd Alyas
|
1412002012WL020234
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
JK1412002012_031023APB_FTO_184634
|
1412002012NRG24021020230087326
|
A322230415546
|
03/10/2023
|
Mohd Alyas
|
Mohd Alyas
|
1412002012WL020234
|
00200
|
JAKA0TANDWA
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
JK1412002020_101223FTO_286689
|
1412002020NRG24101220230169562
|
N12230132EC75
|
10/12/2023
|
umar farooq
|
umar farooq
|
1412002020WL033361
|
00200
|
JAKA0MANAJA
|
1952
|
12/03/2024
|
No Such Account
|
|
2418
|
JK1412002021_271123FTO_263879
|
1412002021NRG24271120230150503
|
N11230180E766
|
27/11/2023
|
Mohd Ishtaq
|
Mohd Ishtaq
|
1412002021WL030369
|
00200
|
JAKA0MANAJA
|
1708
|
30/01/2024
|
No Such Account
|
|
2419
|
JK1412002026_100823APB_FTO_94233
|
1412002026NRG24090820230040535
|
A235230024983
|
10/08/2023
|
Jabeena Kousser
|
Jabeena Kousser
|
1412002026WL011305
|
00200
|
JAKA0MANAJA
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
JK1412002026_100823APB_FTO_94233
|
1412002026NRG24090820230040537
|
A235230024984
|
10/08/2023
|
Jabeena Kousser
|
Jabeena Kousser
|
1412002026WL011305
|
00200
|
JAKA0MANAJA
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
JK1412002036_111223FTO_286910
|
1412002036NRG24111220230170219
|
N1223009ADC81
|
11/12/2023
|
Aditya Kumar
|
Aditya Kumar
|
1412002036WL033431
|
00200
|
JAKA0TANDWA
|
3172
|
29/02/2024
|
Account closed
|
|
2422
|
JK1412002036_111223FTO_286910
|
1412002036NRG24111220230170231
|
N1223009ADC5D
|
11/12/2023
|
Sham Devi
|
Sham Devi
|
1412002036WL033434
|
00200
|
JAKA0TANDWA
|
3172
|
29/02/2024
|
Account closed
|
|
2423
|
JK1412002036_111223FTO_286910
|
1412002036NRG24111220230170386
|
N1223009ADC4D
|
11/12/2023
|
Kapal Sharma
|
Kapal Sharma
|
1412002036WL033459
|
00200
|
JAKA0RADISH
|
1952
|
29/02/2024
|
Account closed
|
|
2424
|
JK1412002036_111223FTO_286910
|
1412002036NRG24111220230170404
|
N1223009ADC7E
|
11/12/2023
|
Safeena Kouser
|
Safeena Kouser
|
1412002036WL033460
|
00200
|
JAKA0TANDWA
|
1952
|
29/02/2024
|
Account closed
|
|
2425
|
JK1412002036_111223FTO_286910
|
1412002036NRG24111220230170412
|
N1223009ADC77
|
11/12/2023
|
Radhika Sharma
|
Radhika Sharma
|
1412002036WL033461
|
00200
|
JAKA0TANDWA
|
1952
|
29/02/2024
|
Account closed
|
|
2426
|
JK1412002036_111223FTO_286910
|
1412002036NRG24111220230170421
|
N1223009ADC89
|
11/12/2023
|
Nusrat Bi
|
Nusrat Bi
|
1412002036WL033461
|
00200
|
JAKA0TANDWA
|
1708
|
29/02/2024
|
No Such Account
|
|
2427
|
JK1412003001_110324APB_FTO_392427
|
1412003000NRG24070320240339295
|
A111240018485
|
11/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL055274
|
00200
|
JAKA0DARHAL
|
1220
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2428
|
JK1412003001_110324APB_FTO_392427
|
1412003000NRG24070320240339296
|
A111240018486
|
11/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL055274
|
00200
|
JAKA0DARHAL
|
244
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2429
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347964
|
A115240023312
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2430
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347965
|
A115240023313
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2431
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347966
|
A115240023314
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
244
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2432
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347967
|
A115240023315
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
1952
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2433
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347968
|
A115240023316
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
1708
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2434
|
JK1412002019_290923FTO_176718
|
1412002000NRG24290920230083675
|
N092301D6A618
|
29/09/2023
|
Hawabaz Ahmed
|
Hawabaz Ahmed
|
1412002WL019550
|
00200
|
JAKA0MANAJA
|
1708
|
17/11/2023
|
No Such Account
|
|
2435
|
JK1412002021_291023FTO_226262
|
1412002000NRG24291020230114026
|
N102301D4B9E9
|
29/10/2023
|
Safina Begum
|
Safina Begum
|
1412002WL024947
|
00200
|
JAKA0ATIRAJ
|
1952
|
17/11/2023
|
No Such Account
|
|
2436
|
JK1412002027_010224APB_FTO_359436
|
1412002000NRG24300120240255219
|
A084240128656
|
01/02/2024
|
Pervaiz Ahmed
|
Pervaiz Ahmed
|
1412002WL045343
|
00200
|
JAKA0MANAJA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
JK1412002006_071023APB_FTO_191002
|
1412002006NRG24061020230092034
|
A322230386363
|
07/10/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002006WL021128
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2438
|
JK1412002007_140923FTO_145558
|
1412002007NRG24110920230064732
|
N0923014C891B
|
14/09/2023
|
Mohd Aksar
|
Mohd Aksar
|
1412002007WL016060
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Account closed
|
|
2439
|
JK1412002007_140923FTO_145558
|
1412002007NRG24110920230064734
|
N0923014C891A
|
14/09/2023
|
Mohd Aksar
|
Mohd Aksar
|
1412002007WL016060
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
Account closed
|
|
2440
|
JK1412002012_291123APB_FTO_267151
|
1412002012NRG24271120230151140
|
A051240014730
|
29/11/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1412002012WL030467
|
00200
|
JAKA0MANAJA
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
JK1412002012_010224APB_FTO_359933
|
1412002012NRG24300120240256904
|
A101240118017
|
01/02/2024
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1412002012WL045566
|
00200
|
JAKA0MANAJA
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
JK1412002019_240224APB_FTO_373604
|
1412002019NRG24220220240302675
|
A110240047088
|
24/02/2024
|
Rashida Begum
|
Rashida Begum
|
1412002019WL051211
|
00200
|
JAKA0MANAJA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
JK1412002020_111223APB_FTO_288442
|
1412002020NRG24111220230172271
|
A072240446843
|
11/12/2023
|
Tahira naseem
|
Tahira naseem
|
1412002020WL033701
|
00200
|
JAKA0RADISH
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
JK1412002021_161023FTO_207857
|
1412002021NRG24131020230099609
|
N10230168E396
|
16/10/2023
|
Safina Begum
|
Safina Begum
|
1412002021WL022408
|
00200
|
JAKA0ATIRAJ
|
1952
|
17/11/2023
|
No Such Account
|
|
2445
|
JK1412002021_161223APB_FTO_296036
|
1412002021NRG24161220230181398
|
A072240029449
|
16/12/2023
|
Balkees Begum
|
Balkees Begum
|
1412002021WL034941
|
00200
|
JAKA0MANAJA
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
JK1412002021_211023FTO_217011
|
1412002021NRG24211020230107206
|
N10230168E392
|
21/10/2023
|
Safina Begum
|
Safina Begum
|
1412002021WL023759
|
00200
|
JAKA0ATIRAJ
|
1952
|
18/11/2023
|
No Such Account
|
|
2447
|
JK1412002021_280823APB_FTO_118597
|
1412002021NRG24280820230052079
|
A251230048925
|
28/08/2023
|
Motyaan
|
Motyaan
|
1412002021WL013669
|
00184
|
JAKA0GRAMEN
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
JK1412002022_170124FTO_348689
|
1412002022NRG24291220230206379
|
N012401599516
|
17/01/2024
|
Abdul Rehman
|
Abdul Rehman
|
1412002022WL038191
|
00184
|
JAKA0GRAMEN
|
1952
|
24/03/2024
|
No Such Account
|
|
2449
|
JK1412002023_171023APB_FTO_211227
|
1412002023NRG24171020230103999
|
A051240077232
|
17/10/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1412002023WL023144
|
00200
|
JAKA0RADISH
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
JK1412002027_071223FTO_282415
|
1412002027NRG24061220230163234
|
N122301024A57
|
07/12/2023
|
Rubia kouser
|
Rubia kouser
|
1412002027WL032412
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
No Such Account
|
|
2451
|
JK1412002027_010224FTO_359440
|
1412002027NRG24071220230164591
|
N0224000D9406
|
01/02/2024
|
Uzma zakir
|
Uzma zakir
|
1412002027WL032602
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
No Such Account
|
|
2452
|
JK1412002027_071223FTO_282415
|
1412002027NRG24071220230164596
|
N122301024A5F
|
07/12/2023
|
Kalsoom Begum
|
Kalsoom Begum
|
1412002027WL032602
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Account closed
|
|
2453
|
JK1412002027_010224FTO_359440
|
1412002027NRG24201220230191644
|
N0224000D9407
|
01/02/2024
|
Rubia kouser
|
Rubia kouser
|
1412002027WL036314
|
00184
|
JAKA0GRAMEN
|
1220
|
24/03/2024
|
No Such Account
|
|
2454
|
JK1412002027_010224FTO_359440
|
1412002027NRG24201220230191655
|
N0224000D9400
|
01/02/2024
|
Afsha ali
|
Afsha ali
|
1412002027WL036315
|
00200
|
JAKA0MANAJA
|
1708
|
24/03/2024
|
No Such Account
|
|
2455
|
JK1412002033_111223FTO_286923
|
1412002033NRG24101220230169603
|
N1223008E64B9
|
11/12/2023
|
fareeda khanam
|
fareeda khanam
|
1412002033WL033366
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
No Such Account
|
|
2456
|
JK1412002033_111223FTO_286923
|
1412002033NRG24101220230169604
|
N1223008E64BA
|
11/12/2023
|
haseena gulzar
|
haseena gulzar
|
1412002033WL033366
|
00200
|
JAKA0MANAJA
|
1708
|
28/02/2024
|
No Such Account
|
|
2457
|
JK1412003007_100423APB_FTO_9866
|
1412003000NRG23090420230394166
|
A132230012847
|
10/04/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412003WL051861
|
00200
|
JAKA0RAIKAB
|
2724
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
JK1412003007_100423APB_FTO_9866
|
1412003000NRG23090420230394168
|
A132230012846
|
10/04/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412003WL051861
|
00200
|
JAKA0RAIKAB
|
2497
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
JK1412003010_040523FTO_14752
|
1412003000NRG24030520230002065
|
N0623005DDEDC
|
04/05/2023
|
Mohd Tofeeq
|
Mohd Tofeeq
|
1412003WL000607
|
00200
|
JAKA0DARHAL
|
3416
|
08/06/2023
|
No Such Account
|
|
2460
|
JK1412003001_031223APB_FTO_276255
|
1412003000NRG24031020230088065
|
A069240000719
|
03/12/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL020398
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2461
|
JK1412003010_080723APB_FTO_58374
|
1412003000NRG24050720230026003
|
A196230001854
|
08/07/2023
|
Noor Din
|
Noor Din
|
1412003WL007470
|
00200
|
JAKA0DARHAL
|
2440
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2462
|
JK1412003022_201123FTO_254563
|
1412003000NRG24071120230125340
|
N11230110D9FE
|
20/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL026639
|
00200
|
JAKA0RAIKAB
|
1464
|
30/01/2024
|
No Such Account
|
|
2463
|
JK1412003022_201123FTO_254563
|
1412003000NRG24071120230125341
|
N11230110D9FF
|
20/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL026639
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
No Such Account
|
|
2464
|
JK1412003022_201123FTO_254563
|
1412003000NRG24071120230125342
|
N11230110DA00
|
20/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL026639
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
No Such Account
|
|
2465
|
JK1412003022_201123FTO_254563
|
1412003000NRG24071120230125343
|
N11230110DA01
|
20/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL026639
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
No Such Account
|
|
2466
|
JK1412003022_201123FTO_254563
|
1412003000NRG24071120230125344
|
N11230110DA02
|
20/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL026639
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
No Such Account
|
|
2467
|
JK1412003022_201123FTO_254563
|
1412003000NRG24071120230125345
|
N11230110DA03
|
20/11/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL026639
|
00200
|
JAKA0RAIKAB
|
1220
|
30/01/2024
|
No Such Account
|
|
2468
|
JK1412003010_100324APB_FTO_391002
|
1412003000NRG24100320240348120
|
A115240011358
|
10/03/2024
|
Mohd Sajid
|
Mohd Sajid
|
1412003WL056229
|
00200
|
JAKA0DARHAL
|
1708
|
24/04/2024
|
Participant not mapped to the product
|
|
2469
|
JK1412003001_031223APB_FTO_276255
|
1412003000NRG24180920230072097
|
A069240000718
|
03/12/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL017358
|
00200
|
JAKA0DARHAL
|
3172
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2470
|
JK1412003001_110324APB_FTO_392419
|
1412003000NRG24220220240301390
|
A111240030000
|
11/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL051047
|
00200
|
JAKA0DARHAL
|
1220
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2471
|
JK1412003015_010224APB_FTO_359552
|
1412003000NRG24230120240244339
|
A109240029745
|
01/02/2024
|
Mohd Farooq
|
Mohd Farooq
|
1412003WL043784
|
00200
|
JAKA0DARHAL
|
1952
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
JK1412003002_240923FTO_165057
|
1412003000NRG24230920230077699
|
N092301AFCF3B
|
24/09/2023
|
Mohd Wasim
|
Mohd Wasim
|
1412003WL018395
|
00200
|
JAKA0DARHAL
|
1952
|
17/11/2023
|
No Such Account
|
|
2473
|
JK1412003001_031223APB_FTO_276255
|
1412003000NRG24250920230080047
|
A069240000717
|
03/12/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL018778
|
00200
|
JAKA0DARHAL
|
2684
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2474
|
JK1412003016_140224APB_FTO_367043
|
1412003000NRG24260120240250942
|
A111240085066
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL044708
|
00200
|
JAKA0DARHAL
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
JK1412003013_010923APB_FTO_125793
|
1412003000NRG24310820230055071
|
A251230027042
|
01/09/2023
|
Nusrat begum
|
Nusrat begum
|
1412003WL014261
|
00200
|
JAKA0DARHAL
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
JK1412003013_010923APB_FTO_125793
|
1412003000NRG24310820230055072
|
A251230027050
|
01/09/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003WL014261
|
00200
|
JAKA0DARHAL
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225974
|
A115240005154
|
09/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225976
|
A115240005153
|
09/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225981
|
A115240005160
|
09/02/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2480
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225982
|
A115240005161
|
09/02/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
2440
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2481
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225983
|
A115240005162
|
09/02/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
2440
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2482
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240225984
|
A115240005163
|
09/02/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL041027
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2483
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240226005
|
A115240005157
|
09/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412003WL041028
|
00184
|
JAKA0GRAMEN
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
JK1412003020_090224APB_FTO_364501
|
1412003000NRG24100120240226007
|
A115240005159
|
09/02/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL041028
|
00184
|
JAKA0GRAMEN
|
2440
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2485
|
JK1412003010_100324APB_FTO_391000
|
1412003000NRG24100320240347332
|
A115240025143
|
10/03/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL056160
|
00200
|
JAKA0DARHAL
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
JK1412003010_100324APB_FTO_391000
|
1412003000NRG24100320240347334
|
A115240025144
|
10/03/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL056160
|
00200
|
JAKA0DARHAL
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
JK1412003004_231123FTO_259567
|
1412003000NRG24101120230128226
|
N1123014B8B8A
|
23/11/2023
|
Tariq Mehmood
|
Tariq Mehmood
|
1412003WL027180
|
00200
|
JAKA0DARHAL
|
2684
|
30/01/2024
|
Account closed
|
|
2488
|
JK1412003005_120324APB_FTO_393046
|
1412003000NRG24130220240280436
|
A111240017128
|
12/03/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412003WL048577
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
JK1412003005_160324APB_FTO_398164
|
1412003000NRG24140320240365951
|
A114240008280
|
16/03/2024
|
Anwar Ul Shahine
|
Anwar Ul Shahine
|
1412003WL058094
|
00200
|
JAKA0DARHAL
|
976
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
JK1412003005_160324APB_FTO_398164
|
1412003000NRG24150320240367367
|
A114240008629
|
16/03/2024
|
Aftab Ahmed
|
Aftab Ahmed
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
JK1412003005_160324APB_FTO_398164
|
1412003000NRG24150320240367379
|
A114240008628
|
16/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL058214
|
00200
|
JAKA0DARHAL
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
JK1412003005_160324APB_FTO_398164
|
1412003000NRG24150320240369664
|
A114240008517
|
16/03/2024
|
Tahir iqbal
|
Tahir iqbal
|
1412003WL058431
|
00200
|
JAKA0DARHAL
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
JK1412003003_201123APB_FTO_254201
|
1412003000NRG24171020230103743
|
A029240122068
|
20/11/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1412003WL023100
|
00200
|
JAKA0DARHAL
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
JK1412003003_201123APB_FTO_254201
|
1412003000NRG24251020230111166
|
A029240122067
|
20/11/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1412003WL024389
|
00200
|
JAKA0DARHAL
|
3416
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
JK1412003001_020124APB_FTO_335019
|
1412003000NRG24301220230209151
|
A072240160698
|
02/01/2024
|
Mohd Usman
|
Mohd Usman
|
1412003WL038551
|
00200
|
JAKA0DARHAL
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
JK1412002004_250124APB_FTO_354100
|
1412002000NRG24250120240248316
|
A084240038012
|
25/01/2024
|
Zahin Akhter
|
Zahin Akhter
|
1412002WL044391
|
00200
|
JAKA0MANAJA
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
JK1412002033_280823APB_FTO_117810
|
1412002000NRG24280820230051976
|
A251230032704
|
28/08/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412002WL013646
|
00184
|
JAKA0GRAMEN
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
JK1412002007_301223APB_FTO_328674
|
1412002000NRG24301220230209825
|
A072240062573
|
30/12/2023
|
GULZAR BEGUM
|
GULZAR BEGUM
|
1412002WL038617
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
JK1412002004_091223FTO_284618
|
1412002004NRG24051220230160515
|
N122300C5A1FD
|
09/12/2023
|
mohd younis
|
mohd younis
|
1412002004WL031980
|
00200
|
JAKA0MANAJA
|
1708
|
01/03/2024
|
No Such Account
|
|
2500
|
JK1412002004_150923FTO_147446
|
1412002004NRG24120920230065517
|
N092301259B27
|
15/09/2023
|
Mohammad Yasar
|
Mohammad Yasar
|
1412002004WL016217
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2501
|
JK1412002006_100124APB_FTO_344900
|
1412002006NRG24100120240225923
|
A101240118296
|
10/01/2024
|
Sariya Kouser
|
Sariya Kouser
|
1412002006WL041022
|
00200
|
JAKA0MANAJA
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
JK1412002009_141223FTO_292544
|
1412002009NRG24141220230176121
|
N12230115DAC4
|
14/12/2023
|
Asia Kouser
|
Asia Kouser
|
1412002009WL034295
|
00200
|
JAKA0MANAJA
|
976
|
12/03/2024
|
No Such Account
|
|
2503
|
JK1412002009_141223FTO_292794
|
1412002009NRG24141220230176238
|
N12230117FF0B
|
14/12/2023
|
mohd Yousaf
|
mohd Yousaf
|
1412002009WL034320
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2504
|
JK1412002009_141223FTO_292794
|
1412002009NRG24141220230176240
|
N12230117FF08
|
14/12/2023
|
mohd Yousaf
|
mohd Yousaf
|
1412002009WL034320
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2505
|
JK1412002009_141223FTO_292794
|
1412002009NRG24141220230176242
|
N12230117FF09
|
14/12/2023
|
mohd Yousaf
|
mohd Yousaf
|
1412002009WL034320
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2506
|
JK1412002009_141223FTO_292794
|
1412002009NRG24141220230176244
|
N12230117FF0A
|
14/12/2023
|
mohd Yousaf
|
mohd Yousaf
|
1412002009WL034320
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2507
|
JK1412002009_261223FTO_314142
|
1412002009NRG24261220230200632
|
N122301A05CB6
|
26/12/2023
|
mohd Yousaf
|
mohd Yousaf
|
1412002009WL037338
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2508
|
JK1412002009_261223FTO_314142
|
1412002009NRG24261220230200828
|
N122301A05CB9
|
26/12/2023
|
Asia Kouser
|
Asia Kouser
|
1412002009WL037365
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
No Such Account
|
|
2509
|
JK1412002009_261223FTO_314142
|
1412002009NRG24261220230200830
|
N122301A05CB8
|
26/12/2023
|
Asia Kouser
|
Asia Kouser
|
1412002009WL037365
|
00200
|
JAKA0MANAJA
|
1220
|
12/03/2024
|
No Such Account
|
|
2510
|
JK1412002018_010224APB_FTO_359793
|
1412002018NRG24010220240259579
|
A101240104698
|
01/02/2024
|
Farmeeda Kouser
|
Farmeeda Kouser
|
1412002018WL045896
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
JK1412002018_010224APB_FTO_359793
|
1412002018NRG24160120240233588
|
A101240104700
|
01/02/2024
|
Farmeeda Kouser
|
Farmeeda Kouser
|
1412002018WL042245
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
JK1412002018_010224APB_FTO_359793
|
1412002018NRG24160120240233590
|
A101240104702
|
01/02/2024
|
Farmeeda Kouser
|
Farmeeda Kouser
|
1412002018WL042245
|
00200
|
JAKA0MANAJA
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
JK1412002018_010224APB_FTO_359793
|
1412002018NRG24210120240242684
|
A101240104696
|
01/02/2024
|
Farmeeda Kouser
|
Farmeeda Kouser
|
1412002018WL043537
|
00200
|
JAKA0MANAJA
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
JK1412002020_071223FTO_281878
|
1412002020NRG24061220230162611
|
N12230132F9B7
|
07/12/2023
|
umar farooq
|
umar farooq
|
1412002020WL032322
|
00200
|
JAKA0MANAJA
|
2196
|
12/03/2024
|
No Such Account
|
|
2515
|
JK1412002020_071223FTO_281878
|
1412002020NRG24071220230164203
|
N12230132F9B5
|
07/12/2023
|
tariq hussain
|
tariq hussain
|
1412002020WL032551
|
00200
|
JAKA0RADISH
|
1952
|
12/03/2024
|
No Such Account
|
|
2516
|
JK1412002020_191223FTO_302176
|
1412002020NRG24191220230190299
|
N122301341092
|
19/12/2023
|
tariq hussain
|
tariq hussain
|
1412002020WL036124
|
00200
|
JAKA0RADISH
|
12
|
12/03/2024
|
No Such Account
|
|
2517
|
JK1412002021_051223FTO_278156
|
1412002021NRG24041220230159027
|
N122300D313C7
|
05/12/2023
|
Mohd Ishtaq
|
Mohd Ishtaq
|
1412002021WL031737
|
00200
|
JAKA0MANAJA
|
1708
|
01/03/2024
|
No Such Account
|
|
2518
|
JK1412002021_201123FTO_254369
|
1412002021NRG24201120230140516
|
N1123013FA85C
|
20/11/2023
|
Mohd Ishtaq
|
Mohd Ishtaq
|
1412002021WL028952
|
00200
|
JAKA0MANAJA
|
1708
|
30/01/2024
|
No Such Account
|
|
2519
|
JK1412002022_101023APB_FTO_198733
|
1412002022NRG24011020230085157
|
A322230245228
|
10/10/2023
|
Neelam Firdous
|
Neelam Firdous
|
1412002022WL019898
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
JK1412002022_101023APB_FTO_198733
|
1412002022NRG24071020230092643
|
A322230245227
|
10/10/2023
|
Neelam Firdous
|
Neelam Firdous
|
1412002022WL021215
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
JK1412002023_291223FTO_325261
|
1412002023NRG24291220230205779
|
N01240065B6E0
|
29/12/2023
|
Mehtab zaheer
|
Mehtab zaheer
|
1412002023WL038073
|
00200
|
JAKA0MANAJA
|
560
|
12/03/2024
|
No Such Account
|
|
2522
|
JK1412002027_081223FTO_283107
|
1412002027NRG24071220230164726
|
N1223010247B1
|
08/12/2023
|
Afsha ali
|
Afsha ali
|
1412002027WL032615
|
00200
|
JAKA0MANAJA
|
1708
|
12/03/2024
|
No Such Account
|
|
2523
|
JK1412002033_110923APB_FTO_139978
|
1412002033NRG24110920230064453
|
A258230008676
|
11/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002033WL016020
|
00184
|
JAKA0GRAMEN
|
1708
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
JK1412002033_161223FTO_296157
|
1412002033NRG24161220230181901
|
N0124002B333B
|
16/12/2023
|
fareeda khanam
|
fareeda khanam
|
1412002033WL034986
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
No Such Account
|
|
2525
|
JK1412002033_161223FTO_296157
|
1412002033NRG24161220230181902
|
N0124002B333C
|
16/12/2023
|
haseena gulzar
|
haseena gulzar
|
1412002033WL034986
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
No Such Account
|
|
2526
|
JK1412003003_170723FTO_66874
|
1412003000NRG22150220220387077
|
N0923001DA0FA
|
17/07/2023
|
Javied Hussain
|
Javied Hussain
|
1412003WL056242
|
00200
|
JAKA0DARHAL
|
1498
|
08/09/2023
|
Account closed
|
|
2527
|
JK1412003019_101123APB_FTO_241759
|
1412003000NRG24021120230119881
|
A115240005518
|
10/11/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL025834
|
00200
|
JAKA0DARHAL
|
1610
|
24/04/2024
|
Account closed
|
|
2528
|
JK1412003019_101123APB_FTO_241759
|
1412003000NRG24021120230119882
|
A115240005517
|
10/11/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL025834
|
00200
|
JAKA0DARHAL
|
1879
|
24/04/2024
|
Account closed
|
|
2529
|
JK1412003015_050723FTO_55434
|
1412003000NRG24030620230011434
|
N072300C38038
|
05/07/2023
|
SARISH JABEEN
|
SARISH JABEEN
|
1412003WL003413
|
00200
|
JAKA0DARHAL
|
244
|
13/07/2023
|
Account closed
|
|
2530
|
JK1412003005_161023APB_FTO_208571
|
1412003000NRG24091020230094283
|
A029240058776
|
16/10/2023
|
Farzana Kosser
|
Farzana Kosser
|
1412003WL021542
|
00184
|
JAKA0GRAMEN
|
2684
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
JK1412003005_161023APB_FTO_208571
|
1412003000NRG24091020230094298
|
A029240058737
|
16/10/2023
|
Tazima Khalid
|
Tazima Khalid
|
1412003WL021542
|
00200
|
JAKA0DARHAL
|
2684
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
JK1412003018_130324APB_FTO_393974
|
1412003000NRG24120320240354545
|
A111240099261
|
13/03/2024
|
Asia kosser
|
Asia kosser
|
1412003WL056987
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
JK1412003018_130324APB_FTO_393974
|
1412003000NRG24120320240354546
|
A111240099260
|
13/03/2024
|
Asia kosser
|
Asia kosser
|
1412003WL056987
|
00200
|
JAKA0DARHAL
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
JK1412003018_130324APB_FTO_393974
|
1412003000NRG24120320240354547
|
A111240099259
|
13/03/2024
|
Asia kosser
|
Asia kosser
|
1412003WL056987
|
00200
|
JAKA0DARHAL
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
JK1412003018_130324APB_FTO_393974
|
1412003000NRG24120320240354548
|
A111240099258
|
13/03/2024
|
Asia kosser
|
Asia kosser
|
1412003WL056987
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
JK1412003018_130324APB_FTO_393974
|
1412003000NRG24120320240354549
|
A111240099257
|
13/03/2024
|
Asia kosser
|
Asia kosser
|
1412003WL056987
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
JK1412003009_201123FTO_254651
|
1412003000NRG24151120230133859
|
N12230040803E
|
20/11/2023
|
Mohd Nasir
|
Mohd Nasir
|
1412003WL028010
|
00200
|
JAKA0DARHAL
|
2684
|
20/02/2024
|
Account closed
|
|
2538
|
JK1412003009_201123FTO_254651
|
1412003000NRG24151120230133861
|
N12230040803F
|
20/11/2023
|
Mohd Nasir
|
Mohd Nasir
|
1412003WL028010
|
00200
|
JAKA0DARHAL
|
3416
|
20/02/2024
|
Account closed
|
|
2539
|
JK1412002028_210823APB_FTO_108668
|
1412002000NRG24210820230047530
|
A244230031715
|
21/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412002WL012705
|
00184
|
JAKA0GRAMEN
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
JK1412002028_210823APB_FTO_108668
|
1412002000NRG24210820230047531
|
A244230031716
|
21/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412002WL012705
|
00184
|
JAKA0GRAMEN
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
JK1412002028_210823APB_FTO_108668
|
1412002000NRG24210820230047532
|
A244230031717
|
21/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412002WL012705
|
00184
|
JAKA0GRAMEN
|
1708
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
JK1412002028_210823APB_FTO_108668
|
1412002000NRG24210820230047533
|
A244230031718
|
21/08/2023
|
Bashrat Hussain
|
Bashrat Hussain
|
1412002WL012705
|
00184
|
JAKA0GRAMEN
|
1464
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2543
|
JK1412002033_211023FTO_215851
|
1412002000NRG24211020230107035
|
N1023017746F8
|
21/10/2023
|
Shabaz ahmed
|
Shabaz ahmed
|
1412002WL023733
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2544
|
JK1412002033_221023FTO_217192
|
1412002000NRG24221020230107838
|
N102301774798
|
22/10/2023
|
Gulzar begum
|
Gulzar begum
|
1412002WL023859
|
00200
|
JAKA0MANAJA
|
1708
|
18/11/2023
|
No Such Account
|
|
2545
|
JK1412002033_221023FTO_217192
|
1412002000NRG24221020230107855
|
N102301774797
|
22/10/2023
|
Shabaz ahmed
|
Shabaz ahmed
|
1412002WL023862
|
00200
|
JAKA0MANAJA
|
244
|
18/11/2023
|
No Such Account
|
|
2546
|
JK1412002002_251223APB_FTO_311421
|
1412002002NRG24251220230199592
|
A072240019414
|
25/12/2023
|
Naseer Ahmed
|
Naseer Ahmed
|
1412002002WL037254
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
JK1412002006_300923APB_FTO_178657
|
1412002006NRG24300920230084748
|
A322230466598
|
30/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412002006WL019827
|
00200
|
JAKA0MANAJA
|
1220
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2548
|
JK1412002007_070923APB_FTO_134931
|
1412002007NRG24070920230061506
|
A256230065198
|
07/09/2023
|
Farzana Kouser
|
Farzana Kouser
|
1412002007WL015383
|
00200
|
JAKA0MANAJA
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
JK1412002007_070923APB_FTO_134931
|
1412002007NRG24070920230061508
|
A256230065197
|
07/09/2023
|
Farzana Kouser
|
Farzana Kouser
|
1412002007WL015383
|
00200
|
JAKA0MANAJA
|
1464
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
JK1412002011_221223FTO_306961
|
1412002011NRG24221220230196966
|
N122301F11DB2
|
22/12/2023
|
Ali Mohammad
|
Ali Mohammad
|
1412002011WL036996
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Account closed
|
|
2551
|
JK1412002019_201223APB_FTO_302389
|
1412002019NRG24111220230172401
|
A072240446915
|
20/12/2023
|
Sayqa Tabassum
|
Sayqa Tabassum
|
1412002019WL033718
|
00200
|
JAKA0MANAJA
|
1400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
JK1412002021_180923APB_FTO_151877
|
1412002021NRG24180920230071367
|
A322230020234
|
18/09/2023
|
Motyaan
|
Motyaan
|
1412002021WL017262
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
JK1412002022_141223FTO_293610
|
1412002022NRG24141220230176069
|
N122300D313FE
|
14/12/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412002022WL034287
|
00200
|
JAKA0MANAJA
|
3660
|
01/03/2024
|
No Such Account
|
|
2554
|
JK1412002033_161223APB_FTO_296160
|
1412002033NRG24161220230181911
|
A072240132247
|
16/12/2023
|
Mohd Maroof
|
Mohd Maroof
|
1412002033WL034986
|
00200
|
JAKA0MANAJA
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
JK1412002036_161023APB_FTO_209003
|
1412002036NRG24151020230101229
|
A322230077481
|
16/10/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002036WL022676
|
00200
|
JAKA0RADISH
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2556
|
JK1412002036_311023APB_FTO_229639
|
1412002036NRG24311020230116307
|
A322230206821
|
31/10/2023
|
Mohd Qayoom
|
Mohd Qayoom
|
1412002036WL025279
|
00200
|
JAKA0RADISH
|
3416
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2557
|
JK1412002036_311023APB_FTO_229639
|
1412002036NRG24311020230116333
|
A322230206803
|
31/10/2023
|
Priya Sharma
|
Priya Sharma
|
1412002036WL025281
|
00200
|
JAKA0TANDWA
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
JK1412002036_311023APB_FTO_229639
|
1412002036NRG24311020230116335
|
A322230206804
|
31/10/2023
|
Priya Sharma
|
Priya Sharma
|
1412002036WL025281
|
00200
|
JAKA0TANDWA
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
JK1412003001_070124APB_FTO_340091
|
1412003000NRG24040120240217466
|
A072240354330
|
07/01/2024
|
Nazeem Akhter
|
Nazeem Akhter
|
1412003WL039642
|
00200
|
JAKA0DARHAL
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
JK1412003001_070124APB_FTO_340091
|
1412003000NRG24040120240217468
|
A072240354331
|
07/01/2024
|
Nazeem Akhter
|
Nazeem Akhter
|
1412003WL039642
|
00200
|
JAKA0DARHAL
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
JK1412003001_070124APB_FTO_340091
|
1412003000NRG24040120240217469
|
A072240354332
|
07/01/2024
|
Nazeem Akhter
|
Nazeem Akhter
|
1412003WL039642
|
00200
|
JAKA0DARHAL
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
JK1412003022_150324APB_FTO_396447
|
1412003000NRG24060320240335177
|
A111240143927
|
15/03/2024
|
Anwar Hussain
|
Anwar Hussain
|
1412003WL054896
|
00200
|
JAKA0RAIKAB
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
JK1412003022_150324APB_FTO_396447
|
1412003000NRG24060320240335179
|
A111240143926
|
15/03/2024
|
Anwar Hussain
|
Anwar Hussain
|
1412003WL054896
|
00200
|
JAKA0RAIKAB
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
JK1412003022_150324APB_FTO_396447
|
1412003000NRG24060320240335181
|
A111240143925
|
15/03/2024
|
Anwar Hussain
|
Anwar Hussain
|
1412003WL054896
|
00200
|
JAKA0RAIKAB
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
JK1412003015_010324APB_FTO_380995
|
1412003000NRG24130220240282497
|
A110240020539
|
01/03/2024
|
Yaser Mehmood
|
Yaser Mehmood
|
1412003WL048843
|
00200
|
JAKA0KHEORA
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2566
|
JK1412003015_010324APB_FTO_380995
|
1412003000NRG24130220240282499
|
A110240020542
|
01/03/2024
|
Yaser Mehmood
|
Yaser Mehmood
|
1412003WL048843
|
00200
|
JAKA0KHEORA
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
JK1412003015_010324APB_FTO_380995
|
1412003000NRG24130220240282501
|
A110240020541
|
01/03/2024
|
Yaser Mehmood
|
Yaser Mehmood
|
1412003WL048843
|
00200
|
JAKA0KHEORA
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
JK1412003015_010324APB_FTO_380995
|
1412003000NRG24130220240282503
|
A110240020540
|
01/03/2024
|
Yaser Mehmood
|
Yaser Mehmood
|
1412003WL048843
|
00200
|
JAKA0KHEORA
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
JK1412003021_170324APB_FTO_398646
|
1412003000NRG24160320240376082
|
A114240030923
|
17/03/2024
|
Zabada Begum
|
Zabada Begum
|
1412003WL059018
|
00200
|
JAKA0GUJJAR
|
732
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
JK1412003021_170324APB_FTO_398646
|
1412003000NRG24160320240376099
|
A114240030927
|
17/03/2024
|
Zabada Begum
|
Zabada Begum
|
1412003WL059019
|
00200
|
JAKA0GUJJAR
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
JK1412003021_170324APB_FTO_398646
|
1412003000NRG24160320240376100
|
A114240030926
|
17/03/2024
|
Zabada Begum
|
Zabada Begum
|
1412003WL059019
|
00200
|
JAKA0GUJJAR
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
JK1412003021_170324APB_FTO_398646
|
1412003000NRG24160320240376101
|
A114240030925
|
17/03/2024
|
Zabada Begum
|
Zabada Begum
|
1412003WL059019
|
00200
|
JAKA0GUJJAR
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
JK1412003021_170324APB_FTO_398646
|
1412003000NRG24160320240376102
|
A114240030924
|
17/03/2024
|
Zabada Begum
|
Zabada Begum
|
1412003WL059019
|
00200
|
JAKA0GUJJAR
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2574
|
JK1412003010_211223APB_FTO_305154
|
1412003000NRG24181220230185614
|
A072240452686
|
21/12/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412003WL035519
|
00200
|
JAKA0DARHAL
|
1464
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2575
|
JK1412003010_211223APB_FTO_305154
|
1412003000NRG24181220230185616
|
A072240452687
|
21/12/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1412003WL035519
|
00200
|
JAKA0DARHAL
|
2440
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2576
|
JK1412003011_221223FTO_306869
|
1412003000NRG24201220230191748
|
N12230156D8A6
|
22/12/2023
|
Touseeb Mirza
|
Touseeb Mirza
|
1412003WL036333
|
00200
|
JAKA0RAIKAB
|
1708
|
13/03/2024
|
No Such Account
|
|
2577
|
JK1412003020_211223FTO_305036
|
1412003000NRG24161220230183039
|
N1223016C4D03
|
21/12/2023
|
Ruksana Kosser
|
Ruksana Kosser
|
1412003WL035161
|
00200
|
JAKA0DARHAL
|
1952
|
12/03/2024
|
No Such Account
|
|
2578
|
JK1412003001_211223APB_FTO_304662
|
1412003000NRG24211220230193352
|
A072240396408
|
21/12/2023
|
Sofia jabeen
|
Sofia jabeen
|
1412003WL036588
|
00200
|
JAKA0DARHAL
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
JK1412003001_211223APB_FTO_304662
|
1412003000NRG24211220230193354
|
A072240396409
|
21/12/2023
|
Sofia jabeen
|
Sofia jabeen
|
1412003WL036588
|
00200
|
JAKA0DARHAL
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
JK1412003001_211223APB_FTO_304662
|
1412003000NRG24211220230193356
|
A072240396410
|
21/12/2023
|
Sofia jabeen
|
Sofia jabeen
|
1412003WL036588
|
00200
|
JAKA0DARHAL
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
JK1412003001_211223APB_FTO_304662
|
1412003000NRG24211220230193358
|
A072240396411
|
21/12/2023
|
Sofia jabeen
|
Sofia jabeen
|
1412003WL036588
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
JK1412003001_211223APB_FTO_304662
|
1412003000NRG24211220230193360
|
A072240396412
|
21/12/2023
|
Sofia jabeen
|
Sofia jabeen
|
1412003WL036588
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
JK1412003001_211223APB_FTO_304662
|
1412003000NRG24211220230193362
|
A072240396413
|
21/12/2023
|
Sofia jabeen
|
Sofia jabeen
|
1412003WL036588
|
00200
|
JAKA0DARHAL
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
JK1412003002_010224APB_FTO_359524
|
1412003000NRG24230120240245091
|
A115240019522
|
01/02/2024
|
Jamila Begum
|
Jamila Begum
|
1412003WL043916
|
00200
|
JAKA0DARHAL
|
3172
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2585
|
JK1412003002_010224APB_FTO_359524
|
1412003000NRG24230120240245108
|
A115240019521
|
01/02/2024
|
Jamila Begum
|
Jamila Begum
|
1412003WL043918
|
00200
|
JAKA0DARHAL
|
3416
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2586
|
JK1412003002_010224APB_FTO_359524
|
1412003000NRG24250120240248946
|
A115240019520
|
01/02/2024
|
Jamila Begum
|
Jamila Begum
|
1412003WL044459
|
00200
|
JAKA0DARHAL
|
3660
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2587
|
JK1412003001_031223FTO_276249
|
1412003000NRG24250920230080054
|
N122300D1012B
|
03/12/2023
|
Sayeeda Parveen
|
Sayeeda Parveen
|
1412003WL018779
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Account closed
|
|
2588
|
JK1412003001_140923APB_FTO_145948
|
1412003000NRG24310820230054898
|
A322230248052
|
14/09/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL014231
|
00200
|
JAKA0DARHAL
|
1952
|
18/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2589
|
JK1412003016_311223FTO_330961
|
1412003000NRG24311220230213591
|
N01240051592E
|
31/12/2023
|
Arshad Begum
|
Arshad Begum
|
1412003WL039052
|
00200
|
JAKA0DARHAL
|
732
|
12/03/2024
|
Account closed
|
|
2590
|
JK1412003016_010124APB_FTO_331610
|
1412003000NRG24311220230214745
|
A072240356441
|
01/01/2024
|
Mohd Khalil
|
Mohd Khalil
|
1412003WL039135
|
00200
|
JAKA0DARHAL
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
JK1412003016_010124APB_FTO_331610
|
1412003000NRG24311220230214747
|
A072240356469
|
01/01/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL039135
|
00200
|
JAKA0DARHAL
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
JK1412003016_010124APB_FTO_331610
|
1412003000NRG24311220230214748
|
A072240356468
|
01/01/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL039135
|
00200
|
JAKA0DARHAL
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
JK1412003016_010124APB_FTO_331610
|
1412003000NRG24311220230214929
|
A072240356427
|
01/01/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412003WL039162
|
00200
|
JAKA0DARHAL
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395345
|
N072300311F21
|
19/06/2023
|
Mohd Khaliq
|
Mohd Khaliq
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
454
|
11/07/2023
|
Account closed
|
|
2595
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395346
|
N072300311F20
|
19/06/2023
|
Mohd Khaliq
|
Mohd Khaliq
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
2043
|
11/07/2023
|
Account closed
|
|
2596
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395347
|
N072300311F1A
|
19/06/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
1589
|
11/07/2023
|
No Such Account
|
|
2597
|
JK1412003020_150324APB_FTO_396433
|
1412003000NRG24120320240357251
|
A111240061181
|
15/03/2024
|
Sardar Begum
|
Sardar Begum
|
1412003WL057257
|
00200
|
JAKA0RAIKAB
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
JK1412003020_150324APB_FTO_396433
|
1412003000NRG24120320240357253
|
A111240061215
|
15/03/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL057257
|
00184
|
JAKA0GRAMEN
|
2684
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2599
|
JK1412003020_150324APB_FTO_396433
|
1412003000NRG24120320240357254
|
A111240061216
|
15/03/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL057257
|
00184
|
JAKA0GRAMEN
|
2928
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2600
|
JK1412003020_150324APB_FTO_396433
|
1412003000NRG24120320240357255
|
A111240061217
|
15/03/2024
|
Mohd Arif
|
Mohd Arif
|
1412003WL057257
|
00184
|
JAKA0GRAMEN
|
723
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2601
|
JK1412003010_141223APB_FTO_293377
|
1412003000NRG24141220230177504
|
A069240000427
|
14/12/2023
|
Ruksana Begum
|
Ruksana Begum
|
1412003WL034471
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
JK1412003010_141223APB_FTO_293377
|
1412003000NRG24141220230177505
|
A069240000428
|
14/12/2023
|
Ruksana Begum
|
Ruksana Begum
|
1412003WL034471
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
JK1412003010_141223APB_FTO_293377
|
1412003000NRG24141220230177506
|
A069240000429
|
14/12/2023
|
Ruksana Begum
|
Ruksana Begum
|
1412003WL034471
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
JK1412003016_150324APB_FTO_396420
|
1412003000NRG24150320240366626
|
A111240058567
|
15/03/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412003WL058152
|
00200
|
JAKA0DARHAL
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
JK1412003016_150324APB_FTO_396420
|
1412003000NRG24150320240366628
|
A111240058568
|
15/03/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412003WL058152
|
00200
|
JAKA0DARHAL
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
JK1412003016_150324APB_FTO_396420
|
1412003000NRG24150320240366630
|
A111240058569
|
15/03/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412003WL058152
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
JK1412003016_150324APB_FTO_396420
|
1412003000NRG24150320240366632
|
A111240058570
|
15/03/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412003WL058152
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
JK1412003016_150324APB_FTO_396420
|
1412003000NRG24150320240366634
|
A111240058571
|
15/03/2024
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1412003WL058152
|
00200
|
JAKA0DARHAL
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
JK1412003016_151223FTO_295573
|
1412003000NRG24151220230178762
|
N122300E47698
|
15/12/2023
|
Arshad Begum
|
Arshad Begum
|
1412003WL034627
|
00200
|
JAKA0DARHAL
|
3660
|
09/03/2024
|
Account closed
|
|
2610
|
JK1412003016_151223FTO_295573
|
1412003000NRG24151220230178763
|
N122300E47697
|
15/12/2023
|
Arshad Begum
|
Arshad Begum
|
1412003WL034627
|
00200
|
JAKA0DARHAL
|
3172
|
09/03/2024
|
Account closed
|
|
2611
|
JK1412003001_110324APB_FTO_392410
|
1412003000NRG24220220240301389
|
A111240111825
|
11/03/2024
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL051047
|
00200
|
JAKA0DARHAL
|
2928
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2612
|
JK1412003016_140224APB_FTO_367091
|
1412003000NRG24260120240250946
|
A111240010035
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL044708
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
JK1412003007_070423FTO_8387
|
1412003007NRG23040420230393404
|
N042300FD07E1
|
07/04/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412003007WL051761
|
00200
|
JAKA0RAIKAB
|
1135
|
12/05/2023
|
No Such Account
|
|
2614
|
JK1412003013_090124APB_FTO_343162
|
1412003013NRG24090120240222943
|
A072240136842
|
09/01/2024
|
Shakeela Begum
|
Shakeela Begum
|
1412003013WL040533
|
00200
|
JAKA0DARHAL
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
JK1412003013_090124APB_FTO_343162
|
1412003013NRG24090120240222945
|
A072240136845
|
09/01/2024
|
Shakeela Begum
|
Shakeela Begum
|
1412003013WL040533
|
00200
|
JAKA0DARHAL
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
JK1412003015_190124APB_FTO_349938
|
1412003000NRG24180120240237326
|
A109240029888
|
19/01/2024
|
Mohd Farooq
|
Mohd Farooq
|
1412003WL042839
|
00200
|
JAKA0DARHAL
|
3172
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
JK1412003015_190124APB_FTO_349938
|
1412003000NRG24180120240237344
|
A109240029819
|
19/01/2024
|
Shazia anjum
|
Shazia anjum
|
1412003WL042840
|
00200
|
JAKA0DARHAL
|
2440
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2618
|
JK1412003015_190124APB_FTO_349938
|
1412003000NRG24180120240237345
|
A109240029820
|
19/01/2024
|
Shazia anjum
|
Shazia anjum
|
1412003WL042840
|
00200
|
JAKA0DARHAL
|
1464
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2619
|
JK1412003015_190124APB_FTO_349938
|
1412003000NRG24180120240237346
|
A109240029845
|
19/01/2024
|
NAGINA KOSSER
|
NAGINA KOSSER
|
1412003WL042840
|
00200
|
JAKA0DARHAL
|
1464
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2620
|
JK1412003015_190124APB_FTO_349938
|
1412003000NRG24180120240237347
|
A109240029846
|
19/01/2024
|
NAGINA KOSSER
|
NAGINA KOSSER
|
1412003WL042840
|
00200
|
JAKA0DARHAL
|
2440
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
JK1412003010_221123FTO_258215
|
1412003000NRG24211120230142825
|
N1123013EA1D7
|
22/11/2023
|
SAFEENA BEGUM
|
SAFEENA BEGUM
|
1412003WL029328
|
00200
|
JAKA0DARHAL
|
2440
|
29/01/2024
|
No Such Account
|
|
2622
|
JK1412003010_221123FTO_258215
|
1412003000NRG24211120230142827
|
N1123013EA1D6
|
22/11/2023
|
SAFEENA BEGUM
|
SAFEENA BEGUM
|
1412003WL029328
|
00200
|
JAKA0DARHAL
|
1952
|
29/01/2024
|
No Such Account
|
|
2623
|
JK1412003001_221223FTO_307270
|
1412003000NRG24221220230197063
|
N12230162871F
|
22/12/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003WL037004
|
00200
|
JAKA0DARHAL
|
1464
|
13/03/2024
|
Account closed
|
|
2624
|
JK1412003001_221223FTO_307270
|
1412003000NRG24221220230197065
|
N12230162871E
|
22/12/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003WL037004
|
00200
|
JAKA0DARHAL
|
1952
|
13/03/2024
|
Account closed
|
|
2625
|
JK1412003001_221223FTO_307270
|
1412003000NRG24221220230197067
|
N12230162872E
|
22/12/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003WL037004
|
00200
|
JAKA0DARHAL
|
1952
|
13/03/2024
|
Account closed
|
|
2626
|
JK1412003001_221223FTO_307270
|
1412003000NRG24221220230197069
|
N12230162872F
|
22/12/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003WL037004
|
00200
|
JAKA0DARHAL
|
1708
|
13/03/2024
|
Account closed
|
|
2627
|
JK1412003023_020324APB_FTO_382252
|
1412003000NRG24240220240309420
|
A110240025362
|
02/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL051994
|
00200
|
JAKA0DARHAL
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2628
|
JK1412003023_020324APB_FTO_382252
|
1412003000NRG24240220240309422
|
A110240025361
|
02/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL051994
|
00200
|
JAKA0DARHAL
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2629
|
JK1412003023_020324APB_FTO_382252
|
1412003000NRG24240220240309424
|
A110240025360
|
02/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL051994
|
00200
|
JAKA0DARHAL
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
JK1412003005_141223FTO_292697
|
1412003000NRG24251120230149482
|
N1223013ECC6F
|
14/12/2023
|
SHAZAD AHMAED
|
SHAZAD AHMAED
|
1412003WL030204
|
00184
|
JAKA0GRAMEN
|
2684
|
12/03/2024
|
No Such Account
|
|
2631
|
JK1412003005_141223FTO_292697
|
1412003000NRG24251120230149484
|
N1223013ECC70
|
14/12/2023
|
SHAZAD AHMAED
|
SHAZAD AHMAED
|
1412003WL030204
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
No Such Account
|
|
2632
|
JK1412003002_071023FTO_191203
|
1412003000NRG24290920230083310
|
N102300592D3C
|
07/10/2023
|
Mohd Wasim
|
Mohd Wasim
|
1412003WL019460
|
00200
|
JAKA0DARHAL
|
1464
|
18/11/2023
|
No Such Account
|
|
2633
|
JK1412003015_300523FTO_19617
|
1412003000NRG24300520230009265
|
N072300C3801C
|
30/05/2023
|
SARISH JABEEN
|
SARISH JABEEN
|
1412003WL002701
|
00200
|
JAKA0DARHAL
|
2928
|
13/07/2023
|
Account closed
|
|
2634
|
JK1412003023_101023FTO_197602
|
1412003000NRG24310820230055081
|
N102300A90763
|
10/10/2023
|
zahida begum
|
zahida begum
|
1412003WL014264
|
00200
|
JAKA0DARHAL
|
3904
|
18/11/2023
|
No Such Account
|
|
2635
|
JK1412003013_030923APB_FTO_128835
|
1412003013NRG24020920230057337
|
A251230055890
|
03/09/2023
|
Nusrat begum
|
Nusrat begum
|
1412003013WL014589
|
00200
|
JAKA0DARHAL
|
1464
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
JK1412003013_030923APB_FTO_128835
|
1412003013NRG24020920230057340
|
A251230055896
|
03/09/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL014589
|
00200
|
JAKA0DARHAL
|
1464
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
JK1412003013_140923APB_FTO_145850
|
1412003013NRG24090920230063504
|
A321230064584
|
14/09/2023
|
Nusrat begum
|
Nusrat begum
|
1412003013WL015817
|
00200
|
JAKA0DARHAL
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
JK1412003002_080324APB_FTO_389135
|
1412003000NRG24090220240273164
|
A111240071532
|
08/03/2024
|
Jamila Begum
|
Jamila Begum
|
1412003WL047680
|
00200
|
JAKA0DARHAL
|
732
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2639
|
JK1412003023_150324APB_FTO_396457
|
1412003000NRG24140320240366064
|
A111240145415
|
15/03/2024
|
Badar Hussain
|
Badar Hussain
|
1412003WL058102
|
00200
|
JAKA0RAIKAB
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
JK1412003023_150324APB_FTO_396457
|
1412003000NRG24140320240366066
|
A111240145414
|
15/03/2024
|
Badar Hussain
|
Badar Hussain
|
1412003WL058102
|
00200
|
JAKA0RAIKAB
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
JK1412003023_150324APB_FTO_396457
|
1412003000NRG24140320240366209
|
A111240145349
|
15/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL058119
|
00200
|
JAKA0DARHAL
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
JK1412003023_150324APB_FTO_396457
|
1412003000NRG24140320240366210
|
A111240145350
|
15/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL058119
|
00200
|
JAKA0DARHAL
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
JK1412003023_150324APB_FTO_396457
|
1412003000NRG24140320240366212
|
A111240145351
|
15/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL058119
|
00200
|
JAKA0DARHAL
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
JK1412003023_150324APB_FTO_396457
|
1412003000NRG24140320240366214
|
A111240145352
|
15/03/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412003WL058119
|
00200
|
JAKA0DARHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
JK1412003015_160523FTO_16617
|
1412003000NRG24160520230004957
|
N052304164509
|
16/05/2023
|
SARISH JABEEN
|
SARISH JABEEN
|
1412003WL001365
|
00200
|
JAKA0DARHAL
|
3416
|
03/06/2023
|
Account closed
|
|
2646
|
JK1412003015_201223APB_FTO_304038
|
1412003000NRG24171220230185127
|
A072240448920
|
20/12/2023
|
Yaser Mehmood
|
Yaser Mehmood
|
1412003WL035452
|
00200
|
JAKA0KHEORA
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
JK1412003023_250723FTO_76223
|
1412003000NRG24200720230032742
|
N102300A906DC
|
25/07/2023
|
Altaf hussain
|
Altaf hussain
|
1412003WL009233
|
00200
|
JAKA0DARHAL
|
3904
|
17/11/2023
|
No Such Account
|
|
2648
|
JK1412003016_140224APB_FTO_367077
|
1412003000NRG24260120240250945
|
A111240067438
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL044708
|
00200
|
JAKA0DARHAL
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
JK1412003015_010224APB_FTO_359765
|
1412003000NRG24280120240252190
|
A109240027581
|
01/02/2024
|
Shazia anjum
|
Shazia anjum
|
1412003WL044910
|
00200
|
JAKA0DARHAL
|
1650
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2650
|
JK1412003015_010224APB_FTO_359765
|
1412003000NRG24280120240252191
|
A109240027600
|
01/02/2024
|
NAGINA KOSSER
|
NAGINA KOSSER
|
1412003WL044910
|
00200
|
JAKA0DARHAL
|
1650
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2651
|
JK1412003015_201223APB_FTO_304038
|
1412003015NRG24171220230184973
|
A072240448954
|
20/12/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412003015WL035432
|
00200
|
JAKA0DARHAL
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
JK1412003015_201223APB_FTO_304038
|
1412003015NRG24171220230184975
|
A072240448953
|
20/12/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412003015WL035432
|
00200
|
JAKA0DARHAL
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
JK1412003021_231123FTO_258939
|
1412003021NRG24231120230145764
|
N11230143699B
|
23/11/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003021WL029654
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Account closed
|
|
2654
|
JK1412003023_250723FTO_76223
|
1412003023NRG24060720230026755
|
N102300A906DE
|
25/07/2023
|
Zakir hussain
|
Zakir hussain
|
1412003023WL007634
|
00200
|
JAKA0DARHAL
|
3416
|
17/11/2023
|
No Such Account
|
|
2655
|
JK1412003023_250723FTO_76223
|
1412003023NRG24060720230026758
|
N102300A906DA
|
25/07/2023
|
Altaf hussain
|
Altaf hussain
|
1412003023WL007636
|
00200
|
JAKA0DARHAL
|
3416
|
17/11/2023
|
No Such Account
|
|
2656
|
JK1412003023_250723FTO_76223
|
1412003023NRG24060720230026767
|
N102300A906DB
|
25/07/2023
|
Altaf hussain
|
Altaf hussain
|
1412003023WL007640
|
00200
|
JAKA0DARHAL
|
3660
|
17/11/2023
|
No Such Account
|
|
2657
|
JK1412004019_190923FTO_154943
|
1412004000NRG21090220210298174
|
N092301DD1259
|
19/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
1412004WL028009
|
00200
|
JAKA0BUDHAL
|
1428
|
18/11/2023
|
No Such Account
|
|
2658
|
JK1412003003_080124APB_FTO_342007
|
1412003000NRG24221220230196797
|
A072240136999
|
08/01/2024
|
Sadam Hussain
|
Sadam Hussain
|
1412003WL036972
|
00200
|
JAKA0DARHAL
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
JK1412003003_080124APB_FTO_342007
|
1412003000NRG24221220230196798
|
A072240137000
|
08/01/2024
|
Sadam Hussain
|
Sadam Hussain
|
1412003WL036972
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24230120240245596
|
A115240028067
|
08/03/2024
|
Ghulam Mohd
|
Ghulam Mohd
|
1412003WL043978
|
00200
|
JAKA0DARHAL
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
JK1412003012_240224APB_FTO_373494
|
1412003000NRG24240220240308140
|
A110240024658
|
24/02/2024
|
Nagina Begum
|
Nagina Begum
|
1412003WL051864
|
00200
|
JAKA0RAIKAB
|
1708
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2662
|
JK1412003012_240224APB_FTO_373494
|
1412003000NRG24240220240308677
|
A110240024659
|
24/02/2024
|
Nagina Begum
|
Nagina Begum
|
1412003WL051906
|
00200
|
JAKA0RAIKAB
|
2440
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2663
|
JK1412003012_240224APB_FTO_373494
|
1412003000NRG24240220240308678
|
A110240024660
|
24/02/2024
|
Nagina Begum
|
Nagina Begum
|
1412003WL051906
|
00200
|
JAKA0RAIKAB
|
976
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2664
|
JK1412003012_240224APB_FTO_373494
|
1412003000NRG24240220240308679
|
A110240024661
|
24/02/2024
|
Nagina Begum
|
Nagina Begum
|
1412003WL051906
|
00200
|
JAKA0RAIKAB
|
976
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2665
|
JK1412003012_240224APB_FTO_373494
|
1412003000NRG24240220240308680
|
A110240024662
|
24/02/2024
|
Nagina Begum
|
Nagina Begum
|
1412003WL051906
|
00200
|
JAKA0RAIKAB
|
1708
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2666
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24240220240308933
|
A115240028168
|
08/03/2024
|
Shahida Parveen
|
Shahida Parveen
|
1412003WL051925
|
00200
|
JAKA0DARHAL
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
JK1412003005_240923APB_FTO_165026
|
1412003000NRG24240920230077992
|
A321230126202
|
24/09/2023
|
Farzana Kosser
|
Farzana Kosser
|
1412003WL018443
|
00184
|
JAKA0GRAMEN
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
JK1412003005_240923APB_FTO_165026
|
1412003000NRG24240920230078007
|
A321230126188
|
24/09/2023
|
Tazima Khalid
|
Tazima Khalid
|
1412003WL018443
|
00200
|
JAKA0DARHAL
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
JK1412003016_140224APB_FTO_367058
|
1412003000NRG24260120240250944
|
A111240013805
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL044708
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
JK1412003018_080324APB_FTO_389137
|
1412003000NRG24260120240250969
|
A115240028166
|
08/03/2024
|
Shahida Parveen
|
Shahida Parveen
|
1412003WL044711
|
00200
|
JAKA0DARHAL
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
JK1412003003_080124APB_FTO_342007
|
1412003000NRG24291120230153540
|
A072240132046
|
08/01/2024
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1412003WL030933
|
00200
|
JAKA0DARHAL
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
JK1412003013_210823APB_FTO_108060
|
1412003013NRG24190820230046218
|
A245230013956
|
21/08/2023
|
Saleema Begum
|
Saleema Begum
|
1412003013WL012447
|
00184
|
JAKA0GRAMEN
|
2928
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
JK1412003021_040723FTO_54679
|
1412003021NRG22310320220607909
|
N072301087955
|
04/07/2023
|
Wazir Hussain
|
Wazir Hussain
|
1412003021WL081800
|
00200
|
JAKA0RAIKAB
|
2568
|
15/07/2023
|
Account closed
|
|
2674
|
JK1412004019_190923APB_FTO_154951
|
1412004000NRG20050420200343429
|
A322230216955
|
19/09/2023
|
Mir Hussain
|
Mir Hussain
|
1412004WL022360
|
00200
|
JAKA0BUDHAL
|
1323
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2675
|
JK1412004006_010923FTO_126472
|
1412004000NRG23010420230391946
|
N0923002D603D
|
01/09/2023
|
Mohd Azam
|
Mohd Azam
|
1412004WL051624
|
00200
|
JAKA0BUDHAL
|
2270
|
08/09/2023
|
No Such Account
|
|
2676
|
JK1412004035_050423FTO_7405
|
1412004000NRG23310320230377272
|
N042300E371CF
|
05/04/2023
|
Iqbal Khan
|
Iqbal Khan
|
1412004WL050058
|
00200
|
JAKA0BUDRAJ
|
1589
|
12/05/2023
|
No Such Account
|
|
2677
|
JK1412004035_050423FTO_7405
|
1412004000NRG23310320230377273
|
N042300E371D0
|
05/04/2023
|
Iqbal Khan
|
Iqbal Khan
|
1412004WL050058
|
00200
|
JAKA0BUDRAJ
|
681
|
12/05/2023
|
No Such Account
|
|
2678
|
JK1412003010_250423FTO_13011
|
1412003000NRG23130420230394800
|
N0623005DDE83
|
25/04/2023
|
Sayika kouser
|
Sayika kouser
|
1412003WL0051908
|
00200
|
JAKA0DARHAL
|
3178
|
08/06/2023
|
No Such Account
|
|
2679
|
JK1412003010_250423FTO_13011
|
1412003000NRG23130420230394801
|
N0623005DDE84
|
25/04/2023
|
Sayika kouser
|
Sayika kouser
|
1412003WL0051908
|
00200
|
JAKA0DARHAL
|
2270
|
08/06/2023
|
No Such Account
|
|
2680
|
JK1412003010_250423FTO_13011
|
1412003000NRG23130420230394802
|
N0623005DDE85
|
25/04/2023
|
Sayika kouser
|
Sayika kouser
|
1412003WL0051908
|
00200
|
JAKA0DARHAL
|
1589
|
08/06/2023
|
No Such Account
|
|
2681
|
JK1412003020_010423FTO_1447
|
1412003000NRG23310320230390570
|
N042300949559
|
01/04/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1412003WL051456
|
00200
|
JAKA0RAIKAB
|
2724
|
10/05/2023
|
No Such Account
|
|
2682
|
JK1412003001_071223FTO_282883
|
1412003000NRG24161020230102179
|
N122300D10132
|
07/12/2023
|
Sayeeda Parveen
|
Sayeeda Parveen
|
1412003WL022854
|
00200
|
JAKA0DARHAL
|
1708
|
09/03/2024
|
Account closed
|
|
2683
|
JK1412003001_071223FTO_282883
|
1412003000NRG24161020230102181
|
N122300D10131
|
07/12/2023
|
Sayeeda Parveen
|
Sayeeda Parveen
|
1412003WL022854
|
00200
|
JAKA0DARHAL
|
1464
|
09/03/2024
|
Account closed
|
|
2684
|
JK1412003015_190124APB_FTO_349940
|
1412003000NRG24180120240237343
|
A109240025355
|
19/01/2024
|
Shazia anjum
|
Shazia anjum
|
1412003WL042840
|
00200
|
JAKA0DARHAL
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2685
|
JK1412003015_190124APB_FTO_349940
|
1412003000NRG24180120240237348
|
A109240025363
|
19/01/2024
|
NAGINA KOSSER
|
NAGINA KOSSER
|
1412003WL042840
|
00200
|
JAKA0DARHAL
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2686
|
JK1412003018_221223FTO_306607
|
1412003000NRG24221220230196564
|
N122302005075
|
22/12/2023
|
Shabina Kosser
|
Shabina Kosser
|
1412003WL036959
|
00200
|
JAKA0DARHAL
|
2196
|
12/03/2024
|
No Such Account
|
|
2687
|
JK1412003018_221223FTO_306607
|
1412003000NRG24221220230196565
|
N122302005074
|
22/12/2023
|
Shabina Kosser
|
Shabina Kosser
|
1412003WL036959
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
2688
|
JK1412003018_221223FTO_306607
|
1412003000NRG24221220230196566
|
N122302005073
|
22/12/2023
|
Shabina Kosser
|
Shabina Kosser
|
1412003WL036959
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
2689
|
JK1412003018_221223FTO_306607
|
1412003000NRG24221220230196567
|
N122302005072
|
22/12/2023
|
Shabina Kosser
|
Shabina Kosser
|
1412003WL036959
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
2690
|
JK1412003010_060723APB_FTO_56371
|
1412003000NRG24240620230020222
|
A193230009081
|
06/07/2023
|
Noor Din
|
Noor Din
|
1412003WL005985
|
00200
|
JAKA0DARHAL
|
3904
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2691
|
JK1412003019_141223APB_FTO_292659
|
1412003000NRG24251120230149558
|
A115240005539
|
14/12/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL030214
|
00200
|
JAKA0DARHAL
|
2416
|
24/04/2024
|
Account closed
|
|
2692
|
JK1412003019_141223APB_FTO_292659
|
1412003000NRG24251120230149559
|
A115240005538
|
14/12/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL030214
|
00200
|
JAKA0DARHAL
|
1879
|
24/04/2024
|
Account closed
|
|
2693
|
JK1412003019_141223APB_FTO_292659
|
1412003000NRG24251120230149560
|
A115240005531
|
14/12/2023
|
Mustafa Kamal
|
Mustafa Kamal
|
1412003WL030214
|
00200
|
JAKA0DARHAL
|
2147
|
24/04/2024
|
Account closed
|
|
2694
|
JK1412004049_040923FTO_130076
|
1412004000NRG22150220230625139
|
N0923002F71A9
|
04/09/2023
|
Naziz Kosser
|
Naziz Kosser
|
1412004WL0083268
|
00553
|
INDB0000156
|
1070
|
08/09/2023
|
No Such Account
|
|
2695
|
JK1412004049_040923FTO_130076
|
1412004000NRG22150220230625140
|
N0923002F71A8
|
04/09/2023
|
Naziz Kosser
|
Naziz Kosser
|
1412004WL0083268
|
00553
|
INDB0000156
|
1498
|
08/09/2023
|
No Such Account
|
|
2696
|
JK1412004049_040923FTO_130076
|
1412004000NRG22150220230625141
|
N0923002F71A7
|
04/09/2023
|
Naziz Kosser
|
Naziz Kosser
|
1412004WL0083268
|
00553
|
INDB0000156
|
1498
|
08/09/2023
|
No Such Account
|
|
2697
|
JK1412004049_040923FTO_130076
|
1412004000NRG22150220230625142
|
N0923002F71A6
|
04/09/2023
|
Naziz Kosser
|
Naziz Kosser
|
1412004WL0083268
|
00553
|
INDB0000156
|
1498
|
08/09/2023
|
No Such Account
|
|
2698
|
JK1412004049_040923FTO_130076
|
1412004000NRG22311020220624600
|
N0923002F71A1
|
04/09/2023
|
Rashta Begum
|
Rashta Begum
|
1412004WL0083202
|
00184
|
JAKA0GRAMEN
|
1070
|
08/09/2023
|
No Such Account
|
|
2699
|
JK1412004049_040923FTO_130076
|
1412004000NRG22311020220624601
|
N0923002F71A0
|
04/09/2023
|
Rashta Begum
|
Rashta Begum
|
1412004WL0083202
|
00184
|
JAKA0GRAMEN
|
1498
|
08/09/2023
|
No Such Account
|
|
2700
|
JK1412004049_040923FTO_130076
|
1412004000NRG22311020220624602
|
N0923002F719F
|
04/09/2023
|
Rashta Begum
|
Rashta Begum
|
1412004WL0083202
|
00184
|
JAKA0GRAMEN
|
1498
|
08/09/2023
|
No Such Account
|
|
2701
|
JK1412004049_040923FTO_130076
|
1412004000NRG22311020220624603
|
N0923002F719E
|
04/09/2023
|
Rashta Begum
|
Rashta Begum
|
1412004WL0083202
|
00184
|
JAKA0GRAMEN
|
1498
|
08/09/2023
|
No Such Account
|
|
2702
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392949
|
N0423004D6990
|
03/04/2023
|
rakha Devi
|
rakha Devi
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
681
|
05/05/2023
|
No Such Account
|
|
2703
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392951
|
N0423004D6991
|
03/04/2023
|
rakha Devi
|
rakha Devi
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1362
|
05/05/2023
|
No Such Account
|
|
2704
|
JK1412003010_211223FTO_305152
|
1412003000NRG24181220230185621
|
N12230145754A
|
21/12/2023
|
Nassar Hussain
|
Nassar Hussain
|
1412003WL035519
|
00184
|
JAKA0GRAMEN
|
1464
|
12/03/2024
|
No Such Account
|
|
2705
|
JK1412003010_211223FTO_305152
|
1412003000NRG24181220230185623
|
N12230145754B
|
21/12/2023
|
Nassar Hussain
|
Nassar Hussain
|
1412003WL035519
|
00184
|
JAKA0GRAMEN
|
2440
|
12/03/2024
|
No Such Account
|
|
2706
|
JK1412003022_211223FTO_305038
|
1412003000NRG24201120230140727
|
N1223013ED7B9
|
21/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412003WL029002
|
00200
|
JAKA0RAIKAB
|
732
|
12/03/2024
|
No Such Account
|
|
2707
|
JK1412003010_020324APB_FTO_382100
|
1412003000NRG24210220240298979
|
A110240021500
|
02/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL050710
|
00200
|
JAKA0DARHAL
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
JK1412003010_020324APB_FTO_382100
|
1412003000NRG24210220240298981
|
A110240021499
|
02/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL050710
|
00200
|
JAKA0DARHAL
|
3904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
JK1412003010_020324APB_FTO_382100
|
1412003000NRG24210220240298983
|
A110240021498
|
02/03/2024
|
Mohd Qayoom
|
Mohd Qayoom
|
1412003WL050710
|
00200
|
JAKA0DARHAL
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
JK1412003010_211223FTO_305152
|
1412003000NRG24211220230193870
|
N122301457543
|
21/12/2023
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1412003WL036655
|
00200
|
JAKA0DARHAL
|
2928
|
12/03/2024
|
No Such Account
|
|
2711
|
JK1412003016_311223APB_FTO_330944
|
1412003000NRG24311220230213449
|
A072240365818
|
31/12/2023
|
Shamim akhter
|
Shamim akhter
|
1412003WL039040
|
00200
|
JAKA0DARHAL
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
JK1412003016_311223APB_FTO_330944
|
1412003000NRG24311220230213451
|
A072240365817
|
31/12/2023
|
Shamim akhter
|
Shamim akhter
|
1412003WL039040
|
00200
|
JAKA0DARHAL
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
JK1412003016_311223APB_FTO_330944
|
1412003000NRG24311220230213453
|
A072240365816
|
31/12/2023
|
Shamim akhter
|
Shamim akhter
|
1412003WL039040
|
00200
|
JAKA0DARHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122462
|
A024240008131
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026169
|
00200
|
JAKA0DARHAL
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122463
|
A024240008132
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026169
|
00200
|
JAKA0DARHAL
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122464
|
A024240008133
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026169
|
00200
|
JAKA0DARHAL
|
732
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122465
|
A024240008134
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026169
|
00200
|
JAKA0DARHAL
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122466
|
A024240008135
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026169
|
00200
|
JAKA0DARHAL
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122501
|
A024240008129
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026172
|
00200
|
JAKA0DARHAL
|
244
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
JK1412003013_041123APB_FTO_234664
|
1412003013NRG24041120230122502
|
A024240008130
|
04/11/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL026172
|
00200
|
JAKA0DARHAL
|
7
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
JK1412003015_010124APB_FTO_331957
|
1412003015NRG24010120240215775
|
A072240412238
|
01/01/2024
|
Mohd Farooq
|
Mohd Farooq
|
1412003015WL039274
|
00200
|
JAKA0DARHAL
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
JK1412004037_111223APB_FTO_287065
|
1412004000NRG24021220230156164
|
A061240028233
|
11/12/2023
|
Mohd Perwaiz
|
Mohd Perwaiz
|
1412004WL031360
|
00200
|
JAKA0BUDHAL
|
2196
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392953
|
N0423004D6992
|
03/04/2023
|
rakha Devi
|
rakha Devi
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2724
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392955
|
N0423004D6993
|
03/04/2023
|
rakha Devi
|
rakha Devi
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2725
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392956
|
N0423004D699D
|
03/04/2023
|
shokit ali
|
shokit ali
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
908
|
05/05/2023
|
No Such Account
|
|
2726
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392957
|
N0423004D699E
|
03/04/2023
|
shokit ali
|
shokit ali
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
681
|
05/05/2023
|
No Such Account
|
|
2727
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392958
|
N0423004D699F
|
03/04/2023
|
shokit ali
|
shokit ali
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
681
|
05/05/2023
|
No Such Account
|
|
2728
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392959
|
N0423004D69A0
|
03/04/2023
|
shokit ali
|
shokit ali
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
681
|
05/05/2023
|
No Such Account
|
|
2729
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392960
|
N0423004D69A1
|
03/04/2023
|
Badar Deen
|
Badar Deen
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
681
|
05/05/2023
|
No Such Account
|
|
2730
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392961
|
N0423004D69A8
|
03/04/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
681
|
05/05/2023
|
No Such Account
|
|
2731
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392962
|
N0423004D69A2
|
03/04/2023
|
Badar Deen
|
Badar Deen
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1362
|
05/05/2023
|
No Such Account
|
|
2732
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392963
|
N0423004D69A7
|
03/04/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1362
|
05/05/2023
|
No Such Account
|
|
2733
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392964
|
N0423004D69A3
|
03/04/2023
|
Badar Deen
|
Badar Deen
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2734
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392965
|
N0423004D69A6
|
03/04/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2735
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392966
|
N0423004D69A4
|
03/04/2023
|
Badar Deen
|
Badar Deen
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2736
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392967
|
N0423004D69A5
|
03/04/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412004WL051716
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2737
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392972
|
N0423004D699C
|
03/04/2023
|
Messrian
|
Messrian
|
1412004WL051717
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2738
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392973
|
N0423004D699B
|
03/04/2023
|
Messrian
|
Messrian
|
1412004WL051717
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2739
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392974
|
N0423004D699A
|
03/04/2023
|
Messrian
|
Messrian
|
1412004WL051717
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2740
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392984
|
N0423004D69B6
|
03/04/2023
|
Zarina Begum
|
Zarina Begum
|
1412004WL051718
|
00200
|
JAKA0BUDHAL
|
908
|
05/05/2023
|
No Such Account
|
|
2741
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230392986
|
N0423004D69B5
|
03/04/2023
|
Zarina Begum
|
Zarina Begum
|
1412004WL051718
|
00200
|
JAKA0BUDHAL
|
1816
|
05/05/2023
|
No Such Account
|
|
2742
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230393017
|
N0423004D69B8
|
03/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412004WL051719
|
00200
|
JAKA0BUDHAL
|
908
|
05/05/2023
|
No Such Account
|
|
2743
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230393019
|
N0423004D69B9
|
03/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412004WL051719
|
00200
|
JAKA0BUDHAL
|
1362
|
05/05/2023
|
No Such Account
|
|
2744
|
JK1412004007_030423FTO_5209
|
1412004000NRG23020420230393021
|
N0423004D69B7
|
03/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412004WL051719
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
No Such Account
|
|
2745
|
JK1412004025_250823FTO_114538
|
1412004000NRG24030820230038203
|
N082301ED9B03
|
25/08/2023
|
Bilo Begum
|
Bilo Begum
|
1412004WL010737
|
00200
|
JAKA0BUDRAJ
|
1952
|
01/09/2023
|
No Such Account
|
|
2746
|
JK1412004009_101023FTO_196353
|
1412004000NRG24031020230087682
|
N102300D70B8E
|
10/10/2023
|
MASOOMA BEGUM
|
MASOOMA BEGUM
|
1412004WL020294
|
00200
|
JAKA0BUDHAL
|
1464
|
18/11/2023
|
Account closed
|
|
2747
|
JK1412004009_070124APB_FTO_340449
|
1412004000NRG24060120240219003
|
A084240188498
|
07/01/2024
|
Shamina Begum
|
Shamina Begum
|
1412004WL039938
|
00200
|
JAKA0KHAWAS
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
JK1412004045_090324APB_FTO_390531
|
1412004000NRG24070320240337467
|
A111240068023
|
09/03/2024
|
Pream singh
|
Pream singh
|
1412004WL055090
|
00415
|
SBIN0003720
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2749
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366211
|
N092301984977
|
18/07/2023
|
Mohd arif
|
Mohd arif
|
1412003001WL048989
|
00200
|
JAKA0DARHAL
|
1589
|
18/11/2023
|
No Such Account
|
|
2750
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366213
|
N092301984978
|
18/07/2023
|
Mohd arif
|
Mohd arif
|
1412003001WL048989
|
00200
|
JAKA0DARHAL
|
1589
|
18/11/2023
|
No Such Account
|
|
2751
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366215
|
N092301984979
|
18/07/2023
|
Mohd arif
|
Mohd arif
|
1412003001WL048989
|
00200
|
JAKA0DARHAL
|
908
|
18/11/2023
|
No Such Account
|
|
2752
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366222
|
N092301984974
|
18/07/2023
|
Naseer Ahmed
|
Naseer Ahmed
|
1412003001WL048989
|
00200
|
JAKA0DARHAL
|
908
|
18/11/2023
|
No Such Account
|
|
2753
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366224
|
N092301984975
|
18/07/2023
|
Naseer Ahmed
|
Naseer Ahmed
|
1412003001WL048989
|
00200
|
JAKA0DARHAL
|
1589
|
18/11/2023
|
No Such Account
|
|
2754
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366226
|
N092301984976
|
18/07/2023
|
Naseer Ahmed
|
Naseer Ahmed
|
1412003001WL048989
|
00200
|
JAKA0DARHAL
|
1589
|
18/11/2023
|
No Such Account
|
|
2755
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366264
|
N09230198497D
|
18/07/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003001WL048993
|
00200
|
JAKA0DARHAL
|
454
|
18/11/2023
|
Account closed
|
|
2756
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366266
|
N09230198497A
|
18/07/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003001WL048993
|
00200
|
JAKA0DARHAL
|
2043
|
18/11/2023
|
Account closed
|
|
2757
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366268
|
N09230198497C
|
18/07/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003001WL048993
|
00200
|
JAKA0DARHAL
|
1589
|
18/11/2023
|
Account closed
|
|
2758
|
JK1412003001_180723FTO_67428
|
1412003001NRG23290320230366270
|
N09230198497B
|
18/07/2023
|
Shameem Akhter
|
Shameem Akhter
|
1412003001WL048993
|
00200
|
JAKA0DARHAL
|
227
|
18/11/2023
|
Account closed
|
|
2759
|
JK1412003013_120823APB_FTO_97945
|
1412003013NRG24070820230039914
|
A245230005972
|
12/08/2023
|
Saleema Begum
|
Saleema Begum
|
1412003013WL011193
|
00184
|
JAKA0GRAMEN
|
2928
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
JK1412003013_111023FTO_200216
|
1412003013NRG24300920230084604
|
N102300BC1229
|
11/10/2023
|
Tarif Hussain
|
Tarif Hussain
|
1412003013WL019800
|
00200
|
JAKA0DARHAL
|
3416
|
18/11/2023
|
Account closed
|
|
2761
|
JK1412003015_010124FTO_331954
|
1412003015NRG24010120240215761
|
N1223020DA45F
|
01/01/2024
|
Arshad
|
Arshad
|
1412003015WL039272
|
00691
|
IPOS0000001
|
488
|
12/03/2024
|
No Such Account
|
|
2762
|
JK1412003015_010124FTO_331954
|
1412003015NRG24071220230163711
|
N1223020DA46B
|
01/01/2024
|
Sajjad
|
Sajjad
|
1412003015WL032490
|
00200
|
JAKA0DARHAL
|
2440
|
12/03/2024
|
Account closed
|
|
2763
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230385363
|
N0423009572CD
|
07/04/2023
|
Mustajab Ahmed
|
Mustajab Ahmed
|
1412003018WL050936
|
00200
|
JAKA0DARHAL
|
2043
|
10/05/2023
|
No Such Account
|
|
2764
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230385398
|
N0423009572A8
|
07/04/2023
|
Shahida Parveen
|
Shahida Parveen
|
1412003018WL050941
|
00200
|
JAKA0DARHAL
|
681
|
10/05/2023
|
No Such Account
|
|
2765
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230385471
|
N0423009572A9
|
07/04/2023
|
Muhammed ASIF
|
Muhammed ASIF
|
1412003018WL050950
|
00200
|
JAKA0DARHAL
|
3632
|
10/05/2023
|
No Such Account
|
|
2766
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230386100
|
N0423009572C0
|
07/04/2023
|
Soheena Anjum
|
Soheena Anjum
|
1412003018WL051006
|
00200
|
JAKA0DARHAL
|
908
|
10/05/2023
|
No Such Account
|
|
2767
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230386102
|
N0423009572AD
|
07/04/2023
|
Mohd Imran
|
Mohd Imran
|
1412003018WL051006
|
00200
|
JAKA0DARHAL
|
908
|
10/05/2023
|
No Such Account
|
|
2768
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230386110
|
N0423009572AB
|
07/04/2023
|
Arfa Anjum
|
Arfa Anjum
|
1412003018WL051007
|
00200
|
JAKA0DARHAL
|
2497
|
10/05/2023
|
No Such Account
|
|
2769
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230386111
|
N0423009572AA
|
07/04/2023
|
Arfa Anjum
|
Arfa Anjum
|
1412003018WL051007
|
00200
|
JAKA0DARHAL
|
1589
|
10/05/2023
|
No Such Account
|
|
2770
|
JK1412003018_070423FTO_8622
|
1412003018NRG23310320230386273
|
N0423009572AC
|
07/04/2023
|
Mohd Zaheer
|
Mohd Zaheer
|
1412003018WL051026
|
00200
|
JAKA0DARHAL
|
2043
|
10/05/2023
|
No Such Account
|
|
2771
|
JK1412004033_121023FTO_202601
|
1412004000NRG21071220200163980
|
N102300A90766
|
12/10/2023
|
Shazia Parveen
|
Shazia Parveen
|
1412004WL015283
|
00200
|
JAKA0BUDHAL
|
1428
|
17/11/2023
|
No Such Account
|
|
2772
|
JK1412004059_311023FTO_228812
|
1412004000NRG22211220210133940
|
N112300515BE3
|
31/10/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412004WL021552
|
00200
|
JAKA0BUDHAL
|
1498
|
30/01/2024
|
Account closed
|
|
2773
|
JK1412004059_311023FTO_228812
|
1412004000NRG22261220210154269
|
N112300515BE2
|
31/10/2023
|
Mohd Farooq
|
Mohd Farooq
|
1412004WL024351
|
00200
|
JAKA0BUDHAL
|
1498
|
30/01/2024
|
Account closed
|
|
2774
|
JK1412004011_100523FTO_15723
|
1412004000NRG24080520230002947
|
N05230118BEB2
|
10/05/2023
|
Shah Mohd
|
Shah Mohd
|
1412004WL000867
|
00200
|
JAKA0KHAWAS
|
1952
|
16/05/2023
|
No Such Account
|
|
2775
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395348
|
N072300311F1B
|
19/06/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
1589
|
11/07/2023
|
No Such Account
|
|
2776
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395349
|
N072300311F1C
|
19/06/2023
|
Mohd Zakir
|
Mohd Zakir
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
1589
|
11/07/2023
|
No Such Account
|
|
2777
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395350
|
N072300311F1D
|
19/06/2023
|
Mohd Zakir
|
Mohd Zakir
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
1589
|
11/07/2023
|
No Such Account
|
|
2778
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395351
|
N072300311F1E
|
19/06/2023
|
Mohd Zakir
|
Mohd Zakir
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
1589
|
11/07/2023
|
No Such Account
|
|
2779
|
JK1412003009_190623FTO_34739
|
1412003009NRG23100620230395352
|
N072300311F19
|
19/06/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412003WL0052014
|
00200
|
JAKA0DARHAL
|
1589
|
11/07/2023
|
No Such Account
|
|
2780
|
JK1412003021_071123FTO_239068
|
1412003021NRG24071120230125426
|
N1123005B981E
|
07/11/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003021WL026651
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Account closed
|
|
2781
|
JK1412003021_311023FTO_229026
|
1412003021NRG24311020230116738
|
N102301F36FEE
|
31/10/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003021WL025367
|
00200
|
JAKA0RAIKAB
|
1708
|
18/11/2023
|
Account closed
|
|
2782
|
JK1412004032_030423APB_FTO_5680
|
1412004000NRG23310320230381103
|
A125230059807
|
03/04/2023
|
Mohd Asaf
|
Mohd Asaf
|
1412004WL050580
|
00200
|
JAKA0BUDRAJ
|
2724
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2783
|
JK1412004032_030423APB_FTO_5680
|
1412004000NRG23310320230381105
|
A125230059808
|
03/04/2023
|
Mohd Asaf
|
Mohd Asaf
|
1412004WL050580
|
00200
|
JAKA0BUDRAJ
|
1135
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2784
|
JK1412004062_040423FTO_6543
|
1412004000NRG23310320230390087
|
N04230083A52F
|
04/04/2023
|
Ghulam Naksh Band
|
Ghulam Naksh Band
|
1412004WL051413
|
00200
|
JAKA0PEERII
|
2270
|
16/05/2023
|
Account closed
|
|
2785
|
JK1412004007_010423FTO_202
|
1412004000NRG23310320230390536
|
N052302A437F2
|
01/04/2023
|
Adida Parveen
|
Adida Parveen
|
1412004WL051451
|
00200
|
JAKA0BUDHAL
|
454
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2786
|
JK1412004007_010423FTO_202
|
1412004000NRG23310320230390537
|
N052302A437F1
|
01/04/2023
|
Adida Parveen
|
Adida Parveen
|
1412004WL051451
|
00200
|
JAKA0BUDHAL
|
1589
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2787
|
JK1412004007_010423FTO_202
|
1412004000NRG23310320230390538
|
N052302A437F0
|
01/04/2023
|
Adida Parveen
|
Adida Parveen
|
1412004WL051451
|
00200
|
JAKA0BUDHAL
|
908
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2788
|
JK1412004007_010423FTO_202
|
1412004000NRG23310320230390539
|
N052302A437FC
|
01/04/2023
|
Wali Mohd
|
Wali Mohd
|
1412004WL051451
|
00200
|
JAKA0BUDHAL
|
908
|
26/05/2023
|
Account closed
|
|
2789
|
JK1412004007_010423FTO_202
|
1412004000NRG23310320230390540
|
N052302A437FB
|
01/04/2023
|
Wali Mohd
|
Wali Mohd
|
1412004WL051451
|
00200
|
JAKA0BUDHAL
|
1589
|
26/05/2023
|
Account closed
|
|
2790
|
JK1412004007_010423FTO_202
|
1412004000NRG23310320230390541
|
N052302A437FA
|
01/04/2023
|
Wali Mohd
|
Wali Mohd
|
1412004WL051451
|
00200
|
JAKA0BUDHAL
|
454
|
26/05/2023
|
Account closed
|
|
2791
|
JK1412004062_040423FTO_6543
|
1412004000NRG23310320230390600
|
N04230083A529
|
04/04/2023
|
Sapoora Begum
|
Sapoora Begum
|
1412004WL051460
|
00200
|
JAKA0PEERII
|
2951
|
16/05/2023
|
No Such Account
|
|
2792
|
JK1412004033_090723FTO_59805
|
1412004000NRG24020720230024163
|
N0723011E267C
|
09/07/2023
|
Rakia Begum
|
Rakia Begum
|
1412004WL006962
|
00200
|
JAKA0BUDHAL
|
3660
|
15/07/2023
|
No Such Account
|
|
2793
|
JK1412004045_050923FTO_133116
|
1412004000NRG24030920230058445
|
N092301825E3C
|
05/09/2023
|
Abdullaha
|
Abdullaha
|
1412004WL014812
|
00200
|
JAKA0BUDHAL
|
1708
|
17/11/2023
|
Account closed
|
|
2794
|
JK1412004032_090124APB_FTO_344356
|
1412004000NRG24060120240219025
|
A072240107543
|
09/01/2024
|
Sabar Shah
|
Sabar Shah
|
1412004WL039941
|
00200
|
JAKA0BUDHAL
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
JK1412004032_090124APB_FTO_344356
|
1412004000NRG24060120240219027
|
A072240107542
|
09/01/2024
|
Sabar Shah
|
Sabar Shah
|
1412004WL039941
|
00200
|
JAKA0BUDHAL
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
JK1412004058_071223FTO_282944
|
1412004000NRG24071220230165109
|
N122300CE5ED9
|
07/12/2023
|
Layakit Ali
|
Layakit Ali
|
1412004WL032648
|
00200
|
JAKA0BUDHAL
|
1464
|
01/03/2024
|
Account closed
|
|
2797
|
JK1412004012_140224APB_FTO_367387
|
1412004000NRG24090220240273237
|
A101240070398
|
14/02/2024
|
NISHAT KOUSER
|
NISHAT KOUSER
|
1412004WL047684
|
00200
|
JAKA0BUDHAL
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
JK1412004009_131123FTO_246073
|
1412004000NRG24101120230127541
|
N112300E37A87
|
13/11/2023
|
MASOOMA BEGUM
|
MASOOMA BEGUM
|
1412004WL027013
|
00200
|
JAKA0BUDHAL
|
2928
|
30/01/2024
|
Account closed
|
|
2799
|
JK1412003013_090124APB_FTO_343162
|
1412003013NRG24090120240222947
|
A072240136844
|
09/01/2024
|
Shakeela Begum
|
Shakeela Begum
|
1412003013WL040533
|
00200
|
JAKA0DARHAL
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
JK1412003013_090124APB_FTO_343162
|
1412003013NRG24090120240222949
|
A072240136843
|
09/01/2024
|
Shakeela Begum
|
Shakeela Begum
|
1412003013WL040533
|
00200
|
JAKA0DARHAL
|
2928
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
JK1412004056_020423APB_FTO_3578
|
1412004000NRG23010420230391580
|
A125230001522
|
02/04/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL051590
|
00200
|
JAKA0BUDHAL
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
JK1412004059_010423APB_FTO_1002
|
1412004000NRG23310320230389467
|
A125230013142
|
01/04/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412004WL051331
|
00200
|
JAKA0BUDHAL
|
227
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2803
|
JK1412004059_010423APB_FTO_1002
|
1412004000NRG23310320230389468
|
A125230013143
|
01/04/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412004WL051331
|
00200
|
JAKA0BUDHAL
|
1816
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2804
|
JK1412004059_010423APB_FTO_1002
|
1412004000NRG23310320230389838
|
A125230013166
|
01/04/2023
|
Mohd Arshad
|
Mohd Arshad
|
1412004WL051375
|
00200
|
JAKA0BUDHAL
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
JK1412004059_010423APB_FTO_1002
|
1412004000NRG23310320230389851
|
A125230013193
|
01/04/2023
|
Shah Begum
|
Shah Begum
|
1412004WL051379
|
00200
|
JAKA0BUDHAL
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24080320240342367
|
A115240016916
|
10/03/2024
|
Nasib Singh
|
Nasib Singh
|
1412004WL055615
|
00200
|
JAKA0KHAWAS
|
1220
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2807
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24080320240342369
|
A115240016917
|
10/03/2024
|
Nasib Singh
|
Nasib Singh
|
1412004WL055615
|
00200
|
JAKA0KHAWAS
|
1952
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2808
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24080320240342371
|
A115240016918
|
10/03/2024
|
Nasib Singh
|
Nasib Singh
|
1412004WL055615
|
00200
|
JAKA0KHAWAS
|
976
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2809
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24080320240342389
|
A115240017081
|
10/03/2024
|
Razia Begum
|
Razia Begum
|
1412004WL055618
|
00200
|
JAKA0KHAWAS
|
1464
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2810
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24100320240348593
|
A115240016915
|
10/03/2024
|
Nasib Singh
|
Nasib Singh
|
1412004WL056312
|
00200
|
JAKA0KHAWAS
|
1952
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2811
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24100320240348603
|
A115240017096
|
10/03/2024
|
Taseen Ahmed
|
Taseen Ahmed
|
1412004WL056313
|
00200
|
JAKA0CHASAN
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
JK1412004009_100324APB_FTO_391413
|
1412004000NRG24100320240348604
|
A115240017097
|
10/03/2024
|
Taseen Ahmed
|
Taseen Ahmed
|
1412004WL056313
|
00200
|
JAKA0CHASAN
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
JK1412004013_310823APB_FTO_123850
|
1412004000NRG24100820230041536
|
A251230035276
|
31/08/2023
|
Talib Hussain
|
Talib Hussain
|
1412004WL011522
|
00200
|
JAKA0BUDHAL
|
3660
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
JK1412004062_110923APB_FTO_140185
|
1412004000NRG24100920230064032
|
A258230006707
|
11/09/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412004WL015903
|
00184
|
JAKA0GRAMEN
|
2928
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2815
|
JK1412004010_151223APB_FTO_295314
|
1412004000NRG24121220230172932
|
A072240434476
|
15/12/2023
|
Manier Hussain
|
Manier Hussain
|
1412004WL033810
|
00200
|
JAKA0BUDHAL
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
JK1412004045_160324APB_FTO_398365
|
1412004000NRG24140320240365630
|
A114240024156
|
16/03/2024
|
Pream singh
|
Pream singh
|
1412004WL058076
|
00415
|
SBIN0003720
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
JK1412004002_150224APB_FTO_367595
|
1412004000NRG24150220240284452
|
A101240041515
|
15/02/2024
|
Mohd Qasim
|
Mohd Qasim
|
1412004WL049047
|
00200
|
JAKA0KHAWAS
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
JK1412004045_090324APB_FTO_390531
|
1412004000NRG24080320240341969
|
A111240068040
|
09/03/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL055563
|
00200
|
JAKA0BUDRAJ
|
350
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
JK1412004045_090324APB_FTO_390531
|
1412004000NRG24080320240341970
|
A111240068041
|
09/03/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL055563
|
00200
|
JAKA0BUDRAJ
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
JK1412004045_090324APB_FTO_390531
|
1412004000NRG24080320240341971
|
A111240068042
|
09/03/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL055563
|
00200
|
JAKA0BUDRAJ
|
244
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
JK1412004045_090324APB_FTO_390531
|
1412004000NRG24080320240341972
|
A111240068043
|
09/03/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL055563
|
00200
|
JAKA0BUDRAJ
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
JK1412004045_090324APB_FTO_390531
|
1412004000NRG24080320240341973
|
A111240068044
|
09/03/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL055563
|
00200
|
JAKA0BUDRAJ
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
JK1412004049_100923FTO_139591
|
1412004000NRG24090920230063427
|
N092300FF5CAB
|
10/09/2023
|
Zahida Beegum
|
Zahida Beegum
|
1412004WL015790
|
00200
|
JAKA0NOSHER
|
3416
|
18/11/2023
|
No Such Account
|
|
2824
|
JK1412004009_101023FTO_196353
|
1412004000NRG24101020230094557
|
N102300D70B8F
|
10/10/2023
|
MASOOMA BEGUM
|
MASOOMA BEGUM
|
1412004WL021586
|
00200
|
JAKA0BUDHAL
|
1708
|
18/11/2023
|
Account closed
|
|
2825
|
JK1412004032_160324APB_FTO_398476
|
1412004000NRG24110320240349067
|
A114240010335
|
16/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1412004WL056367
|
00200
|
JAKA0BUDHAL
|
1952
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
JK1412004032_160324APB_FTO_398476
|
1412004000NRG24110320240349068
|
A114240010334
|
16/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1412004WL056367
|
00200
|
JAKA0BUDHAL
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
JK1412004032_160324APB_FTO_398476
|
1412004000NRG24110320240349069
|
A114240010333
|
16/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1412004WL056367
|
00200
|
JAKA0BUDHAL
|
1464
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
JK1412004032_160324APB_FTO_398476
|
1412004000NRG24110320240349070
|
A114240010332
|
16/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1412004WL056367
|
00200
|
JAKA0BUDHAL
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
JK1412004008_140324APB_FTO_396297
|
1412004000NRG24140320240364982
|
A111240142547
|
14/03/2024
|
Basti Ram
|
Basti Ram
|
1412004WL058034
|
00200
|
JAKA0BUDRAJ
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
JK1412004008_140324APB_FTO_396297
|
1412004000NRG24140320240364983
|
A111240142548
|
14/03/2024
|
Basti Ram
|
Basti Ram
|
1412004WL058034
|
00200
|
JAKA0BUDRAJ
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
JK1412004008_140324APB_FTO_396297
|
1412004000NRG24140320240364991
|
A111240142544
|
14/03/2024
|
Noor Jhan
|
Noor Jhan
|
1412004WL058035
|
00200
|
JAKA0BUDRAJ
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
JK1412004025_250823FTO_114538
|
1412004000NRG24140820230043476
|
N082301ED9B04
|
25/08/2023
|
Bilo Begum
|
Bilo Begum
|
1412004WL011855
|
00200
|
JAKA0BUDRAJ
|
1708
|
01/09/2023
|
No Such Account
|
|
2833
|
JK1412004017_200523APB_FTO_17637
|
1412004000NRG24150520230004795
|
A159230003256
|
20/05/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL001313
|
00200
|
JAKA0BUDHAL
|
3660
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
JK1412004058_151223FTO_295829
|
1412004000NRG24151220230180698
|
N1223010E1ECF
|
15/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412004WL034887
|
00200
|
JAKA0BUDHAL
|
244
|
12/03/2024
|
No Such Account
|
|
2835
|
JK1412004058_151223FTO_295829
|
1412004000NRG24151220230180709
|
N1223010E1ED0
|
15/12/2023
|
Arshad Begum
|
Arshad Begum
|
1412004WL034887
|
00200
|
JAKA0BUDHAL
|
976
|
12/03/2024
|
No Such Account
|
|
2836
|
JK1412004009_161023APB_FTO_207870
|
1412004000NRG24161020230101457
|
A322230267171
|
16/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004WL022721
|
00200
|
JAKA0BUDHAL
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
JK1412004033_120923FTO_142524
|
1412004000NRG24030920230057477
|
N092301851DB1
|
12/09/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412004WL0014621
|
00200
|
JAKA0PEERII
|
3660
|
18/11/2023
|
Account closed
|
|
2838
|
JK1412004033_120923FTO_142524
|
1412004000NRG24030920230057480
|
N092301851DAE
|
12/09/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004WL0014621
|
00200
|
JAKA0PEERII
|
3660
|
18/11/2023
|
Account closed
|
|
2839
|
JK1412004047_060723FTO_56086
|
1412004000NRG24050720230025819
|
N0723009FC392
|
06/07/2023
|
Rahim bakesh
|
Rahim bakesh
|
1412004WL007435
|
00200
|
JAKA0BUDHAL
|
3660
|
12/07/2023
|
Account closed
|
|
2840
|
JK1412004044_091023APB_FTO_194085
|
1412004000NRG24051020230090332
|
A322230282121
|
09/10/2023
|
Mohd Bashir
|
Mohd Bashir
|
1412004WL020747
|
00200
|
JAKA0BUDHAL
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
JK1412004002_080723FTO_59064
|
1412004000NRG24060720230026151
|
N072300FE2150
|
08/07/2023
|
Shaheen Begum
|
Shaheen Begum
|
1412004WL007493
|
00200
|
JAKA0BUDRAJ
|
2196
|
13/07/2023
|
No Such Account
|
|
2842
|
JK1412004048_210823FTO_108615
|
1412004000NRG24060820230039430
|
N082301AD236D
|
21/08/2023
|
Razeem Akhter
|
Razeem Akhter
|
1412004WL011028
|
00200
|
JAKA0KHAWAS
|
3660
|
28/08/2023
|
Account closed
|
|
2843
|
JK1412004045_250923FTO_167710
|
1412004000NRG24080920230062129
|
N1023004090DB
|
25/09/2023
|
Abdullaha
|
Abdullaha
|
1412004WL015500
|
00200
|
JAKA0BUDHAL
|
1708
|
18/11/2023
|
Account closed
|
|
2844
|
JK1412004058_130224APB_FTO_366204
|
1412004000NRG24120220240276838
|
A101240069987
|
13/02/2024
|
Laiyqat Hussain
|
Laiyqat Hussain
|
1412004WL048126
|
00200
|
JAKA0BUDHAL
|
2440
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2845
|
JK1412004058_130224APB_FTO_366204
|
1412004000NRG24120220240276839
|
A101240069988
|
13/02/2024
|
Laiyqat Hussain
|
Laiyqat Hussain
|
1412004WL048126
|
00200
|
JAKA0BUDHAL
|
1952
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2846
|
JK1412004058_130224APB_FTO_366204
|
1412004000NRG24120220240276841
|
A101240069986
|
13/02/2024
|
Laiyqat Hussain
|
Laiyqat Hussain
|
1412004WL048126
|
00200
|
JAKA0BUDHAL
|
488
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2847
|
JK1412004058_130224APB_FTO_366204
|
1412004000NRG24120220240276891
|
A101240069961
|
13/02/2024
|
Sachan Singh
|
Sachan Singh
|
1412004WL048128
|
00200
|
JAKA0BUDHAL
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
JK1412004058_130224APB_FTO_366204
|
1412004000NRG24120220240276893
|
A101240069960
|
13/02/2024
|
Sachan Singh
|
Sachan Singh
|
1412004WL048128
|
00200
|
JAKA0BUDHAL
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
JK1412004058_130224APB_FTO_366204
|
1412004000NRG24120220240276895
|
A101240069959
|
13/02/2024
|
Sachan Singh
|
Sachan Singh
|
1412004WL048128
|
00200
|
JAKA0BUDHAL
|
732
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
JK1412004033_150623APB_FTO_31711
|
1412004000NRG24120620230015066
|
A194230008982
|
15/06/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412004WL004591
|
00200
|
JAKA0PEERII
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
JK1412004033_150623APB_FTO_31711
|
1412004000NRG24120620230015068
|
A194230008970
|
15/06/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL004591
|
00200
|
JAKA0PEERII
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
JK1412004033_150623APB_FTO_31711
|
1412004000NRG24120620230015085
|
A194230009009
|
15/06/2023
|
Mohd Raiz
|
Mohd Raiz
|
1412004WL004593
|
00200
|
JAKA0BUDHAL
|
3660
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2853
|
JK1412004033_150623APB_FTO_31711
|
1412004000NRG24120620230015109
|
A194230008978
|
15/06/2023
|
ABDUL MAJEED
|
ABDUL MAJEED
|
1412004WL004595
|
00200
|
JAKA0PEERII
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
JK1412004033_150623APB_FTO_31711
|
1412004000NRG24170520230005571
|
A194230009015
|
15/06/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004WL001544
|
00200
|
JAKA0PEERII
|
3660
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2855
|
JK1412004018_180723APB_FTO_67914
|
1412004000NRG24180720230031855
|
A209230034195
|
18/07/2023
|
kesar bano
|
kesar bano
|
1412004WL008995
|
00200
|
JAKA0BUDRAJ
|
1708
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2856
|
JK1412004048_210823APB_FTO_108620
|
1412004000NRG24180820230046196
|
A240230009822
|
21/08/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412004WL012445
|
00200
|
JAKA0BUDHAL
|
3660
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
JK1412004048_210823APB_FTO_108620
|
1412004000NRG24180820230046201
|
A240230009798
|
21/08/2023
|
Layqait Ali
|
Layqait Ali
|
1412004WL012445
|
00200
|
JAKA0BUDHAL
|
3660
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
JK1412003013_140923APB_FTO_145850
|
1412003013NRG24090920230063508
|
A321230064601
|
14/09/2023
|
Zeenat Aman
|
Zeenat Aman
|
1412003013WL015817
|
00200
|
JAKA0DARHAL
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
JK1412003013_170623APB_FTO_33065
|
1412003013NRG24270520230008217
|
A198230007066
|
17/06/2023
|
Barket hussain
|
Barket hussain
|
1412003013WL002379
|
00184
|
JAKA0GRAMEN
|
2684
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2860
|
JK1412003015_071223FTO_281436
|
1412003015NRG24071220230163697
|
N1223005352C5
|
07/12/2023
|
Arshad
|
Arshad
|
1412003015WL032488
|
00691
|
IPOS0000001
|
2196
|
20/02/2024
|
No Such Account
|
|
2861
|
JK1412003015_071223FTO_281436
|
1412003015NRG24071220230163716
|
N1223005352C8
|
07/12/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412003015WL032491
|
00200
|
JAKA0DARHAL
|
1952
|
20/02/2024
|
Account closed
|
|
2862
|
JK1412003021_171123FTO_250421
|
1412003021NRG24141120230132935
|
N112300E37A66
|
17/11/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003021WL027873
|
00200
|
JAKA0RAIKAB
|
1708
|
30/01/2024
|
Account closed
|
|
2863
|
JK1412004049_050423FTO_7225
|
1412004000NRG23050420230393624
|
N042300744D1F
|
05/04/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412004WL051793
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
No Such Account
|
|
2864
|
JK1412004062_040423APB_FTO_6551
|
1412004000NRG23310320230390130
|
A136230001476
|
04/04/2023
|
Mukesh Chander
|
Mukesh Chander
|
1412004WL051425
|
00200
|
JAKA0PALMAA
|
2270
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2865
|
JK1412004034_050324APB_FTO_386107
|
1412004000NRG24050320240330695
|
A109240037056
|
05/03/2024
|
aftab ahmed
|
aftab ahmed
|
1412004WL054455
|
00200
|
JAKA0BUDHAL
|
1708
|
18/04/2024
|
A/c Blocked or Frozen
|
|
2866
|
JK1412004034_050324APB_FTO_386107
|
1412004000NRG24050320240330696
|
A109240037057
|
05/03/2024
|
aftab ahmed
|
aftab ahmed
|
1412004WL054455
|
00200
|
JAKA0BUDHAL
|
1952
|
18/04/2024
|
A/c Blocked or Frozen
|
|
2867
|
JK1412004034_050324APB_FTO_386109
|
1412004000NRG24050320240330697
|
A110240029792
|
05/03/2024
|
aftab ahmed
|
aftab ahmed
|
1412004WL054455
|
00200
|
JAKA0BUDHAL
|
244
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
JK1412004016_100923APB_FTO_139113
|
1412004000NRG24090920230063414
|
A256230027869
|
10/09/2023
|
Mohd Bashir
|
Mohd Bashir
|
1412004WL015789
|
00200
|
JAKA0BUDHAL
|
3416
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
JK1412004020_111023APB_FTO_200438
|
1412004000NRG24111020230096671
|
A308230007069
|
11/10/2023
|
Kewel Krishana
|
Kewel Krishana
|
1412004WL021904
|
00200
|
JAKA0KHAWAS
|
2440
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
JK1412004058_130224APB_FTO_366207
|
1412004000NRG24120220240276889
|
A101240075496
|
13/02/2024
|
Sachan Singh
|
Sachan Singh
|
1412004WL048128
|
00200
|
JAKA0BUDHAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
JK1412004038_131123APB_FTO_245142
|
1412004000NRG24121120230129927
|
A029240111795
|
13/11/2023
|
Anayat Ahmed
|
Anayat Ahmed
|
1412004WL027415
|
00200
|
JAKA0KHAWAS
|
2684
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
JK1412004032_250224APB_FTO_374071
|
1412004000NRG24170220240292370
|
A101240203860
|
25/02/2024
|
Sabar Shah
|
Sabar Shah
|
1412004WL049903
|
00200
|
JAKA0BUDHAL
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
JK1412004032_250224APB_FTO_374071
|
1412004000NRG24170220240292372
|
A101240203858
|
25/02/2024
|
Sabar Shah
|
Sabar Shah
|
1412004WL049903
|
00200
|
JAKA0BUDHAL
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
JK1412004032_250224APB_FTO_374071
|
1412004000NRG24170220240292374
|
A101240203859
|
25/02/2024
|
Sabar Shah
|
Sabar Shah
|
1412004WL049903
|
00200
|
JAKA0BUDHAL
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
JK1412004032_250224APB_FTO_374071
|
1412004000NRG24180220240293860
|
A101240203729
|
25/02/2024
|
Hakim Shah
|
Hakim Shah
|
1412004WL050104
|
00200
|
JAKA0BUDHAL
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
JK1412004032_250224APB_FTO_374071
|
1412004000NRG24180220240293863
|
A101240203560
|
25/02/2024
|
Zareena Begum
|
Zareena Begum
|
1412004WL050104
|
00200
|
JAKA0BUDRAJ
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
JK1412004003_210623APB_FTO_37773
|
1412004000NRG24200620230018398
|
A176230003246
|
21/06/2023
|
Mohd Altaf
|
Mohd Altaf
|
1412004WL005498
|
00200
|
JAKA0PALMAA
|
3904
|
25/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2878
|
JK1412004019_190923FTO_154943
|
1412004000NRG21090220210298176
|
N092301DD125A
|
19/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
1412004WL028009
|
00200
|
JAKA0BUDHAL
|
1428
|
18/11/2023
|
No Such Account
|
|
2879
|
JK1412004019_190923FTO_154943
|
1412004000NRG21090220210298178
|
N092301DD125B
|
19/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
1412004WL028009
|
00200
|
JAKA0BUDHAL
|
1428
|
18/11/2023
|
No Such Account
|
|
2880
|
JK1412004047_040923FTO_129807
|
1412004000NRG23310320230390454
|
N09230021E85E
|
04/09/2023
|
Zahida begum
|
Zahida begum
|
1412004WL051448
|
00200
|
JAKA0BUDHAL
|
1816
|
08/09/2023
|
No Such Account
|
|
2881
|
JK1412004047_040923FTO_129807
|
1412004000NRG23310320230390456
|
N09230021E85F
|
04/09/2023
|
Zahida begum
|
Zahida begum
|
1412004WL051448
|
00200
|
JAKA0BUDHAL
|
681
|
08/09/2023
|
No Such Account
|
|
2882
|
JK1412004047_040923FTO_129807
|
1412004000NRG23310320230390458
|
N09230021E85D
|
04/09/2023
|
Zahida begum
|
Zahida begum
|
1412004WL051448
|
00200
|
JAKA0BUDHAL
|
454
|
08/09/2023
|
No Such Account
|
|
2883
|
JK1412004045_050324APB_FTO_386488
|
1412004000NRG24010320240323284
|
A109240038719
|
05/03/2024
|
Pream singh
|
Pream singh
|
1412004WL053612
|
00415
|
SBIN0003720
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
JK1412004007_030723FTO_53226
|
1412004000NRG24020720230023772
|
N072300599668
|
03/07/2023
|
Zahida Bibi
|
Zahida Bibi
|
1412004WL006872
|
00200
|
JAKA0BUDHAL
|
3660
|
11/07/2023
|
No Such Account
|
|
2885
|
JK1412004036_060923APB_FTO_134576
|
1412004000NRG24060920230061205
|
A256230053976
|
06/09/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004WL015337
|
00200
|
JAKA0DALORI
|
244
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
JK1412004063_100324APB_FTO_390872
|
1412004000NRG24080320240343033
|
A115240013959
|
10/03/2024
|
Abdual Gani
|
Abdual Gani
|
1412004WL055680
|
00200
|
JAKA0CITYCH
|
244
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2887
|
JK1412004015_100224APB_FTO_364625
|
1412004000NRG24100220240273733
|
A101240070178
|
10/02/2024
|
IMTIAZ AHMED
|
IMTIAZ AHMED
|
1412004WL047729
|
00200
|
JAKA0BUDHAL
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
JK1412004010_130324APB_FTO_394318
|
1412004000NRG24130320240359176
|
A111240100227
|
13/03/2024
|
Gultaj Begum
|
Gultaj Begum
|
1412004WL057476
|
00200
|
JAKA0BUDHAL
|
3416
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2889
|
JK1412004053_010723APB_FTO_51098
|
1412004000NRG24130520230003872
|
A196230002938
|
01/07/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1412004WL001116
|
00184
|
JAKA0GRAMEN
|
3660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2890
|
JK1412004053_010723APB_FTO_51098
|
1412004000NRG24130520230003877
|
A196230002770
|
01/07/2023
|
MukhtarAhmed
|
MukhtarAhmed
|
1412004WL001116
|
00200
|
JAKA0PEERII
|
3660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
JK1412004034_161223APB_FTO_295921
|
1412004000NRG24161220230181320
|
A072240438123
|
16/12/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL034936
|
00200
|
JAKA0BUDHAL
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2892
|
JK1412004030_181223APB_FTO_298561
|
1412004000NRG24161220230182784
|
A072240387350
|
18/12/2023
|
Abdul Aziz
|
Abdul Aziz
|
1412004WL035123
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
JK1412004002_230623FTO_40809
|
1412004000NRG24180620230017456
|
N062303C78351
|
23/06/2023
|
Shaheen Begum
|
Shaheen Begum
|
1412004WL005266
|
00200
|
JAKA0BUDRAJ
|
1708
|
28/06/2023
|
No Such Account
|
|
2894
|
JK1412004002_230623FTO_40809
|
1412004000NRG24180620230017457
|
N062303C78352
|
23/06/2023
|
Shaheen Begum
|
Shaheen Begum
|
1412004WL005266
|
00200
|
JAKA0BUDRAJ
|
1464
|
28/06/2023
|
No Such Account
|
|
2895
|
JK1412004052_200723APB_FTO_70362
|
1412004000NRG24190720230032368
|
A211230017985
|
20/07/2023
|
Harbajan singh
|
Harbajan singh
|
1412004WL009133
|
00200
|
JAKA0PEERII
|
3416
|
30/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
JK1412004030_210224APB_FTO_371140
|
1412004000NRG24210220240296848
|
A101240231395
|
21/02/2024
|
Fazal Rehman
|
Fazal Rehman
|
1412004WL050456
|
00200
|
JAKA0PALMAA
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
JK1412004030_210224APB_FTO_371140
|
1412004000NRG24210220240296850
|
A101240231394
|
21/02/2024
|
Fazal Rehman
|
Fazal Rehman
|
1412004WL050456
|
00200
|
JAKA0PALMAA
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
JK1412004010_161023FTO_208995
|
1412004000NRG24151020230101092
|
N1023010EB679
|
16/10/2023
|
shahien Akhter
|
shahien Akhter
|
1412004WL022648
|
00200
|
JAKA0PEERII
|
3904
|
18/11/2023
|
Account closed
|
|
2899
|
JK1412004009_171023FTO_209335
|
1412004000NRG24171020230103049
|
N102301001231
|
17/10/2023
|
MASOOMA BEGUM
|
MASOOMA BEGUM
|
1412004WL022948
|
00200
|
JAKA0BUDHAL
|
1708
|
18/11/2023
|
Account closed
|
|
2900
|
JK1412004012_230224APB_FTO_372822
|
1412004000NRG24210220240297904
|
A101240163882
|
23/02/2024
|
zakir hussain
|
zakir hussain
|
1412004WL050599
|
00200
|
JAKA0BUDHAL
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
JK1412004012_230224APB_FTO_372822
|
1412004000NRG24210220240297905
|
A101240163883
|
23/02/2024
|
zakir hussain
|
zakir hussain
|
1412004WL050599
|
00200
|
JAKA0BUDHAL
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
JK1412004045_250224APB_FTO_374034
|
1412004000NRG24220220240300595
|
A110240072335
|
25/02/2024
|
Pream singh
|
Pream singh
|
1412004WL050931
|
00415
|
SBIN0003720
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
JK1412004032_261223APB_FTO_314899
|
1412004000NRG24221220230197762
|
A072240008258
|
26/12/2023
|
Zareena Begum
|
Zareena Begum
|
1412004WL037051
|
00200
|
JAKA0BUDRAJ
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2904
|
JK1412004032_261223APB_FTO_314899
|
1412004000NRG24221220230197928
|
A072240008231
|
26/12/2023
|
Tufail Shah
|
Tufail Shah
|
1412004WL037062
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
JK1412004032_261223APB_FTO_314899
|
1412004000NRG24221220230197930
|
A072240008232
|
26/12/2023
|
Tufail Shah
|
Tufail Shah
|
1412004WL037062
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
JK1412004032_261223APB_FTO_314899
|
1412004000NRG24221220230197932
|
A072240008233
|
26/12/2023
|
Tufail Shah
|
Tufail Shah
|
1412004WL037062
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
JK1412004041_300623APB_FTO_50412
|
1412004000NRG24240620230020293
|
A194230005161
|
30/06/2023
|
Shahnaz Akhter
|
Shahnaz Akhter
|
1412004WL005999
|
00200
|
JAKA0BUDHAL
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
JK1412004002_260224APB_FTO_374103
|
1412004000NRG24250220240310068
|
A110240030194
|
26/02/2024
|
Mohd Hafiz
|
Mohd Hafiz
|
1412004WL052100
|
00200
|
JAKA0BUDHAL
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310493
|
A109240056465
|
26/02/2024
|
Zahida Begum
|
Zahida Begum
|
1412004WL052146
|
00200
|
JAKA0BUDHAL
|
488
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2910
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310494
|
A109240056466
|
26/02/2024
|
Zahida Begum
|
Zahida Begum
|
1412004WL052146
|
00200
|
JAKA0BUDHAL
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2911
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310495
|
A109240056467
|
26/02/2024
|
Zahida Begum
|
Zahida Begum
|
1412004WL052146
|
00200
|
JAKA0BUDHAL
|
1220
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2912
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310496
|
A109240056468
|
26/02/2024
|
Zahida Begum
|
Zahida Begum
|
1412004WL052146
|
00200
|
JAKA0BUDHAL
|
2196
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2913
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310529
|
A109240056371
|
26/02/2024
|
Randesh Singh
|
Randesh Singh
|
1412004WL052150
|
00200
|
JAKA0BUDHAL
|
976
|
18/04/2024
|
Participant not mapped to the product
|
|
2914
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310530
|
A109240056372
|
26/02/2024
|
Randesh Singh
|
Randesh Singh
|
1412004WL052150
|
00200
|
JAKA0BUDHAL
|
2684
|
18/04/2024
|
Participant not mapped to the product
|
|
2915
|
JK1412004058_260224APB_FTO_374128
|
1412004000NRG24250220240310531
|
A109240056373
|
26/02/2024
|
Randesh Singh
|
Randesh Singh
|
1412004WL052150
|
00200
|
JAKA0BUDHAL
|
1708
|
18/04/2024
|
Participant not mapped to the product
|
|
2916
|
JK1412004017_281023FTO_224382
|
1412004000NRG24251020230110626
|
N102302023081
|
28/10/2023
|
Shah Gandal
|
Shah Gandal
|
1412004WL024281
|
00200
|
JAKA0KHAWAS
|
3172
|
18/11/2023
|
Account closed
|
|
2917
|
JK1412004004_280923APB_FTO_175189
|
1412004000NRG24260920230081347
|
A322230285020
|
28/09/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004WL019059
|
00200
|
JAKA0DALORI
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
JK1412004059_231123APB_FTO_259611
|
1412004000NRG24201120230140331
|
A051240035315
|
23/11/2023
|
Mohd Sharif
|
Mohd Sharif
|
1412004WL028924
|
00200
|
JAKA0BUDHAL
|
2196
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
JK1412004018_230723APB_FTO_74032
|
1412004000NRG24220720230033507
|
A209230019671
|
23/07/2023
|
kesar bano
|
kesar bano
|
1412004WL009411
|
00200
|
JAKA0BUDRAJ
|
1708
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2920
|
JK1412004048_210823FTO_108615
|
1412004000NRG24220720230033821
|
N082301AD236E
|
21/08/2023
|
Razeem Akhter
|
Razeem Akhter
|
1412004WL009500
|
00200
|
JAKA0KHAWAS
|
3660
|
28/08/2023
|
Account closed
|
|
2921
|
JK1412004032_221223FTO_307839
|
1412004000NRG24221220230197670
|
N1223018FA0EA
|
22/12/2023
|
Khadim Shah
|
Khadim Shah
|
1412004WL037043
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
Account closed
|
|
2922
|
JK1412004032_221223FTO_307839
|
1412004000NRG24221220230197671
|
N1223018FA0EB
|
22/12/2023
|
Khadim Shah
|
Khadim Shah
|
1412004WL037043
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
Account closed
|
|
2923
|
JK1412004032_221223FTO_307839
|
1412004000NRG24221220230197672
|
N1223018FA0EC
|
22/12/2023
|
Khadim Shah
|
Khadim Shah
|
1412004WL037043
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
Account closed
|
|
2924
|
JK1412004052_280623APB_FTO_49561
|
1412004000NRG24230620230019818
|
A193230004515
|
28/06/2023
|
Uttam Singh
|
Uttam Singh
|
1412004WL005855
|
00200
|
JAKA0PEERII
|
2928
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
JK1412004009_250923APB_FTO_168389
|
1412004000NRG24250920230079944
|
A322230450442
|
25/09/2023
|
Kashmir Singh
|
Kashmir Singh
|
1412004WL018764
|
00200
|
JAKA0KHAWAS
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
JK1412004058_251223FTO_311862
|
1412004000NRG24251220230199809
|
N122301CA7C56
|
25/12/2023
|
Nagina Begum
|
Nagina Begum
|
1412004WL037267
|
00200
|
JAKA0BUDHAL
|
976
|
12/03/2024
|
No Such Account
|
|
2927
|
JK1412004058_251223FTO_311862
|
1412004000NRG24251220230199844
|
N122301CA7C65
|
25/12/2023
|
Farzana Kouser
|
Farzana Kouser
|
1412004WL037272
|
00200
|
JAKA0PALMAA
|
976
|
12/03/2024
|
No Such Account
|
|
2928
|
JK1412004058_251223FTO_311862
|
1412004000NRG24251220230199849
|
N122301CA7C63
|
25/12/2023
|
Mohd Maroof
|
Mohd Maroof
|
1412004WL037273
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
No Such Account
|
|
2929
|
JK1412004058_251223FTO_311862
|
1412004000NRG24251220230199852
|
N122301CA7C66
|
25/12/2023
|
Liyaqat Ali
|
Liyaqat Ali
|
1412004WL037273
|
00200
|
JAKA0PALMAA
|
488
|
12/03/2024
|
No Such Account
|
|
2930
|
JK1412004058_251223FTO_311862
|
1412004000NRG24251220230199860
|
N122301CA7C64
|
25/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412004WL037273
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
No Such Account
|
|
2931
|
JK1412004058_251223FTO_311862
|
1412004000NRG24251220230199861
|
N122301CA7C62
|
25/12/2023
|
Ulfat Begum
|
Ulfat Begum
|
1412004WL037273
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
No Such Account
|
|
2932
|
JK1412004058_251223FTO_311901
|
1412004000NRG24251220230199866
|
N122301CAA129
|
25/12/2023
|
Mohd Janaid
|
Mohd Janaid
|
1412004WL037274
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
No Such Account
|
|
2933
|
JK1412004058_251223FTO_311901
|
1412004000NRG24251220230199867
|
N122301CAA128
|
25/12/2023
|
Mohd Taj
|
Mohd Taj
|
1412004WL037274
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
No Such Account
|
|
2934
|
JK1412004026_200723APB_FTO_70407
|
1412004000NRG24260620230020982
|
A209230006599
|
20/07/2023
|
Ahmed Raza
|
Ahmed Raza
|
1412004WL006158
|
00200
|
JAKA0PEERII
|
3416
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
JK1412004002_080723FTO_59064
|
1412004000NRG24270620230021327
|
N072300FE214F
|
08/07/2023
|
Shaheen Begum
|
Shaheen Begum
|
1412004WL006263
|
00200
|
JAKA0BUDRAJ
|
2440
|
13/07/2023
|
No Such Account
|
|
2936
|
JK1412004040_291223FTO_326348
|
1412004000NRG24281220230204559
|
N122301DDFC3E
|
29/12/2023
|
Rinjal Begum
|
Rinjal Begum
|
1412004WL037894
|
00354
|
PUNB0256300
|
1464
|
12/03/2024
|
No Such Account
|
|
2937
|
JK1412004040_291223FTO_326348
|
1412004000NRG24281220230204628
|
N122301DDFC19
|
29/12/2023
|
Pooia Devi
|
Pooia Devi
|
1412004WL037895
|
00200
|
JAKA0DANGRI
|
1464
|
12/03/2024
|
Account closed
|
|
2938
|
JK1412004040_291223FTO_326348
|
1412004000NRG24281220230204631
|
N122301DDFC33
|
29/12/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
1412004WL037895
|
00200
|
JAKA0JAWHAR
|
1464
|
12/03/2024
|
No Such Account
|
|
2939
|
JK1412004040_291223FTO_326348
|
1412004000NRG24281220230204636
|
N122301DE8609
|
29/12/2023
|
Ateeya Sageer
|
Ateeya Sageer
|
1412004WL037896
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
No Such Account
|
|
2940
|
JK1412004040_291223FTO_326348
|
1412004000NRG24281220230204639
|
N122301DDFC1E
|
29/12/2023
|
SALMA BEGUM
|
SALMA BEGUM
|
1412004WL037896
|
00200
|
JAKA0DANGRI
|
1464
|
12/03/2024
|
Account closed
|
|
2941
|
JK1412004051_080324APB_FTO_388813
|
1412004000NRG24290120240254483
|
A115240017482
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004WL045224
|
00200
|
JAKA0DALORI
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
JK1412004059_010423FTO_992
|
1412004000NRG23310320230388803
|
N0423005A2133
|
01/04/2023
|
Buban
|
Buban
|
1412004WL051265
|
00200
|
JAKA0BUDHAL
|
227
|
05/05/2023
|
No Such Account
|
|
2943
|
JK1412004020_230623APB_FTO_40716
|
1412004000NRG24040620230011858
|
A179230001128
|
23/06/2023
|
Mohd Wazir
|
Mohd Wazir
|
1412004WL003523
|
00200
|
JAKA0KHAWAS
|
976
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2944
|
JK1412004020_230623APB_FTO_40716
|
1412004000NRG24040620230011859
|
A179230001129
|
23/06/2023
|
Soma DEVI
|
Soma DEVI
|
1412004WL003523
|
00200
|
JAKA0KHAWAS
|
976
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
JK1412004009_131123APB_FTO_246083
|
1412004000NRG24121120230129785
|
A030240052849
|
13/11/2023
|
Jameela Begum
|
Jameela Begum
|
1412004WL027395
|
00200
|
JAKA0KHAWAS
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
JK1412004053_161223APB_FTO_297173
|
1412004000NRG24121220230173531
|
A073240012153
|
16/12/2023
|
Mohd Shakoor
|
Mohd Shakoor
|
1412004WL033921
|
00200
|
JAKA0GUJJAR
|
3172
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
JK1412004008_240523FTO_18428
|
1412004000NRG24150520230004478
|
N052302F610B3
|
24/05/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL001257
|
00200
|
JAKA0BUDRAJ
|
2440
|
28/05/2023
|
No Such Account
|
|
2948
|
JK1412004002_180224APB_FTO_369412
|
1412004000NRG24160220240287985
|
A101240216089
|
18/02/2024
|
Nazier Hussain
|
Nazier Hussain
|
1412004WL049396
|
00200
|
JAKA0BUDHAL
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
JK1412004002_180224APB_FTO_369412
|
1412004000NRG24160220240287986
|
A101240216090
|
18/02/2024
|
Nazier Hussain
|
Nazier Hussain
|
1412004WL049396
|
00200
|
JAKA0BUDHAL
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
JK1412004007_190723FTO_68439
|
1412004000NRG24180720230031519
|
N0723022074FA
|
19/07/2023
|
Zahida Bibi
|
Zahida Bibi
|
1412004WL008887
|
00200
|
JAKA0BUDHAL
|
1220
|
28/07/2023
|
No Such Account
|
|
2951
|
JK1412004049_210623APB_FTO_37784
|
1412004000NRG24200620230018491
|
A185230014045
|
21/06/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004WL005511
|
00184
|
JAKA0GRAMEN
|
3660
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
JK1412004029_260623APB_FTO_44352
|
1412004000NRG24210520230006182
|
A182230004119
|
26/06/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL001772
|
00200
|
JAKA0PEERII
|
3416
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2953
|
JK1412004008_240523FTO_18428
|
1412004000NRG24240520230007080
|
N052302F610B4
|
24/05/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL002042
|
00200
|
JAKA0BUDRAJ
|
2684
|
28/05/2023
|
No Such Account
|
|
2954
|
JK1412004044_311023APB_FTO_228415
|
1412004000NRG24241020230109829
|
A069240002500
|
31/10/2023
|
Mohd Bashir
|
Mohd Bashir
|
1412004WL024136
|
00200
|
JAKA0BUDHAL
|
244
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
JK1412004058_251223FTO_311746
|
1412004000NRG24251220230199648
|
N122301CAA10F
|
25/12/2023
|
Rinka Singh
|
Rinka Singh
|
1412004WL037262
|
00200
|
JAKA0BUDHAL
|
244
|
12/03/2024
|
No Such Account
|
|
2956
|
JK1412004058_251223FTO_311746
|
1412004000NRG24251220230199670
|
N122301CA9EB3
|
25/12/2023
|
Ulfat Jaan
|
Ulfat Jaan
|
1412004WL037262
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
Account closed
|
|
2957
|
JK1412004058_251223FTO_311746
|
1412004000NRG24251220230199692
|
N122301CAA0F2
|
25/12/2023
|
Layakit Ali
|
Layakit Ali
|
1412004WL037263
|
00200
|
JAKA0BUDHAL
|
732
|
12/03/2024
|
Account closed
|
|
2958
|
JK1412004058_251223FTO_311746
|
1412004000NRG24251220230199717
|
N122301CAA122
|
25/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412004WL037263
|
00200
|
JAKA0BUDHAL
|
488
|
12/03/2024
|
No Such Account
|
|
2959
|
JK1412004058_251223FTO_311746
|
1412004000NRG24251220230199723
|
N122301CAA121
|
25/12/2023
|
Arshad Begum
|
Arshad Begum
|
1412004WL037263
|
00200
|
JAKA0BUDHAL
|
1220
|
12/03/2024
|
No Such Account
|
|
2960
|
JK1412004055_180124APB_FTO_349547
|
1412004000NRG24291220230207731
|
A084240049884
|
18/01/2024
|
maqbool hussain
|
maqbool hussain
|
1412004WL038403
|
00184
|
JAKA0GRAMEN
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
JK1412004017_120523APB_FTO_15976
|
1412004000NRG24300420230001739
|
A137230000205
|
12/05/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL000521
|
00200
|
JAKA0BUDHAL
|
3904
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
JK1412004034_311223FTO_330402
|
1412004000NRG24301220230212236
|
N122301F8A2A5
|
31/12/2023
|
Zaida Akhter
|
Zaida Akhter
|
1412004WL038867
|
00200
|
JAKA0PHALIA
|
2440
|
12/03/2024
|
No Such Account
|
|
2963
|
JK1412004030_210224APB_FTO_371140
|
1412004000NRG24210220240296852
|
A101240231393
|
21/02/2024
|
Fazal Rehman
|
Fazal Rehman
|
1412004WL050456
|
00200
|
JAKA0PALMAA
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
JK1412004049_250923FTO_165887
|
1412004000NRG24240920230077924
|
N092301D95B31
|
25/09/2023
|
Zahida Beegum
|
Zahida Beegum
|
1412004WL018430
|
00200
|
JAKA0NOSHER
|
3660
|
18/11/2023
|
No Such Account
|
|
2965
|
JK1412004024_261023APB_FTO_222177
|
1412004000NRG24261020230111779
|
A322230088745
|
26/10/2023
|
Mohd Zaman
|
Mohd Zaman
|
1412004WL024482
|
00184
|
JAKA0GRAMEN
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
JK1412004053_010723APB_FTO_51098
|
1412004000NRG24280520230008554
|
A196230002939
|
01/07/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1412004WL002461
|
00184
|
JAKA0GRAMEN
|
3660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2967
|
JK1412004053_010723APB_FTO_51098
|
1412004000NRG24280520230008555
|
A196230002771
|
01/07/2023
|
MukhtarAhmed
|
MukhtarAhmed
|
1412004WL002461
|
00200
|
JAKA0PEERII
|
3660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
JK1412004059_311023APB_FTO_228811
|
1412004000NRG24281020230113128
|
A029240010863
|
31/10/2023
|
Mohd Sharif
|
Mohd Sharif
|
1412004WL024801
|
00200
|
JAKA0BUDHAL
|
1952
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
JK1412004059_311023APB_FTO_228811
|
1412004000NRG24281020230113129
|
A029240010864
|
31/10/2023
|
Mohd Sharif
|
Mohd Sharif
|
1412004WL024801
|
00200
|
JAKA0BUDHAL
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
JK1412004063_010124APB_FTO_332330
|
1412004000NRG24291220230207255
|
A072240228339
|
01/01/2024
|
Ab Rashid
|
Ab Rashid
|
1412004WL038327
|
00200
|
JAKA0CITYCH
|
2684
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
JK1412004058_100124APB_FTO_344896
|
1412004000NRG24291220230208203
|
A069240029625
|
10/01/2024
|
Sachan Singh
|
Sachan Singh
|
1412004WL038458
|
00200
|
JAKA0BUDHAL
|
244
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
JK1412004049_130623APB_FTO_29363
|
1412004000NRG24300520230009435
|
A172230004931
|
13/06/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004WL002736
|
00184
|
JAKA0GRAMEN
|
3660
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
JK1412004038_041023APB_FTO_185466
|
1412004000NRG24300920230084482
|
A322230021618
|
04/10/2023
|
Anayat Ahmed
|
Anayat Ahmed
|
1412004WL019784
|
00200
|
JAKA0KHAWAS
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
JK1412004034_301223APB_FTO_329539
|
1412004000NRG24301220230209583
|
A072240350810
|
30/12/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL038594
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
JK1412004003_080224APB_FTO_363982
|
1412004003NRG24310120240258145
|
A101240053925
|
08/02/2024
|
Sajad Ahmed
|
Sajad Ahmed
|
1412004003WL045702
|
00415
|
SBIN0001575
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
JK1412004003_080224APB_FTO_363982
|
1412004003NRG24310120240258410
|
A101240053899
|
08/02/2024
|
ZULIFQAR AHMED
|
ZULIFQAR AHMED
|
1412004003WL045736
|
00200
|
JAKA0PALMAA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
JK1412004003_080224APB_FTO_363982
|
1412004003NRG24310120240258509
|
A101240053893
|
08/02/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004003WL045749
|
00200
|
JAKA0BUSRAJ
|
1952
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2978
|
JK1412004004_120324APB_FTO_392528
|
1412004004NRG24120320240352211
|
A111240096798
|
12/03/2024
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004004WL056765
|
00200
|
JAKA0DALORI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
JK1412004004_120324APB_FTO_392528
|
1412004004NRG24120320240352213
|
A111240096799
|
12/03/2024
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004004WL056765
|
00200
|
JAKA0DALORI
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
JK1412004004_120324APB_FTO_392528
|
1412004004NRG24120320240352215
|
A111240096800
|
12/03/2024
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004004WL056765
|
00200
|
JAKA0DALORI
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347969
|
A115240023317
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
2928
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2982
|
JK1412003010_100324APB_FTO_391006
|
1412003000NRG24100320240347970
|
A115240023318
|
10/03/2024
|
Mohd Saleem
|
Mohd Saleem
|
1412003WL056218
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2983
|
JK1412003008_120324APB_FTO_392688
|
1412003000NRG24120320240352887
|
A111240102249
|
12/03/2024
|
Boya Choudhary
|
Boya Choudhary
|
1412003WL056824
|
00200
|
JAKA0RAIKAB
|
2928
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
JK1412003008_120324APB_FTO_392688
|
1412003000NRG24120320240352888
|
A111240102250
|
12/03/2024
|
Boya Choudhary
|
Boya Choudhary
|
1412003WL056824
|
00200
|
JAKA0RAIKAB
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
JK1412003005_211223APB_FTO_304974
|
1412003000NRG24121220230174048
|
A072240395559
|
21/12/2023
|
Anwer hussain
|
Anwer hussain
|
1412003WL033995
|
00200
|
JAKA0DARHAL
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2986
|
JK1412003020_221123FTO_257512
|
1412003000NRG24221120230144025
|
N11230130AAFA
|
22/11/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL029475
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Account closed
|
|
2987
|
JK1412003020_221123FTO_257512
|
1412003000NRG24221120230144027
|
N11230130AAF9
|
22/11/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL029475
|
00184
|
JAKA0GRAMEN
|
1464
|
30/01/2024
|
Account closed
|
|
2988
|
JK1412003020_221123FTO_257512
|
1412003000NRG24221120230144029
|
N11230130AAF8
|
22/11/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL029475
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Account closed
|
|
2989
|
JK1412003020_221123FTO_257512
|
1412003000NRG24221120230144031
|
N11230130AAF7
|
22/11/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL029475
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Account closed
|
|
2990
|
JK1412003020_221123FTO_257512
|
1412003000NRG24221120230144033
|
N11230130AAF6
|
22/11/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL029475
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Account closed
|
|
2991
|
JK1412003020_221123FTO_257512
|
1412003000NRG24221120230144035
|
N11230130AAF5
|
22/11/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL029475
|
00184
|
JAKA0GRAMEN
|
732
|
30/01/2024
|
Account closed
|
|
2992
|
JK1412003010_010224APB_FTO_359519
|
1412003000NRG24240120240246603
|
A110240023721
|
01/02/2024
|
Mohd Tanveer
|
Mohd Tanveer
|
1412003WL044122
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
JK1412003010_010224APB_FTO_359519
|
1412003000NRG24240120240246625
|
A110240023720
|
01/02/2024
|
Mohd Tanveer
|
Mohd Tanveer
|
1412003WL044124
|
00184
|
JAKA0GRAMEN
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
JK1412003010_010224APB_FTO_359519
|
1412003000NRG24240120240246626
|
A110240023719
|
01/02/2024
|
Mohd Tanveer
|
Mohd Tanveer
|
1412003WL044124
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
JK1412003010_010224APB_FTO_359519
|
1412003000NRG24240120240246627
|
A110240023718
|
01/02/2024
|
Mohd Tanveer
|
Mohd Tanveer
|
1412003WL044124
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
JK1412003010_010224APB_FTO_359519
|
1412003000NRG24250120240248727
|
A110240023678
|
01/02/2024
|
Mohd Rafiq
|
Mohd Rafiq
|
1412003WL044436
|
00200
|
JAKA0DARHAL
|
2440
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2997
|
JK1412003013_041123FTO_234666
|
1412003013NRG24041120230122505
|
N11230028A1D1
|
04/11/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412003013WL026172
|
00200
|
JAKA0DARHAL
|
1708
|
24/01/2024
|
No Such Account
|
|
2998
|
JK1412003013_041123FTO_234666
|
1412003013NRG24041120230122507
|
N11230028A1D2
|
04/11/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412003013WL026172
|
00200
|
JAKA0DARHAL
|
1220
|
24/01/2024
|
No Such Account
|
|
2999
|
JK1412003013_041123FTO_234666
|
1412003013NRG24041120230122509
|
N11230028A1D3
|
04/11/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412003013WL026172
|
00200
|
JAKA0DARHAL
|
732
|
24/01/2024
|
No Such Account
|
|
3000
|
JK1412003013_041123FTO_234666
|
1412003013NRG24041120230122511
|
N11230028A1D4
|
04/11/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412003013WL026172
|
00200
|
JAKA0DARHAL
|
1708
|
24/01/2024
|
No Such Account
|
|
3001
|
JK1412003015_131223FTO_290593
|
1412003015NRG24111220230169964
|
N122300C21EFD
|
13/12/2023
|
Mohd Wakeel
|
Mohd Wakeel
|
1412003015WL033396
|
00200
|
JAKA0DARHAL
|
2440
|
01/03/2024
|
Account closed
|
|
3002
|
JK1412003015_131223FTO_290593
|
1412003015NRG24111220230169973
|
N122300C21F04
|
13/12/2023
|
Sajjad
|
Sajjad
|
1412003015WL033397
|
00200
|
JAKA0DARHAL
|
2440
|
01/03/2024
|
Account closed
|
|
3003
|
JK1412003015_131223FTO_290593
|
1412003015NRG24111220230169978
|
N122300C21EF6
|
13/12/2023
|
Arshad
|
Arshad
|
1412003015WL033398
|
00691
|
IPOS0000001
|
2440
|
01/03/2024
|
No Such Account
|
|
3004
|
JK1412003019_210523FTO_17837
|
1412003019NRG23190320230330289
|
N0723022074DB
|
21/05/2023
|
Shadab Ahmed
|
Shadab Ahmed
|
1412003019WL045487
|
00200
|
JAKA0DARHAL
|
2724
|
28/07/2023
|
No Such Account
|
|
3005
|
JK1412004062_090324APB_FTO_389654
|
1412004000NRG24030320240326984
|
A115240012076
|
09/03/2024
|
Zahur Bibi
|
Zahur Bibi
|
1412004WL054042
|
00200
|
JAKA0PEERII
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
JK1412004062_090324APB_FTO_389654
|
1412004000NRG24030320240326986
|
A115240012075
|
09/03/2024
|
Zahur Bibi
|
Zahur Bibi
|
1412004WL054042
|
00200
|
JAKA0PEERII
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
JK1412004034_050324APB_FTO_386105
|
1412004000NRG24050320240330693
|
A110240029665
|
05/03/2024
|
aftab ahmed
|
aftab ahmed
|
1412004WL054455
|
00200
|
JAKA0BUDHAL
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
JK1412004034_050324APB_FTO_386105
|
1412004000NRG24050320240330694
|
A110240029666
|
05/03/2024
|
aftab ahmed
|
aftab ahmed
|
1412004WL054455
|
00200
|
JAKA0BUDHAL
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
JK1412004032_060324APB_FTO_387273
|
1412004000NRG24050320240331476
|
A115240009836
|
06/03/2024
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1412004WL054514
|
00415
|
SBIN0003720
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
JK1412004017_131123FTO_246036
|
1412004000NRG24051120230123172
|
N112300B0CE20
|
13/11/2023
|
Shah Gandal
|
Shah Gandal
|
1412004WL026281
|
00200
|
JAKA0KHAWAS
|
2684
|
29/01/2024
|
Account closed
|
|
3011
|
JK1412004002_060324APB_FTO_386779
|
1412004000NRG24060320240332754
|
A110240076665
|
06/03/2024
|
Nazier Hussain
|
Nazier Hussain
|
1412004WL054652
|
00200
|
JAKA0BUDHAL
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
JK1412004002_060324APB_FTO_386779
|
1412004000NRG24060320240332755
|
A110240076666
|
06/03/2024
|
Nazier Hussain
|
Nazier Hussain
|
1412004WL054652
|
00200
|
JAKA0BUDHAL
|
2928
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
JK1412004002_060324APB_FTO_386779
|
1412004000NRG24060320240332815
|
A110240076703
|
06/03/2024
|
Lal Hussain
|
Lal Hussain
|
1412004WL054656
|
00200
|
JAKA0KHAWAS
|
3172
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
JK1412004004_070923FTO_135449
|
1412004000NRG24070920230062000
|
N0923005BE063
|
07/09/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL015470
|
00200
|
JAKA0DALORI
|
1952
|
13/09/2023
|
No Such Account
|
|
3015
|
JK1412004004_070923FTO_135449
|
1412004000NRG24070920230062001
|
N0923005BE062
|
07/09/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL015470
|
00200
|
JAKA0DALORI
|
1952
|
13/09/2023
|
No Such Account
|
|
3016
|
JK1412004032_090324APB_FTO_390492
|
1412004000NRG24080320240342029
|
A115240009553
|
09/03/2024
|
Muzafar Hussain
|
Muzafar Hussain
|
1412004WL055568
|
00200
|
JAKA0BUDHAL
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
JK1412004009_190124APB_FTO_350254
|
1412004000NRG24120120240227361
|
A084240226721
|
19/01/2024
|
Shamina Begum
|
Shamina Begum
|
1412004WL041298
|
00200
|
JAKA0KHAWAS
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
JK1412004025_250923FTO_169062
|
1412004000NRG24120920230066355
|
N0923019BCD91
|
25/09/2023
|
Bilo Begum
|
Bilo Begum
|
1412004WL016368
|
00200
|
JAKA0BUDRAJ
|
1464
|
18/11/2023
|
No Such Account
|
|
3019
|
JK1412004059_171023APB_FTO_210499
|
1412004000NRG24141020230100247
|
A030240055962
|
17/10/2023
|
Mohd Sharif
|
Mohd Sharif
|
1412004WL022517
|
00200
|
JAKA0BUDHAL
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
JK1412004059_171023APB_FTO_210499
|
1412004000NRG24141020230100248
|
A030240055961
|
17/10/2023
|
Mohd Sharif
|
Mohd Sharif
|
1412004WL022517
|
00200
|
JAKA0BUDHAL
|
1464
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
JK1412004009_171023APB_FTO_209337
|
1412004000NRG24171020230103040
|
A322230287005
|
17/10/2023
|
Jameela Begum
|
Jameela Begum
|
1412004WL022947
|
00200
|
JAKA0KHAWAS
|
1708
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3022
|
JK1412004011_251023APB_FTO_220139
|
1412004000NRG24251020230110666
|
A321230044824
|
25/10/2023
|
Abdual Rashid
|
Abdual Rashid
|
1412004WL024289
|
00200
|
JAKA0KHAWAS
|
1708
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
JK1412004033_030823FTO_86545
|
1412004000NRG24270720230035435
|
N082300B29B42
|
03/08/2023
|
Rakia Begum
|
Rakia Begum
|
1412004WL010060
|
00200
|
JAKA0BUDHAL
|
1952
|
23/08/2023
|
No Such Account
|
|
3024
|
JK1412004051_080324APB_FTO_388808
|
1412004000NRG24290120240254482
|
A115240003058
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004WL045224
|
00200
|
JAKA0DALORI
|
3660
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
JK1412004009_301023FTO_227191
|
1412004000NRG24291020230114273
|
N102302052E4B
|
30/10/2023
|
MASOOMA BEGUM
|
MASOOMA BEGUM
|
1412004WL024990
|
00200
|
JAKA0BUDHAL
|
2928
|
24/01/2024
|
Account closed
|
|
3026
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208201
|
N12230200887F
|
29/12/2023
|
Nagina Begum
|
Nagina Begum
|
1412004WL038458
|
00200
|
JAKA0BUDHAL
|
244
|
12/03/2024
|
No Such Account
|
|
3027
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208251
|
N122302040B81
|
29/12/2023
|
Mohd Maroof
|
Mohd Maroof
|
1412004WL038459
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
No Such Account
|
|
3028
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208262
|
N12230200886C
|
29/12/2023
|
Ulfat Jaan
|
Ulfat Jaan
|
1412004WL038459
|
00200
|
JAKA0BUDHAL
|
976
|
12/03/2024
|
Account closed
|
|
3029
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208284
|
N122302040B82
|
29/12/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412004WL038459
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
No Such Account
|
|
3030
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208285
|
N122302040B80
|
29/12/2023
|
Ulfat Begum
|
Ulfat Begum
|
1412004WL038459
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
No Such Account
|
|
3031
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208374
|
N122302040B7F
|
29/12/2023
|
Mohd Janaid
|
Mohd Janaid
|
1412004WL038463
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
No Such Account
|
|
3032
|
JK1412004058_291223FTO_327173
|
1412004000NRG24291220230208382
|
N122302040B7E
|
29/12/2023
|
Mohd Taj
|
Mohd Taj
|
1412004WL038463
|
00184
|
JAKA0GRAMEN
|
244
|
12/03/2024
|
No Such Account
|
|
3033
|
JK1412004011_010523FTO_14036
|
1412004000NRG24300420230001644
|
N0423025A11E8
|
01/05/2023
|
Shah Mohd
|
Shah Mohd
|
1412004WL000509
|
00200
|
JAKA0KHAWAS
|
1708
|
15/05/2023
|
No Such Account
|
|
3034
|
JK1412004036_011023APB_FTO_179516
|
1412004000NRG24300920230084866
|
A322230183604
|
01/10/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004WL019844
|
00200
|
JAKA0DALORI
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
JK1412004052_040823APB_FTO_88070
|
1412004000NRG24310720230037033
|
A235230045248
|
04/08/2023
|
Harbajan singh
|
Harbajan singh
|
1412004WL010467
|
00200
|
JAKA0PEERII
|
2196
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
JK1412004003_080124APB_FTO_340905
|
1412004003NRG24020120240216608
|
A072240053235
|
08/01/2024
|
Kalsoom Akhter
|
Kalsoom Akhter
|
1412004003WL039474
|
00184
|
JAKA0GRAMEN
|
3
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
JK1412004003_151223APB_FTO_294327
|
1412004003NRG24131220230174503
|
A069240002000
|
15/12/2023
|
Kalsoom Akhter
|
Kalsoom Akhter
|
1412004003WL034055
|
00184
|
JAKA0GRAMEN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
JK1412004005_261223APB_FTO_316895
|
1412004005NRG24261220230202205
|
A072240023249
|
26/12/2023
|
Mohd Shakil
|
Mohd Shakil
|
1412004005WL037574
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328818
|
A110240029188
|
05/03/2024
|
Mohd Razaq
|
Mohd Razaq
|
1412004007WL054269
|
00200
|
JAKA0BUDHAL
|
1220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3040
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328819
|
A110240029184
|
05/03/2024
|
Ravail Bano
|
Ravail Bano
|
1412004007WL054269
|
00200
|
JAKA0BUDHAL
|
1220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3041
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328820
|
A110240029187
|
05/03/2024
|
Mohd Razaq
|
Mohd Razaq
|
1412004007WL054269
|
00200
|
JAKA0BUDHAL
|
3172
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3042
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328821
|
A110240029185
|
05/03/2024
|
Ravail Bano
|
Ravail Bano
|
1412004007WL054269
|
00200
|
JAKA0BUDHAL
|
3172
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3043
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328822
|
A110240029186
|
05/03/2024
|
Mohd Razaq
|
Mohd Razaq
|
1412004007WL054269
|
00200
|
JAKA0BUDHAL
|
244
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3044
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328855
|
A110240029218
|
05/03/2024
|
Mohd Bashir
|
Mohd Bashir
|
1412004007WL054271
|
00200
|
JAKA0BUDHAL
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328857
|
A110240029219
|
05/03/2024
|
Mohd Bashir
|
Mohd Bashir
|
1412004007WL054271
|
00200
|
JAKA0BUDHAL
|
2440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
JK1412003001_031223APB_FTO_276255
|
1412003000NRG24311020230115718
|
A069240000716
|
03/12/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL025229
|
00200
|
JAKA0DARHAL
|
3660
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3047
|
JK1412003001_031223APB_FTO_276255
|
1412003000NRG24311020230115719
|
A069240000715
|
03/12/2023
|
Fazal Hussain
|
Fazal Hussain
|
1412003WL025229
|
00200
|
JAKA0DARHAL
|
2196
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3048
|
JK1412003015_211223FTO_304352
|
1412003015NRG24211220230192588
|
N12230158AED2
|
21/12/2023
|
Arshad
|
Arshad
|
1412003015WL036458
|
00691
|
IPOS0000001
|
2196
|
13/03/2024
|
No Such Account
|
|
3049
|
JK1412003015_211223FTO_304352
|
1412003015NRG24211220230192606
|
N12230158AED9
|
21/12/2023
|
Sajjad
|
Sajjad
|
1412003015WL036460
|
00200
|
JAKA0DARHAL
|
2440
|
13/03/2024
|
Account closed
|
|
3050
|
JK1412004003_060124FTO_339975
|
1412004000NRG22220320220565380
|
N0124004B8329
|
06/01/2024
|
Mohd Mustaq
|
Mohd Mustaq
|
1412004WL077463
|
00200
|
JAKA0BUDHAL
|
2782
|
12/03/2024
|
No Such Account
|
|
3051
|
JK1412004003_030723APB_FTO_53080
|
1412004000NRG24020720230023661
|
A192230009534
|
03/07/2023
|
Mohd Altaf
|
Mohd Altaf
|
1412004WL006841
|
00200
|
JAKA0PALMAA
|
2928
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3052
|
JK1412004016_190823APB_FTO_105914
|
1412004000NRG24020720230023825
|
A243230000510
|
19/08/2023
|
Parvaiz Akther
|
Parvaiz Akther
|
1412004WL006880
|
00200
|
JAKA0BUDHAL
|
2196
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
JK1412004025_070923FTO_135612
|
1412004000NRG24020920230056726
|
N0923005FC328
|
07/09/2023
|
Bilo Begum
|
Bilo Begum
|
1412004WL014498
|
00200
|
JAKA0BUDRAJ
|
2196
|
13/09/2023
|
No Such Account
|
|
3054
|
JK1412004009_101023APB_FTO_196361
|
1412004000NRG24031020230087639
|
A322230399963
|
10/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004WL020287
|
00200
|
JAKA0BUDHAL
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
JK1412004009_101023APB_FTO_196361
|
1412004000NRG24031020230087653
|
A322230399956
|
10/10/2023
|
Kashmir Singh
|
Kashmir Singh
|
1412004WL020290
|
00200
|
JAKA0KHAWAS
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
JK1412004034_061223APB_FTO_281098
|
1412004000NRG24061220230163183
|
A051240006965
|
06/12/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL032405
|
00200
|
JAKA0BUDHAL
|
2928
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
JK1412004009_101023APB_FTO_196361
|
1412004000NRG24091020230094461
|
A322230399962
|
10/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004WL021569
|
00200
|
JAKA0BUDHAL
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
JK1412004009_101023APB_FTO_196361
|
1412004000NRG24091020230094490
|
A322230399955
|
10/10/2023
|
Kashmir Singh
|
Kashmir Singh
|
1412004WL021575
|
00200
|
JAKA0KHAWAS
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
JK1412004009_101023APB_FTO_196361
|
1412004000NRG24101020230094544
|
A322230400009
|
10/10/2023
|
Jameela Begum
|
Jameela Begum
|
1412004WL021585
|
00200
|
JAKA0KHAWAS
|
1952
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3060
|
JK1412004062_130224APB_FTO_366387
|
1412004000NRG24120220240279294
|
A101240109330
|
13/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412004WL048448
|
00200
|
JAKA0PEERII
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
JK1412004030_150224APB_FTO_367500
|
1412004000NRG24140220240284238
|
A101240067416
|
15/02/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004WL049015
|
00200
|
JAKA0BUDHAL
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
JK1412004030_150224APB_FTO_367500
|
1412004000NRG24140220240284241
|
A101240067415
|
15/02/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004WL049015
|
00200
|
JAKA0BUDHAL
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
JK1412004017_171023APB_FTO_209490
|
1412004000NRG24151020230100984
|
A322230268821
|
17/10/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL022628
|
00200
|
JAKA0BUDHAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
JK1412004058_151223FTO_295776
|
1412004000NRG24151220230180398
|
N1223010E1D9D
|
15/12/2023
|
Rinka Singh
|
Rinka Singh
|
1412004WL034858
|
00200
|
JAKA0BUDHAL
|
976
|
12/03/2024
|
No Such Account
|
|
3065
|
JK1412004058_151223FTO_295776
|
1412004000NRG24151220230180399
|
N1223010E1D9B
|
15/12/2023
|
Rinka Singh
|
Rinka Singh
|
1412004WL034858
|
00200
|
JAKA0BUDHAL
|
488
|
12/03/2024
|
No Such Account
|
|
3066
|
JK1412004058_151223FTO_295776
|
1412004000NRG24151220230180550
|
N122301113CA1
|
15/12/2023
|
Layakit Ali
|
Layakit Ali
|
1412004WL034871
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
Account closed
|
|
3067
|
JK1412004058_151223FTO_295776
|
1412004000NRG24151220230180635
|
N1223010E1D9C
|
15/12/2023
|
Rinka Singh
|
Rinka Singh
|
1412004WL034876
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
No Such Account
|
|
3068
|
JK1412004058_151223FTO_295776
|
1412004000NRG24151220230180646
|
N122301113C29
|
15/12/2023
|
Ulfat Jaan
|
Ulfat Jaan
|
1412004WL034877
|
00200
|
JAKA0BUDHAL
|
976
|
12/03/2024
|
Account closed
|
|
3069
|
JK1412004016_190823APB_FTO_105914
|
1412004000NRG24180720230031872
|
A243230000509
|
19/08/2023
|
Parvaiz Akther
|
Parvaiz Akther
|
1412004WL008998
|
00200
|
JAKA0BUDHAL
|
2440
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
JK1412004020_201023APB_FTO_214618
|
1412004000NRG24201020230105996
|
A322230249420
|
20/10/2023
|
Kewel Krishana
|
Kewel Krishana
|
1412004WL023565
|
00200
|
JAKA0KHAWAS
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
JK1412004011_260423FTO_13235
|
1412004000NRG24240420230000974
|
N042301E0A28C
|
26/04/2023
|
Shah Mohd
|
Shah Mohd
|
1412004WL000296
|
00200
|
JAKA0KHAWAS
|
1952
|
15/05/2023
|
No Such Account
|
|
3072
|
JK1412004008_261223APB_FTO_314291
|
1412004000NRG24261220230201062
|
A072240259327
|
26/12/2023
|
Arfan Ahmed
|
Arfan Ahmed
|
1412004WL037404
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
JK1412004062_100224APB_FTO_364640
|
1412004000NRG24270120240252147
|
A101240106298
|
10/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412004WL044903
|
00200
|
JAKA0PEERII
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
JK1412004009_101023APB_FTO_196361
|
1412004000NRG24270920230082008
|
A322230399961
|
10/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004WL019227
|
00200
|
JAKA0BUDHAL
|
1952
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
JK1412004055_090124APB_FTO_342750
|
1412004000NRG24291220230207735
|
A084240203737
|
09/01/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL038403
|
00200
|
JAKA0PALMAA
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
JK1412004061_010124FTO_332303
|
1412004000NRG24291220230208492
|
N012400572E33
|
01/01/2024
|
Rubina Kouser
|
Rubina Kouser
|
1412004WL038472
|
00200
|
JAKA0BUDHAL
|
3660
|
12/03/2024
|
No Such Account
|
|
3077
|
JK1412004020_310523APB_FTO_19969
|
1412004000NRG24310520230010019
|
A154230003298
|
31/05/2023
|
Mohd Wazir
|
Mohd Wazir
|
1412004WL002901
|
00200
|
JAKA0KHAWAS
|
3904
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3078
|
JK1412004020_310523APB_FTO_19969
|
1412004000NRG24310520230010021
|
A154230003299
|
31/05/2023
|
Soma DEVI
|
Soma DEVI
|
1412004WL002901
|
00200
|
JAKA0KHAWAS
|
3904
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
JK1412004005_170124APB_FTO_348829
|
1412004005NRG24170120240234577
|
A084240084602
|
17/01/2024
|
Mohd Shakil
|
Mohd Shakil
|
1412004005WL042435
|
00200
|
JAKA0BUDRAJ
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
JK1412004005_170124APB_FTO_348829
|
1412004005NRG24170120240234579
|
A084240084603
|
17/01/2024
|
Mohd Shakil
|
Mohd Shakil
|
1412004005WL042435
|
00200
|
JAKA0BUDRAJ
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
JK1412004005_260124APB_FTO_354939
|
1412004005NRG24260120240250714
|
A101240227223
|
26/01/2024
|
Mohd Shakil
|
Mohd Shakil
|
1412004005WL044691
|
00200
|
JAKA0BUDRAJ
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
JK1412004015_080224APB_FTO_363989
|
1412004015NRG24020220240262352
|
A101240064762
|
08/02/2024
|
IMTIAZ AHMED
|
IMTIAZ AHMED
|
1412004015WL046269
|
00200
|
JAKA0BUDHAL
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
JK1412004015_080224APB_FTO_363989
|
1412004015NRG24020220240262354
|
A101240064761
|
08/02/2024
|
IMTIAZ AHMED
|
IMTIAZ AHMED
|
1412004015WL046269
|
00200
|
JAKA0BUDHAL
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
JK1412004015_080224APB_FTO_363989
|
1412004015NRG24020220240262356
|
A101240064763
|
08/02/2024
|
IMTIAZ AHMED
|
IMTIAZ AHMED
|
1412004015WL046269
|
00200
|
JAKA0BUDHAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
JK1412003009_201123FTO_254651
|
1412003000NRG24151120230133863
|
N12230040803D
|
20/11/2023
|
Mohd Nasir
|
Mohd Nasir
|
1412003WL028010
|
00200
|
JAKA0DARHAL
|
732
|
20/02/2024
|
Account closed
|
|
3086
|
JK1412003011_191223FTO_301600
|
1412003000NRG24161220230182996
|
N122301390247
|
19/12/2023
|
Danish Mehmood
|
Danish Mehmood
|
1412003WL035155
|
00200
|
JAKA0RAIKAB
|
3416
|
12/03/2024
|
No Such Account
|
|
3087
|
JK1412003016_140224APB_FTO_367051
|
1412003000NRG24260120240250943
|
A111240088408
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412003WL044708
|
00200
|
JAKA0DARHAL
|
2440
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
JK1412003004_070124FTO_340510
|
1412003000NRG24301220230210619
|
N0324007DE8CC
|
07/01/2024
|
Saika kosser
|
Saika kosser
|
1412003WL038694
|
00200
|
JAKA0DARHAL
|
2196
|
24/04/2024
|
Account closed
|
|
3089
|
JK1412004007_040923FTO_129776
|
1412004000NRG22130820220623728
|
N09230021E81F
|
04/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412004WL0083106
|
00200
|
JAKA0BUDRAJ
|
1498
|
08/09/2023
|
Account closed
|
|
3090
|
JK1412004007_040923FTO_129776
|
1412004000NRG22130820220623729
|
N09230021E820
|
04/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412004WL0083106
|
00200
|
JAKA0BUDRAJ
|
1498
|
08/09/2023
|
Account closed
|
|
3091
|
JK1412004007_040923FTO_129776
|
1412004000NRG22300320220599612
|
N09230021E821
|
04/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412004WL080891
|
00200
|
JAKA0BUDRAJ
|
1498
|
08/09/2023
|
Account closed
|
|
3092
|
JK1412004007_040923FTO_129776
|
1412004000NRG22300320220599613
|
N09230021E822
|
04/09/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412004WL080891
|
00200
|
JAKA0BUDRAJ
|
642
|
08/09/2023
|
Account closed
|
|
3093
|
JK1412004009_021123APB_FTO_231110
|
1412004000NRG24021120230119002
|
A024240040806
|
02/11/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004WL025695
|
00200
|
JAKA0BUDHAL
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
JK1412004009_031123APB_FTO_232830
|
1412004000NRG24031120230121016
|
A024240036382
|
03/11/2023
|
Jameela Begum
|
Jameela Begum
|
1412004WL025963
|
00200
|
JAKA0KHAWAS
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
JK1412004062_050923APB_FTO_132174
|
1412004000NRG24040920230058609
|
A256230013611
|
05/09/2023
|
Abdul Hussain
|
Abdul Hussain
|
1412004WL014843
|
00184
|
JAKA0GRAMEN
|
3172
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3096
|
JK1412004008_160224APB_FTO_368699
|
1412004000NRG24130220240280759
|
A101240198410
|
16/02/2024
|
Mohd Khalil
|
Mohd Khalil
|
1412004WL048623
|
00200
|
JAKA0BUDRAJ
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
JK1412004008_160224APB_FTO_368699
|
1412004000NRG24130220240280761
|
A101240198411
|
16/02/2024
|
Mohd Khalil
|
Mohd Khalil
|
1412004WL048623
|
00200
|
JAKA0BUDRAJ
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
JK1412004008_160224APB_FTO_368699
|
1412004000NRG24130220240280763
|
A101240198412
|
16/02/2024
|
Mohd Khalil
|
Mohd Khalil
|
1412004WL048623
|
00200
|
JAKA0BUDRAJ
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
JK1412004020_160324APB_FTO_397444
|
1412004000NRG24150320240371613
|
A114240018263
|
16/03/2024
|
Mohd Kabir
|
Mohd Kabir
|
1412004WL058599
|
00200
|
JAKA0KHAWAS
|
1708
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3100
|
JK1412004020_160324APB_FTO_397444
|
1412004000NRG24150320240372014
|
A114240018262
|
16/03/2024
|
Mohd Kabir
|
Mohd Kabir
|
1412004WL058632
|
00200
|
JAKA0KHAWAS
|
3172
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3101
|
JK1412004009_180224APB_FTO_369647
|
1412004000NRG24180220240293551
|
A102240004213
|
18/02/2024
|
Taseen Ahmed
|
Taseen Ahmed
|
1412004WL050059
|
00200
|
JAKA0CHASAN
|
1708
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
JK1412004009_180224APB_FTO_369647
|
1412004000NRG24180220240293552
|
A102240004214
|
18/02/2024
|
Taseen Ahmed
|
Taseen Ahmed
|
1412004WL050059
|
00200
|
JAKA0CHASAN
|
1952
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
JK1412004009_201123FTO_255131
|
1412004000NRG24191120230138662
|
N1123011CCE59
|
20/11/2023
|
MASOOMA BEGUM
|
MASOOMA BEGUM
|
1412004WL028670
|
00200
|
JAKA0BUDHAL
|
488
|
30/01/2024
|
Account closed
|
|
3104
|
JK1412004047_191223APB_FTO_300906
|
1412004000NRG24191220230188986
|
A072240298664
|
19/12/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
1412004WL035936
|
00200
|
JAKA0BUDHAL
|
1952
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3105
|
JK1412004047_191223APB_FTO_300906
|
1412004000NRG24191220230188988
|
A072240298663
|
19/12/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
1412004WL035936
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3106
|
JK1412004020_150324APB_FTO_396793
|
1412004000NRG24150320240368062
|
A114240017939
|
15/03/2024
|
Robina Kouser
|
Robina Kouser
|
1412004WL058261
|
00200
|
JAKA0KHAWAS
|
2928
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3107
|
JK1412004020_160523APB_FTO_16623
|
1412004000NRG24150520230004828
|
A145230002393
|
16/05/2023
|
Mohd Wazir
|
Mohd Wazir
|
1412004WL001316
|
00200
|
JAKA0KHAWAS
|
3660
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3108
|
JK1412004020_160523APB_FTO_16623
|
1412004000NRG24150520230004830
|
A145230002400
|
16/05/2023
|
Soma DEVI
|
Soma DEVI
|
1412004WL001316
|
00200
|
JAKA0KHAWAS
|
3660
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
JK1412004055_160224APB_FTO_368417
|
1412004000NRG24160220240288808
|
A101240163981
|
16/02/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL049513
|
00200
|
JAKA0PALMAA
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
JK1412004008_200723FTO_70425
|
1412004000NRG24200720230033109
|
N07230246B93F
|
20/07/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL0009315
|
00200
|
JAKA0BUDRAJ
|
2440
|
28/07/2023
|
No Such Account
|
|
3111
|
JK1412004008_200723FTO_70425
|
1412004000NRG24200720230033110
|
N07230246B940
|
20/07/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL0009315
|
00200
|
JAKA0BUDRAJ
|
2684
|
28/07/2023
|
No Such Account
|
|
3112
|
JK1412004007_220823APB_FTO_109982
|
1412004000NRG24220820230048117
|
A240230005671
|
22/08/2023
|
MOHD RASHID
|
MOHD RASHID
|
1412004WL012823
|
00200
|
JAKA0BUDHAL
|
3660
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
JK1412004002_270124APB_FTO_355132
|
1412004000NRG24260120240249517
|
A084240058091
|
27/01/2024
|
Mohd Qasim
|
Mohd Qasim
|
1412004WL044534
|
00200
|
JAKA0KHAWAS
|
3172
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
JK1412004040_291223APB_FTO_326351
|
1412004000NRG24281220230204533
|
A072240180434
|
29/12/2023
|
Karshian Singh
|
Karshian Singh
|
1412004WL037894
|
00200
|
JAKA0JAWHAR
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
JK1412004020_010523APB_FTO_14026
|
1412004000NRG24300420230001675
|
A136230008198
|
01/05/2023
|
Soma DEVI
|
Soma DEVI
|
1412004WL000513
|
00200
|
JAKA0KHAWAS
|
2440
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
JK1412004017_121023APB_FTO_202445
|
1412004000NRG24300920230083927
|
A322230137351
|
12/10/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL019608
|
00200
|
JAKA0BUDHAL
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
JK1412004030_010124FTO_332132
|
1412004000NRG24311220230214825
|
N1223020D65B3
|
01/01/2024
|
Gulzar Hussain
|
Gulzar Hussain
|
1412004WL039150
|
00200
|
JAKA0RADISH
|
732
|
12/03/2024
|
No Such Account
|
|
3118
|
JK1412004003_090224APB_FTO_364466
|
1412004003NRG24080220240270030
|
A101240055962
|
09/02/2024
|
Sajad Ahmed
|
Sajad Ahmed
|
1412004003WL047259
|
00415
|
SBIN0001575
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
JK1412004003_090324APB_FTO_390274
|
1412004003NRG24080320240342161
|
A115240012589
|
09/03/2024
|
Sajad Ahmed
|
Sajad Ahmed
|
1412004003WL055589
|
00415
|
SBIN0001575
|
700
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
JK1412004004_051223APB_FTO_279069
|
1412004004NRG24051220230161784
|
A051240013826
|
05/12/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004004WL032197
|
00200
|
JAKA0DALORI
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
JK1412004005_110224APB_FTO_365284
|
1412004005NRG24090220240272732
|
A101240200495
|
11/02/2024
|
Hajra Begum
|
Hajra Begum
|
1412004005WL047630
|
00200
|
JAKA0BUDRAJ
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
JK1412004007_121223APB_FTO_288803
|
1412004007NRG24121220230172710
|
A072240247030
|
12/12/2023
|
Parvaiz Ahmed
|
Parvaiz Ahmed
|
1412004007WL033769
|
00200
|
JAKA0BUDHAL
|
3660
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3123
|
JK1412004015_120723APB_FTO_62245
|
1412004015NRG24120720230028928
|
A201230001995
|
12/07/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004015WL008192
|
00200
|
JAKA0BUDHAL
|
2684
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3124
|
JK1412004018_271223APB_FTO_318408
|
1412004018NRG24271220230202604
|
A071240009296
|
27/12/2023
|
Jawar Abass
|
Jawar Abass
|
1412004018WL037635
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
JK1412003011_221223FTO_306869
|
1412003000NRG24201220230191750
|
N12230156D8A5
|
22/12/2023
|
Touseeb Mirza
|
Touseeb Mirza
|
1412003WL036333
|
00200
|
JAKA0RAIKAB
|
1708
|
13/03/2024
|
No Such Account
|
|
3126
|
JK1412003011_221223FTO_306869
|
1412003000NRG24201220230191752
|
N12230156D8A4
|
22/12/2023
|
Touseeb Mirza
|
Touseeb Mirza
|
1412003WL036333
|
00200
|
JAKA0RAIKAB
|
1708
|
13/03/2024
|
No Such Account
|
|
3127
|
JK1412003011_221223FTO_306869
|
1412003000NRG24201220230191766
|
N12230156D89E
|
22/12/2023
|
Rahina Kosser
|
Rahina Kosser
|
1412003WL036334
|
00200
|
JAKA0KHEORA
|
1708
|
13/03/2024
|
No Such Account
|
|
3128
|
JK1412003011_221223FTO_306869
|
1412003000NRG24201220230191767
|
N12230156D89D
|
22/12/2023
|
Rahina Kosser
|
Rahina Kosser
|
1412003WL036334
|
00200
|
JAKA0KHEORA
|
1708
|
13/03/2024
|
No Such Account
|
|
3129
|
JK1412003010_221123APB_FTO_258220
|
1412003000NRG24211120230142861
|
A030240024209
|
22/11/2023
|
Noor Din
|
Noor Din
|
1412003WL029332
|
00200
|
JAKA0DARHAL
|
1952
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
JK1412003010_221123APB_FTO_258220
|
1412003000NRG24211120230142863
|
A030240024210
|
22/11/2023
|
Noor Din
|
Noor Din
|
1412003WL029332
|
00200
|
JAKA0DARHAL
|
3172
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
JK1412003010_211223APB_FTO_305154
|
1412003000NRG24211220230193844
|
A072240452669
|
21/12/2023
|
Ruksana Begum
|
Ruksana Begum
|
1412003WL036652
|
00200
|
JAKA0DARHAL
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
JK1412003004_221223FTO_307729
|
1412003000NRG24221220230196825
|
N0324007DE8BB
|
22/12/2023
|
Saika kosser
|
Saika kosser
|
1412003WL036975
|
00200
|
JAKA0DARHAL
|
3172
|
24/04/2024
|
Account closed
|
|
3133
|
JK1412003011_221223FTO_306869
|
1412003000NRG24221220230196881
|
N12230156D8A0
|
22/12/2023
|
Amjid Khan
|
Amjid Khan
|
1412003WL036982
|
00200
|
JAKA0RAIKAB
|
976
|
13/03/2024
|
No Such Account
|
|
3134
|
JK1412003011_221223FTO_306869
|
1412003000NRG24221220230196883
|
N12230156D8A1
|
22/12/2023
|
Robina Kouser
|
Robina Kouser
|
1412003WL036982
|
00200
|
JAKA0RAIKAB
|
976
|
13/03/2024
|
No Such Account
|
|
3135
|
JK1412003020_231223FTO_308150
|
1412003000NRG24221220230197487
|
N1223016C7308
|
23/12/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1412003WL037024
|
00184
|
JAKA0GRAMEN
|
732
|
12/03/2024
|
Account closed
|
|
3136
|
JK1412003010_300523FTO_19832
|
1412003000NRG24280520230008799
|
N0623005DDE50
|
30/05/2023
|
Mohd Tofeeq
|
Mohd Tofeeq
|
1412003WL002528
|
00200
|
JAKA0DARHAL
|
1220
|
08/06/2023
|
No Such Account
|
|
3137
|
JK1412004008_020723FTO_52337
|
1412004000NRG24030620230011633
|
N0723008FB67D
|
02/07/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL003477
|
00200
|
JAKA0BUDRAJ
|
2440
|
12/07/2023
|
No Such Account
|
|
3138
|
JK1412004049_050723APB_FTO_55862
|
1412004000NRG24050720230025896
|
A198230008202
|
05/07/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004WL007447
|
00184
|
JAKA0GRAMEN
|
2196
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
JK1412004008_020723FTO_52337
|
1412004000NRG24170620230017320
|
N0723008FB67E
|
02/07/2023
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL005244
|
00200
|
JAKA0BUDRAJ
|
2684
|
12/07/2023
|
No Such Account
|
|
3140
|
JK1412004037_281123APB_FTO_265070
|
1412004000NRG24181120230138020
|
A051240008245
|
28/11/2023
|
Mohd Perwaiz
|
Mohd Perwaiz
|
1412004WL028575
|
00200
|
JAKA0BUDHAL
|
3660
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
JK1412004058_251223APB_FTO_311751
|
1412004000NRG24251220230199672
|
A072240161199
|
25/12/2023
|
Sachan Singh
|
Sachan Singh
|
1412004WL037262
|
00200
|
JAKA0BUDHAL
|
244
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
JK1412004055_150224APB_FTO_368208
|
1412004000NRG24310120240257688
|
A101240073140
|
15/02/2024
|
maqbool hussain
|
maqbool hussain
|
1412004WL045666
|
00184
|
JAKA0GRAMEN
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
JK1412004055_150224APB_FTO_368208
|
1412004000NRG24310120240257690
|
A101240073141
|
15/02/2024
|
maqbool hussain
|
maqbool hussain
|
1412004WL045666
|
00184
|
JAKA0GRAMEN
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
JK1412004055_150224APB_FTO_368208
|
1412004000NRG24310120240257692
|
A101240073124
|
15/02/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL045666
|
00200
|
JAKA0PALMAA
|
1952
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
JK1412004055_150224APB_FTO_368208
|
1412004000NRG24310120240257694
|
A101240073123
|
15/02/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412004WL045666
|
00200
|
JAKA0PALMAA
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
JK1412004058_151223APB_FTO_295781
|
1412004000NRG24151220230180411
|
A072240289471
|
15/12/2023
|
Sachan Singh
|
Sachan Singh
|
1412004WL034858
|
00200
|
JAKA0BUDHAL
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
JK1412004058_151223APB_FTO_295781
|
1412004000NRG24151220230180642
|
A072240289472
|
15/12/2023
|
Sachan Singh
|
Sachan Singh
|
1412004WL034876
|
00200
|
JAKA0BUDHAL
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
JK1412004045_050923FTO_133116
|
1412004000NRG24170820230045057
|
N092301825E3A
|
05/09/2023
|
Abdullaha
|
Abdullaha
|
1412004WL012229
|
00200
|
JAKA0BUDHAL
|
1708
|
17/11/2023
|
Account closed
|
|
3149
|
JK1412004033_090723FTO_59805
|
1412004000NRG24200620230018727
|
N0723011E267B
|
09/07/2023
|
Rakia Begum
|
Rakia Begum
|
1412004WL005578
|
00200
|
JAKA0BUDHAL
|
3660
|
15/07/2023
|
No Such Account
|
|
3150
|
JK1412004045_050923FTO_133116
|
1412004000NRG24250820230049982
|
N092301825E3B
|
05/09/2023
|
Abdullaha
|
Abdullaha
|
1412004WL013250
|
00200
|
JAKA0BUDHAL
|
1952
|
17/11/2023
|
Account closed
|
|
3151
|
JK1412004034_010324APB_FTO_379540
|
1412004000NRG24290220240320593
|
A110240010811
|
01/03/2024
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL053267
|
00200
|
JAKA0BUDHAL
|
488
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
JK1412004010_301223FTO_328521
|
1412004000NRG24291220230207541
|
N122301F42733
|
30/12/2023
|
Zarina Begum
|
Zarina Begum
|
1412004WL038363
|
00200
|
JAKA0PEERII
|
3660
|
12/03/2024
|
No Such Account
|
|
3153
|
JK1412004058_100124FTO_344894
|
1412004000NRG24291220230208173
|
N012400BDE051
|
10/01/2024
|
Rinka Singh
|
Rinka Singh
|
1412004WL038458
|
00200
|
JAKA0BUDHAL
|
244
|
09/03/2024
|
No Such Account
|
|
3154
|
JK1412004058_100124FTO_344894
|
1412004000NRG24291220230208197
|
N012400BDE04E
|
10/01/2024
|
Shakil Ahmad Paswal
|
Shakil Ahmad Paswal
|
1412004WL038458
|
00200
|
JAKA0BUDHAL
|
976
|
09/03/2024
|
No Such Account
|
|
3155
|
JK1412004058_100124FTO_344894
|
1412004000NRG24291220230208198
|
N012400BDE04F
|
10/01/2024
|
Shakil Ahmad Paswal
|
Shakil Ahmad Paswal
|
1412004WL038458
|
00200
|
JAKA0BUDHAL
|
244
|
09/03/2024
|
No Such Account
|
|
3156
|
JK1412004058_100124FTO_344894
|
1412004000NRG24291220230208254
|
N012400BDE052
|
10/01/2024
|
Liyaqat Ali
|
Liyaqat Ali
|
1412004WL038459
|
00200
|
JAKA0PALMAA
|
244
|
09/03/2024
|
No Such Account
|
|
3157
|
JK1412004003_211223APB_FTO_305592
|
1412004003NRG24181220230185476
|
A072240451902
|
21/12/2023
|
Kalsoom Akhter
|
Kalsoom Akhter
|
1412004003WL035505
|
00184
|
JAKA0GRAMEN
|
49
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
JK1412004015_030324APB_FTO_383359
|
1412004015NRG24010320240323018
|
A109240081662
|
03/03/2024
|
Nageena Akther
|
Nageena Akther
|
1412004015WL053580
|
00200
|
JAKA0BUDHAL
|
2684
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
JK1412004015_030324APB_FTO_383359
|
1412004015NRG24010320240323020
|
A109240081661
|
03/03/2024
|
Nageena Akther
|
Nageena Akther
|
1412004015WL053580
|
00200
|
JAKA0BUDHAL
|
2196
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
JK1412004015_150623APB_FTO_30619
|
1412004015NRG24150620230016115
|
A182230003514
|
15/06/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004015WL004874
|
00200
|
JAKA0BUDHAL
|
3660
|
01/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3161
|
JK1412004018_200124APB_FTO_351104
|
1412004018NRG24200120240241209
|
A084240200970
|
20/01/2024
|
Jawar Abass
|
Jawar Abass
|
1412004018WL043329
|
00200
|
JAKA0BUDRAJ
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
JK1412004018_200124APB_FTO_351104
|
1412004018NRG24200120240241211
|
A084240200971
|
20/01/2024
|
Jawar Abass
|
Jawar Abass
|
1412004018WL043329
|
00200
|
JAKA0BUDRAJ
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
JK1412004018_200124APB_FTO_351104
|
1412004018NRG24200120240241213
|
A084240200972
|
20/01/2024
|
Jawar Abass
|
Jawar Abass
|
1412004018WL043329
|
00200
|
JAKA0BUDRAJ
|
244
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
JK1412004018_200124APB_FTO_351104
|
1412004018NRG24200120240241215
|
A084240200973
|
20/01/2024
|
Jawar Abass
|
Jawar Abass
|
1412004018WL043329
|
00200
|
JAKA0BUDRAJ
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
JK1412004026_040324APB_FTO_384015
|
1412004026NRG24020320240325464
|
A110240027208
|
04/03/2024
|
Sofia Kouser
|
Sofia Kouser
|
1412004026WL053874
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
JK1412004034_311223FTO_330402
|
1412004000NRG24301220230212237
|
N122301F8A2A6
|
31/12/2023
|
Zafar Iqbal
|
Zafar Iqbal
|
1412004WL038867
|
00200
|
JAKA0PHALIA
|
2440
|
12/03/2024
|
No Such Account
|
|
3167
|
JK1412004007_030224APB_FTO_360904
|
1412004007NRG24010220240259545
|
A084240128951
|
03/02/2024
|
Mohd shabir
|
Mohd shabir
|
1412004007WL045891
|
00200
|
JAKA0BUDHAL
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
JK1412004007_020324APB_FTO_381334
|
1412004007NRG24010320240322711
|
A110240062896
|
02/03/2024
|
Shokit Ali
|
Shokit Ali
|
1412004007WL053539
|
00200
|
JAKA0BUDHAL
|
3416
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3169
|
JK1412004007_020923FTO_127216
|
1412004007NRG24010920230056474
|
N0923000CC771
|
02/09/2023
|
Adida Parveen
|
Adida Parveen
|
1412004007WL014457
|
00200
|
JAKA0BUDHAL
|
3416
|
08/09/2023
|
A/c Blocked or Frozen
|
|
3170
|
JK1412004007_030224APB_FTO_360904
|
1412004007NRG24020220240262409
|
A084240128935
|
03/02/2024
|
Mohd Qadeer
|
Mohd Qadeer
|
1412004007WL046274
|
00200
|
JAKA0BUDHAL
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
JK1412004007_030224APB_FTO_360904
|
1412004007NRG24020220240262411
|
A084240128936
|
03/02/2024
|
Mohd Qadeer
|
Mohd Qadeer
|
1412004007WL046274
|
00200
|
JAKA0BUDHAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3172
|
JK1412004007_030224APB_FTO_360904
|
1412004007NRG24020220240262413
|
A084240128937
|
03/02/2024
|
Mohd Qadeer
|
Mohd Qadeer
|
1412004007WL046274
|
00200
|
JAKA0BUDHAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
JK1412004007_190823FTO_105802
|
1412004007NRG24170820230045288
|
N0823017A786D
|
19/08/2023
|
Mohd Munshi
|
Mohd Munshi
|
1412004007WL012289
|
00200
|
JAKA0BUDRAJ
|
3660
|
31/08/2023
|
Account closed
|
|
3174
|
JK1412004007_281123APB_FTO_265075
|
1412004007NRG24281120230151355
|
A059240006208
|
28/11/2023
|
Parvaiz Ahmed
|
Parvaiz Ahmed
|
1412004007WL030503
|
00200
|
JAKA0BUDHAL
|
3660
|
28/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3175
|
JK1412004015_170224APB_FTO_368754
|
1412004015NRG24160220240288866
|
A101240235953
|
17/02/2024
|
IMTIAZ AHMED
|
IMTIAZ AHMED
|
1412004015WL049523
|
00200
|
JAKA0BUDHAL
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
JK1412004019_050923APB_FTO_133000
|
1412004019NRG24050920230060636
|
A264230046369
|
05/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004019WL015238
|
00200
|
JAKA0BUDHAL
|
3416
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
JK1412004029_260923APB_FTO_171709
|
1412004029NRG24240920230078282
|
A321230138893
|
26/09/2023
|
Shanaz Akther
|
Shanaz Akther
|
1412004029WL018499
|
00200
|
JAKA0BUDHAL
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3178
|
JK1412004030_061223APB_FTO_281230
|
1412004030NRG24061220230163287
|
A059240002544
|
06/12/2023
|
Talib Hussain
|
Talib Hussain
|
1412004030WL032423
|
00200
|
JAKA0BUDHAL
|
2440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3179
|
JK1412004030_110224APB_FTO_365350
|
1412004030NRG24110220240275739
|
A101240067766
|
11/02/2024
|
Fazal Rehman
|
Fazal Rehman
|
1412004030WL047999
|
00200
|
JAKA0PALMAA
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
JK1412004030_110224APB_FTO_365350
|
1412004030NRG24110220240275741
|
A101240067765
|
11/02/2024
|
Fazal Rehman
|
Fazal Rehman
|
1412004030WL047999
|
00200
|
JAKA0PALMAA
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
JK1412004030_110224APB_FTO_365350
|
1412004030NRG24110220240275743
|
A101240067764
|
11/02/2024
|
Fazal Rehman
|
Fazal Rehman
|
1412004030WL047999
|
00200
|
JAKA0PALMAA
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
JK1412004036_080324APB_FTO_388805
|
1412004036NRG24070320240339409
|
A115240002972
|
08/03/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004036WL055284
|
00200
|
JAKA0DALORI
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
JK1412004036_270923APB_FTO_173941
|
1412004036NRG24070920230061665
|
A322230084830
|
27/09/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004036WL015419
|
00200
|
JAKA0DALORI
|
244
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
JK1412004036_270923APB_FTO_173941
|
1412004036NRG24200920230074922
|
A322230084831
|
27/09/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004036WL017908
|
00200
|
JAKA0DALORI
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
JK1412004005_211223APB_FTO_304231
|
1412004005NRG24191220230190598
|
A072240392015
|
21/12/2023
|
Mohd Shakil
|
Mohd Shakil
|
1412004005WL036158
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
JK1412004007_220224APB_FTO_371412
|
1412004007NRG24220220240301183
|
A101240118738
|
22/02/2024
|
Messrian
|
Messrian
|
1412004007WL051015
|
00200
|
JAKA0BUDHAL
|
1220
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3187
|
JK1412004007_220224APB_FTO_371412
|
1412004007NRG24220220240301184
|
A101240118739
|
22/02/2024
|
Messrian
|
Messrian
|
1412004007WL051015
|
00200
|
JAKA0BUDHAL
|
1464
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3188
|
JK1412004007_220224APB_FTO_371412
|
1412004007NRG24220220240301185
|
A101240118740
|
22/02/2024
|
Messrian
|
Messrian
|
1412004007WL051015
|
00200
|
JAKA0BUDHAL
|
2440
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3189
|
JK1412004007_220224APB_FTO_371412
|
1412004007NRG24220220240301186
|
A101240118741
|
22/02/2024
|
Messrian
|
Messrian
|
1412004007WL051015
|
00200
|
JAKA0BUDHAL
|
732
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3190
|
JK1412004007_220224APB_FTO_371412
|
1412004007NRG24220220240301187
|
A101240118742
|
22/02/2024
|
Messrian
|
Messrian
|
1412004007WL051015
|
00200
|
JAKA0BUDHAL
|
1220
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3191
|
JK1412004007_220224APB_FTO_371412
|
1412004007NRG24220220240301188
|
A101240118743
|
22/02/2024
|
Messrian
|
Messrian
|
1412004007WL051015
|
00200
|
JAKA0BUDHAL
|
1952
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3192
|
JK1412004007_010124APB_FTO_332255
|
1412004007NRG24311220230213047
|
A072240281688
|
01/01/2024
|
Parvaiz Ahmed
|
Parvaiz Ahmed
|
1412004007WL038969
|
00200
|
JAKA0BUDHAL
|
2684
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3193
|
JK1412004015_150224APB_FTO_367634
|
1412004015NRG24130220240280684
|
A101240211083
|
15/02/2024
|
Mohd Raiz
|
Mohd Raiz
|
1412004015WL048616
|
00200
|
JAKA0BUDHAL
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3194
|
JK1412004015_010324APB_FTO_379518
|
1412004015NRG24290220240319937
|
A109240072888
|
01/03/2024
|
IMTIAZ AHMED
|
IMTIAZ AHMED
|
1412004015WL053184
|
00200
|
JAKA0BUDHAL
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3195
|
JK1412004019_250923APB_FTO_166967
|
1412004019NRG24240920230078039
|
A322230268447
|
25/09/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004019WL018455
|
00200
|
JAKA0BUDHAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3196
|
JK1412004024_030324APB_FTO_383455
|
1412004024NRG24030320240326175
|
A110240066074
|
03/03/2024
|
Khurshed Beguam
|
Khurshed Beguam
|
1412004024WL053957
|
00184
|
JAKA0GRAMEN
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3197
|
JK1412004024_030324APB_FTO_383455
|
1412004024NRG24030320240326177
|
A110240066073
|
03/03/2024
|
Khurshed Beguam
|
Khurshed Beguam
|
1412004024WL053957
|
00184
|
JAKA0GRAMEN
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3198
|
JK1412004024_030324APB_FTO_383455
|
1412004024NRG24030320240326179
|
A110240066072
|
03/03/2024
|
Khurshed Beguam
|
Khurshed Beguam
|
1412004024WL053957
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
JK1412004030_020523FTO_14227
|
1412004030NRG24020520230001876
|
N052301E2FC18
|
02/05/2023
|
Zarina Begum
|
Zarina Begum
|
1412004030WL000575
|
00184
|
JAKA0GRAMEN
|
3416
|
25/05/2023
|
No Such Account
|
|
3200
|
JK1412004033_120923FTO_142524
|
1412004033NRG24030920230057447
|
N092301851DB0
|
12/09/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412004WL0014613
|
00200
|
JAKA0PEERII
|
3660
|
18/11/2023
|
Account closed
|
|
3201
|
JK1412004033_120923FTO_142524
|
1412004033NRG24030920230057449
|
N092301851DAD
|
12/09/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004WL0014613
|
00200
|
JAKA0PEERII
|
3660
|
18/11/2023
|
Account closed
|
|
3202
|
JK1412004033_150623APB_FTO_31711
|
1412004033NRG24280520230008808
|
A194230009010
|
15/06/2023
|
Mohd Raiz
|
Mohd Raiz
|
1412004033WL002533
|
00200
|
JAKA0BUDHAL
|
3660
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3203
|
JK1412004033_150623APB_FTO_31711
|
1412004033NRG24280520230008825
|
A194230008969
|
15/06/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004033WL002544
|
00200
|
JAKA0PEERII
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
JK1412004033_150623APB_FTO_31711
|
1412004033NRG24280520230008830
|
A194230008981
|
15/06/2023
|
Nazia Kouser
|
Nazia Kouser
|
1412004033WL002546
|
00200
|
JAKA0PEERII
|
3660
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3205
|
JK1412004037_191223FTO_300946
|
1412004037NRG24191220230187808
|
N122301FFE412
|
19/12/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1412004037WL035818
|
00200
|
JAKA0PEERII
|
1708
|
12/03/2024
|
Account closed
|
|
3206
|
JK1412004029_250124APB_FTO_353963
|
1412004000NRG24230120240245728
|
A102240001352
|
25/01/2024
|
Naseem Akhter
|
Naseem Akhter
|
1412004WL044001
|
00200
|
JAKA0PEERII
|
3416
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
JK1412004009_260224APB_FTO_374681
|
1412004000NRG24260220240311741
|
A110240001214
|
26/02/2024
|
Taseen Ahmed
|
Taseen Ahmed
|
1412004WL052303
|
00200
|
JAKA0CHASAN
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
JK1412004015_290224APB_FTO_377821
|
1412004000NRG24290220240318182
|
A109240079808
|
29/02/2024
|
Mohd Raiz
|
Mohd Raiz
|
1412004WL052976
|
00200
|
JAKA0BUDHAL
|
3660
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
JK1412004063_010124FTO_332313
|
1412004000NRG24301220230212350
|
N1223020A15D3
|
01/01/2024
|
Shabnam
|
Shabnam
|
1412004WL038878
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
3210
|
JK1412004056_060723FTO_56295
|
1412004000NRG24310520230010442
|
N072300A1EE4E
|
06/07/2023
|
Mohd Shabir
|
Mohd Shabir
|
1412004WL003066
|
00200
|
JAKA0BUDHAL
|
2928
|
12/07/2023
|
Account closed
|
|
3211
|
JK1412004003_051223APB_FTO_279570
|
1412004003NRG24031220230158145
|
A051240085461
|
05/12/2023
|
Kalsoom Akhter
|
Kalsoom Akhter
|
1412004003WL031650
|
00184
|
JAKA0GRAMEN
|
976
|
20/02/2024
|
A/c Blocked or Frozen
|
|
3212
|
JK1412004004_141023APB_FTO_206680
|
1412004004NRG24121020230098743
|
A322230428223
|
14/10/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004004WL022281
|
00200
|
JAKA0DALORI
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3213
|
JK1412004005_171223APB_FTO_298477
|
1412004005NRG24171220230184854
|
A072240444115
|
17/12/2023
|
Shakeena Begum
|
Shakeena Begum
|
1412004005WL035415
|
00200
|
JAKA0BUDRAJ
|
3416
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
JK1412004005_210124APB_FTO_351126
|
1412004005NRG24200120240241484
|
A084240110624
|
21/01/2024
|
Hajra Begum
|
Hajra Begum
|
1412004005WL043365
|
00200
|
JAKA0BUDRAJ
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
JK1412004005_210124APB_FTO_351126
|
1412004005NRG24200120240241500
|
A084240110639
|
21/01/2024
|
Mohd Shakil
|
Mohd Shakil
|
1412004005WL043366
|
00200
|
JAKA0BUDRAJ
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
JK1412004007_281223FTO_321903
|
1412004007NRG24261220230202395
|
N012400013BFE
|
28/12/2023
|
Zahida kouser
|
Zahida kouser
|
1412004007WL037595
|
00200
|
JAKA0BUDHAL
|
2440
|
12/03/2024
|
Account closed
|
|
3217
|
JK1412004041_150224APB_FTO_367585
|
1412004041NRG24120220240278262
|
A101240075637
|
15/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412004041WL048328
|
00200
|
JAKA0BUDHAL
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
JK1412004048_010923APB_FTO_126031
|
1412004048NRG24010920230055697
|
A251230005506
|
01/09/2023
|
Layqait Ali
|
Layqait Ali
|
1412004048WL014373
|
00200
|
JAKA0BUDHAL
|
3416
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
JK1412004048_010923APB_FTO_126031
|
1412004048NRG24010920230055711
|
A251230005513
|
01/09/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412004048WL014375
|
00200
|
JAKA0BUDHAL
|
3416
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3220
|
JK1412004049_311023APB_FTO_228838
|
1412004049NRG24311020230116645
|
A322230202098
|
31/10/2023
|
Gultaj Begum
|
Gultaj Begum
|
1412004049WL025346
|
00200
|
JAKA0JAWHAR
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
JK1412004051_080324APB_FTO_388824
|
1412004051NRG24070320240339492
|
A115240002651
|
08/03/2024
|
Sumatri Devi
|
Sumatri Devi
|
1412004051WL055293
|
00200
|
JAKA0DALORI
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
JK1412004051_080324APB_FTO_388826
|
1412004051NRG24070320240339741
|
A115240002745
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004051WL055317
|
00200
|
JAKA0DALORI
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
JK1412004051_080324APB_FTO_388826
|
1412004051NRG24070320240339744
|
A115240002746
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004051WL055317
|
00200
|
JAKA0DALORI
|
488
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
JK1412004051_080324APB_FTO_388826
|
1412004051NRG24070320240339745
|
A115240002747
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004051WL055317
|
00200
|
JAKA0DALORI
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
JK1412004016_310823APB_FTO_124514
|
1412004000NRG24270820230051709
|
A251230023646
|
31/08/2023
|
Mohd Bashir
|
Mohd Bashir
|
1412004WL013576
|
00200
|
JAKA0BUDHAL
|
3416
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
JK1412004020_300923APB_FTO_178608
|
1412004000NRG24300920230083937
|
A322230246795
|
30/09/2023
|
Kewel Krishana
|
Kewel Krishana
|
1412004WL019609
|
00200
|
JAKA0KHAWAS
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
JK1412004010_041123FTO_234272
|
1412004000NRG24301020230115177
|
N11230035E9AF
|
04/11/2023
|
shahien Akhter
|
shahien Akhter
|
1412004WL025130
|
00200
|
JAKA0PEERII
|
2440
|
24/01/2024
|
Account closed
|
|
3228
|
JK1412004003_240224APB_FTO_373397
|
1412004003NRG24240220240308156
|
A110240039858
|
24/02/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004003WL051866
|
00200
|
JAKA0BUSRAJ
|
1220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3229
|
JK1412004007_030423FTO_5270
|
1412004007NRG23010420230391926
|
N0423004D6B1F
|
03/04/2023
|
Adida Parveen
|
Adida Parveen
|
1412004007WL051621
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
A/c Blocked or Frozen
|
|
3230
|
JK1412004007_030423FTO_5270
|
1412004007NRG23010420230391927
|
N0423004D6B62
|
03/04/2023
|
Wali Mohd
|
Wali Mohd
|
1412004007WL051621
|
00200
|
JAKA0BUDHAL
|
1589
|
05/05/2023
|
Account closed
|
|
3231
|
JK1412004007_030423FTO_5270
|
1412004007NRG23010420230392353
|
N0423004D6B7A
|
03/04/2023
|
Shazia CHoudhary
|
Shazia CHoudhary
|
1412004007WL051664
|
00200
|
JAKA0BUDHAL
|
454
|
05/05/2023
|
No Such Account
|
|
3232
|
JK1412004030_040923FTO_129997
|
1412004030NRG22280320220589271
|
N09230038A2CA
|
04/09/2023
|
MOHD AFZAL
|
MOHD AFZAL
|
1412004030WL079828
|
00200
|
JAKA0JAWHAR
|
214
|
13/09/2023
|
No Such Account
|
|
3233
|
JK1412004031_140324APB_FTO_395359
|
1412004031NRG24130320240357746
|
A111240120432
|
14/03/2024
|
Mire Mohd
|
Mire Mohd
|
1412004031WL057300
|
00200
|
JAKA0BUDHAL
|
3172
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3234
|
JK1412004031_270523APB_FTO_19056
|
1412004031NRG24240520230006897
|
A152230000262
|
27/05/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1412004031WL001962
|
00200
|
JAKA0BUDHAL
|
2928
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
JK1412004033_080124APB_FTO_340970
|
1412004033NRG24020120240216245
|
A072240420661
|
08/01/2024
|
Mohd Akram
|
Mohd Akram
|
1412004033WL039375
|
00200
|
JAKA0DARHAL
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
JK1412004033_080124APB_FTO_340970
|
1412004033NRG24020120240216250
|
A072240420671
|
08/01/2024
|
SAJJAD HUSSAIN
|
SAJJAD HUSSAIN
|
1412004033WL039375
|
00200
|
JAKA0PEERII
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
JK1412004046_201223FTO_302646
|
1412004046NRG24191220230188678
|
N1223012BB3FB
|
20/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004046WL035912
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
Account closed
|
|
3238
|
JK1412004046_201223FTO_302646
|
1412004046NRG24191220230188679
|
N1223012BB3FA
|
20/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004046WL035912
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
Account closed
|
|
3239
|
JK1412004047_140324APB_FTO_395141
|
1412004047NRG24130320240360562
|
A111240055614
|
14/03/2024
|
mohd Razaq
|
mohd Razaq
|
1412004047WL057601
|
00200
|
JAKA0BUDHAL
|
2
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3240
|
JK1412004047_140324APB_FTO_395141
|
1412004047NRG24130320240360565
|
A111240055615
|
14/03/2024
|
mohd Razaq
|
mohd Razaq
|
1412004047WL057601
|
00200
|
JAKA0BUDHAL
|
889
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
JK1412004047_140324APB_FTO_395141
|
1412004047NRG24130320240360568
|
A111240055616
|
14/03/2024
|
mohd Razaq
|
mohd Razaq
|
1412004047WL057601
|
00200
|
JAKA0BUDHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
JK1412004047_140324APB_FTO_395141
|
1412004047NRG24130320240360571
|
A111240055617
|
14/03/2024
|
mohd Razaq
|
mohd Razaq
|
1412004047WL057601
|
00200
|
JAKA0BUDHAL
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
JK1412004048_010423FTO_1036
|
1412004048NRG23310320230382311
|
N042300274820
|
01/04/2023
|
Mohd Khaliq
|
Mohd Khaliq
|
1412004048WL050718
|
00200
|
JAKA0BUDHAL
|
2497
|
05/05/2023
|
No Such Account
|
|
3244
|
JK1412004051_080324APB_FTO_388815
|
1412004051NRG24070320240339742
|
A115240003012
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004051WL055317
|
00200
|
JAKA0DALORI
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
JK1412004053_110324APB_FTO_391672
|
1412004053NRG24110320240349617
|
A111240071667
|
11/03/2024
|
Jangeer Khan
|
Jangeer Khan
|
1412004053WL056441
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
JK1412004007_050324APB_FTO_385405
|
1412004007NRG24040320240328858
|
A110240029220
|
05/03/2024
|
Mohd Bashir
|
Mohd Bashir
|
1412004007WL054271
|
00200
|
JAKA0BUDHAL
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
JK1412004018_170124APB_FTO_348775
|
1412004018NRG24120120240227673
|
A084240084675
|
17/01/2024
|
Kaleema Akhter
|
Kaleema Akhter
|
1412004018WL041343
|
00200
|
JAKA0BUDRAJ
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3248
|
JK1412004018_170124APB_FTO_348775
|
1412004018NRG24120120240227675
|
A084240084676
|
17/01/2024
|
Kaleema Akhter
|
Kaleema Akhter
|
1412004018WL041343
|
00200
|
JAKA0BUDRAJ
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
JK1412004025_250224APB_FTO_374077
|
1412004025NRG24230220240305929
|
A109240045989
|
25/02/2024
|
Puppy Devi
|
Puppy Devi
|
1412004025WL051604
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
JK1412004025_250224APB_FTO_374077
|
1412004025NRG24230220240305930
|
A109240045990
|
25/02/2024
|
Puppy Devi
|
Puppy Devi
|
1412004025WL051604
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
JK1412004025_250224APB_FTO_374077
|
1412004025NRG24230220240305931
|
A109240045991
|
25/02/2024
|
Puppy Devi
|
Puppy Devi
|
1412004025WL051604
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
JK1412004025_250224APB_FTO_374077
|
1412004025NRG24230220240305932
|
A109240045992
|
25/02/2024
|
Puppy Devi
|
Puppy Devi
|
1412004025WL051604
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
JK1412004025_250224APB_FTO_374077
|
1412004025NRG24230220240305933
|
A109240045993
|
25/02/2024
|
Puppy Devi
|
Puppy Devi
|
1412004025WL051604
|
00200
|
JAKA0BUDRAJ
|
2440
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
JK1412004031_120523APB_FTO_15969
|
1412004031NRG24120520230003780
|
A137230000327
|
12/05/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1412004031WL001081
|
00200
|
JAKA0BUDHAL
|
3660
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
JK1412004033_050324APB_FTO_385377
|
1412004033NRG24010320240320755
|
A109240084758
|
05/03/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412004033WL053295
|
00200
|
JAKA0PEERII
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
JK1412004033_050324APB_FTO_385377
|
1412004033NRG24020320240323849
|
A109240084762
|
05/03/2024
|
SAJJAD HUSSAIN
|
SAJJAD HUSSAIN
|
1412004033WL053687
|
00200
|
JAKA0PEERII
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
JK1412004036_080324APB_FTO_388801
|
1412004036NRG24070320240339406
|
A115240021259
|
08/03/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004036WL055284
|
00200
|
JAKA0DALORI
|
2440
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
JK1412004036_080324APB_FTO_388804
|
1412004036NRG24070320240339408
|
A115240002791
|
08/03/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004036WL055284
|
00200
|
JAKA0DALORI
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
JK1412004041_010423APB_FTO_981
|
1412004041NRG23310320230387291
|
A132230011037
|
01/04/2023
|
Mohd Jamil
|
Mohd Jamil
|
1412004041WL051116
|
00691
|
IPOS0000001
|
1816
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3260
|
JK1412004041_010423APB_FTO_981
|
1412004041NRG23310320230390004
|
A132230011038
|
01/04/2023
|
Mohd Jamil
|
Mohd Jamil
|
1412004041WL051401
|
00691
|
IPOS0000001
|
1816
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3261
|
JK1412004041_010423APB_FTO_981
|
1412004041NRG23310320230390111
|
A132230010902
|
01/04/2023
|
Mohd Khalil
|
Mohd Khalil
|
1412004041WL051419
|
00200
|
JAKA0BUDHAL
|
1816
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3262
|
JK1412004048_061123FTO_236679
|
1412004048NRG24061120230123805
|
N012400CEB8B9
|
06/11/2023
|
mohd Afwaz
|
mohd Afwaz
|
1412004048WL026387
|
00200
|
JAKA0BUDHAL
|
1952
|
12/03/2024
|
No Such Account
|
|
3263
|
JK1412004048_061123FTO_236679
|
1412004048NRG24061120230123806
|
N012400CEB8B8
|
06/11/2023
|
mohd Afwaz
|
mohd Afwaz
|
1412004048WL026387
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
3264
|
JK1412004052_221223APB_FTO_307229
|
1412004052NRG24221220230197249
|
A073240009714
|
22/12/2023
|
Nasreen Akther
|
Nasreen Akther
|
1412004052WL037012
|
00200
|
JAKA0PEERII
|
1220
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3265
|
JK1412004005_310124APB_FTO_359171
|
1412004005NRG24300120240255367
|
A101240200746
|
31/01/2024
|
Hajra Begum
|
Hajra Begum
|
1412004005WL045364
|
00200
|
JAKA0BUDRAJ
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
JK1412004005_301223APB_FTO_327297
|
1412004005NRG24301220230209097
|
A072240315287
|
30/12/2023
|
Shakeena Begum
|
Shakeena Begum
|
1412004005WL038545
|
00200
|
JAKA0BUDRAJ
|
3172
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
JK1412004007_060124APB_FTO_339301
|
1412004007NRG24050120240217840
|
A072240168683
|
06/01/2024
|
Mohd shabir
|
Mohd shabir
|
1412004007WL039717
|
00200
|
JAKA0BUDHAL
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3268
|
JK1412004007_130324APB_FTO_393912
|
1412004007NRG24120320240355550
|
A111240098817
|
13/03/2024
|
Mohd Razaq
|
Mohd Razaq
|
1412004007WL057109
|
00200
|
JAKA0BUDHAL
|
1708
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3269
|
JK1412004007_130324APB_FTO_393912
|
1412004007NRG24120320240355551
|
A111240098816
|
13/03/2024
|
Ravail Bano
|
Ravail Bano
|
1412004007WL057109
|
00200
|
JAKA0BUDHAL
|
1708
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3270
|
JK1412004007_130324APB_FTO_393912
|
1412004007NRG24120320240355555
|
A111240098813
|
13/03/2024
|
Shakeena Begum
|
Shakeena Begum
|
1412004007WL057109
|
00200
|
JAKA0BUDHAL
|
2440
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3271
|
JK1412004007_130324APB_FTO_393912
|
1412004007NRG24120320240355557
|
A111240098814
|
13/03/2024
|
Shakeena Begum
|
Shakeena Begum
|
1412004007WL057109
|
00200
|
JAKA0BUDHAL
|
1464
|
20/04/2024
|
A/c Blocked or Frozen
|
|
3272
|
JK1412004007_220224APB_FTO_371284
|
1412004007NRG24220220240300725
|
A101240118682
|
22/02/2024
|
Mohd Qadeer
|
Mohd Qadeer
|
1412004007WL050955
|
00200
|
JAKA0BUDHAL
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
JK1412004007_220224APB_FTO_371284
|
1412004007NRG24220220240300727
|
A101240118683
|
22/02/2024
|
Mohd Qadeer
|
Mohd Qadeer
|
1412004007WL050955
|
00200
|
JAKA0BUDHAL
|
244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
JK1412004007_220224APB_FTO_371284
|
1412004007NRG24220220240300728
|
A101240118684
|
22/02/2024
|
Mohd Qadeer
|
Mohd Qadeer
|
1412004007WL050955
|
00200
|
JAKA0BUDHAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
JK1412004014_301223APB_FTO_329464
|
1412004014NRG24171220230184614
|
A072240425866
|
30/12/2023
|
Seroj Balla
|
Seroj Balla
|
1412004014WL035381
|
00200
|
JAKA0CITYCH
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
JK1412004014_301223APB_FTO_329464
|
1412004014NRG24171220230184616
|
A072240425865
|
30/12/2023
|
Seroj Balla
|
Seroj Balla
|
1412004014WL035381
|
00200
|
JAKA0CITYCH
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
JK1412004014_301223APB_FTO_329464
|
1412004014NRG24171220230184618
|
A072240425864
|
30/12/2023
|
Seroj Balla
|
Seroj Balla
|
1412004014WL035381
|
00200
|
JAKA0CITYCH
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
JK1412004014_301223APB_FTO_329464
|
1412004014NRG24171220230184620
|
A072240425863
|
30/12/2023
|
Seroj Balla
|
Seroj Balla
|
1412004014WL035381
|
00200
|
JAKA0CITYCH
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
JK1412004030_181223APB_FTO_298561
|
1412004030NRG24171220230185286
|
A072240387360
|
18/12/2023
|
Talib Hussain
|
Talib Hussain
|
1412004030WL035469
|
00200
|
JAKA0BUDHAL
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
JK1412004031_291223FTO_326220
|
1412004031NRG24291220230206958
|
N122301E32B3E
|
29/12/2023
|
Wajid Shah
|
Wajid Shah
|
1412004031WL038282
|
00200
|
JAKA0BUDHAL
|
1708
|
12/03/2024
|
No Such Account
|
|
3281
|
JK1412004048_010423APB_FTO_1041
|
1412004048NRG23270320230359843
|
A125230023434
|
01/04/2023
|
Layqait Ali
|
Layqait Ali
|
1412004048WL048346
|
00200
|
JAKA0BUDHAL
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
JK1412004051_050423APB_FTO_7402
|
1412004051NRG23020420230393128
|
A125230042994
|
05/04/2023
|
Said Begum
|
Said Begum
|
1412004051WL051734
|
00200
|
JAKA0DALORI
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
JK1412004052_280224APB_FTO_377400
|
1412004052NRG24280220240316748
|
A109240009827
|
28/02/2024
|
Madhu Bala
|
Madhu Bala
|
1412004052WL052871
|
00200
|
JAKA0BUDHAL
|
1464
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
JK1412004026_040324APB_FTO_384015
|
1412004026NRG24020320240325465
|
A110240027207
|
04/03/2024
|
Sofia Kouser
|
Sofia Kouser
|
1412004026WL053874
|
00184
|
JAKA0GRAMEN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
JK1412004026_040324APB_FTO_384015
|
1412004026NRG24020320240325466
|
A110240027206
|
04/03/2024
|
Sofia Kouser
|
Sofia Kouser
|
1412004026WL053874
|
00184
|
JAKA0GRAMEN
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
JK1412004026_040324APB_FTO_384015
|
1412004026NRG24020320240325467
|
A110240027205
|
04/03/2024
|
Sofia Kouser
|
Sofia Kouser
|
1412004026WL053874
|
00184
|
JAKA0GRAMEN
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103397
|
N102301313148
|
18/10/2023
|
Yaseeman Kosser
|
Yaseeman Kosser
|
1412004029WL023022
|
00200
|
JAKA0PEERII
|
3416
|
18/11/2023
|
No Such Account
|
|
3288
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103399
|
N102301313149
|
18/10/2023
|
Yaseeman Kosser
|
Yaseeman Kosser
|
1412004029WL023022
|
00200
|
JAKA0PEERII
|
2928
|
18/11/2023
|
No Such Account
|
|
3289
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103424
|
N10230131312B
|
18/10/2023
|
Maqbool Hussain
|
Maqbool Hussain
|
1412004029WL023039
|
00200
|
JAKA0BUDHAL
|
732
|
18/11/2023
|
No Such Account
|
|
3290
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103534
|
N10230131312A
|
18/10/2023
|
ranjeet kumar
|
ranjeet kumar
|
1412004029WL023062
|
00691
|
IPOS0000001
|
3416
|
18/11/2023
|
No Such Account
|
|
3291
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103535
|
N102301313127
|
18/10/2023
|
Monika Sharma
|
Monika Sharma
|
1412004029WL023062
|
00691
|
IPOS0000001
|
3416
|
18/11/2023
|
No Such Account
|
|
3292
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103536
|
N102301313129
|
18/10/2023
|
ranjeet kumar
|
ranjeet kumar
|
1412004029WL023062
|
00691
|
IPOS0000001
|
2928
|
18/11/2023
|
No Such Account
|
|
3293
|
JK1412004029_181023FTO_211519
|
1412004029NRG24171020230103537
|
N102301313128
|
18/10/2023
|
Monika Sharma
|
Monika Sharma
|
1412004029WL023062
|
00691
|
IPOS0000001
|
2928
|
18/11/2023
|
No Such Account
|
|
3294
|
JK1412004033_011123APB_FTO_229705
|
1412004033NRG24291020230114038
|
A024240009523
|
01/11/2023
|
Mohd Akram
|
Mohd Akram
|
1412004033WL024950
|
00200
|
JAKA0DARHAL
|
976
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
JK1412004033_011123APB_FTO_229705
|
1412004033NRG24291020230114039
|
A024240009524
|
01/11/2023
|
Mohd Akram
|
Mohd Akram
|
1412004033WL024950
|
00200
|
JAKA0DARHAL
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
JK1412004052_190224APB_FTO_369988
|
1412004052NRG24190220240294950
|
A101240097094
|
19/02/2024
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1412004052WL050232
|
00200
|
JAKA0BUDHAL
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
JK1412004052_190224APB_FTO_369988
|
1412004052NRG24190220240294952
|
A101240097093
|
19/02/2024
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1412004052WL050232
|
00200
|
JAKA0BUDHAL
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
JK1412004052_190224APB_FTO_369988
|
1412004052NRG24190220240294954
|
A101240097092
|
19/02/2024
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1412004052WL050232
|
00200
|
JAKA0BUDHAL
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
JK1412004052_190224APB_FTO_369988
|
1412004052NRG24190220240294956
|
A101240097091
|
19/02/2024
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1412004052WL050232
|
00200
|
JAKA0BUDHAL
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
JK1412004053_140224APB_FTO_367446
|
1412004053NRG24130220240281156
|
A101240234744
|
14/02/2024
|
Jangeer Khan
|
Jangeer Khan
|
1412004053WL048668
|
00184
|
JAKA0GRAMEN
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3301
|
JK1412004055_050324APB_FTO_386312
|
1412004055NRG24050320240329886
|
A115240000118
|
05/03/2024
|
ZAFAR IQBAL
|
ZAFAR IQBAL
|
1412004055WL054378
|
00200
|
JAKA0PALMAA
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
JK1412004055_050324APB_FTO_386312
|
1412004055NRG24050320240329888
|
A115240000119
|
05/03/2024
|
ZAFAR IQBAL
|
ZAFAR IQBAL
|
1412004055WL054378
|
00200
|
JAKA0PALMAA
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3303
|
JK1412004055_050324APB_FTO_386312
|
1412004055NRG24050320240329890
|
A115240000120
|
05/03/2024
|
ZAFAR IQBAL
|
ZAFAR IQBAL
|
1412004055WL054378
|
00200
|
JAKA0PALMAA
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3304
|
JK1412004009_161023APB_FTO_207870
|
1412004000NRG24161020230101523
|
A322230267158
|
16/10/2023
|
Kashmir Singh
|
Kashmir Singh
|
1412004WL022737
|
00200
|
JAKA0KHAWAS
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
JK1412004007_161023APB_FTO_208846
|
1412004000NRG24161020230101758
|
A322230050147
|
16/10/2023
|
Mohd arif
|
Mohd arif
|
1412004WL022778
|
00200
|
JAKA0BUDHAL
|
3172
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
JK1412004047_190723FTO_68449
|
1412004000NRG24180720230031902
|
N07230220775F
|
19/07/2023
|
Rahim bakesh
|
Rahim bakesh
|
1412004WL009003
|
00200
|
JAKA0BUDHAL
|
1220
|
28/07/2023
|
Account closed
|
|
3307
|
JK1412004063_181223APB_FTO_298679
|
1412004000NRG24181220230185327
|
A072240160395
|
18/12/2023
|
Ab Rashid
|
Ab Rashid
|
1412004WL035475
|
00200
|
JAKA0CITYCH
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
JK1412004020_260423APB_FTO_13172
|
1412004000NRG24200420230000524
|
A136230000758
|
26/04/2023
|
Soma DEVI
|
Soma DEVI
|
1412004WL000170
|
00200
|
JAKA0KHAWAS
|
1708
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
JK1412004020_200923APB_FTO_156206
|
1412004000NRG24200920230073925
|
A322230470541
|
20/09/2023
|
Kewel Krishana
|
Kewel Krishana
|
1412004WL017755
|
00200
|
JAKA0KHAWAS
|
3904
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
JK1412004025_250823FTO_114538
|
1412004000NRG24220820230047856
|
N082301ED9B05
|
25/08/2023
|
Bilo Begum
|
Bilo Begum
|
1412004WL012759
|
00200
|
JAKA0BUDRAJ
|
1952
|
01/09/2023
|
No Such Account
|
|
3311
|
JK1412004040_150723APB_FTO_65701
|
1412004000NRG24250620230020572
|
A201230010607
|
15/07/2023
|
Kashmir Singh
|
Kashmir Singh
|
1412004WL006064
|
00200
|
JAKA0BUDHAL
|
2684
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
JK1412004009_261023APB_FTO_221748
|
1412004000NRG24261020230111595
|
A024240013117
|
26/10/2023
|
Jameela Begum
|
Jameela Begum
|
1412004WL024448
|
00200
|
JAKA0KHAWAS
|
2196
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3313
|
JK1412004041_020823APB_FTO_84870
|
1412004000NRG24310720230037129
|
A237230030742
|
02/08/2023
|
Mohd Mushtaq
|
Mohd Mushtaq
|
1412004WL010484
|
00200
|
JAKA0BUDHAL
|
3660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
JK1412004003_210124APB_FTO_351202
|
1412004003NRG24160120240233264
|
A084240069267
|
21/01/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004003WL042204
|
00200
|
JAKA0BUSRAJ
|
976
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3315
|
JK1412004003_210124APB_FTO_351202
|
1412004003NRG24160120240233272
|
A084240069268
|
21/01/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004003WL042205
|
00200
|
JAKA0BUSRAJ
|
1708
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3316
|
JK1412004004_051023APB_FTO_188768
|
1412004004NRG24051020230090652
|
A322230368579
|
05/10/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
1412004004WL020827
|
00200
|
JAKA0DALORI
|
976
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
JK1412004005_080324APB_FTO_388960
|
1412004005NRG24080320240340222
|
A115240005761
|
08/03/2024
|
Hajra Begum
|
Hajra Begum
|
1412004005WL055356
|
00200
|
JAKA0BUDRAJ
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
JK1412004005_080324APB_FTO_388960
|
1412004005NRG24230220240303162
|
A115240005760
|
08/03/2024
|
Hajra Begum
|
Hajra Begum
|
1412004005WL051277
|
00200
|
JAKA0BUDRAJ
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
JK1412004006_230623APB_FTO_39782
|
1412004006NRG24300520230009680
|
A179230002916
|
23/06/2023
|
Mohd Akram
|
Mohd Akram
|
1412004006WL002809
|
00200
|
JAKA0PEERII
|
3660
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
JK1412004007_251023APB_FTO_220090
|
1412004007NRG24211020230107600
|
A322230166952
|
25/10/2023
|
Mohd arif
|
Mohd arif
|
1412004007WL023831
|
00200
|
JAKA0BUDHAL
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
JK1412004007_250124APB_FTO_353756
|
1412004007NRG24220120240242892
|
A084240045214
|
25/01/2024
|
Mohd shabir
|
Mohd shabir
|
1412004007WL043567
|
00200
|
JAKA0BUDHAL
|
3660
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
JK1412004007_250124APB_FTO_353756
|
1412004007NRG24250120240247617
|
A084240045211
|
25/01/2024
|
Gulam mustfa
|
Gulam mustfa
|
1412004007WL044267
|
00200
|
JAKA0BUDHAL
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
JK1412004037_270224APB_FTO_375062
|
1412004037NRG24270220240312565
|
A109240056603
|
27/02/2024
|
Mohd Perwaiz
|
Mohd Perwaiz
|
1412004037WL052396
|
00200
|
JAKA0BUDHAL
|
2928
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
JK1412004040_010224APB_FTO_359842
|
1412004040NRG24250120240247769
|
A101240071917
|
01/02/2024
|
Karshian Singh
|
Karshian Singh
|
1412004040WL044300
|
00200
|
JAKA0JAWHAR
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
JK1412004046_041223FTO_276904
|
1412004046NRG24031220230158015
|
N122300224A00
|
04/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004046WL031636
|
00200
|
JAKA0BUDHAL
|
1464
|
28/02/2024
|
Account closed
|
|
3326
|
JK1412004046_041223FTO_276904
|
1412004046NRG24031220230158017
|
N1223002249FF
|
04/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004046WL031636
|
00200
|
JAKA0BUDHAL
|
2928
|
28/02/2024
|
Account closed
|
|
3327
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240355659
|
A111240091542
|
12/03/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412004049WL057121
|
00184
|
JAKA0GRAMEN
|
1952
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
3328
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240355661
|
A111240091541
|
12/03/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412004049WL057121
|
00184
|
JAKA0GRAMEN
|
2440
|
20/04/2024
|
Unclaimed/DEAF accounts
|
|
3329
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240355780
|
A111240091702
|
12/03/2024
|
Javid Ahmed
|
Javid Ahmed
|
1412004049WL057128
|
00184
|
JAKA0GRAMEN
|
488
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240355783
|
A111240091703
|
12/03/2024
|
Javid Ahmed
|
Javid Ahmed
|
1412004049WL057128
|
00184
|
JAKA0GRAMEN
|
2196
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240355785
|
A111240091701
|
12/03/2024
|
Javid Ahmed
|
Javid Ahmed
|
1412004049WL057128
|
00184
|
JAKA0GRAMEN
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240355972
|
A111240091714
|
12/03/2024
|
Mohd Sadiq
|
Mohd Sadiq
|
1412004049WL057145
|
00184
|
JAKA0GRAMEN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240356029
|
A111240091615
|
12/03/2024
|
Gultaj Begum
|
Gultaj Begum
|
1412004049WL057151
|
00200
|
JAKA0JAWHAR
|
3660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
JK1412004049_120324APB_FTO_393560
|
1412004049NRG24120320240356031
|
A111240091614
|
12/03/2024
|
Gultaj Begum
|
Gultaj Begum
|
1412004049WL057151
|
00200
|
JAKA0JAWHAR
|
1952
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
JK1412004052_090124APB_FTO_343350
|
1412004052NRG24090120240223184
|
A072240040896
|
09/01/2024
|
Amer Singh
|
Amer Singh
|
1412004052WL040568
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3336
|
JK1412004053_171023APB_FTO_209377
|
1412004053NRG24171020230103197
|
A321230078075
|
17/10/2023
|
Mohd Hussain
|
Mohd Hussain
|
1412004053WL022979
|
00184
|
JAKA0GRAMEN
|
3660
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
JK1412004053_211223APB_FTO_304941
|
1412004053NRG24211220230193691
|
A073240012192
|
21/12/2023
|
Mohd Shakoor
|
Mohd Shakoor
|
1412004053WL036631
|
00200
|
JAKA0GUJJAR
|
2440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
JK1412004055_040623APB_FTO_21552
|
1412004055NRG24040620230011704
|
A196230001347
|
04/06/2023
|
Safina Kosser
|
Safina Kosser
|
1412004055WL003492
|
00184
|
JAKA0GRAMEN
|
2440
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3339
|
JK1412004055_180124APB_FTO_349547
|
1412004055NRG24191220230188644
|
A084240049885
|
18/01/2024
|
maqbool hussain
|
maqbool hussain
|
1412004055WL035906
|
00184
|
JAKA0GRAMEN
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
JK1412005019_171123FTO_251671
|
1412005000NRG24171120230137575
|
N112300F5CCB2
|
17/11/2023
|
pushpa devi
|
pushpa devi
|
1412005WL028503
|
00200
|
JAKA0KEERII
|
976
|
29/01/2024
|
Account closed
|
|
3341
|
JK1412006011_010423APB_FTO_1186
|
1412006000NRG23010420230391058
|
A125230036732
|
01/04/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1412006WL051529
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
JK1412004018_301223APB_FTO_327314
|
1412004018NRG24291220230207704
|
A072240314331
|
30/12/2023
|
Kaleema Akhter
|
Kaleema Akhter
|
1412004018WL038397
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
JK1412004030_271223APB_FTO_318255
|
1412004030NRG24271220230202768
|
A072240082895
|
27/12/2023
|
Abdul Aziz
|
Abdul Aziz
|
1412004030WL037663
|
00200
|
JAKA0BUDHAL
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
JK1412004030_271223APB_FTO_318255
|
1412004030NRG24271220230202796
|
A072240082931
|
27/12/2023
|
Talib Hussain
|
Talib Hussain
|
1412004030WL037668
|
00200
|
JAKA0BUDHAL
|
1220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
JK1412004033_091123APB_FTO_241462
|
1412004033NRG24061120230124088
|
A029240103497
|
09/11/2023
|
Mohd Akram
|
Mohd Akram
|
1412004033WL026459
|
00200
|
JAKA0DARHAL
|
2196
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
JK1412004033_120923FTO_142310
|
1412004033NRG24110920230064415
|
N092300AB3E44
|
12/09/2023
|
Mohd Jaseen
|
Mohd Jaseen
|
1412004033WL016015
|
00200
|
JAKA0PEERII
|
2440
|
21/09/2023
|
Account closed
|
|
3347
|
JK1412004033_250823FTO_114352
|
1412004033NRG24250820230050075
|
N08230221387A
|
25/08/2023
|
Mohd Jaseen
|
Mohd Jaseen
|
1412004033WL013262
|
00200
|
JAKA0PEERII
|
3904
|
01/09/2023
|
Account closed
|
|
3348
|
JK1412004037_050923APB_FTO_131807
|
1412004037NRG24050920230059996
|
A256230053099
|
05/09/2023
|
PARVEEN AKTHER
|
PARVEEN AKTHER
|
1412004037WL015097
|
00200
|
JAKA0BUDHAL
|
3660
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
JK1412004041_260224APB_FTO_374471
|
1412004041NRG24140220240283168
|
A110240057643
|
26/02/2024
|
Tasveer Begum
|
Tasveer Begum
|
1412004041WL048922
|
00200
|
JAKA0BUDHAL
|
2196
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
JK1412004051_080324APB_FTO_388810
|
1412004051NRG24070320240339489
|
A115240018679
|
08/03/2024
|
Sumatri Devi
|
Sumatri Devi
|
1412004051WL055293
|
00200
|
JAKA0DALORI
|
1952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
JK1412004052_020224APB_FTO_360277
|
1412004052NRG24020220240261481
|
A084240119772
|
02/02/2024
|
Nasreen Akther
|
Nasreen Akther
|
1412004052WL046145
|
00200
|
JAKA0PEERII
|
3416
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
JK1412004052_140224APB_FTO_367323
|
1412004052NRG24140220240283504
|
A101240216894
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004052WL048950
|
00200
|
JAKA0BUDHAL
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3353
|
JK1412004052_210124APB_FTO_351147
|
1412004052NRG24170120240234470
|
A084240072689
|
21/01/2024
|
Nasreen Akther
|
Nasreen Akther
|
1412004052WL042420
|
00200
|
JAKA0PEERII
|
2684
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
JK1412004055_121223APB_FTO_290447
|
1412004055NRG24051220230162114
|
A069240000909
|
12/12/2023
|
Safina Kosser
|
Safina Kosser
|
1412004055WL032245
|
00184
|
JAKA0GRAMEN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
JK1412004055_150523APB_FTO_16382
|
1412004055NRG24150520230004169
|
A196230005380
|
15/05/2023
|
Safina Kosser
|
Safina Kosser
|
1412004055WL001196
|
00184
|
JAKA0GRAMEN
|
3660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3356
|
JK1412005028_050923APB_FTO_132645
|
1412005000NRG24050920230059556
|
A256230015622
|
05/09/2023
|
Sugra Bibi
|
Sugra Bibi
|
1412005WL015029
|
00200
|
JAKA0KALKAT
|
1220
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3357
|
JK1412005009_080723FTO_59105
|
1412005000NRG24080720230027620
|
N072300FE38E3
|
08/07/2023
|
Zanafer Ali Shah
|
Zanafer Ali Shah
|
1412005WL007850
|
00184
|
JAKA0GRAMEN
|
1464
|
13/07/2023
|
Unclaimed/DEAF accounts
|
|
3358
|
JK1412005010_170923FTO_150290
|
1412005000NRG24170920230070674
|
N0923010268D7
|
17/09/2023
|
Parveen Akther
|
Parveen Akther
|
1412005WL017134
|
00200
|
JAKA0KEERII
|
1220
|
18/11/2023
|
Account closed
|
|
3359
|
JK1412005004_240523FTO_18349
|
1412005000NRG24220520230006236
|
N052302FF3606
|
24/05/2023
|
MOHD RASHID
|
MOHD RASHID
|
1412005WL001782
|
00200
|
JAKA0KALKAT
|
3660
|
30/05/2023
|
No Such Account
|
|
3360
|
JK1412005012_240124APB_FTO_353714
|
1412005000NRG24240120240246081
|
A084240133395
|
24/01/2024
|
Sushma Devi
|
Sushma Devi
|
1412005WL044059
|
00200
|
JAKA0JNGRAL
|
1708
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3361
|
JK1412004037_191223FTO_300946
|
1412004037NRG24191220230187810
|
N122301FFE411
|
19/12/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1412004037WL035818
|
00200
|
JAKA0PEERII
|
1464
|
12/03/2024
|
Account closed
|
|
3362
|
JK1412004041_170823APB_FTO_104048
|
1412004041NRG24170820230045061
|
A243230012910
|
17/08/2023
|
Mohd Mushtaq
|
Mohd Mushtaq
|
1412004041WL012232
|
00200
|
JAKA0BUDHAL
|
3660
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
JK1412004047_091223APB_FTO_285724
|
1412004047NRG24091220230167323
|
A059240020167
|
09/12/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
1412004047WL033017
|
00200
|
JAKA0BUDHAL
|
1708
|
28/02/2024
|
A/c Blocked or Frozen
|
|
3364
|
JK1412004047_091223APB_FTO_285724
|
1412004047NRG24091220230167325
|
A059240020168
|
09/12/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
1412004047WL033017
|
00200
|
JAKA0BUDHAL
|
1708
|
28/02/2024
|
A/c Blocked or Frozen
|
|
3365
|
JK1412004051_010423APB_FTO_776
|
1412004051NRG23290320230366988
|
A125230097410
|
01/04/2023
|
SONIA BEGUM
|
SONIA BEGUM
|
1412004051WL049066
|
00200
|
JAKA0DALORI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
JK1412004051_010423APB_FTO_776
|
1412004051NRG23290320230367090
|
A125230097362
|
01/04/2023
|
Said Begum
|
Said Begum
|
1412004051WL049076
|
00200
|
JAKA0DALORI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
JK1412004051_080324APB_FTO_388813
|
1412004051NRG24070320240339490
|
A115240017484
|
08/03/2024
|
Sumatri Devi
|
Sumatri Devi
|
1412004051WL055293
|
00200
|
JAKA0DALORI
|
2196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
JK1412004052_140224APB_FTO_367335
|
1412004052NRG24140220240283506
|
A101240068357
|
14/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004052WL048950
|
00200
|
JAKA0BUDHAL
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
JK1412004052_221223APB_FTO_307222
|
1412004052NRG24221220230197250
|
A073240016835
|
22/12/2023
|
Nasreen Akther
|
Nasreen Akther
|
1412004052WL037012
|
00200
|
JAKA0PEERII
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
JK1412004052_280224APB_FTO_377393
|
1412004052NRG24280220240317077
|
A110240053362
|
28/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004052WL052880
|
00200
|
JAKA0BUDHAL
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
JK1412005016_210224APB_FTO_370543
|
1412005000NRG24020220240261142
|
A101240101916
|
21/02/2024
|
Mohd Noorani
|
Mohd Noorani
|
1412005WL046091
|
00184
|
JAKA0GRAMEN
|
3660
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
JK1412005033_050823APB_FTO_88395
|
1412005000NRG24030820230038475
|
A222230024341
|
05/08/2023
|
Jyoti Sharma
|
Jyoti Sharma
|
1412005WL010783
|
00200
|
JAKA0JNGRAL
|
2928
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
JK1412005004_080523FTO_15357
|
1412005000NRG24070520230002679
|
N052300C74AC4
|
08/05/2023
|
RUQAYA AKHTER
|
RUQAYA AKHTER
|
1412005WL000817
|
00200
|
JAKA0HNDWAR
|
2684
|
16/05/2023
|
No Such Account
|
|
3374
|
JK1412005020_080723APB_FTO_58658
|
1412005000NRG24080720230027560
|
A198230008480
|
08/07/2023
|
Abdul Majeed
|
Abdul Majeed
|
1412005WL007833
|
00200
|
JAKA0JNGRAL
|
3172
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3375
|
JK1412005016_210224APB_FTO_370543
|
1412005000NRG24210220240296949
|
A101240101907
|
21/02/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412005WL050473
|
00184
|
JAKA0GRAMEN
|
3904
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
JK1412005012_310124APB_FTO_358937
|
1412005000NRG24310120240258369
|
A084240085868
|
31/01/2024
|
Sushma Devi
|
Sushma Devi
|
1412005WL045731
|
00200
|
JAKA0JNGRAL
|
976
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3377
|
JK1412005012_310124APB_FTO_358937
|
1412005000NRG24310120240258372
|
A084240085870
|
31/01/2024
|
Reeta Devi
|
Reeta Devi
|
1412005WL045731
|
00200
|
JAKA0JNGRAL
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
JK1412006036_040923FTO_130638
|
1412006000NRG24010920230055439
|
N0923002A6D03
|
04/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL014341
|
00415
|
SBIN0002441
|
488
|
08/09/2023
|
No Such Account
|
|
3379
|
JK1412006021_041223FTO_277374
|
1412006000NRG24011220230154933
|
N1223002AE575
|
04/12/2023
|
Hanbans Lal
|
Hanbans Lal
|
1412006WL031150
|
00184
|
JAKA0GRAMEN
|
1220
|
28/02/2024
|
No Such Account
|
|
3380
|
JK1412006007_020324APB_FTO_382624
|
1412006000NRG24020320240324772
|
A110240073998
|
02/03/2024
|
Ved parkash
|
Ved parkash
|
1412006WL053794
|
00200
|
JAKA0SEERIE
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
JK1412004052_280224APB_FTO_377400
|
1412004052NRG24280220240317078
|
A109240009889
|
28/02/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004052WL052880
|
00200
|
JAKA0BUDHAL
|
732
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
JK1412004053_121223FTO_290524
|
1412004053NRG22200420220621021
|
N1223014CE94E
|
12/12/2023
|
Mohd Javid
|
Mohd Javid
|
1412004WL0082889
|
00184
|
JAKA0GRAMEN
|
1070
|
13/03/2024
|
No Such Account
|
|
3383
|
JK1412004053_121223FTO_290524
|
1412004053NRG22200420220621022
|
N1223014BED44
|
12/12/2023
|
Mohd Javid
|
Mohd Javid
|
1412004WL0082889
|
00184
|
JAKA0GRAMEN
|
1498
|
13/03/2024
|
No Such Account
|
|
3384
|
JK1412004053_121223FTO_290524
|
1412004053NRG22200420220621043
|
N1223014BED45
|
12/12/2023
|
Mohd Javid
|
Mohd Javid
|
1412004WL0082889
|
00184
|
JAKA0GRAMEN
|
2354
|
13/03/2024
|
No Such Account
|
|
3385
|
JK1412004063_010124APB_FTO_332330
|
1412004063NRG24201220230191698
|
A072240228356
|
01/01/2024
|
Yashpaul
|
Yashpaul
|
1412004063WL036327
|
00415
|
SBIN0001575
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
JK1412005006_181023APB_FTO_212321
|
1412005000NRG24161020230101370
|
A030240115745
|
18/10/2023
|
Fiaz Ul Haq
|
Fiaz Ul Haq
|
1412005WL022702
|
00200
|
JAKA0KALKAT
|
3660
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3387
|
JK1412005003_230523APB_FTO_18106
|
1412005000NRG24180520230005615
|
A148230000723
|
23/05/2023
|
Amar Nath
|
Amar Nath
|
1412005WL001551
|
00184
|
JAKA0GRAMEN
|
1952
|
28/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3388
|
JK1412005028_230723APB_FTO_73801
|
1412005000NRG24220720230033494
|
A209230036368
|
23/07/2023
|
Sugra Bibi
|
Sugra Bibi
|
1412005WL009408
|
00184
|
JAKA0GRAMEN
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
JK1412006028_020324APB_FTO_381377
|
1412006000NRG24010320240322708
|
A109240028442
|
02/03/2024
|
babli devi
|
babli devi
|
1412006WL053538
|
00200
|
JAKA0SEERIE
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
JK1412006022_040923APB_FTO_130693
|
1412006000NRG24010920230056006
|
A251230029244
|
04/09/2023
|
Chander Parkash
|
Chander Parkash
|
1412006WL014403
|
00200
|
JAKA0CHOHAN
|
1464
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
JK1412006022_021123APB_FTO_231347
|
1412006000NRG24011120230118220
|
A024240025045
|
02/11/2023
|
ashok kumar
|
ashok kumar
|
1412006WL025585
|
00184
|
JAKA0GRAMEN
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
JK1412006022_021123APB_FTO_231347
|
1412006000NRG24011120230118235
|
A024240025046
|
02/11/2023
|
kuldeep raj
|
kuldeep raj
|
1412006WL025586
|
00184
|
JAKA0GRAMEN
|
976
|
24/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3393
|
JK1412006004_050224APB_FTO_362451
|
1412006000NRG24030220240263478
|
A088240022500
|
05/02/2024
|
Sunita devi
|
Sunita devi
|
1412006WL046403
|
00200
|
JAKA0NOSHER
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
JK1412006006_031023APB_FTO_183362
|
1412006000NRG24031020230087974
|
A321230125024
|
03/10/2023
|
Bodh Raj
|
Bodh Raj
|
1412006WL020361
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
JK1412006030_071123APB_FTO_238346
|
1412006000NRG24031120230121317
|
A029240139224
|
07/11/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL026014
|
00184
|
JAKA0GRAMEN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
JK1412006011_031123FTO_233405
|
1412006000NRG24031120230121649
|
N11230023AA59
|
03/11/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL026076
|
00184
|
JAKA0GRAMEN
|
3416
|
24/01/2024
|
No Such Account
|
|
3397
|
JK1412006004_130224APB_FTO_366253
|
1412006000NRG24060220240267550
|
A101240025156
|
13/02/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL046950
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3398
|
JK1412006004_130224APB_FTO_366253
|
1412006000NRG24060220240267570
|
A101240025162
|
13/02/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL046950
|
00184
|
JAKA0GRAMEN
|
1464
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3399
|
JK1412006004_130224APB_FTO_366253
|
1412006000NRG24060220240267580
|
A101240025123
|
13/02/2024
|
Sunita devi
|
Sunita devi
|
1412006WL046952
|
00200
|
JAKA0NOSHER
|
976
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
JK1412004055_050324APB_FTO_386312
|
1412004055NRG24140220240283659
|
A115240000182
|
05/03/2024
|
Safina Kosser
|
Safina Kosser
|
1412004055WL048964
|
00184
|
JAKA0GRAMEN
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
JK1412004055_290523APB_FTO_19394
|
1412004055NRG24280520230008856
|
A196230002053
|
29/05/2023
|
Cheeri
|
Cheeri
|
1412004055WL002558
|
00200
|
JAKA0PALMAA
|
2928
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
JK1412005034_030923FTO_129118
|
1412005000NRG24030920230057772
|
N0923001ECB37
|
03/09/2023
|
JOUTI DEVI
|
JOUTI DEVI
|
1412005WL014701
|
00200
|
JAKA0KALKAT
|
3660
|
08/09/2023
|
No Such Account
|
|
3403
|
JK1412005034_030923FTO_129118
|
1412005000NRG24030920230057773
|
N0923001ECB38
|
03/09/2023
|
JOUTI DEVI
|
JOUTI DEVI
|
1412005WL014701
|
00200
|
JAKA0KALKAT
|
2684
|
08/09/2023
|
No Such Account
|
|
3404
|
JK1412005001_281023FTO_224406
|
1412005000NRG24181020230104195
|
N102301D33124
|
28/10/2023
|
Zulfkar Wani
|
Zulfkar Wani
|
1412005WL023196
|
00184
|
JAKA0GRAMEN
|
1464
|
18/11/2023
|
No Such Account
|
|
3405
|
JK1412005028_210923APB_FTO_157483
|
1412005000NRG24190920230072568
|
A322230168886
|
21/09/2023
|
Sugra Bibi
|
Sugra Bibi
|
1412005WL017432
|
00200
|
JAKA0KALKAT
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
JK1412005004_240423FTO_12882
|
1412005000NRG24220420230000621
|
N0423019F1734
|
24/04/2023
|
RUQAYA AKHTER
|
RUQAYA AKHTER
|
1412005WL000205
|
00200
|
JAKA0HNDWAR
|
3660
|
15/05/2023
|
No Such Account
|
|
3407
|
JK1412005006_090124APB_FTO_344466
|
1412005000NRG24301220230209307
|
A072240275659
|
09/01/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412005WL038572
|
00200
|
JAKA0KALKAT
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3408
|
JK1412006014_010423APB_FTO_156
|
1412006000NRG23280320230361909
|
A125230024925
|
01/04/2023
|
Ragubir Singh
|
Ragubir Singh
|
1412006WL048553
|
00200
|
JAKA0CHOHAN
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
JK1412006014_010423APB_FTO_156
|
1412006000NRG23310320230388642
|
A125230024926
|
01/04/2023
|
Ragubir Singh
|
Ragubir Singh
|
1412006WL051247
|
00200
|
JAKA0CHOHAN
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
JK1412006019_030224APB_FTO_361450
|
1412006000NRG24030220240263673
|
A088240033701
|
03/02/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL046420
|
00184
|
JAKA0GRAMEN
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
JK1412006003_030723APB_FTO_52786
|
1412006000NRG24030720230024280
|
A192230000362
|
03/07/2023
|
Shri ram
|
Shri ram
|
1412006WL007015
|
00184
|
JAKA0GRAMEN
|
1708
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
JK1412006018_041023APB_FTO_185407
|
1412006000NRG24031020230089189
|
A322230371544
|
04/10/2023
|
Krishan lal
|
Krishan lal
|
1412006WL020561
|
00200
|
JAKA0CHOHAN
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
JK1412006018_041023APB_FTO_185407
|
1412006000NRG24031020230089202
|
A322230371548
|
04/10/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL020562
|
00184
|
JAKA0GRAMEN
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3414
|
JK1412006004_060324APB_FTO_387250
|
1412006000NRG24040320240328543
|
A111240002750
|
06/03/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL054227
|
00184
|
JAKA0GRAMEN
|
976
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
JK1412006022_051223APB_FTO_279374
|
1412006000NRG24041220230159162
|
A051240080767
|
05/12/2023
|
Ram Saroop
|
Ram Saroop
|
1412006WL031784
|
00200
|
JAKA0NOSHER
|
1708
|
20/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3416
|
JK1412006006_070324APB_FTO_388068
|
1412006000NRG24050320240330195
|
A111240034114
|
07/03/2024
|
gulshan kumar
|
gulshan kumar
|
1412006WL054408
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
JK1412006003_060224APB_FTO_363027
|
1412006000NRG24060220240267777
|
A084240026199
|
06/02/2024
|
Dev Datt
|
Dev Datt
|
1412006WL046975
|
00184
|
JAKA0GRAMEN
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
JK1412006024_060224APB_FTO_363034
|
1412006000NRG24060220240267966
|
A084240024850
|
06/02/2024
|
yog raj
|
yog raj
|
1412006WL047003
|
00200
|
JAKA0LAMBER
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
JK1412004007_060823FTO_89957
|
1412004007NRG24310720230037013
|
N0823009FFF5F
|
06/08/2023
|
Shazia Kouser
|
Shazia Kouser
|
1412004007WL010462
|
00200
|
JAKA0DANGRI
|
3660
|
12/08/2023
|
A/c Blocked or Frozen
|
|
3420
|
JK1412004015_300623APB_FTO_50417
|
1412004015NRG24300620230022511
|
A201230003804
|
30/06/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004015WL006499
|
00200
|
JAKA0BUDHAL
|
3660
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3421
|
JK1412004017_100324APB_FTO_391029
|
1412004017NRG24070320240337096
|
A111240072105
|
10/03/2024
|
Kartar Singh
|
Kartar Singh
|
1412004017WL055059
|
00200
|
JAKA0KHAWAS
|
2684
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
JK1412004030_010124APB_FTO_332135
|
1412004030NRG24010120240215497
|
A072240460007
|
01/01/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004030WL039240
|
00200
|
JAKA0BUDHAL
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
JK1412004037_190224APB_FTO_369673
|
1412004037NRG24160220240290052
|
A102240001057
|
19/02/2024
|
Ganesh Kumar
|
Ganesh Kumar
|
1412004037WL049661
|
00200
|
JAKA0PEERII
|
2196
|
11/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
JK1412004049_160224APB_FTO_368267
|
1412004049NRG24160220240287926
|
A101240072209
|
16/02/2024
|
Mohd Qassim
|
Mohd Qassim
|
1412004049WL049390
|
00184
|
JAKA0GRAMEN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
JK1412004049_160224APB_FTO_368267
|
1412004049NRG24160220240287927
|
A101240072212
|
16/02/2024
|
Sakina Begum
|
Sakina Begum
|
1412004049WL049390
|
00184
|
JAKA0GRAMEN
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
JK1412004052_070124APB_FTO_340533
|
1412004052NRG24070120240219927
|
A072240369206
|
07/01/2024
|
Nasreen Akther
|
Nasreen Akther
|
1412004052WL040090
|
00200
|
JAKA0PEERII
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
JK1412004055_290124APB_FTO_357345
|
1412004055NRG24260120240250023
|
A101240069642
|
29/01/2024
|
Safina Kosser
|
Safina Kosser
|
1412004055WL044585
|
00184
|
JAKA0GRAMEN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
JK1412005013_030124APB_FTO_336387
|
1412005000NRG24030120240217117
|
A072240277232
|
03/01/2024
|
Chander kumari
|
Chander kumari
|
1412005WL039582
|
00200
|
JAKA0KEERII
|
2196
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
JK1412005012_050124APB_FTO_338746
|
1412005000NRG24050120240217872
|
A072240224454
|
05/01/2024
|
Sushma Devi
|
Sushma Devi
|
1412005WL039730
|
00200
|
JAKA0JNGRAL
|
1708
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3430
|
JK1412005012_050124APB_FTO_338746
|
1412005000NRG24050120240217874
|
A072240224455
|
05/01/2024
|
Sushma Devi
|
Sushma Devi
|
1412005WL039730
|
00200
|
JAKA0JNGRAL
|
732
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3431
|
JK1412005012_050124APB_FTO_338746
|
1412005000NRG24050120240217876
|
A072240224461
|
05/01/2024
|
Reeta Devi
|
Reeta Devi
|
1412005WL039730
|
00200
|
JAKA0JNGRAL
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
JK1412005012_050124APB_FTO_338746
|
1412005000NRG24050120240217878
|
A072240224460
|
05/01/2024
|
Reeta Devi
|
Reeta Devi
|
1412005WL039730
|
00200
|
JAKA0JNGRAL
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
JK1412005027_090623APB_FTO_24384
|
1412005000NRG24090620230013284
|
A166230001964
|
09/06/2023
|
Hans Raj
|
Hans Raj
|
1412005WL003975
|
00184
|
JAKA0GRAMEN
|
3904
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
JK1412005012_190124APB_FTO_350220
|
1412005000NRG24180120240236202
|
A084240106540
|
19/01/2024
|
Sushma Devi
|
Sushma Devi
|
1412005WL042686
|
00200
|
JAKA0JNGRAL
|
1952
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3435
|
JK1412005012_190124APB_FTO_350220
|
1412005000NRG24180120240236205
|
A084240106550
|
19/01/2024
|
Reeta Devi
|
Reeta Devi
|
1412005WL042686
|
00200
|
JAKA0JNGRAL
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
JK1412005002_200623APB_FTO_35784
|
1412005000NRG24200620230018091
|
A193230004168
|
20/06/2023
|
KALI DASS
|
KALI DASS
|
1412005WL005434
|
00200
|
JAKA0KALKAT
|
3660
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
JK1412005016_200623APB_FTO_35809
|
1412005000NRG24200620230018210
|
A174230000439
|
20/06/2023
|
gulzar bi
|
gulzar bi
|
1412005WL005446
|
00200
|
JAKA0KALKAT
|
2928
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
JK1412005019_031123FTO_233695
|
1412005000NRG24031120230121848
|
N1123002041BF
|
03/11/2023
|
pushpa devi
|
pushpa devi
|
1412005WL026096
|
00200
|
JAKA0KEERII
|
1708
|
24/01/2024
|
Account closed
|
|
3439
|
JK1412005019_031123FTO_233695
|
1412005000NRG24031120230121850
|
N1123002041C0
|
03/11/2023
|
pushpa devi
|
pushpa devi
|
1412005WL026096
|
00200
|
JAKA0KEERII
|
1708
|
24/01/2024
|
Account closed
|
|
3440
|
JK1412005004_040623FTO_21573
|
1412005000NRG24040620230011724
|
N0623007487CA
|
04/06/2023
|
MOHD RASHID
|
MOHD RASHID
|
1412005WL003496
|
00200
|
JAKA0KALKAT
|
2196
|
08/06/2023
|
No Such Account
|
|
3441
|
JK1412005015_230523APB_FTO_18114
|
1412005000NRG24160520230005078
|
A146230000196
|
23/05/2023
|
Saleema Begum
|
Saleema Begum
|
1412005WL001398
|
00200
|
JAKA0JNGRAL
|
3904
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3442
|
JK1412005027_240523APB_FTO_18361
|
1412005000NRG24240520230006877
|
A150230001964
|
24/05/2023
|
Hans Raj
|
Hans Raj
|
1412005WL001956
|
00184
|
JAKA0GRAMEN
|
3904
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
JK1412005015_290423APB_FTO_13731
|
1412005000NRG24280420230001293
|
A135230002164
|
29/04/2023
|
Saleema Begum
|
Saleema Begum
|
1412005WL000414
|
00200
|
JAKA0JNGRAL
|
3416
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3444
|
JK1412005028_010923APB_FTO_125399
|
1412005000NRG24310820230054009
|
A251230044084
|
01/09/2023
|
Sugra Bibi
|
Sugra Bibi
|
1412005WL014021
|
00200
|
JAKA0KALKAT
|
244
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
JK1412006011_010723APB_FTO_51620
|
1412006000NRG24010720230022911
|
A198230001695
|
01/07/2023
|
Shahzad Ahmed
|
Shahzad Ahmed
|
1412006WL006611
|
00184
|
JAKA0GRAMEN
|
1708
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
JK1412006011_010723APB_FTO_51620
|
1412006000NRG24010720230022914
|
A198230001690
|
01/07/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412006WL006612
|
00200
|
JAKA0KALLAR
|
2928
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
JK1412006008_021123APB_FTO_231454
|
1412006000NRG24011120230117992
|
A024240000666
|
02/11/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL025554
|
00184
|
JAKA0GRAMEN
|
976
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
JK1412006003_030623APB_FTO_21309
|
1412006000NRG24020620230011351
|
A159230002925
|
03/06/2023
|
Shri ram
|
Shri ram
|
1412006WL003381
|
00184
|
JAKA0GRAMEN
|
1708
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3449
|
JK1412006022_031023APB_FTO_182858
|
1412006000NRG24021020230086662
|
A322230030061
|
03/10/2023
|
Chander Parkash
|
Chander Parkash
|
1412006WL020108
|
00200
|
JAKA0CHOHAN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3450
|
JK1412006004_021123APB_FTO_231281
|
1412006000NRG24021120230119174
|
A024240024957
|
02/11/2023
|
rakesh kumar
|
rakesh kumar
|
1412006WL025727
|
00184
|
JAKA0GRAMEN
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3451
|
JK1412006018_031223APB_FTO_275965
|
1412006000NRG24021220230156396
|
A051240074912
|
03/12/2023
|
Krishan lal
|
Krishan lal
|
1412006WL031386
|
00200
|
JAKA0CHOHAN
|
732
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3452
|
JK1412006023_031023APB_FTO_183336
|
1412006000NRG24031020230088031
|
A322230019847
|
03/10/2023
|
shafait ali
|
shafait ali
|
1412006WL020374
|
00200
|
JAKA0LAMBER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
JK1412006003_040923APB_FTO_130435
|
1412006000NRG24040920230059003
|
A251230057397
|
04/09/2023
|
Shri Ram
|
Shri Ram
|
1412006WL014915
|
00200
|
JAKA0LAMBER
|
1220
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
JK1412006007_050224APB_FTO_362051
|
1412006000NRG24050220240265638
|
A088240029652
|
05/02/2024
|
Ved parkash
|
Ved parkash
|
1412006WL046689
|
00200
|
JAKA0SEERIE
|
1708
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
JK1412006005_130324APB_FTO_394691
|
1412006000NRG24060320240332928
|
A111240117175
|
13/03/2024
|
Pinki Devi
|
Pinki Devi
|
1412006WL054671
|
00200
|
JAKA0CHOHAN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
JK1412006011_100124FTO_344782
|
1412006000NRG24070120240220002
|
N0124017F3900
|
10/01/2024
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL0040095
|
00184
|
JAKA0GRAMEN
|
2684
|
24/03/2024
|
No Such Account
|
|
3457
|
JK1412005012_240124APB_FTO_353714
|
1412005000NRG24240120240246084
|
A084240133402
|
24/01/2024
|
Reeta Devi
|
Reeta Devi
|
1412005WL044059
|
00200
|
JAKA0JNGRAL
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24010620230010884
|
A322230086217
|
16/10/2023
|
harjeet singh
|
harjeet singh
|
1412006WL003232
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
JK1412006005_010823APB_FTO_84089
|
1412006000NRG24010820230037383
|
A217230009546
|
01/08/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL010538
|
00200
|
JAKA0CHOHAN
|
256
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
JK1412006005_010823APB_FTO_84089
|
1412006000NRG24010820230037384
|
A217230009547
|
01/08/2023
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL010538
|
00200
|
JAKA0CHOHAN
|
2196
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
JK1412006022_030124APB_FTO_335562
|
1412006000NRG24020120240216332
|
A072240062140
|
03/01/2024
|
Ram Saroop
|
Ram Saroop
|
1412006WL039397
|
00200
|
JAKA0NOSHER
|
732
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3462
|
JK1412006018_040324APB_FTO_384511
|
1412006000NRG24020320240324145
|
A109240026314
|
04/03/2024
|
Krishan lal
|
Krishan lal
|
1412006WL053735
|
00200
|
JAKA0CHOHAN
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24030720230024860
|
A322230086214
|
16/10/2023
|
harjeet singh
|
harjeet singh
|
1412006WL007210
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24030720230024862
|
A322230086216
|
16/10/2023
|
harjeet singh
|
harjeet singh
|
1412006WL007210
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24030720230024864
|
A322230086215
|
16/10/2023
|
harjeet singh
|
harjeet singh
|
1412006WL007210
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
JK1412006021_041223APB_FTO_277375
|
1412006000NRG24031220230157784
|
A059240072624
|
04/12/2023
|
darshan lal
|
darshan lal
|
1412006WL031604
|
00184
|
JAKA0GRAMEN
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
JK1412006030_040923APB_FTO_130649
|
1412006000NRG24040920230058856
|
A251230057787
|
04/09/2023
|
satvir kour
|
satvir kour
|
1412006WL014890
|
00354
|
PUNB0778700
|
1708
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
JK1412006012_040923APB_FTO_130590
|
1412006000NRG24040920230058946
|
A251230034089
|
04/09/2023
|
Khillian Ram
|
Khillian Ram
|
1412006WL014901
|
00200
|
JAKA0SEERIE
|
732
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
JK1412006038_060623APB_FTO_22511
|
1412006000NRG24050620230012224
|
A166230003032
|
06/06/2023
|
bansi lal
|
bansi lal
|
1412006WL003642
|
00200
|
JAKA0SEERIE
|
732
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
JK1412006022_070324APB_FTO_388243
|
1412006000NRG24060320240332939
|
A111240079019
|
07/03/2024
|
geeta devi
|
geeta devi
|
1412006WL054674
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
JK1412006022_070324APB_FTO_388243
|
1412006000NRG24060320240333026
|
A111240076692
|
07/03/2024
|
Om Parkash
|
Om Parkash
|
1412006WL054683
|
00200
|
JAKA0CHOHAN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
JK1412006022_070324APB_FTO_388243
|
1412006000NRG24070320240337764
|
A111240076706
|
07/03/2024
|
Ram Kumar
|
Ram Kumar
|
1412006WL055129
|
00200
|
JAKA0CHOHAN
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
JK1412006036_070324APB_FTO_388301
|
1412006000NRG24070320240338312
|
A111240003079
|
07/03/2024
|
Narinder Singh
|
Narinder Singh
|
1412006WL055197
|
00184
|
JAKA0GRAMEN
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
JK1412006005_100124APB_FTO_344784
|
1412006000NRG24080120240221302
|
A072240434730
|
10/01/2024
|
Seema devi
|
Seema devi
|
1412006WL040284
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
JK1412004055_130523APB_FTO_16117
|
1412004055NRG24130520230003947
|
A196230003843
|
13/05/2023
|
Cheeri
|
Cheeri
|
1412004055WL001137
|
00200
|
JAKA0PALMAA
|
3660
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
JK1412004063_290224APB_FTO_379262
|
1412004063NRG24290220240320124
|
A109240079901
|
29/02/2024
|
Abdual Gani
|
Abdual Gani
|
1412004063WL053212
|
00200
|
JAKA0CITYCH
|
2440
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3477
|
JK1412004063_290224APB_FTO_379262
|
1412004063NRG24290220240320126
|
A109240079904
|
29/02/2024
|
Abdual Gani
|
Abdual Gani
|
1412004063WL053212
|
00200
|
JAKA0CITYCH
|
1464
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3478
|
JK1412004063_290224APB_FTO_379262
|
1412004063NRG24290220240320128
|
A109240079903
|
29/02/2024
|
Abdual Gani
|
Abdual Gani
|
1412004063WL053212
|
00200
|
JAKA0CITYCH
|
1464
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3479
|
JK1412004063_290224APB_FTO_379262
|
1412004063NRG24290220240320130
|
A109240079902
|
29/02/2024
|
Abdual Gani
|
Abdual Gani
|
1412004063WL053212
|
00200
|
JAKA0CITYCH
|
1708
|
18/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3480
|
JK1412005002_090623APB_FTO_24378
|
1412005000NRG24050620230011901
|
A193230003091
|
09/06/2023
|
KALI DASS
|
KALI DASS
|
1412005WL003539
|
00200
|
JAKA0KALKAT
|
3660
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
JK1412005019_131123FTO_245076
|
1412005000NRG24131120230130518
|
N112300AF64D5
|
13/11/2023
|
pushpa devi
|
pushpa devi
|
1412005WL027513
|
00200
|
JAKA0KEERII
|
1708
|
30/01/2024
|
Account closed
|
|
3482
|
JK1412005013_030124APB_FTO_336384
|
1412005000NRG24151220230178670
|
A072240286847
|
03/01/2024
|
Chander kumari
|
Chander kumari
|
1412005WL034608
|
00200
|
JAKA0KEERII
|
3904
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
JK1412005012_160224APB_FTO_368250
|
1412005000NRG24160220240288133
|
A110240032749
|
16/02/2024
|
Madan Lal
|
Madan Lal
|
1412005WL049427
|
00200
|
JAKA0JNGRAL
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
JK1412005016_170124APB_FTO_348396
|
1412005000NRG24170120240234071
|
A072240240357
|
17/01/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
1412005WL042356
|
00184
|
JAKA0GRAMEN
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
JK1412005003_270423FTO_13533
|
1412005000NRG24220420230000642
|
N0423020D4BE2
|
27/04/2023
|
Rabina Kouser
|
Rabina Kouser
|
1412005WL000211
|
00184
|
JAKA0GRAMEN
|
3172
|
15/05/2023
|
No Such Account
|
|
3486
|
JK1412005003_020523FTO_14436
|
1412005000NRG24300420230001435
|
N0523002E40FD
|
02/05/2023
|
Rabina Kouser
|
Rabina Kouser
|
1412005WL000479
|
00184
|
JAKA0GRAMEN
|
2440
|
16/05/2023
|
No Such Account
|
|
3487
|
JK1412006024_021223APB_FTO_274254
|
1412006000NRG24011220230155255
|
A051240012088
|
02/12/2023
|
Mohini Devi
|
Mohini Devi
|
1412006WL031213
|
00200
|
JAKA0LAMBER
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
JK1412006024_031023APB_FTO_183289
|
1412006000NRG24031020230088026
|
A321230115861
|
03/10/2023
|
davinder kumar
|
davinder kumar
|
1412006WL020371
|
00200
|
JAKA0LAMBER
|
976
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
JK1412006006_060224APB_FTO_363036
|
1412006000NRG24060220240267756
|
A084240221602
|
06/02/2024
|
gulshan kumar
|
gulshan kumar
|
1412006WL046970
|
00184
|
JAKA0GRAMEN
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
JK1412006034_130324APB_FTO_394915
|
1412006000NRG24060320240335811
|
A114240000097
|
13/03/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL054958
|
00200
|
JAKA0NOSHER
|
1220
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3491
|
JK1412006025_071123APB_FTO_238411
|
1412006000NRG24061120230123852
|
A029240010030
|
07/11/2023
|
Chanchal Devi
|
Chanchal Devi
|
1412006WL026403
|
00200
|
JAKA0LAMBER
|
732
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
JK1412006036_100224APB_FTO_364980
|
1412006000NRG24090220240271547
|
A088240026436
|
10/02/2024
|
Narinder Singh
|
Narinder Singh
|
1412006WL047461
|
00184
|
JAKA0GRAMEN
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
JK1412006025_090324APB_FTO_389807
|
1412006000NRG24090320240343804
|
A115240021914
|
09/03/2024
|
Bachan Lal
|
Bachan Lal
|
1412006WL055769
|
00200
|
JAKA0LAMBER
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
JK1412006008_031023APB_FTO_182913
|
1412006000NRG24021020230086445
|
A321230112185
|
03/10/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL020085
|
00184
|
JAKA0GRAMEN
|
976
|
17/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
JK1412006018_030224APB_FTO_361437
|
1412006000NRG24030220240263163
|
A088240035462
|
03/02/2024
|
Krishan lal
|
Krishan lal
|
1412006WL046376
|
00200
|
JAKA0CHOHAN
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
JK1412006022_050224APB_FTO_362483
|
1412006000NRG24030220240263568
|
A088240032784
|
05/02/2024
|
Ram Saroop
|
Ram Saroop
|
1412006WL046412
|
00200
|
JAKA0NOSHER
|
1220
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3497
|
JK1412006025_031123APB_FTO_233223
|
1412006000NRG24031120230121495
|
A024240032108
|
03/11/2023
|
Sonika Sharma
|
Sonika Sharma
|
1412006WL026060
|
00200
|
JAKA0LAMBER
|
244
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
JK1412006025_031123APB_FTO_233223
|
1412006000NRG24031120230121497
|
A024240032107
|
03/11/2023
|
Janak Dulari
|
Janak Dulari
|
1412006WL026060
|
00200
|
JAKA0LAMBER
|
244
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
JK1412006021_041223FTO_277374
|
1412006000NRG24031220230157759
|
N1223002AE576
|
04/12/2023
|
Khursheed Begum
|
Khursheed Begum
|
1412006WL031602
|
00184
|
JAKA0GRAMEN
|
244
|
28/02/2024
|
No Such Account
|
|
3500
|
JK1412006036_041223APB_FTO_277016
|
1412006000NRG24041220230159147
|
A059240051726
|
04/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL031780
|
00200
|
JAKA0NOSHER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
JK1412006001_070324APB_FTO_388273
|
1412006000NRG24050320240330298
|
A115240020051
|
07/03/2024
|
Ritu Devi
|
Ritu Devi
|
1412006WL054420
|
00184
|
JAKA0GRAMEN
|
976
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
JK1412006003_070823FTO_90936
|
1412006000NRG24050820230039231
|
N0823008167C6
|
07/08/2023
|
ASHU BALA
|
ASHU BALA
|
1412006WL010991
|
00354
|
PUNB0679100
|
1464
|
12/08/2023
|
No Such Account
|
|
3503
|
JK1412006001_070324APB_FTO_388273
|
1412006000NRG24060320240332842
|
A115240020072
|
07/03/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL054660
|
00200
|
JAKA0CHOHAN
|
732
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
JK1412006001_070324APB_FTO_388273
|
1412006000NRG24060320240332855
|
A115240020083
|
07/03/2024
|
choudhary ram
|
choudhary ram
|
1412006WL054662
|
00184
|
JAKA0GRAMEN
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
JK1412006030_061023APB_FTO_190159
|
1412006000NRG24061020230091351
|
A322230402844
|
06/10/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL020991
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3506
|
JK1412006004_071123APB_FTO_238293
|
1412006000NRG24071120230124797
|
A029240056772
|
07/11/2023
|
rakesh kumar
|
rakesh kumar
|
1412006WL026594
|
00184
|
JAKA0GRAMEN
|
976
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
JK1412006004_100124APB_FTO_344767
|
1412006000NRG24080120240221152
|
A072240425649
|
10/01/2024
|
rakesh kumar
|
rakesh kumar
|
1412006WL040274
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
JK1412006004_100124APB_FTO_344767
|
1412006000NRG24080120240221169
|
A072240425652
|
10/01/2024
|
sanjay kumar
|
sanjay kumar
|
1412006WL040274
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3509
|
JK1412006004_100124APB_FTO_344767
|
1412006000NRG24080120240221234
|
A072240425681
|
10/01/2024
|
Sunita devi
|
Sunita devi
|
1412006WL040277
|
00200
|
JAKA0NOSHER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
JK1412006012_090623APB_FTO_24857
|
1412006000NRG24090620230013401
|
A166230002124
|
09/06/2023
|
Tilak Raj
|
Tilak Raj
|
1412006WL004018
|
00200
|
JAKA0SEERIE
|
1708
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3511
|
JK1412006012_090623APB_FTO_24857
|
1412006000NRG24090620230013482
|
A166230002112
|
09/06/2023
|
pawan kumar
|
pawan kumar
|
1412006WL004041
|
00200
|
JAKA0SEERIE
|
1708
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3512
|
JK1412006005_100224APB_FTO_364944
|
1412006000NRG24100220240274714
|
A088240058170
|
10/02/2024
|
Seema devi
|
Seema devi
|
1412006WL047866
|
00200
|
JAKA0CHOHAN
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
JK1412005009_261223APB_FTO_315412
|
1412005000NRG24261220230201947
|
A072240315650
|
26/12/2023
|
Phapa
|
Phapa
|
1412005WL037543
|
00200
|
JAKA0NOSHER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
JK1412005005_020523FTO_14200
|
1412005000NRG24290420230001346
|
N0523000ADC6C
|
02/05/2023
|
Gulshan Begum
|
Gulshan Begum
|
1412005WL000441
|
00200
|
JAKA0KALKAT
|
3660
|
16/05/2023
|
Account closed
|
|
3515
|
JK1412005014_020523FTO_14204
|
1412005000NRG24300420230001516
|
N0523000ADC79
|
02/05/2023
|
Bari Singh
|
Bari Singh
|
1412005WL000488
|
00200
|
JAKA0KALKAT
|
3172
|
16/05/2023
|
Account closed
|
|
3516
|
JK1412005023_080723FTO_58533
|
1412005023NRG24300620230022653
|
N072300EE75A2
|
08/07/2023
|
Om Parkash
|
Om Parkash
|
1412005023WL006540
|
00200
|
JAKA0JNGRAL
|
3904
|
13/07/2023
|
No Such Account
|
|
3517
|
JK1412006018_021123APB_FTO_231390
|
1412006000NRG24011120230118145
|
A024240028874
|
02/11/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL025571
|
00184
|
JAKA0GRAMEN
|
1464
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
JK1412006018_021123APB_FTO_231390
|
1412006000NRG24011120230118194
|
A024240028828
|
02/11/2023
|
Krishan lal
|
Krishan lal
|
1412006WL025578
|
00200
|
JAKA0CHOHAN
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
JK1412006025_011223APB_FTO_272685
|
1412006000NRG24011220230155226
|
A051240062969
|
01/12/2023
|
Sonika Sharma
|
Sonika Sharma
|
1412006WL031209
|
00200
|
JAKA0LAMBER
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
JK1412006025_011223APB_FTO_272685
|
1412006000NRG24011220230155228
|
A051240062968
|
01/12/2023
|
Janak Dulari
|
Janak Dulari
|
1412006WL031209
|
00200
|
JAKA0LAMBER
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3521
|
JK1412006025_011223APB_FTO_272685
|
1412006000NRG24011220230155239
|
A051240062987
|
01/12/2023
|
kishor kumar
|
kishor kumar
|
1412006WL031211
|
00200
|
JAKA0LAMBER
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
JK1412006019_031023APB_FTO_183658
|
1412006000NRG24021020230086538
|
A321230118670
|
03/10/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL020094
|
00200
|
JAKA0NOSHER
|
1464
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
JK1412006018_021123APB_FTO_231390
|
1412006000NRG24021120230119130
|
A024240028875
|
02/11/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL025719
|
00184
|
JAKA0GRAMEN
|
1708
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
JK1412006035_041223APB_FTO_277433
|
1412006000NRG24041220230159672
|
A059240077741
|
04/12/2023
|
Harvinder Singh
|
Harvinder Singh
|
1412006WL031839
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
JK1412006024_050324APB_FTO_386082
|
1412006000NRG24050320240330278
|
A109240037458
|
05/03/2024
|
yog raj
|
yog raj
|
1412006WL054416
|
00200
|
JAKA0LAMBER
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3526
|
JK1412006025_060224APB_FTO_363031
|
1412006000NRG24060220240268037
|
A084240177104
|
06/02/2024
|
Bachan Lal
|
Bachan Lal
|
1412006WL047012
|
00200
|
JAKA0LAMBER
|
732
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3527
|
JK1412006031_071223FTO_282504
|
1412006000NRG24061220230163597
|
N122300612AA4
|
07/12/2023
|
Famedha Ferozal
|
Famedha Ferozal
|
1412006WL032476
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
No Such Account
|
|
3528
|
JK1412006015_070324APB_FTO_388251
|
1412006000NRG24070320240337994
|
A115240017390
|
07/03/2024
|
Gotam dass
|
Gotam dass
|
1412006WL055157
|
00184
|
JAKA0GRAMEN
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
JK1412006031_071223FTO_282504
|
1412006000NRG24071220230164190
|
N122300612AAB
|
07/12/2023
|
Mohit Sharma
|
Mohit Sharma
|
1412006WL032548
|
00184
|
JAKA0GRAMEN
|
1464
|
20/02/2024
|
No Such Account
|
|
3530
|
JK1412006022_100224APB_FTO_364933
|
1412006000NRG24090220240271418
|
A088240062170
|
10/02/2024
|
Om Parkash
|
Om Parkash
|
1412006WL047440
|
00200
|
JAKA0CHOHAN
|
1220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
JK1412006003_100623APB_FTO_25731
|
1412006000NRG24090620230013520
|
A166230002142
|
10/06/2023
|
Shri ram
|
Shri ram
|
1412006WL004052
|
00184
|
JAKA0GRAMEN
|
1708
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
JK1412004047_191223APB_FTO_300906
|
1412004000NRG24191220230188990
|
A072240298662
|
19/12/2023
|
Kaneez Fatima
|
Kaneez Fatima
|
1412004WL035936
|
00200
|
JAKA0BUDHAL
|
1220
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3533
|
JK1412004061_211223FTO_305750
|
1412004000NRG24191220230190246
|
N012400572E45
|
21/12/2023
|
Tariq Hussain
|
Tariq Hussain
|
1412004WL036114
|
00200
|
JAKA0BUDHAL
|
1464
|
12/03/2024
|
No Such Account
|
|
3534
|
JK1412004061_211223FTO_305750
|
1412004000NRG24191220230190248
|
N012400572E46
|
21/12/2023
|
Tariq Hussain
|
Tariq Hussain
|
1412004WL036114
|
00200
|
JAKA0BUDHAL
|
3660
|
12/03/2024
|
No Such Account
|
|
3535
|
JK1412004026_280623APB_FTO_49685
|
1412004000NRG24200620230018523
|
A209230004993
|
28/06/2023
|
Ahmed Raza
|
Ahmed Raza
|
1412004WL005514
|
00200
|
JAKA0PEERII
|
3172
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
JK1412004009_241023APB_FTO_219242
|
1412004000NRG24241020230109868
|
A024240014541
|
24/10/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004WL024148
|
00200
|
JAKA0BUDHAL
|
1952
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
JK1412004010_051223APB_FTO_278980
|
1412004000NRG24271120230150836
|
A060240010257
|
05/12/2023
|
Manier Hussain
|
Manier Hussain
|
1412004WL030423
|
00200
|
JAKA0BUDHAL
|
3660
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
JK1412004008_160224APB_FTO_368699
|
1412004000NRG24300120240255082
|
A101240198581
|
16/02/2024
|
Abdul Ghafoor
|
Abdul Ghafoor
|
1412004WL045328
|
00200
|
JAKA0BUDRAJ
|
1708
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3539
|
JK1412004003_300124APB_FTO_357457
|
1412004003NRG24230120240245405
|
A084240159167
|
30/01/2024
|
Abdul Aziz
|
Abdul Aziz
|
1412004003WL043952
|
00200
|
JAKA0BUSRAJ
|
1952
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
JK1412004003_300124APB_FTO_357457
|
1412004003NRG24230120240245436
|
A084240160424
|
30/01/2024
|
Sajad Ahmed
|
Sajad Ahmed
|
1412004003WL043955
|
00415
|
SBIN0001575
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3541
|
JK1412004003_300124APB_FTO_357457
|
1412004003NRG24250120240248428
|
A084240160400
|
30/01/2024
|
ZULIFQAR AHMED
|
ZULIFQAR AHMED
|
1412004003WL044408
|
00200
|
JAKA0PALMAA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
JK1412004003_300124APB_FTO_357457
|
1412004003NRG24250120240248429
|
A084240160401
|
30/01/2024
|
ZULIFQAR AHMED
|
ZULIFQAR AHMED
|
1412004003WL044408
|
00200
|
JAKA0PALMAA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
JK1412004003_300124APB_FTO_357457
|
1412004003NRG24250120240248430
|
A084240160402
|
30/01/2024
|
ZULIFQAR AHMED
|
ZULIFQAR AHMED
|
1412004003WL044408
|
00200
|
JAKA0PALMAA
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
JK1412004007_150224APB_FTO_367795
|
1412004007NRG24140220240283151
|
A101240064162
|
15/02/2024
|
Mohd Bashir
|
Mohd Bashir
|
1412004007WL048919
|
00200
|
JAKA0BUDHAL
|
2684
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
JK1412004007_150224APB_FTO_367795
|
1412004007NRG24150220240285408
|
A101240064324
|
15/02/2024
|
Shokit Ali
|
Shokit Ali
|
1412004007WL049150
|
00200
|
JAKA0BUDHAL
|
3416
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3546
|
JK1412004007_150224APB_FTO_367795
|
1412004007NRG24150220240285409
|
A101240064325
|
15/02/2024
|
Shokit Ali
|
Shokit Ali
|
1412004007WL049150
|
00200
|
JAKA0BUDHAL
|
3660
|
10/04/2024
|
A/c Blocked or Frozen
|
|
3547
|
JK1412004033_100723APB_FTO_60573
|
1412004033NRG24310520230010121
|
A196230003393
|
10/07/2023
|
Nazir Hussain
|
Nazir Hussain
|
1412004033WL002930
|
00200
|
JAKA0PEERII
|
3660
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3548
|
JK1412004036_080324APB_FTO_388803
|
1412004036NRG24070320240339407
|
A115240021140
|
08/03/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
1412004036WL055284
|
00200
|
JAKA0DALORI
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
JK1412004037_270923APB_FTO_171972
|
1412004037NRG24260920230081344
|
A321230150957
|
27/09/2023
|
PARVEEN AKTHER
|
PARVEEN AKTHER
|
1412004037WL019058
|
00200
|
JAKA0BUDHAL
|
2196
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
JK1412004046_201223APB_FTO_302659
|
1412004046NRG24191220230188677
|
A071240001545
|
20/12/2023
|
Mohd Younis
|
Mohd Younis
|
1412004046WL035912
|
00200
|
JAKA0BUDHAL
|
488
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
JK1412004051_080324APB_FTO_388819
|
1412004051NRG24070320240339743
|
A115240021111
|
08/03/2024
|
Said Begum
|
Said Begum
|
1412004051WL055317
|
00200
|
JAKA0DALORI
|
2196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
JK1412004052_090124FTO_344238
|
1412004052NRG22300320220599696
|
N01240071A724
|
09/01/2024
|
Mohd asif
|
Mohd asif
|
1412004052WL080900
|
00200
|
JAKA0BUDHAL
|
2140
|
12/03/2024
|
No Such Account
|
|
3553
|
JK1412004052_090124FTO_344238
|
1412004052NRG22300320220599697
|
N01240071A725
|
09/01/2024
|
Mohd asif
|
Mohd asif
|
1412004052WL080900
|
00200
|
JAKA0BUDHAL
|
2140
|
12/03/2024
|
No Such Account
|
|
3554
|
JK1412004055_191223APB_FTO_300681
|
1412004055NRG24191220230188648
|
A073240001006
|
19/12/2023
|
Shamim Akhter
|
Shamim Akhter
|
1412004055WL035906
|
00200
|
JAKA0PALMAA
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3555
|
JK1412004063_160224APB_FTO_368601
|
1412004063NRG24110220240276625
|
A101240078861
|
16/02/2024
|
Ab Rashid
|
Ab Rashid
|
1412004063WL048109
|
00200
|
JAKA0CITYCH
|
2196
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
JK1412004063_160224APB_FTO_368601
|
1412004063NRG24110220240276627
|
A101240078860
|
16/02/2024
|
Ab Rashid
|
Ab Rashid
|
1412004063WL048109
|
00200
|
JAKA0CITYCH
|
488
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
JK1412005028_100923APB_FTO_139558
|
1412005000NRG24100920230063945
|
A256230036340
|
10/09/2023
|
Sugra Bibi
|
Sugra Bibi
|
1412005WL015879
|
00200
|
JAKA0KALKAT
|
1708
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
JK1412005014_160523FTO_16780
|
1412005000NRG24150520230004322
|
N052301D281A9
|
16/05/2023
|
Bari Singh
|
Bari Singh
|
1412005WL001226
|
00200
|
JAKA0KALKAT
|
3660
|
20/05/2023
|
Account closed
|
|
3559
|
JK1412005033_190623APB_FTO_34586
|
1412005000NRG24190620230017687
|
A172230004841
|
19/06/2023
|
Jyoti Sharma
|
Jyoti Sharma
|
1412005WL005308
|
00200
|
JAKA0JNGRAL
|
2684
|
21/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3560
|
JK1412005033_210723APB_FTO_71158
|
1412005000NRG24210720230033284
|
A209230030394
|
21/07/2023
|
Jyoti Sharma
|
Jyoti Sharma
|
1412005WL009361
|
00200
|
JAKA0JNGRAL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
JK1412005027_300623APB_FTO_50522
|
1412005000NRG24290620230022213
|
A192230002681
|
30/06/2023
|
Hans Raj
|
Hans Raj
|
1412005WL006451
|
00184
|
JAKA0GRAMEN
|
3660
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3562
|
JK1412006004_010423APB_FTO_225
|
1412006000NRG23010420230391306
|
A132230008559
|
01/04/2023
|
Hem raj
|
Hem raj
|
1412006WL051554
|
00184
|
JAKA0GRAMEN
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
JK1412006031_300523FTO_19612
|
1412006000NRG23100520230394943
|
N072302023E67
|
30/05/2023
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1412006WL0051933
|
00200
|
JAKA0NOSHER
|
1589
|
28/07/2023
|
No Such Account
|
|
3564
|
JK1412006021_010423APB_FTO_2702
|
1412006000NRG23310320230384197
|
A146230017296
|
01/04/2023
|
Abdul Gani
|
Abdul Gani
|
1412006WL050839
|
00184
|
JAKA0GRAMEN
|
454
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
JK1412006021_010423APB_FTO_2702
|
1412006000NRG23310320230384198
|
A146230017297
|
01/04/2023
|
Abdul Gani
|
Abdul Gani
|
1412006WL050839
|
00184
|
JAKA0GRAMEN
|
227
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
JK1412006021_010423APB_FTO_2702
|
1412006000NRG23310320230384199
|
A146230017298
|
01/04/2023
|
Abdul Gani
|
Abdul Gani
|
1412006WL050839
|
00184
|
JAKA0GRAMEN
|
681
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
JK1412006019_010324APB_FTO_380627
|
1412006000NRG24010320240322156
|
A110240029582
|
01/03/2024
|
Sushma Choudhary
|
Sushma Choudhary
|
1412006WL053483
|
00184
|
JAKA0GRAMEN
|
1708
|
19/04/2024
|
Unclaimed/DEAF accounts
|
|
3568
|
JK1412006030_010823APB_FTO_83833
|
1412006000NRG24010820230037421
|
A217230004516
|
01/08/2023
|
Sonia choudhary
|
Sonia choudhary
|
1412006WL010541
|
00184
|
JAKA0GRAMEN
|
488
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
JK1412006010_120324APB_FTO_392525
|
1412006000NRG24030320240326605
|
A111240114058
|
12/03/2024
|
pawan kumar
|
pawan kumar
|
1412006WL054005
|
00200
|
JAKA0SEERIE
|
1220
|
20/04/2024
|
Participant not mapped to the product
|
|
3570
|
JK1412006010_120324APB_FTO_392525
|
1412006000NRG24040320240329080
|
A111240113960
|
12/03/2024
|
Ram Krishan
|
Ram Krishan
|
1412006WL054297
|
00200
|
JAKA0SEERIE
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
JK1412006013_050324APB_FTO_385355
|
1412006000NRG24050320240329768
|
A110240027979
|
05/03/2024
|
Surinder Kumar
|
Surinder Kumar
|
1412006WL054359
|
00200
|
JAKA0SEERIE
|
1708
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
JK1412006003_050324APB_FTO_386074
|
1412006000NRG24050320240330249
|
A110240036167
|
05/03/2024
|
Dev Datt
|
Dev Datt
|
1412006WL054412
|
00184
|
JAKA0GRAMEN
|
976
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
JK1412006002_061223FTO_281031
|
1412006000NRG24061220230162829
|
N1223004DDF1B
|
06/12/2023
|
Jyoti Devi
|
Jyoti Devi
|
1412006WL032352
|
00184
|
JAKA0GRAMEN
|
1708
|
20/02/2024
|
Account closed
|
|
3574
|
JK1412006014_091223APB_FTO_285326
|
1412006000NRG24061220230163122
|
A059240068957
|
09/12/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL032389
|
00200
|
JAKA0NOSHER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
JK1412006018_071123APB_FTO_238251
|
1412006000NRG24071120230124849
|
A030240040705
|
07/11/2023
|
Krishan lal
|
Krishan lal
|
1412006WL026606
|
00200
|
JAKA0CHOHAN
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
JK1412006021_091223FTO_285594
|
1412006000NRG24071220230163756
|
N122300832AE1
|
09/12/2023
|
Hanbans Lal
|
Hanbans Lal
|
1412006WL032495
|
00184
|
JAKA0GRAMEN
|
1464
|
28/02/2024
|
No Such Account
|
|
3577
|
JK1412006023_090124APB_FTO_343291
|
1412006000NRG24080120240221017
|
A072240100508
|
09/01/2024
|
Gudo Devi
|
Gudo Devi
|
1412006WL040257
|
00200
|
JAKA0LAMBER
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
JK1412006018_101223APB_FTO_286207
|
1412006000NRG24081220230165898
|
A060240005490
|
10/12/2023
|
manzoor hussain
|
manzoor hussain
|
1412006WL032770
|
00184
|
JAKA0GRAMEN
|
1464
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
JK1412006025_081223APB_FTO_283756
|
1412006000NRG24081220230166086
|
A059240036470
|
08/12/2023
|
kishor kumar
|
kishor kumar
|
1412006WL032811
|
00200
|
JAKA0LAMBER
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
JK1412006021_120324APB_FTO_392850
|
1412006000NRG24090320240344479
|
A111240107486
|
12/03/2024
|
jyoti sharma
|
jyoti sharma
|
1412006WL055833
|
00184
|
JAKA0GRAMEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3581
|
JK1412006021_120324APB_FTO_392850
|
1412006000NRG24090320240344536
|
A111240107487
|
12/03/2024
|
jyoti sharma
|
jyoti sharma
|
1412006WL055836
|
00184
|
JAKA0GRAMEN
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
JK1412006010_120324APB_FTO_392525
|
1412006000NRG24090320240345125
|
A111240113959
|
12/03/2024
|
Ram Krishan
|
Ram Krishan
|
1412006WL055884
|
00200
|
JAKA0SEERIE
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
JK1412006023_091023APB_FTO_194896
|
1412006000NRG24091020230093960
|
A322230319132
|
09/10/2023
|
Mohd.Gani
|
Mohd.Gani
|
1412006WL021458
|
00200
|
JAKA0LAMBER
|
488
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
JK1412006018_101223APB_FTO_286207
|
1412006000NRG24091220230167734
|
A060240005496
|
10/12/2023
|
Krishan lal
|
Krishan lal
|
1412006WL033058
|
00200
|
JAKA0CHOHAN
|
1708
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
JK1412006022_100124APB_FTO_344783
|
1412006000NRG24100120240225236
|
A072240467204
|
10/01/2024
|
geeta devi
|
geeta devi
|
1412006WL040920
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
JK1412006022_100124APB_FTO_344783
|
1412006000NRG24100120240225254
|
A072240467174
|
10/01/2024
|
Om Parkash
|
Om Parkash
|
1412006WL040923
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
JK1412006022_100124APB_FTO_344783
|
1412006000NRG24100120240225268
|
A072240467162
|
10/01/2024
|
ved parkash
|
ved parkash
|
1412006WL040926
|
00200
|
JAKA0NOSHER
|
1464
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
JK1412006022_100124APB_FTO_344783
|
1412006000NRG24100120240225288
|
A072240467208
|
10/01/2024
|
ashok kumar
|
ashok kumar
|
1412006WL040930
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
JK1412006010_120324APB_FTO_392525
|
1412006000NRG24110320240349705
|
A111240114059
|
12/03/2024
|
pawan kumar
|
pawan kumar
|
1412006WL056458
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Participant not mapped to the product
|
|
3590
|
JK1412004022_200124APB_FTO_350435
|
1412004022NRG24200120240239555
|
A084240203351
|
20/01/2024
|
kashan singh
|
kashan singh
|
1412004022WL043165
|
00200
|
JAKA0BUDHAL
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3591
|
JK1412004031_010124FTO_331633
|
1412004031NRG24010120240215274
|
N012400534BB8
|
01/01/2024
|
Wajid Shah
|
Wajid Shah
|
1412004031WL039206
|
00200
|
JAKA0BUDHAL
|
488
|
12/03/2024
|
No Such Account
|
|
3592
|
JK1412004037_031123APB_FTO_233396
|
1412004037NRG24011120230118789
|
A024240010665
|
03/11/2023
|
Mnazoor Hussain
|
Mnazoor Hussain
|
1412004037WL025661
|
00200
|
JAKA0BUDHAL
|
2684
|
24/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
JK1412004037_281223FTO_322634
|
1412004037NRG24281220230204275
|
N122301FFE405
|
28/12/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1412004037WL037867
|
00200
|
JAKA0PEERII
|
1708
|
12/03/2024
|
Account closed
|
|
3594
|
JK1412004046_070124APB_FTO_340321
|
1412004046NRG24040120240217243
|
A072240164888
|
07/01/2024
|
Freed Hussain
|
Freed Hussain
|
1412004046WL039612
|
00200
|
JAKA0DALORI
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
JK1412004046_070124APB_FTO_340321
|
1412004046NRG24040120240217244
|
A072240164887
|
07/01/2024
|
Freed Hussain
|
Freed Hussain
|
1412004046WL039612
|
00200
|
JAKA0DALORI
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
JK1412004046_120124APB_FTO_345793
|
1412004046NRG24120120240227032
|
A072240463234
|
12/01/2024
|
Freed Hussain
|
Freed Hussain
|
1412004046WL041224
|
00200
|
JAKA0DALORI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
JK1412004048_020923APB_FTO_127063
|
1412004048NRG24020920230056683
|
A251230044882
|
02/09/2023
|
Kala Khan
|
Kala Khan
|
1412004048WL014488
|
00200
|
JAKA0BUDHAL
|
3660
|
08/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
JK1412004055_090124APB_FTO_342750
|
1412004055NRG24090120240222227
|
A084240203745
|
09/01/2024
|
Safina Kosser
|
Safina Kosser
|
1412004055WL040440
|
00184
|
JAKA0GRAMEN
|
2440
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
JK1412004055_191223APB_FTO_300645
|
1412004055NRG24181220230187141
|
A073240001033
|
19/12/2023
|
Safina Kosser
|
Safina Kosser
|
1412004055WL035728
|
00184
|
JAKA0GRAMEN
|
1708
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
JK1412004055_191223APB_FTO_300645
|
1412004055NRG24181220230187142
|
A073240001034
|
19/12/2023
|
Safina Kosser
|
Safina Kosser
|
1412004055WL035728
|
00184
|
JAKA0GRAMEN
|
244
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
JK1412005006_101023APB_FTO_196505
|
1412005000NRG24031020230088810
|
A322230471885
|
10/10/2023
|
Fiaz Ul Haq
|
Fiaz Ul Haq
|
1412005WL020495
|
00200
|
JAKA0KALKAT
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
JK1412005002_300623FTO_50514
|
1412005000NRG24300620230022543
|
N072300825CB3
|
30/06/2023
|
Zulakha Bi
|
Zulakha Bi
|
1412005WL006509
|
00184
|
JAKA0GRAMEN
|
3660
|
12/07/2023
|
No Such Account
|
|
3603
|
JK1412006018_031023APB_FTO_183365
|
1412006000NRG24021020230086602
|
A322230327168
|
03/10/2023
|
Ajay Sharma
|
Ajay Sharma
|
1412006WL020099
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
JK1412006036_031023FTO_182932
|
1412006000NRG24021020230086766
|
N10230004CFCA
|
03/10/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL020122
|
00415
|
SBIN0002441
|
488
|
18/11/2023
|
No Such Account
|
|
3605
|
JK1412006023_021023APB_FTO_180832
|
1412006000NRG24021020230086852
|
A322230017361
|
02/10/2023
|
Mohd.Gani
|
Mohd.Gani
|
1412006WL020150
|
00200
|
JAKA0LAMBER
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
JK1412006007_050324APB_FTO_385347
|
1412006000NRG24040320240328971
|
A109240034151
|
05/03/2024
|
Mohd Qasim
|
Mohd Qasim
|
1412006WL054283
|
00200
|
JAKA0SEERIE
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3607
|
JK1412006014_110523APB_FTO_15869
|
1412006000NRG24040520230002221
|
A136230007013
|
11/05/2023
|
Sewa kour
|
Sewa kour
|
1412006WL000646
|
00200
|
JAKA0NOSHER
|
1708
|
16/05/2023
|
A/c Blocked or Frozen
|
|
3608
|
JK1412006019_051223APB_FTO_279183
|
1412006000NRG24041220230159126
|
A059240061629
|
05/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL031767
|
00200
|
JAKA0CHOHAN
|
1220
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3609
|
JK1412004002_060224APB_FTO_362746
|
1412004000NRG24310120240258996
|
A088240051771
|
06/02/2024
|
Mohd Qasim
|
Mohd Qasim
|
1412004WL045815
|
00200
|
JAKA0KHAWAS
|
3904
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
JK1412004024_090723FTO_59371
|
1412004000NRG24310520230009864
|
N072302AF9466
|
09/07/2023
|
Neelam Devi
|
Neelam Devi
|
1412004WL002883
|
00354
|
PUNB0256300
|
3416
|
30/07/2023
|
No Such Account
|
|
3611
|
JK1412004007_121223FTO_288801
|
1412004007NRG24111220230171010
|
N1223012604E6
|
12/12/2023
|
Zahida kouser
|
Zahida kouser
|
1412004007WL033509
|
00200
|
JAKA0BUDHAL
|
3660
|
12/03/2024
|
Account closed
|
|
3612
|
JK1412004018_251223APB_FTO_311406
|
1412004018NRG24241220230199421
|
A072240122380
|
25/12/2023
|
Kaleema Akhter
|
Kaleema Akhter
|
1412004018WL037219
|
00200
|
JAKA0BUDRAJ
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
JK1412004018_260124APB_FTO_354917
|
1412004018NRG24250120240249105
|
A101240201402
|
26/01/2024
|
Kaleema Akhter
|
Kaleema Akhter
|
1412004018WL044483
|
00200
|
JAKA0BUDRAJ
|
2928
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
JK1412004037_111023APB_FTO_199969
|
1412004037NRG24111020230096318
|
A322230332649
|
11/10/2023
|
Mnazoor Hussain
|
Mnazoor Hussain
|
1412004037WL021822
|
00200
|
JAKA0BUDHAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
JK1412004037_221223APB_FTO_306384
|
1412004037NRG24211220230193236
|
A072240455396
|
22/12/2023
|
Ganesh Kumar
|
Ganesh Kumar
|
1412004037WL036576
|
00200
|
JAKA0PEERII
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
JK1412004040_140623APB_FTO_30183
|
1412004040NRG24110620230014440
|
A209230028181
|
14/06/2023
|
Kashmir Singh
|
Kashmir Singh
|
1412004040WL004346
|
00200
|
JAKA0BUDHAL
|
3660
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
JK1412004046_041223APB_FTO_276951
|
1412004046NRG24031220230158014
|
A059240080211
|
04/12/2023
|
Mohd Younis
|
Mohd Younis
|
1412004046WL031636
|
00200
|
JAKA0BUDHAL
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
JK1412004046_041223APB_FTO_276951
|
1412004046NRG24031220230158016
|
A059240080212
|
04/12/2023
|
Mohd Younis
|
Mohd Younis
|
1412004046WL031636
|
00200
|
JAKA0BUDHAL
|
2928
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
JK1412004048_220823FTO_109468
|
1412004048NRG24220820230047976
|
N082301AD5C68
|
22/08/2023
|
Razeem Akhter
|
Razeem Akhter
|
1412004048WL012780
|
00200
|
JAKA0KHAWAS
|
3904
|
28/08/2023
|
Account closed
|
|
3620
|
JK1412004048_230923APB_FTO_162409
|
1412004048NRG24230920230077158
|
A322230295111
|
23/09/2023
|
Layqait Ali
|
Layqait Ali
|
1412004048WL018313
|
00200
|
JAKA0BUDHAL
|
3660
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
JK1412004048_230923APB_FTO_162409
|
1412004048NRG24230920230077186
|
A322230295126
|
23/09/2023
|
Mohd Razaq
|
Mohd Razaq
|
1412004048WL018316
|
00200
|
JAKA0BUDHAL
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
JK1412004048_230923APB_FTO_162409
|
1412004048NRG24230920230077191
|
A322230295124
|
23/09/2023
|
Kala Khan
|
Kala Khan
|
1412004048WL018317
|
00200
|
JAKA0BUDHAL
|
2440
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
JK1412004051_080324APB_FTO_388818
|
1412004051NRG24070320240339491
|
A115240021363
|
08/03/2024
|
Sumatri Devi
|
Sumatri Devi
|
1412004051WL055293
|
00200
|
JAKA0DALORI
|
2928
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
JK1412004052_210124APB_FTO_351426
|
1412004052NRG24210120240242461
|
A084240157164
|
21/01/2024
|
Mohd Iqbal
|
Mohd Iqbal
|
1412004052WL043505
|
00200
|
JAKA0BUDHAL
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
JK1412004055_150224APB_FTO_368208
|
1412004055NRG24310120240257390
|
A101240073144
|
15/02/2024
|
Safina Kosser
|
Safina Kosser
|
1412004055WL045632
|
00184
|
JAKA0GRAMEN
|
2440
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3626
|
JK1412005009_010124APB_FTO_332638
|
1412005000NRG24010120240215892
|
A072240409242
|
01/01/2024
|
Phapa
|
Phapa
|
1412005WL039291
|
00200
|
JAKA0NOSHER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
JK1412005012_020324APB_FTO_381711
|
1412005000NRG24020320240323980
|
A111240001193
|
02/03/2024
|
Madan Lal
|
Madan Lal
|
1412005WL053708
|
00200
|
JAKA0JNGRAL
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
JK1412005002_200623FTO_35783
|
1412005000NRG24130620230015268
|
N072300825CA3
|
20/06/2023
|
Zulakha Bi
|
Zulakha Bi
|
1412005WL004639
|
00184
|
JAKA0GRAMEN
|
3660
|
12/07/2023
|
No Such Account
|
|
3629
|
JK1412005006_260224APB_FTO_374708
|
1412005000NRG24170120240233988
|
A110240042262
|
26/02/2024
|
Mohd Aslam
|
Mohd Aslam
|
1412005WL042326
|
00200
|
JAKA0KALKAT
|
3660
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
JK1412005010_220823APB_FTO_110453
|
1412005000NRG24210820230047245
|
A244230029795
|
22/08/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412005WL012646
|
00200
|
JAKA0JNGRAL
|
3904
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
JK1412005023_290623FTO_50156
|
1412005023NRG24280620230022074
|
N062304786B6A
|
29/06/2023
|
Om Parkash
|
Om Parkash
|
1412005023WL006426
|
00200
|
JAKA0JNGRAL
|
3660
|
04/07/2023
|
No Such Account
|
|
3632
|
JK1412006016_020224APB_FTO_360093
|
1412006000NRG24010220240259822
|
A084240117282
|
02/02/2024
|
Shamim Akhter
|
Shamim Akhter
|
1412006WL045921
|
00200
|
JAKA0NOSHER
|
1464
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
JK1412006006_021223FTO_274305
|
1412006000NRG24011220230155132
|
N12230010F00E
|
02/12/2023
|
Deepak Sharma
|
Deepak Sharma
|
1412006WL031202
|
00200
|
JAKA0LAMBER
|
1464
|
20/02/2024
|
No Such Account
|
|
3634
|
JK1412006004_021223APB_FTO_274433
|
1412006000NRG24021220230156179
|
A051240073262
|
02/12/2023
|
rakesh kumar
|
rakesh kumar
|
1412006WL031362
|
00184
|
JAKA0GRAMEN
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
JK1412006004_021223APB_FTO_274433
|
1412006000NRG24021220230156193
|
A051240073263
|
02/12/2023
|
sanjay kumar
|
sanjay kumar
|
1412006WL031362
|
00184
|
JAKA0GRAMEN
|
1464
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
JK1412006039_040623FTO_21770
|
1412006000NRG24040620230011653
|
N0623007BF016
|
04/06/2023
|
sanjeev kumar
|
sanjeev kumar
|
1412006WL003482
|
00200
|
JAKA0BUSRAJ
|
1220
|
08/06/2023
|
No Such Account
|
|
3637
|
JK1412006036_150923FTO_147694
|
1412006000NRG24040920230059069
|
N092300D87841
|
15/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL014936
|
00415
|
SBIN0002441
|
1708
|
18/11/2023
|
No Such Account
|
|
3638
|
JK1412006036_150923FTO_147694
|
1412006000NRG24040920230059071
|
N092300D87842
|
15/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL014936
|
00415
|
SBIN0002441
|
1708
|
18/11/2023
|
No Such Account
|
|
3639
|
JK1412006036_150923FTO_147694
|
1412006000NRG24040920230059073
|
N092300D87843
|
15/09/2023
|
Sohan Kumar
|
Sohan Kumar
|
1412006WL014936
|
00415
|
SBIN0002441
|
1708
|
18/11/2023
|
No Such Account
|
|
3640
|
JK1412006010_061223APB_FTO_280736
|
1412006000NRG24051220230161154
|
A051240033897
|
06/12/2023
|
naresh paul
|
naresh paul
|
1412006WL032074
|
00200
|
JAKA0SEERIE
|
1708
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3641
|
JK1412006026_070324APB_FTO_387961
|
1412006000NRG24070320240337574
|
A111240075447
|
07/03/2024
|
Suraj Mukhi
|
Suraj Mukhi
|
1412006WL055111
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
JK1412006026_070324APB_FTO_387961
|
1412006000NRG24070320240337577
|
A111240075428
|
07/03/2024
|
Sat Paul
|
Sat Paul
|
1412006WL055111
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
JK1412006026_070324APB_FTO_387961
|
1412006000NRG24070320240337587
|
A111240075444
|
07/03/2024
|
Yog Raj
|
Yog Raj
|
1412006WL055113
|
00200
|
JAKA0SEERIE
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
JK1412006004_070324APB_FTO_388257
|
1412006000NRG24070320240338037
|
A111240002816
|
07/03/2024
|
Sunita devi
|
Sunita devi
|
1412006WL055162
|
00200
|
JAKA0NOSHER
|
1708
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
JK1412006006_091223FTO_284813
|
1412006000NRG24081220230166358
|
N1223007C64CD
|
09/12/2023
|
Deepak Sharma
|
Deepak Sharma
|
1412006WL032864
|
00200
|
JAKA0LAMBER
|
1708
|
28/02/2024
|
No Such Account
|
|
3646
|
JK1412006024_090324APB_FTO_390086
|
1412006000NRG24090320240343846
|
A115240017861
|
09/03/2024
|
Girdhari Lal
|
Girdhari Lal
|
1412006WL055776
|
00200
|
JAKA0LAMBER
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
JK1412004063_280224APB_FTO_377417
|
1412004063NRG24280220240317410
|
A110240061169
|
28/02/2024
|
Parveen Akhter
|
Parveen Akhter
|
1412004063WL052907
|
00184
|
JAKA0GRAMEN
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
JK1412005009_060723FTO_56353
|
1412005000NRG24010720230023326
|
N07230100BD32
|
06/07/2023
|
Zanafer Ali Shah
|
Zanafer Ali Shah
|
1412005WL006727
|
00184
|
JAKA0GRAMEN
|
244
|
13/07/2023
|
Unclaimed/DEAF accounts
|
|
3649
|
JK1412005010_050923APB_FTO_131303
|
1412005000NRG24050920230059474
|
A256230023833
|
05/09/2023
|
Mohd Aslam
|
Mohd Aslam
|
1412005WL015011
|
00200
|
JAKA0JNGRAL
|
3904
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
JK1412005003_110523APB_FTO_15785
|
1412005000NRG24100520230003279
|
A136230006976
|
11/05/2023
|
Amar Nath
|
Amar Nath
|
1412005WL000952
|
00184
|
JAKA0GRAMEN
|
2440
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3651
|
JK1412005003_010623APB_FTO_20416
|
1412005000NRG24250520230007328
|
A159230000692
|
01/06/2023
|
Amar Nath
|
Amar Nath
|
1412005WL002130
|
00184
|
JAKA0GRAMEN
|
1708
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3652
|
JK1412005003_020523APB_FTO_14437
|
1412005000NRG24300420230001433
|
A136230003285
|
02/05/2023
|
Amar Nath
|
Amar Nath
|
1412005WL000479
|
00184
|
JAKA0GRAMEN
|
1708
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3653
|
JK1412006011_010423FTO_1173
|
1412006000NRG23010420230391102
|
N0423003A7D2D
|
01/04/2023
|
Mohd Aashiq
|
Mohd Aashiq
|
1412006WL051538
|
00200
|
JAKA0JAWHAR
|
454
|
05/05/2023
|
Account closed
|
|
3654
|
JK1412006011_010423FTO_1173
|
1412006000NRG23180320230324685
|
N0423003A7D09
|
01/04/2023
|
Gulam Nabi khatana
|
Gulam Nabi khatana
|
1412006WL044983
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
No Such Account
|
|
3655
|
JK1412006011_010423FTO_1173
|
1412006000NRG23180320230324686
|
N0423003A7D08
|
01/04/2023
|
Gulam Nabi khatana
|
Gulam Nabi khatana
|
1412006WL044983
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
No Such Account
|
|
3656
|
JK1412006021_020124FTO_334701
|
1412006000NRG24010120240215671
|
N012400064D4D
|
02/01/2024
|
WAHIDA KOSSER
|
WAHIDA KOSSER
|
1412006WL039257
|
00184
|
JAKA0GRAMEN
|
1220
|
12/03/2024
|
Account closed
|
|
3657
|
JK1412006015_010324APB_FTO_380184
|
1412006000NRG24010320240322314
|
A109240025905
|
01/03/2024
|
Gotam dass
|
Gotam dass
|
1412006WL053503
|
00184
|
JAKA0GRAMEN
|
1708
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
JK1412006014_061023APB_FTO_190312
|
1412006000NRG24061020230091336
|
A322230403968
|
06/10/2023
|
Joginder Pal
|
Joginder Pal
|
1412006WL020982
|
00200
|
JAKA0NOSHER
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
JK1412006019_101023APB_FTO_198430
|
1412006000NRG24061020230091418
|
A322230280743
|
10/10/2023
|
Anoop Singh
|
Anoop Singh
|
1412006WL021021
|
00200
|
JAKA0NOSHER
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
JK1412006023_071123APB_FTO_238419
|
1412006000NRG24061120230123930
|
A030240039478
|
07/11/2023
|
Mohd.Gani
|
Mohd.Gani
|
1412006WL026417
|
00200
|
JAKA0LAMBER
|
1220
|
30/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
JK1412006023_071123APB_FTO_238419
|
1412006000NRG24061120230123971
|
A030240039468
|
07/11/2023
|
bimla devi
|
bimla devi
|
1412006WL026443
|
00200
|
JAKA0LALPOR
|
1708
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
JK1412006034_110723APB_FTO_61145
|
1412006000NRG24080720230027577
|
A198230003350
|
11/07/2023
|
Ankush kumar
|
Ankush kumar
|
1412006WL007839
|
00200
|
JAKA0NOSHER
|
1220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
JK1412006028_100324APB_FTO_391429
|
1412006000NRG24090320240344938
|
A111240085206
|
10/03/2024
|
babli devi
|
babli devi
|
1412006WL055865
|
00200
|
JAKA0SEERIE
|
1220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3664
|
JK1412006033_130324APB_FTO_394909
|
1412006000NRG24090320240345019
|
A114240016544
|
13/03/2024
|
Gulam Hussain
|
Gulam Hussain
|
1412006WL055873
|
00184
|
JAKA0GRAMEN
|
1708
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
JK1412006003_100723APB_FTO_60736
|
1412006000NRG24100720230028231
|
A196230002399
|
10/07/2023
|
Shri ram
|
Shri ram
|
1412006WL008011
|
00184
|
JAKA0GRAMEN
|
1708
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334126
|
A115240003497
|
06/03/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL054792
|
00200
|
JAKA0DANGRI
|
2196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
JK1412006005_100124APB_FTO_344784
|
1412006000NRG24080120240221315
|
A072240434717
|
10/01/2024
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL040286
|
00200
|
JAKA0CHOHAN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24080720230027421
|
A322230086261
|
16/10/2023
|
Balvinder Singh
|
Balvinder Singh
|
1412006WL007810
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24080720230027423
|
A322230086260
|
16/10/2023
|
Balvinder Singh
|
Balvinder Singh
|
1412006WL007810
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
JK1412006020_161023APB_FTO_208100
|
1412006000NRG24080720230027425
|
A322230086259
|
16/10/2023
|
Balvinder Singh
|
Balvinder Singh
|
1412006WL007810
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
JK1412006022_101123APB_FTO_241943
|
1412006000NRG24081120230125767
|
A030240115508
|
10/11/2023
|
ved parkash
|
ved parkash
|
1412006WL026699
|
00200
|
JAKA0NOSHER
|
732
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
JK1412006019_100124APB_FTO_344845
|
1412006000NRG24090120240223729
|
A072240464844
|
10/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL040640
|
00200
|
JAKA0CHOHAN
|
732
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
JK1412006022_101123APB_FTO_241943
|
1412006000NRG24091120230126709
|
A030240116378
|
10/11/2023
|
ashok kumar
|
ashok kumar
|
1412006WL026827
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
JK1412006019_100124APB_FTO_344845
|
1412006000NRG24100120240225462
|
A072240467366
|
10/01/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL040958
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
JK1412006008_101123APB_FTO_241974
|
1412006000NRG24101120230127587
|
A029240121303
|
10/11/2023
|
Jagdish chander
|
Jagdish chander
|
1412006WL027037
|
00184
|
JAKA0GRAMEN
|
1220
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
JK1412006030_101123APB_FTO_241982
|
1412006000NRG24101120230127639
|
A029240089930
|
10/11/2023
|
Santosh Devi
|
Santosh Devi
|
1412006WL027050
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
JK1412006011_110723FTO_61150
|
1412006000NRG24110720230028630
|
N0723012C198F
|
11/07/2023
|
Nasreen Akhter
|
Nasreen Akhter
|
1412006WL008122
|
00200
|
JAKA0KALLAR
|
3416
|
17/07/2023
|
No Such Account
|
|
3678
|
JK1412006011_110723FTO_61150
|
1412006000NRG24110720230028632
|
N0723012C198E
|
11/07/2023
|
Nasreen Akhter
|
Nasreen Akhter
|
1412006WL008122
|
00200
|
JAKA0KALLAR
|
3416
|
17/07/2023
|
No Such Account
|
|
3679
|
JK1412006003_110823FTO_96053
|
1412006000NRG24110820230042097
|
N082300DBB4D7
|
11/08/2023
|
ASHU BALA
|
ASHU BALA
|
1412006WL011626
|
00354
|
PUNB0679100
|
976
|
23/08/2023
|
No Such Account
|
|
3680
|
JK1412012001_290623APB_FTO_50327
|
1412012000NRG24020620230011286
|
A193230002353
|
29/06/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412012WL003364
|
00200
|
JAKA0SUNDER
|
1708
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
JK1412012001_290623APB_FTO_50327
|
1412012000NRG24060620230012481
|
A193230002352
|
29/06/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412012WL003725
|
00200
|
JAKA0SUNDER
|
1708
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
JK1412012001_290623APB_FTO_50327
|
1412012000NRG24170520230005372
|
A193230002350
|
29/06/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412012WL001484
|
00200
|
JAKA0SUNDER
|
1708
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3683
|
JK1412012001_290623APB_FTO_50327
|
1412012000NRG24170520230005373
|
A193230002351
|
29/06/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1412012WL001484
|
00200
|
JAKA0SUNDER
|
1589
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3684
|
JK1412019001_160224APB_FTO_368722
|
1412019000NRG24150220240285689
|
A101240200682
|
16/02/2024
|
Farooq Shah
|
Farooq Shah
|
1412019WL049175
|
00200
|
JAKA0BUDRAJ
|
3172
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334150
|
A115240003462
|
06/03/2024
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL054796
|
00200
|
JAKA0DANGRI
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3686
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334151
|
A115240003463
|
06/03/2024
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL054796
|
00200
|
JAKA0DANGRI
|
488
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334191
|
A115240003596
|
06/03/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010WL054800
|
00200
|
JAKA0DANGRI
|
1952
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334192
|
A115240003597
|
06/03/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010WL054800
|
00200
|
JAKA0DANGRI
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334195
|
A115240003472
|
06/03/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL054801
|
00200
|
JAKA0DANGRI
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334197
|
A115240003473
|
06/03/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL054801
|
00200
|
JAKA0DANGRI
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334215
|
A115240003448
|
06/03/2024
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL054803
|
00184
|
JAKA0GRAMEN
|
2196
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334216
|
A115240003449
|
06/03/2024
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL054803
|
00184
|
JAKA0GRAMEN
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
JK1412010001_060324APB_FTO_387121
|
1412010000NRG24060320240334217
|
A115240003450
|
06/03/2024
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL054803
|
00184
|
JAKA0GRAMEN
|
244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
JK1412006025_061023APB_FTO_190679
|
1412006000NRG24061020230091653
|
A322230334450
|
06/10/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
1412006WL021074
|
00200
|
JAKA0LAMBER
|
488
|
18/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3695
|
JK1412006022_081223APB_FTO_283730
|
1412006000NRG24061220230162952
|
A059240066551
|
08/12/2023
|
ashok kumar
|
ashok kumar
|
1412006WL032368
|
00184
|
JAKA0GRAMEN
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3696
|
JK1412006022_081223APB_FTO_283730
|
1412006000NRG24061220230162960
|
A059240066525
|
08/12/2023
|
ved parkash
|
ved parkash
|
1412006WL032369
|
00200
|
JAKA0NOSHER
|
732
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
JK1412006004_130224APB_FTO_366253
|
1412006000NRG24070220240269371
|
A101240025089
|
13/02/2024
|
Sushil kumar
|
Sushil kumar
|
1412006WL047146
|
00200
|
JAKA0NOSHER
|
1220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
JK1412006019_090124APB_FTO_343673
|
1412006000NRG24090120240223526
|
A072240177424
|
09/01/2024
|
rajinder kumar
|
rajinder kumar
|
1412006WL040617
|
00184
|
JAKA0GRAMEN
|
488
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
JK1412006007_110324APB_FTO_391485
|
1412006000NRG24100320240346576
|
A111240085347
|
11/03/2024
|
Mohd Qasim
|
Mohd Qasim
|
1412006WL056090
|
00200
|
JAKA0SEERIE
|
1464
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
JK1412006036_141223APB_FTO_292854
|
1412006000NRG24111220230171126
|
A061240034471
|
14/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL033549
|
00200
|
JAKA0NOSHER
|
1708
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
JK1412014001_100324APB_FTO_391447
|
1412014000NRG24100320240348718
|
A111240086843
|
10/03/2024
|
Sandeep Khajuria
|
Sandeep Khajuria
|
1412014WL056328
|
00200
|
JAKA0NOSHER
|
1464
|
20/04/2024
|
Participant not mapped to the product
|
|
3702
|
JK1412006011_010423APB_FTO_1186
|
1412006000NRG23010420230391073
|
A125230036681
|
01/04/2023
|
KHALID SHAH
|
KHALID SHAH
|
1412006WL051532
|
00200
|
JAKA0NOSHER
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
JK1412006011_010423APB_FTO_1186
|
1412006000NRG23010420230391126
|
A125230036726
|
01/04/2023
|
Joginder Singh
|
Joginder Singh
|
1412006WL051542
|
00184
|
JAKA0GRAMEN
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
JK1412006032_010423FTO_2654
|
1412006000NRG23310320230384929
|
N04230031A1F5
|
01/04/2023
|
Sakinah Bi
|
Sakinah Bi
|
1412006WL050902
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
No Such Account
|
|
3705
|
JK1412006032_010423FTO_2654
|
1412006000NRG23310320230384931
|
N04230031A1F3
|
01/04/2023
|
Sakinah Bi
|
Sakinah Bi
|
1412006WL050902
|
00184
|
JAKA0GRAMEN
|
227
|
05/05/2023
|
No Such Account
|
|
3706
|
JK1412006032_010423FTO_2654
|
1412006000NRG23310320230384933
|
N04230031A1F4
|
01/04/2023
|
Sakinah Bi
|
Sakinah Bi
|
1412006WL050902
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
No Such Account
|
|
3707
|
JK1412006032_010423FTO_2654
|
1412006000NRG23310320230384935
|
N04230031A1F2
|
01/04/2023
|
Sakinah Bi
|
Sakinah Bi
|
1412006WL050902
|
00184
|
JAKA0GRAMEN
|
1362
|
05/05/2023
|
No Such Account
|
|
3708
|
JK1412006022_010324APB_FTO_380193
|
1412006000NRG24010320240322051
|
A110240026798
|
01/03/2024
|
Ram Kumar
|
Ram Kumar
|
1412006WL053470
|
00200
|
JAKA0CHOHAN
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
JK1412006023_050324APB_FTO_386117
|
1412006000NRG24050320240330290
|
A109240036135
|
05/03/2024
|
Roop lal
|
Roop lal
|
1412006WL054418
|
00200
|
JAKA0LAMBER
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
JK1412006023_050324APB_FTO_386117
|
1412006000NRG24050320240330292
|
A109240036132
|
05/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1412006WL054418
|
00200
|
JAKA0LAMBER
|
1220
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
JK1412006022_071123APB_FTO_238262
|
1412006000NRG24061120230123681
|
A030240033006
|
07/11/2023
|
ashok kumar
|
ashok kumar
|
1412006WL026370
|
00184
|
JAKA0GRAMEN
|
488
|
30/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
JK1412006039_090623FTO_24837
|
1412006000NRG24090620230013490
|
N062301505A55
|
09/06/2023
|
sanjeev kumar
|
sanjeev kumar
|
1412006WL004045
|
00200
|
JAKA0BUSRAJ
|
1708
|
15/06/2023
|
No Such Account
|
|
3713
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182420
|
A072240429950
|
16/12/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010WL035078
|
00200
|
JAKA0DANGRI
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182552
|
A072240429989
|
16/12/2023
|
Sunil kumar
|
Sunil kumar
|
1412010WL035091
|
00200
|
JAKA0DANGRI
|
2440
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182580
|
A072240429991
|
16/12/2023
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL035095
|
00200
|
JAKA0DANGRI
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182601
|
A072240430024
|
16/12/2023
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL035100
|
00184
|
JAKA0GRAMEN
|
1952
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
JK1412010001_161223APB_FTO_296644
|
1412010000NRG24161220230182602
|
A072240430025
|
16/12/2023
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010WL035100
|
00184
|
JAKA0GRAMEN
|
976
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3718
|
JK1412018001_210224APB_FTO_370777
|
1412018000NRG24020220240261066
|
A101240094731
|
21/02/2024
|
Shah Bano
|
Shah Bano
|
1412018WL046062
|
00200
|
JAKA0KHAWAS
|
1220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3719
|
JK1412018001_010224APB_FTO_359495
|
1412018000NRG24290120240253221
|
A101240038394
|
01/02/2024
|
Rehmat banoo
|
Rehmat banoo
|
1412018WL045066
|
00200
|
JAKA0KHAWAS
|
1708
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
JK1412018001_010224APB_FTO_359495
|
1412018000NRG24290120240253236
|
A101240038408
|
01/02/2024
|
Shaheen Akhter
|
Shaheen Akhter
|
1412018WL045072
|
00200
|
JAKA0KHAWAS
|
2684
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3721
|
JK1412006023_090324APB_FTO_390094
|
1412006000NRG24090320240343864
|
A115240020332
|
09/03/2024
|
Khan Mohd
|
Khan Mohd
|
1412006WL055778
|
00200
|
JAKA0LAMBER
|
1708
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
JK1412006012_090823APB_FTO_93135
|
1412006000NRG24090820230040639
|
A235230044509
|
09/08/2023
|
pawan kumar
|
pawan kumar
|
1412006WL011336
|
00200
|
JAKA0SEERIE
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
JK1412006012_090823APB_FTO_93135
|
1412006000NRG24090820230040646
|
A235230044516
|
09/08/2023
|
Mohd Qadir
|
Mohd Qadir
|
1412006WL011340
|
00200
|
JAKA0SEERIE
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
JK1412006012_090823APB_FTO_93135
|
1412006000NRG24090820230040650
|
A235230044512
|
09/08/2023
|
Alfa Begum
|
Alfa Begum
|
1412006WL011342
|
00200
|
JAKA0SEERIE
|
1708
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
JK1412006034_130324APB_FTO_394915
|
1412006000NRG24100320240347134
|
A114240000096
|
13/03/2024
|
Satnam Kour
|
Satnam Kour
|
1412006WL056153
|
00200
|
JAKA0NOSHER
|
976
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3726
|
JK1412006001_100224APB_FTO_364949
|
1412006000NRG24070220240269404
|
A088240022869
|
10/02/2024
|
Shashi Bala
|
Shashi Bala
|
1412006WL047151
|
00200
|
JAKA0CHOHAN
|
1464
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
JK1412006001_100224APB_FTO_364949
|
1412006000NRG24070220240269490
|
A088240022900
|
10/02/2024
|
Bachan Lal
|
Bachan Lal
|
1412006WL047165
|
00184
|
JAKA0GRAMEN
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3728
|
JK1412006024_090124APB_FTO_343282
|
1412006000NRG24080120240220950
|
A072240161063
|
09/01/2024
|
Jodh Raj
|
Jodh Raj
|
1412006WL040244
|
00200
|
JAKA0LAMBER
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3729
|
JK1412006022_101023APB_FTO_198086
|
1412006000NRG24101020230095025
|
A322230287831
|
10/10/2023
|
ashok kumar
|
ashok kumar
|
1412006WL021679
|
00184
|
JAKA0GRAMEN
|
732
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
JK1412006022_101023APB_FTO_198086
|
1412006000NRG24101020230095026
|
A322230287832
|
10/10/2023
|
ashok kumar
|
ashok kumar
|
1412006WL021679
|
00184
|
JAKA0GRAMEN
|
1220
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3731
|
JK1412006011_110623APB_FTO_26280
|
1412006000NRG24110620230014511
|
A198230002429
|
11/06/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412006WL004366
|
00200
|
JAKA0KALLAR
|
3416
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
JK1412019001_160224APB_FTO_368722
|
1412019000NRG24160220240288277
|
A101240200684
|
16/02/2024
|
Mukhtar begum
|
Mukhtar begum
|
1412019WL049465
|
00200
|
JAKA0BUDRAJ
|
3416
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3733
|
JK1412006012_110923APB_FTO_141853
|
1412006000NRG24110920230065275
|
A258230011656
|
11/09/2023
|
Khillian Ram
|
Khillian Ram
|
1412006WL016177
|
00200
|
JAKA0SEERIE
|
976
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
JK1412006019_151223APB_FTO_294512
|
1412006000NRG24111220230171095
|
A069240004022
|
15/12/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1412006WL033538
|
00200
|
JAKA0CHOHAN
|
1708
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24081220230166541
|
A059240030812
|
09/12/2023
|
Reetu Sharma
|
Reetu Sharma
|
1412010WL032886
|
00200
|
JAKA0DANGRI
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24081220230166584
|
A059240030763
|
09/12/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010WL032895
|
00200
|
JAKA0DANGRI
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3737
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24081220230166621
|
A059240030827
|
09/12/2023
|
Neelam Devi
|
Neelam Devi
|
1412010WL032901
|
00200
|
JAKA0DANGRI
|
1464
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24081220230166631
|
A059240030880
|
09/12/2023
|
Faisal Ahmed
|
Faisal Ahmed
|
1412010WL032903
|
00184
|
JAKA0GRAMEN
|
2196
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3739
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24081220230166744
|
A059240030841
|
09/12/2023
|
Nasreen Begum
|
Nasreen Begum
|
1412010WL032921
|
00200
|
JAKA0DANGRI
|
976
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24091220230168137
|
A059240030838
|
09/12/2023
|
Sunil kumar
|
Sunil kumar
|
1412010WL033108
|
00200
|
JAKA0DANGRI
|
2440
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
JK1412010001_091223APB_FTO_285392
|
1412010000NRG24091220230168138
|
A059240030839
|
09/12/2023
|
Sunil kumar
|
Sunil kumar
|
1412010WL033108
|
00200
|
JAKA0DANGRI
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
JK1412012001_100423APB_FTO_10166
|
1412012000NRG23310320230386025
|
A132230013000
|
10/04/2023
|
Muddasar Hussain
|
Muddasar Hussain
|
1412012WL051000
|
00200
|
JAKA0LAMBER
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
JK1412006008_070324APB_FTO_388293
|
1412006000NRG24060320240332981
|
A111240077102
|
07/03/2024
|
Ram Saroop
|
Ram Saroop
|
1412006WL054676
|
00200
|
JAKA0NOSHER
|
1708
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3744
|
JK1412006023_070324APB_FTO_388190
|
1412006000NRG24060320240333807
|
A111240002625
|
07/03/2024
|
Mohd.Gani
|
Mohd.Gani
|
1412006WL054756
|
00200
|
JAKA0LAMBER
|
1464
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3745
|
JK1412006033_081123APB_FTO_239568
|
1412006000NRG24071120230124631
|
A029240001115
|
08/11/2023
|
dalvir singh
|
dalvir singh
|
1412006WL026559
|
00184
|
JAKA0GRAMEN
|
1708
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
JK1412006024_081223APB_FTO_283788
|
1412006000NRG24081220230166124
|
A059240011924
|
08/12/2023
|
Baldev Raj
|
Baldev Raj
|
1412006WL032814
|
00200
|
JAKA0LAMBER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
JK1412006024_081223APB_FTO_283788
|
1412006000NRG24081220230166125
|
A059240011925
|
08/12/2023
|
Jodh Raj
|
Jodh Raj
|
1412006WL032814
|
00200
|
JAKA0LAMBER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
JK1412006024_081223APB_FTO_283788
|
1412006000NRG24081220230166143
|
A059240011945
|
08/12/2023
|
Mohini Devi
|
Mohini Devi
|
1412006WL032817
|
00200
|
JAKA0LAMBER
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
JK1412010001_091223FTO_285386
|
1412010000NRG24091220230168130
|
N12230088F455
|
09/12/2023
|
PALVI SHARMA
|
PALVI SHARMA
|
1412010WL033108
|
00200
|
JAKA0DANGRI
|
2440
|
28/02/2024
|
Account closed
|
|
3750
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250277
|
A084240097516
|
29/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
1412010001WL044633
|
00200
|
JAKA0DANGRI
|
488
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3751
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250327
|
A084240097570
|
29/01/2024
|
Nasreen Begum
|
Nasreen Begum
|
1412010001WL044641
|
00200
|
JAKA0DANGRI
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3752
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250331
|
A084240097391
|
29/01/2024
|
Neelam Devi
|
Neelam Devi
|
1412010001WL044642
|
00200
|
JAKA0DANGRI
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250340
|
A084240097361
|
29/01/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010001WL044644
|
00200
|
JAKA0DANGRI
|
1708
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250341
|
A084240097362
|
29/01/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010001WL044644
|
00200
|
JAKA0DANGRI
|
1952
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250351
|
A084240097343
|
29/01/2024
|
Anju Bala
|
Anju Bala
|
1412010001WL044646
|
00200
|
JAKA0DANGRI
|
1464
|
24/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3756
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250392
|
A084240097993
|
29/01/2024
|
Kaloom Bibi
|
Kaloom Bibi
|
1412010001WL044653
|
00184
|
JAKA0GRAMEN
|
2196
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3757
|
JK1412010001_290124APB_FTO_356893
|
1412010001NRG24260120240250485
|
A084240097562
|
29/01/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010001WL044666
|
00200
|
JAKA0DANGRI
|
2928
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3758
|
JK1412019001_281223APB_FTO_321269
|
1412019000NRG24281220230203216
|
A072240310180
|
28/12/2023
|
Farooq Shah
|
Farooq Shah
|
1412019WL037717
|
00200
|
JAKA0BUDRAJ
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3759
|
JK1412019001_031023FTO_182666
|
1412019000NRG24290920230083681
|
N102300E12FB5
|
03/10/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412019WL019552
|
00200
|
JAKA0BUDRAJ
|
3416
|
18/11/2023
|
No Such Account
|
|
3760
|
JK1412006005_100224APB_FTO_364944
|
1412006000NRG24100220240274727
|
A088240058156
|
10/02/2024
|
Pinki Devi
|
Pinki Devi
|
1412006WL047868
|
00200
|
JAKA0CHOHAN
|
244
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
JK1412006005_100224APB_FTO_364944
|
1412006000NRG24100220240274733
|
A088240058150
|
10/02/2024
|
Nirbal Kumari
|
Nirbal Kumari
|
1412006WL047870
|
00200
|
JAKA0CHOHAN
|
976
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
JK1412019001_090124APB_FTO_344315
|
1412019000NRG24090120240224165
|
A072240040933
|
09/01/2024
|
Mukhtar begum
|
Mukhtar begum
|
1412019WL040719
|
00200
|
JAKA0BUDRAJ
|
3660
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
JK1412019001_190124APB_FTO_350239
|
1412019000NRG24190120240237582
|
A084240175011
|
19/01/2024
|
Farooq Shah
|
Farooq Shah
|
1412019WL042882
|
00200
|
JAKA0BUDRAJ
|
3904
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
JK1412006023_060224APB_FTO_363035
|
1412006000NRG24060220240267956
|
A084240028240
|
06/02/2024
|
IMITIAZ AHMED
|
IMITIAZ AHMED
|
1412006WL047002
|
00184
|
JAKA0GRAMEN
|
976
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
JK1412006023_060224APB_FTO_363035
|
1412006000NRG24060220240268021
|
A084240028222
|
06/02/2024
|
Khan Mohd
|
Khan Mohd
|
1412006WL047010
|
00200
|
JAKA0LAMBER
|
1220
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
JK1412006018_071123FTO_238249
|
1412006000NRG24061120230123641
|
N1123004F0F3C
|
07/11/2023
|
Vikramjeet Chand
|
Vikramjeet Chand
|
1412006WL026365
|
00415
|
SBIN0002441
|
244
|
30/01/2024
|
Account closed
|
|
3767
|
JK1412006021_091223APB_FTO_285596
|
1412006000NRG24091220230167235
|
A059240031549
|
09/12/2023
|
darshan lal
|
darshan lal
|
1412006WL033003
|
00184
|
JAKA0GRAMEN
|
1708
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
JK1412006018_150124APB_FTO_347285
|
1412006000NRG24100120240225495
|
A072240432252
|
15/01/2024
|
mohd akram
|
mohd akram
|
1412006WL040964
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
JK1412006018_150124APB_FTO_347285
|
1412006000NRG24100120240225496
|
A072240432285
|
15/01/2024
|
manzoor hussain
|
manzoor hussain
|
1412006WL040964
|
00184
|
JAKA0GRAMEN
|
1708
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
JK1412006006_101023APB_FTO_197301
|
1412006000NRG24101020230094950
|
A322230217383
|
10/10/2023
|
Bodh Raj
|
Bodh Raj
|
1412006WL021655
|
00184
|
JAKA0GRAMEN
|
1708
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
JK1412008033_230823APB_FTO_111183
|
1412008033NRG24200820230046951
|
A240230014197
|
23/08/2023
|
Khalida Parveen
|
Khalida Parveen
|
1412008033WL012598
|
00200
|
JAKA0SAJRAJ
|
490
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
JK1412008033_291023FTO_225977
|
1412008033NRG24291020230114159
|
N102301CD9073
|
29/10/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1412008033WL024970
|
00200
|
JAKA0SAJRAJ
|
1708
|
17/11/2023
|
Account closed
|
|
3773
|
JK1412010001_051223APB_FTO_278381
|
1412010000NRG24041220230160216
|
A051240064664
|
05/12/2023
|
Vishal Sharma
|
Vishal Sharma
|
1412010WL031928
|
00200
|
JAKA0DANGRI
|
1220
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
JK1412010001_271123APB_FTO_264941
|
1412010000NRG24261120230150299
|
A029240063187
|
27/11/2023
|
Neelam Devi
|
Neelam Devi
|
1412010WL030340
|
00200
|
JAKA0DANGRI
|
1464
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
JK1412010001_271123APB_FTO_264941
|
1412010000NRG24261120230150300
|
A029240063188
|
27/11/2023
|
Neelam Devi
|
Neelam Devi
|
1412010WL030340
|
00200
|
JAKA0DANGRI
|
2196
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
JK1412010001_271123APB_FTO_264941
|
1412010000NRG24261120230150318
|
A029240063209
|
27/11/2023
|
Faisal Ahmed
|
Faisal Ahmed
|
1412010WL030343
|
00184
|
JAKA0GRAMEN
|
2440
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3777
|
JK1412018001_220923APB_FTO_161197
|
1412018000NRG24180920230072069
|
A322230171225
|
22/09/2023
|
Bagh Hussain
|
Bagh Hussain
|
1412018WL017354
|
00200
|
JAKA0KHAWAS
|
770
|
18/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
JK1412006024_090324APB_FTO_390086
|
1412006000NRG24090320240343847
|
A115240017855
|
09/03/2024
|
Seema Devi
|
Seema Devi
|
1412006WL055776
|
00200
|
JAKA0LAMBER
|
1464
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3779
|
JK1412006011_091223FTO_285437
|
1412006000NRG24091220230167099
|
N122300F7E2F8
|
09/12/2023
|
Mohd Rashid
|
Mohd Rashid
|
1412006WL032980
|
00184
|
JAKA0GRAMEN
|
3416
|
12/03/2024
|
No Such Account
|
|
3780
|
JK1412006013_100324APB_FTO_391376
|
1412006000NRG24100320240348624
|
A115240016803
|
10/03/2024
|
Surinder Kumar
|
Surinder Kumar
|
1412006WL056316
|
00200
|
JAKA0SEERIE
|
1220
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
JK1412008032_160324APB_FTO_397680
|
1412008032NRG24100320240346561
|
A114240006101
|
16/03/2024
|
Zaheer Ahmed
|
Zaheer Ahmed
|
1412008032WL056088
|
00200
|
JAKA0THANAM
|
976
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
JK1412008032_160324APB_FTO_397680
|
1412008032NRG24100320240346562
|
A114240006102
|
16/03/2024
|
Zaheer Ahmed
|
Zaheer Ahmed
|
1412008032WL056088
|
00200
|
JAKA0THANAM
|
976
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
JK1412008032_160324APB_FTO_397680
|
1412008032NRG24160320240372353
|
A114240006150
|
16/03/2024
|
Manzoor Hussain
|
Manzoor Hussain
|
1412008032WL058665
|
00200
|
JAKA0GUJJAR
|
1220
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3784
|
JK1412008032_120324APB_FTO_392751
|
1412008032NRG24290220240319838
|
A111240016011
|
12/03/2024
|
Zaheer Ahmed
|
Zaheer Ahmed
|
1412008032WL053168
|
00200
|
JAKA0THANAM
|
732
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
JK1412008033_010823APB_FTO_83826
|
1412008033NRG24310720230036542
|
A217230023051
|
01/08/2023
|
Altaf Hussain
|
Altaf Hussain
|
1412008033WL010316
|
00415
|
SBIN0001575
|
1708
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
JK1412010001_280224APB_FTO_376384
|
1412010000NRG24150220240287428
|
A110240022331
|
28/02/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010WL049343
|
00200
|
JAKA0DANGRI
|
1220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
JK1412010001_280224APB_FTO_376384
|
1412010000NRG24150220240287494
|
A110240022341
|
28/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL049354
|
00200
|
JAKA0DANGRI
|
1464
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
JK1412010001_161223FTO_296635
|
1412010000NRG24161220230182475
|
N122300F1CEF1
|
16/12/2023
|
Parveen Devi
|
Parveen Devi
|
1412010WL035083
|
00184
|
JAKA0GRAMEN
|
2196
|
12/03/2024
|
No Such Account
|
|
3789
|
JK1412010001_161223FTO_296635
|
1412010000NRG24161220230182548
|
N122300F1CEED
|
16/12/2023
|
PALVI SHARMA
|
PALVI SHARMA
|
1412010WL035091
|
00200
|
JAKA0DANGRI
|
2440
|
12/03/2024
|
Account closed
|
|
3790
|
JK1412010001_280224APB_FTO_376384
|
1412010000NRG24210220240298558
|
A110240022332
|
28/02/2024
|
Mohd Shafait
|
Mohd Shafait
|
1412010WL050669
|
00200
|
JAKA0DANGRI
|
732
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
JK1412010001_280224APB_FTO_376384
|
1412010000NRG24280220240315247
|
A110240022342
|
28/02/2024
|
Sunita Kumari
|
Sunita Kumari
|
1412010WL052664
|
00200
|
JAKA0DANGRI
|
1952
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
JK1412019001_230923FTO_163145
|
1412019000NRG24040920230058478
|
N1023002BD899
|
23/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412019WL014818
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/11/2023
|
No Such Account
|
|
3793
|
JK1412019001_230923FTO_163145
|
1412019000NRG24040920230058480
|
N1023002BD89A
|
23/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412019WL014818
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/11/2023
|
No Such Account
|
|
3794
|
JK1412019001_230923FTO_163145
|
1412019000NRG24080920230062138
|
N1023002BD89B
|
23/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412019WL015504
|
00200
|
JAKA0BUDRAJ
|
1708
|
18/11/2023
|
No Such Account
|
|
3795
|
JK1412019001_230923FTO_163145
|
1412019000NRG24160920230069326
|
N1023002BD89C
|
23/09/2023
|
Parveen Akhter
|
Parveen Akhter
|
1412019WL016920
|
00200
|
JAKA0BUDRAJ
|
1952
|
18/11/2023
|
No Such Account
|