|
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
|
JK1409008020_010424FTO_578
|
1409008000NRG23100420230855552
|
N04240002FEEB
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008WL157453
|
00200
|
JAKA0KAHARA
|
2270
|
26/04/2024
|
No Such Account
|
|
2
|
JK1409008020_010424FTO_578
|
1409008000NRG23121120220152381
|
N04240002FEE0
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008WL074028
|
00200
|
JAKA0KAHARA
|
227
|
26/04/2024
|
No Such Account
|
|
3
|
JK1409008020_010424FTO_578
|
1409008000NRG23221120220162800
|
N04240002FEE1
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008WL078969
|
00200
|
JAKA0KAHARA
|
1816
|
26/04/2024
|
No Such Account
|
|
4
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24010420241073787
|
A117240266987
|
01/04/2024
|
Mohd Hanif
|
Mohd Hanif
|
1409008WL160210
|
00200
|
JAKA0KAHARA
|
2196
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24010420241073788
|
A117240268591
|
01/04/2024
|
Majeed Hussain
|
Majeed Hussain
|
1409008WL160210
|
00200
|
JAKA0KAHARA
|
2196
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
JK1409008027_010424APB_FTO_1027
|
1409008000NRG24010420241073945
|
A117240287172
|
01/04/2024
|
KHEMA KOTWAL
|
KHEMA KOTWAL
|
1409008WL160231
|
00354
|
PUNB0274900
|
488
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1409008020_270424APB_FTO_8715
|
1409008000NRG24020420241082444
|
A121240000899
|
27/04/2024
|
Mohd Sharief
|
Mohd Sharief
|
1409008WL160741
|
00200
|
JAKA0THATRI
|
488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1409008020_270424APB_FTO_8715
|
1409008000NRG24020420241082448
|
A121240000908
|
27/04/2024
|
AB WAHID
|
AB WAHID
|
1409008WL160741
|
00200
|
JAKA0KAHARA
|
488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1409008020_270424APB_FTO_8715
|
1409008000NRG24020420241082449
|
A121240000907
|
27/04/2024
|
ZABIDA BEGUM
|
ZABIDA BEGUM
|
1409008WL160741
|
00200
|
JAKA0KAHARA
|
488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1409008020_270424APB_FTO_8715
|
1409008000NRG24020420241082450
|
A121240000902
|
27/04/2024
|
Naz Mohd
|
Naz Mohd
|
1409008WL160741
|
00200
|
JAKA0KAHARA
|
488
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
JK1409008003_030424APB_FTO_2515
|
1409008000NRG24030420241089402
|
A117240123667
|
03/04/2024
|
JAFFER ALI
|
JAFFER ALI
|
1409008WL161223
|
00415
|
SBIN0006622
|
976
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1409008029_030424APB_FTO_2523
|
1409008000NRG24030420241089560
|
A118240044650
|
03/04/2024
|
javaid iqbal
|
javaid iqbal
|
1409008WL161235
|
00415
|
SBIN0003659
|
1220
|
27/04/2024
|
Participant not mapped to the product
|
|
13
|
JK1409008027_020424FTO_1439
|
1409008000NRG24101120230192634
|
N0424000FBAFC
|
02/04/2024
|
ASIA BANOO
|
ASIA BANOO
|
1409008WL047489
|
00200
|
JAKA0KAHARA
|
488
|
27/04/2024
|
Account closed
|
|
14
|
JK1409008027_270424FTO_8841
|
1409008000NRG24120420241102874
|
N042401D716C5
|
27/04/2024
|
Jatinder Kumar
|
Jatinder Kumar
|
1409008WL0162077
|
00200
|
JAKA0THATRI
|
2196
|
30/04/2024
|
Account closed
|
|
15
|
JK1409008016_260424FTO_8497
|
1409008000NRG24260420241104680
|
N052402358EEF
|
26/04/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409008WL0162267
|
00200
|
JAKA0THATRI
|
3416
|
21/05/2024
|
Account closed
|
|
16
|
JK1409008016_260424FTO_8497
|
1409008000NRG24260420241104681
|
N052402358EEE
|
26/04/2024
|
Zakir Hussain
|
Zakir Hussain
|
1409008WL0162267
|
00200
|
JAKA0THATRI
|
3416
|
21/05/2024
|
Account closed
|
|
17
|
JK1409008020_270424FTO_8747
|
1409008000NRG24270420241104843
|
N042401D7749D
|
27/04/2024
|
AKTHER BEGUM
|
AKTHER BEGUM
|
1409008WL0162287
|
00200
|
JAKA0KAHARA
|
1464
|
30/04/2024
|
Account closed
|
|
18
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104852
|
N042401D6F273
|
27/04/2024
|
Taseena Banoo
|
Taseena Banoo
|
1409008WL0162288
|
00200
|
JAKA0BONJWA
|
1708
|
30/04/2024
|
Account closed
|
|
19
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104853
|
N042401D6F2EB
|
27/04/2024
|
Taseena Banoo
|
Taseena Banoo
|
1409008WL0162288
|
00200
|
JAKA0BONJWA
|
1708
|
30/04/2024
|
Account closed
|
|
20
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104854
|
N042401D6F2EC
|
27/04/2024
|
Taseena Banoo
|
Taseena Banoo
|
1409008WL0162288
|
00200
|
JAKA0BONJWA
|
1952
|
30/04/2024
|
Account closed
|
|
21
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104855
|
N042401D6F2ED
|
27/04/2024
|
Taseena Banoo
|
Taseena Banoo
|
1409008WL0162288
|
00200
|
JAKA0BONJWA
|
1464
|
30/04/2024
|
Account closed
|
|
22
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104856
|
N042401D6F2EE
|
27/04/2024
|
Taseena Banoo
|
Taseena Banoo
|
1409008WL0162288
|
00200
|
JAKA0BONJWA
|
1952
|
30/04/2024
|
Account closed
|
|
23
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104858
|
N042401D6F390
|
27/04/2024
|
DIN MOHD
|
DIN MOHD
|
1409008WL0162288
|
00200
|
JAKA0THATRI
|
1708
|
30/04/2024
|
Account closed
|
|
24
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104859
|
N042401D6F38F
|
27/04/2024
|
DIN MOHD
|
DIN MOHD
|
1409008WL0162288
|
00200
|
JAKA0THATRI
|
1708
|
30/04/2024
|
Account closed
|
|
25
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104860
|
N042401D6F38E
|
27/04/2024
|
DIN MOHD
|
DIN MOHD
|
1409008WL0162288
|
00200
|
JAKA0THATRI
|
1952
|
30/04/2024
|
Account closed
|
|
26
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104861
|
N042401D6F313
|
27/04/2024
|
DIN MOHD
|
DIN MOHD
|
1409008WL0162288
|
00200
|
JAKA0THATRI
|
1708
|
30/04/2024
|
Account closed
|
|
27
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104862
|
N042401D6F391
|
27/04/2024
|
DIN MOHD
|
DIN MOHD
|
1409008WL0162288
|
00200
|
JAKA0THATRI
|
1952
|
30/04/2024
|
Account closed
|
|
28
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104863
|
N042401D6F2F1
|
27/04/2024
|
SHAIR MOHD
|
SHAIR MOHD
|
1409008WL0162288
|
00200
|
JAKA0KAHARA
|
1708
|
30/04/2024
|
Account closed
|
|
29
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104864
|
N042401D6F2F0
|
27/04/2024
|
SHAIR MOHD
|
SHAIR MOHD
|
1409008WL0162288
|
00200
|
JAKA0KAHARA
|
1952
|
30/04/2024
|
Account closed
|
|
30
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104865
|
N042401D6F2EF
|
27/04/2024
|
SHAIR MOHD
|
SHAIR MOHD
|
1409008WL0162288
|
00200
|
JAKA0KAHARA
|
1708
|
30/04/2024
|
Account closed
|
|
31
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104866
|
N042401D6F2F2
|
27/04/2024
|
SHAIR MOHD
|
SHAIR MOHD
|
1409008WL0162288
|
00200
|
JAKA0KAHARA
|
1952
|
30/04/2024
|
Account closed
|
|
32
|
JK1409008021_270424FTO_8758
|
1409008000NRG24270420241104867
|
N042401D6F2F3
|
27/04/2024
|
SHAIR MOHD
|
SHAIR MOHD
|
1409008WL0162288
|
00200
|
JAKA0KAHARA
|
1708
|
30/04/2024
|
Account closed
|
|
33
|
JK1409008009_270424FTO_8836
|
1409008000NRG24270420241104994
|
N042401D68EF0
|
27/04/2024
|
kamlesha devi
|
kamlesha devi
|
1409008WL0162294
|
00200
|
JAKA0THATRI
|
1708
|
30/04/2024
|
Account closed
|
|
34
|
JK1409008031_010424APB_FTO_693
|
1409008000NRG24300320241026796
|
A117240048967
|
01/04/2024
|
SHAHIDA BEGUM
|
SHAHIDA BEGUM
|
1409008WL156554
|
00200
|
JAKA0KAHARA
|
3172
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
JK1409008023_010424APB_FTO_68
|
1409008000NRG24300320241028401
|
A118240141045
|
01/04/2024
|
Razia Banoo
|
Razia Banoo
|
1409008WL156702
|
00200
|
JAKA0KAHARA
|
2440
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JK1409008023_010424APB_FTO_68
|
1409008000NRG24300320241028403
|
A118240141044
|
01/04/2024
|
Razia Banoo
|
Razia Banoo
|
1409008WL156702
|
00200
|
JAKA0KAHARA
|
2440
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241042305
|
A117240267176
|
01/04/2024
|
RAHIDA BANOO
|
RAHIDA BANOO
|
1409008WL157776
|
00200
|
JAKA0KAHARA
|
3660
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JK1409008020_010424APB_FTO_583
|
1409008000NRG24310320241047707
|
A117240264391
|
01/04/2024
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409008WL158392
|
00200
|
JAKA0DECODE
|
1464
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241047709
|
A117240265984
|
01/04/2024
|
ARIF HUSSAIN
|
ARIF HUSSAIN
|
1409008WL158392
|
00200
|
JAKA0DECODE
|
3172
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241053333
|
A117240280699
|
01/04/2024
|
Nasreena Begum
|
Nasreena Begum
|
1409008WL158649
|
00200
|
JAKA0KAHARA
|
1220
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241053335
|
A117240280700
|
01/04/2024
|
Nasreena Begum
|
Nasreena Begum
|
1409008WL158649
|
00200
|
JAKA0KAHARA
|
1708
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1409008031_010424APB_FTO_693
|
1409008000NRG24310320241054883
|
A117240048990
|
01/04/2024
|
Bader Din
|
Bader Din
|
1409008WL158725
|
00200
|
JAKA0KAHARA
|
488
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241054894
|
A117240280737
|
01/04/2024
|
Fareed Ahmed
|
Fareed Ahmed
|
1409008WL158725
|
00200
|
JAKA0KAHARA
|
1220
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241054896
|
A117240280738
|
01/04/2024
|
Fareed Ahmed
|
Fareed Ahmed
|
1409008WL158725
|
00200
|
JAKA0KAHARA
|
1708
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241054898
|
A117240280739
|
01/04/2024
|
Fareed Ahmed
|
Fareed Ahmed
|
1409008WL158725
|
00200
|
JAKA0KAHARA
|
1220
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241054900
|
A117240280736
|
01/04/2024
|
Fareed Ahmed
|
Fareed Ahmed
|
1409008WL158725
|
00200
|
JAKA0KAHARA
|
1464
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241055484
|
A117240280433
|
01/04/2024
|
Zairfer Begum
|
Zairfer Begum
|
1409008WL158744
|
00200
|
JAKA0KAHARA
|
1708
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241055485
|
A117240280434
|
01/04/2024
|
Zairfer Begum
|
Zairfer Begum
|
1409008WL158744
|
00200
|
JAKA0KAHARA
|
1708
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241055486
|
A117240280435
|
01/04/2024
|
Zairfer Begum
|
Zairfer Begum
|
1409008WL158744
|
00200
|
JAKA0KAHARA
|
2196
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JK1409008020_010424APB_FTO_583
|
1409008000NRG24310320241056782
|
A117240264421
|
01/04/2024
|
TARIQ HUSSAN
|
TARIQ HUSSAN
|
1409008WL158809
|
00200
|
JAKA0KAHARA
|
244
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241063591
|
A117240266038
|
01/04/2024
|
Noor Bakish
|
Noor Bakish
|
1409008WL159205
|
00200
|
JAKA0THATRI
|
3172
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241063593
|
A117240266039
|
01/04/2024
|
Noor Bakish
|
Noor Bakish
|
1409008WL159205
|
00200
|
JAKA0THATRI
|
1464
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241065641
|
A117240266897
|
01/04/2024
|
Mir Hussan
|
Mir Hussan
|
1409008WL159398
|
00200
|
JAKA0KAHARA
|
3172
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241065643
|
A117240266896
|
01/04/2024
|
Mir Hussan
|
Mir Hussan
|
1409008WL159398
|
00200
|
JAKA0KAHARA
|
1464
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241065827
|
A117240267105
|
01/04/2024
|
Halima Begum
|
Halima Begum
|
1409008WL159408
|
00200
|
JAKA0KAHARA
|
488
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241066497
|
A117240266977
|
01/04/2024
|
FOZIA BEGUM
|
FOZIA BEGUM
|
1409008WL159446
|
00200
|
JAKA0KAHARA
|
2440
|
26/04/2024
|
A/c Blocked or Frozen
|
|
57
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241066499
|
A117240266976
|
01/04/2024
|
FOZIA BEGUM
|
FOZIA BEGUM
|
1409008WL159446
|
00200
|
JAKA0KAHARA
|
1708
|
26/04/2024
|
A/c Blocked or Frozen
|
|
58
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241067864
|
A117240267242
|
01/04/2024
|
TARIQ HUSSAN
|
TARIQ HUSSAN
|
1409008WL159568
|
00200
|
JAKA0KAHARA
|
3172
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
JK1409008020_010424APB_FTO_583
|
1409008000NRG24310320241068732
|
A117240264407
|
01/04/2024
|
SARYAIN BEGUM
|
SARYAIN BEGUM
|
1409008WL159688
|
00200
|
JAKA0KAHARA
|
1220
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
JK1409008020_010424APB_FTO_583
|
1409008000NRG24310320241068737
|
A117240264403
|
01/04/2024
|
Bashir Ahmed
|
Bashir Ahmed
|
1409008WL159688
|
00200
|
JAKA0THATRI
|
1220
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241068838
|
A117240280652
|
01/04/2024
|
Sarmina Begum
|
Sarmina Begum
|
1409008WL159700
|
00200
|
JAKA0KAHARA
|
244
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JK1409008020_010424APB_FTO_577
|
1409008000NRG24310320241069788
|
A117240267077
|
01/04/2024
|
Ruksana Begum
|
Ruksana Begum
|
1409008WL159807
|
00200
|
JAKA0KAHARA
|
1464
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241070826
|
A117240280062
|
01/04/2024
|
Bader Din
|
Bader Din
|
1409008WL159885
|
00200
|
JAKA0KAHARA
|
976
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JK1409008031_010424APB_FTO_688
|
1409008000NRG24310320241070827
|
A117240280063
|
01/04/2024
|
Bader Din
|
Bader Din
|
1409008WL159885
|
00200
|
JAKA0KAHARA
|
244
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JK1409008025_070524APB_FTO_12397
|
1409008000NRG25060520240001907
|
A130240012906
|
07/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1409008WL000825
|
00200
|
JAKA0KAHARA
|
1813
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JK1409008027_070524APB_FTO_12350
|
1409008000NRG25060520240001922
|
A130240012810
|
07/05/2024
|
Parmina Begum
|
Parmina Begum
|
1409008WL000829
|
00200
|
JAKA0KAHARA
|
1295
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JK1409008025_130524APB_FTO_15029
|
1409008000NRG25130520240002940
|
A136240005086
|
13/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1409008WL001224
|
00200
|
JAKA0KAHARA
|
1813
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JK1409008027_220424APB_FTO_7455
|
1409008000NRG25220420240000347
|
A118240284781
|
22/04/2024
|
Parmina Begum
|
Parmina Begum
|
1409008WL000186
|
00200
|
JAKA0KAHARA
|
1813
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JK1409008025_030524APB_FTO_10979
|
1409008000NRG25300420240000962
|
A130240004731
|
03/05/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1409008WL000470
|
00200
|
JAKA0KAHARA
|
1813
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JK1409008027_030524APB_FTO_10983
|
1409008000NRG25300420240000973
|
A130240004354
|
03/05/2024
|
Parmina Begum
|
Parmina Begum
|
1409008WL000472
|
00200
|
JAKA0KAHARA
|
1813
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JK1409008001_030424APB_FTO_1852
|
1409008001NRG24020420241082492
|
A118240249211
|
03/04/2024
|
Kashmir Singh
|
Kashmir Singh
|
1409008001WL160744
|
00200
|
JAKA0PRMNGR
|
732
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
JK1409008001_030424APB_FTO_1852
|
1409008001NRG24030420241086264
|
A118240249269
|
03/04/2024
|
PARVEEN SINGH
|
PARVEEN SINGH
|
1409008001WL161006
|
00200
|
JAKA0BHELLA
|
1952
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
JK1409008009_270424FTO_8836
|
1409008009NRG24270420241105166
|
N042401D68EF3
|
27/04/2024
|
kamlesha devi
|
kamlesha devi
|
1409008WL0162306
|
00200
|
JAKA0THATRI
|
1708
|
30/04/2024
|
Account closed
|
|
74
|
JK1409008009_270424FTO_8836
|
1409008009NRG24270420241105167
|
N042401D68EF1
|
27/04/2024
|
kamlesha devi
|
kamlesha devi
|
1409008WL0162306
|
00200
|
JAKA0THATRI
|
1708
|
30/04/2024
|
Account closed
|
|
75
|
JK1409008009_270424FTO_8836
|
1409008009NRG24270420241105168
|
N042401D68EF2
|
27/04/2024
|
kamlesha devi
|
kamlesha devi
|
1409008WL0162306
|
00200
|
JAKA0THATRI
|
1952
|
30/04/2024
|
Account closed
|
|
76
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443592
|
N04240002FEE7
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
1135
|
26/04/2024
|
No Such Account
|
|
77
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443593
|
N04240002FEE6
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
1362
|
26/04/2024
|
No Such Account
|
|
78
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443594
|
N04240002FEE8
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
1589
|
26/04/2024
|
No Such Account
|
|
79
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443595
|
N04240002FEE5
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
1589
|
26/04/2024
|
No Such Account
|
|
80
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443596
|
N04240002FEE4
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
1362
|
26/04/2024
|
No Such Account
|
|
81
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443597
|
N04240002FEE3
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
1589
|
26/04/2024
|
No Such Account
|
|
82
|
JK1409008020_010424FTO_578
|
1409008020NRG23140320230443598
|
N04240002FEE2
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL128048
|
00200
|
JAKA0KAHARA
|
227
|
26/04/2024
|
No Such Account
|
|
83
|
JK1409008020_010424FTO_578
|
1409008020NRG23180320230635078
|
N04240002FEE9
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL138921
|
00200
|
JAKA0KAHARA
|
1135
|
26/04/2024
|
No Such Account
|
|
84
|
JK1409008020_010424FTO_578
|
1409008020NRG23310320230829621
|
N04240002FEEA
|
01/04/2024
|
Hashim Din
|
Hashim Din
|
1409008020WL155005
|
00200
|
JAKA0KAHARA
|
908
|
26/04/2024
|
No Such Account
|
|
85
|
JK1409008020_270424FTO_8747
|
1409008020NRG24270420241105070
|
N042401D7749E
|
27/04/2024
|
AKTHER BEGUM
|
AKTHER BEGUM
|
1409008WL0162300
|
00200
|
JAKA0KAHARA
|
1708
|
30/04/2024
|
Account closed
|
|
86
|
JK1409008020_270424FTO_8747
|
1409008020NRG24270420241105071
|
N042401D7749F
|
27/04/2024
|
AKTHER BEGUM
|
AKTHER BEGUM
|
1409008WL0162300
|
00200
|
JAKA0KAHARA
|
1464
|
30/04/2024
|
Account closed
|
|
87
|
JK1409008020_270424FTO_8747
|
1409008020NRG24270420241105072
|
N042401D774A0
|
27/04/2024
|
AKTHER BEGUM
|
AKTHER BEGUM
|
1409008WL0162300
|
00200
|
JAKA0KAHARA
|
1708
|
30/04/2024
|
Account closed
|
|
88
|
JK1409008020_270424FTO_8747
|
1409008020NRG24270420241105073
|
N042401D774A1
|
27/04/2024
|
AKTHER BEGUM
|
AKTHER BEGUM
|
1409008WL0162300
|
00200
|
JAKA0KAHARA
|
488
|
30/04/2024
|
Account closed
|
|
89
|
JK1409008030_070424APB_FTO_4601
|
1409008030NRG24010420241073913
|
A118240282383
|
07/04/2024
|
Farhana Tabasum
|
Farhana Tabasum
|
1409008030WL160227
|
00200
|
JAKA0THATRI
|
3660
|
27/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JK1409008031_010424APB_FTO_688
|
1409008031NRG24140320240907069
|
A117240280432
|
01/04/2024
|
Zairfer Begum
|
Zairfer Begum
|
1409008031WL144920
|
00200
|
JAKA0KAHARA
|
1464
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|