|
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
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136719
|
N04230017A7CB
|
31/03/2023
|
nisha
|
nisha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
2
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136733
|
N04230017A7C8
|
31/03/2023
|
nares
|
nares
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
3
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136703
|
N04230017A7D7
|
31/03/2023
|
parshotam
|
parshotam
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
4
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136734
|
N04230017A7BF
|
31/03/2023
|
naresh
|
naresh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
5
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136735
|
N04230017A7BE
|
31/03/2023
|
naresh
|
naresh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
6
|
JK1414007014_100223APB_FTO_335377
|
1414007000NRG23300120230099431
|
A081230082725
|
10/02/2023
|
Sunita Rani
|
Sunita Rani
|
1414007WL014244
|
00200
|
JAKA0DAYAAL
|
1582
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136702
|
N04230017A7CF
|
31/03/2023
|
usha
|
usha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
8
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136712
|
N04230017A7B8
|
31/03/2023
|
jogin
|
jogin
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
9
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136731
|
N04230017A7DC
|
31/03/2023
|
kishore
|
kishore
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
10
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136700
|
N04230017A7CD
|
31/03/2023
|
bharat
|
bharat
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
11
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136709
|
N04230017A7BC
|
31/03/2023
|
naryan
|
naryan
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
12
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136710
|
N04230017A7BD
|
31/03/2023
|
naryan
|
naryan
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
13
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136716
|
N04230017A7CA
|
31/03/2023
|
bodh
|
bodh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
14
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136747
|
N04230017A7DA
|
31/03/2023
|
kaml
|
kaml
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
|
15
|
JK1414007022_260922APB_FTO_128432
|
1414007000NRG23250920220034453
|
A272220010751
|
26/09/2022
|
Uttam Singh
|
Uttam Singh
|
1414007WL005783
|
00200
|
JAKA0DAYAAL
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136698
|
N04230017A7BA
|
31/03/2023
|
nand
|
nand
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
17
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136714
|
N04230017A7D4
|
31/03/2023
|
anil
|
anil
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
18
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136730
|
N04230017A7D3
|
31/03/2023
|
ravi
|
ravi
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
19
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136739
|
N04230017A7C3
|
31/03/2023
|
anu
|
anu
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
|
20
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136746
|
N04230017A7D9
|
31/03/2023
|
kaml
|
kaml
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
21
|
JK1414007004_151222APB_FTO_243759
|
1414007004NRG23151220220075649
|
A033230015200
|
15/12/2022
|
Bhagwan Dass
|
Bhagwan Dass
|
1414007004WL011052
|
00200
|
JAKA0CIDWAL
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136715
|
N04230017A7B6
|
31/03/2023
|
kuldeep
|
kuldeep
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
23
|
JK1414007026_221122FTO_198793
|
1414007026NRG23211120220060406
|
N11220152A72A
|
22/11/2022
|
Magar singh
|
Magar singh
|
1414007026WL009101
|
00184
|
JAKA0GRAMEN
|
1589
|
26/11/2022
|
No Such Account
|
|
24
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136704
|
N04230017A7D6
|
31/03/2023
|
parshotam
|
parshotam
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
25
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136738
|
N04230017A7C2
|
31/03/2023
|
anu
|
anu
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
26
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136743
|
N04230017A7C4
|
31/03/2023
|
rekha
|
rekha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
|
27
|
JK1414007026_141122FTO_186227
|
1414007000NRG23291020220052423
|
N112200B875ED
|
14/11/2022
|
Magar singh
|
Magar singh
|
1414007WL008083
|
00184
|
JAKA0GRAMEN
|
1589
|
19/11/2022
|
No Such Account
|
|
28
|
JK1414007007_250922FTO_125815
|
1414007007NRG23240920220033300
|
N0922016BD623
|
25/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
1414007007WL005592
|
00354
|
PUNB0778600
|
1589
|
29/09/2022
|
Account closed
|
|
29
|
JK1414007026_141122FTO_186227
|
1414007000NRG23061120220054508
|
N112200B875EE
|
14/11/2022
|
Magar singh
|
Magar singh
|
1414007WL008314
|
00184
|
JAKA0GRAMEN
|
1816
|
19/11/2022
|
No Such Account
|
|
30
|
JK1414007026_090822FTO_73308
|
1414007026NRG23090820220020249
|
N082200BE9BE6
|
09/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
1414007026WL003279
|
00200
|
JAKA0DAYAAL
|
3405
|
18/08/2022
|
Account closed
|
|
31
|
JK1414007026_141122FTO_186227
|
1414007000NRG23131120220057341
|
N112200B875EF
|
14/11/2022
|
Magar singh
|
Magar singh
|
1414007WL008649
|
00184
|
JAKA0GRAMEN
|
1589
|
19/11/2022
|
No Such Account
|
|
32
|
JK1414007007_280822APB_FTO_90467
|
1414007000NRG23280820220023402
|
A246220010039
|
28/08/2022
|
Satya Devi
|
Satya Devi
|
1414007WL003846
|
00200
|
JAKA0EKUTAM
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
JK1414007010_030622FTO_29918
|
1414007000NRG23030620220008927
|
N062201787B2A
|
03/06/2022
|
Munish Khan
|
Munish Khan
|
1414007WL001339
|
00200
|
JAKA0DAYAAL
|
1589
|
24/06/2022
|
Account closed
|
|
34
|
JK1414007007_120922FTO_106737
|
1414007000NRG23100920220026980
|
N0922009D9C6B
|
12/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
1414007WL004511
|
00354
|
PUNB0778600
|
1589
|
15/09/2022
|
Account closed
|
|
35
|
JK1414007004_191122APB_FTO_195124
|
1414007004NRG23191120220059815
|
A345220014255
|
19/11/2022
|
Bhagwan Dass
|
Bhagwan Dass
|
1414007004WL009011
|
00200
|
JAKA0CIDWAL
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
JK1414007008_010223FTO_331662
|
1414007000NRG23010220230100335
|
N0223000FFCD4
|
01/02/2023
|
Suman Kumari
|
Suman Kumari
|
1414007WL014371
|
00200
|
JAKA0MARHEN
|
2951
|
08/02/2023
|
No Such Account
|
|
37
|
JK1414007004_040323APB_FTO_350536
|
1414007004NRG23040320230111020
|
A081230211374
|
04/03/2023
|
Tilak Raj
|
Tilak Raj
|
1414007004WL016074
|
00200
|
JAKA0MARHEN
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JK1414007021_200922FTO_117525
|
1414007000NRG23200920220031526
|
N0922010841AD
|
20/09/2022
|
Ram lal
|
Ram lal
|
1414007WL005377
|
00200
|
JAKA0DAYAAL
|
227
|
25/09/2022
|
Account closed
|
|
39
|
JK1414007007_131222APB_FTO_238120
|
1414007000NRG23131220220073898
|
A035230002269
|
13/12/2022
|
Satya Devi
|
Satya Devi
|
1414007WL010866
|
00200
|
JAKA0EKUTAM
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JK1414007025_110722FTO_50362
|
1414007000NRG22280520220170937
|
N07220131B8F0
|
11/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL0018486
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
Account closed
|
|
41
|
JK1414007002_040422APB_FTO_2692
|
1414007000NRG22010420220170530
|
A120220000708
|
04/04/2022
|
Dawasi Ram
|
Dawasi Ram
|
1414007WL018435
|
00200
|
JAKA0SIMPLE
|
1926
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1414007004_301222APB_FTO_281230
|
1414007004NRG23301220220086904
|
A034230017284
|
30/12/2022
|
Janak Raj
|
Janak Raj
|
1414007004WL012494
|
00200
|
JAKA0CIDWAL
|
681
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1414007007_150822APB_FTO_77972
|
1414007000NRG23140820220020922
|
A235220001436
|
15/08/2022
|
Satya Devi
|
Satya Devi
|
1414007WL003395
|
00200
|
JAKA0EKUTAM
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1414007031_170622FTO_35384
|
1414007031NRG23160620220011049
|
N06220178F0EB
|
17/06/2022
|
Sardar singh
|
Sardar singh
|
1414007031WL001633
|
00184
|
JAKA0GRAMEN
|
454
|
24/06/2022
|
Account closed
|
|
45
|
JK1414007002_141222APB_FTO_240537
|
1414007000NRG23141220220074937
|
A033230023583
|
14/12/2022
|
Kamal Kumar
|
Kamal Kumar
|
1414007WL010980
|
00200
|
JAKA0SIMPLE
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JK1414007004_010123APB_FTO_284958
|
1414007004NRG23010120230088616
|
A035230051122
|
01/01/2023
|
Bhagwan Dass
|
Bhagwan Dass
|
1414007004WL012698
|
00200
|
JAKA0CIDWAL
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JK1414007025_110722FTO_50362
|
1414007000NRG22280520220170936
|
N07220131B8F1
|
11/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL0018486
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
Account closed
|
|
48
|
JK1414007026_051222APB_FTO_220321
|
1414007000NRG23301120220066201
|
A345220012047
|
05/12/2022
|
Reeta Devi
|
Reeta Devi
|
1414007WL009815
|
00200
|
JAKA0SIMPLE
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JK1414007010_110722FTO_50418
|
1414007000NRG22310320220168770
|
N07220136B936
|
11/07/2022
|
Munish Khan
|
Munish Khan
|
1414007WL018317
|
00200
|
JAKA0DAYAAL
|
2354
|
16/07/2022
|
Account closed
|
|
50
|
JK1414007004_301222APB_FTO_281230
|
1414007004NRG23301220220086899
|
A034230017281
|
30/12/2022
|
Tilak Raj
|
Tilak Raj
|
1414007004WL012494
|
00200
|
JAKA0MARHEN
|
681
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JK1414007026_221122APB_FTO_198815
|
1414007000NRG23221120220061139
|
A330220005072
|
22/11/2022
|
Reeta Devi
|
Reeta Devi
|
1414007WL009196
|
00200
|
JAKA0SIMPLE
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
JK1414007028_240123APB_FTO_323031
|
1414007000NRG23140120230094314
|
A038230011963
|
24/01/2023
|
Raman Kumar
|
Raman Kumar
|
1414007WL013523
|
00184
|
JAKA0GRAMEN
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
JK1414007033_161122APB_FTO_189383
|
1414007000NRG23161120220058434
|
A327220000464
|
16/11/2022
|
Thoru Ram
|
Thoru Ram
|
1414007WL008843
|
00200
|
JAKA0EKUTAM
|
1589
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JK1414007002_060722APB_FTO_47620
|
1414007000NRG23060720220014279
|
A194220001793
|
06/07/2022
|
Dawasi Ram
|
Dawasi Ram
|
1414007WL002097
|
00200
|
JAKA0SIMPLE
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JK1414007002_060722APB_FTO_47620
|
1414007000NRG23060720220014266
|
A194220001782
|
06/07/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
1414007WL002094
|
00200
|
JAKA0SIMPLE
|
2497
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JK1414007014_031022APB_FTO_141931
|
1414007000NRG23021020220039917
|
A294220000189
|
03/10/2022
|
Balbir Singh
|
Balbir Singh
|
1414007WL006497
|
00184
|
JAKA0GRAMEN
|
1589
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JK1414007023_250822APB_FTO_88107
|
1414007000NRG23220820220022305
|
A243220001021
|
25/08/2022
|
Jyoti Devi
|
Jyoti Devi
|
1414007WL003601
|
00200
|
JAKA0SIMPLE
|
1589
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
JK1414007016_220323FTO_382819
|
1414007000NRG23220320230125767
|
N0323028BABAE
|
22/03/2023
|
Chaman Lal
|
Chaman Lal
|
1414007WL017574
|
00200
|
JAKA0CIDWAL
|
2043
|
02/04/2023
|
Account closed
|
|
59
|
JK1414007020_111122APB_FTO_182331
|
1414007000NRG23111120220057124
|
A321220015618
|
11/11/2022
|
Mohinder Kumar
|
Mohinder Kumar
|
1414007WL008622
|
00200
|
JAKA0MARHEN
|
2497
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JK1414007005_061022APB_FTO_147018
|
1414007000NRG23041020220042199
|
A285220003248
|
06/10/2022
|
Parma Nand
|
Parma Nand
|
1414007WL006763
|
00200
|
JAKA0MARHEN
|
454
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JK1414007006_280323FTO_398830
|
1414007000NRG23280320230131159
|
N03230351719D
|
28/03/2023
|
Rakesh Singh
|
Rakesh Singh
|
1414007WL018147
|
00200
|
JAKA0MARHEN
|
1362
|
04/05/2023
|
No Such Account
|
|
62
|
JK1414007014_030123APB_FTO_289010
|
1414007000NRG23030120230089711
|
A038230038587
|
03/01/2023
|
Seema Rani
|
Seema Rani
|
1414007WL012904
|
00184
|
JAKA0GRAMEN
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JK1414007014_270323APB_FTO_395425
|
1414007000NRG23250320230129071
|
A125230014749
|
27/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
1414007WL017925
|
00200
|
JAKA0DINAMB
|
1816
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JK1414007002_181122APB_FTO_192836
|
1414007000NRG23161120220058371
|
A329220001333
|
18/11/2022
|
saida Bano
|
saida Bano
|
1414007WL008816
|
00200
|
JAKA0SIMPLE
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JK1414007004_250123APB_FTO_324446
|
1414007004NRG23230120230097343
|
A038230024728
|
25/01/2023
|
Janak Raj
|
Janak Raj
|
1414007004WL013962
|
00200
|
JAKA0CIDWAL
|
3178
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JK1414007016_110223APB_FTO_336140
|
1414007000NRG23110220230101844
|
A055230809492
|
11/02/2023
|
Veena devi
|
Veena devi
|
1414007WL014791
|
00200
|
JAKA0CIDWAL
|
227
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JK1414007016_130323APB_FTO_361078
|
1414007000NRG23130320230114784
|
A092230234162
|
13/03/2023
|
VISHAL SHARMA
|
VISHAL SHARMA
|
1414007WL016592
|
00200
|
JAKA0CIDWAL
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
JK1414007006_220323FTO_382982
|
1414007006NRG23210320230125405
|
N0323022B1743
|
22/03/2023
|
Rakesh Singh
|
Rakesh Singh
|
1414007006WL017534
|
00200
|
JAKA0MARHEN
|
2043
|
02/04/2023
|
No Such Account
|
|
69
|
JK1414007002_181122APB_FTO_192836
|
1414007000NRG23161120220058370
|
A329220001331
|
18/11/2022
|
Dodu
|
Dodu
|
1414007WL008816
|
00200
|
JAKA0SIMPLE
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JK1414007020_290922APB_FTO_134412
|
1414007000NRG23290920220037708
|
A284220018046
|
29/09/2022
|
Rohit Verma
|
Rohit Verma
|
1414007WL006200
|
00200
|
JAKA0HNAGAR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JK1414007016_160223APB_FTO_338349
|
1414007000NRG23150220230102424
|
A055230810005
|
16/02/2023
|
Krishna devi
|
Krishna devi
|
1414007WL014913
|
00200
|
JAKA0CIDWAL
|
2270
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
JK1414007018_010123FTO_284269
|
1414007018NRG23010120230088396
|
N0123000D1672
|
01/01/2023
|
Anita Devi
|
Anita Devi
|
1414007018WL012667
|
00200
|
JAKA0MARHEN
|
2270
|
04/02/2023
|
No Such Account
|
|
73
|
JK1414007017_160922FTO_112306
|
1414007000NRG23130920220028177
|
N092200D641A7
|
16/09/2022
|
Puran Singh
|
Puran Singh
|
1414007WL004753
|
00200
|
JAKA0HNAGAR
|
454
|
22/09/2022
|
Account closed
|
|
74
|
JK1414007016_290323APB_FTO_404728
|
1414007000NRG23290320230132946
|
A124230003785
|
29/03/2023
|
Veena devi
|
Veena devi
|
1414007WL018323
|
00200
|
JAKA0CIDWAL
|
2951
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JK1414007002_021222APB_FTO_217228
|
1414007000NRG23021220220067198
|
A345220008459
|
02/12/2022
|
saida Bano
|
saida Bano
|
1414007WL009959
|
00200
|
JAKA0SIMPLE
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JK1414007020_290922APB_FTO_134411
|
1414007000NRG23210920220032359
|
A284220014200
|
29/09/2022
|
Rohit Verma
|
Rohit Verma
|
1414007WL005467
|
00200
|
JAKA0HNAGAR
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
JK1414007010_080622FTO_32453
|
1414007010NRG23080620220009909
|
N062201787B24
|
08/06/2022
|
Munish Khan
|
Munish Khan
|
1414007010WL001472
|
00200
|
JAKA0DAYAAL
|
1736
|
24/06/2022
|
Account closed
|
|
78
|
JK1414007016_110722FTO_50240
|
1414007000NRG23110720220014993
|
N0722019F1774
|
11/07/2022
|
Meena devi
|
Meena devi
|
1414007WL002239
|
00200
|
JAKA0CIDWAL
|
2270
|
25/07/2022
|
No Such Account
|
|
79
|
JK1414007023_150822APB_FTO_77834
|
1414007000NRG23150820220021102
|
A235220005176
|
15/08/2022
|
Jyoti Devi
|
Jyoti Devi
|
1414007WL003414
|
00200
|
JAKA0SIMPLE
|
1362
|
23/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
JK1414007002_021222APB_FTO_217228
|
1414007000NRG23021220220067197
|
A345220008460
|
02/12/2022
|
Dodu
|
Dodu
|
1414007WL009959
|
00200
|
JAKA0SIMPLE
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JK1414007004_250123FTO_324422
|
1414007004NRG23250120230097949
|
N012301D7336E
|
25/01/2023
|
jagdish
|
jagdish
|
1414007004WL014056
|
00200
|
JAKA0REVENU
|
227
|
07/02/2023
|
No Such Account
|
|
82
|
JK1414007011_150822APB_FTO_77822
|
1414007000NRG23150820220021103
|
A235220004273
|
15/08/2022
|
Bal Krishan
|
Bal Krishan
|
1414007WL003415
|
00200
|
JAKA0SIMPLE
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JK1414007017_020123FTO_287144
|
1414007000NRG23020120230089063
|
N0123000D166B
|
02/01/2023
|
monika Langeh
|
monika Langeh
|
1414007WL012771
|
00200
|
JAKA0AORIAN
|
3178
|
04/02/2023
|
No Such Account
|
|
84
|
JK1414007005_061022APB_FTO_147097
|
1414007000NRG23061020220043905
|
A285220002043
|
06/10/2022
|
Parma Nand
|
Parma Nand
|
1414007WL006947
|
00200
|
JAKA0MARHEN
|
1135
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JK1414007016_220323APB_FTO_382821
|
1414007000NRG23220320230125773
|
A092230527979
|
22/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL017574
|
00200
|
JAKA0CIDWAL
|
2043
|
02/04/2023
|
Unclaimed/DEAF accounts
|
|
86
|
JK1414007007_230822APB_FTO_86047
|
1414007000NRG23210820220022128
|
A243220002597
|
23/08/2022
|
Satya Devi
|
Satya Devi
|
1414007WL003575
|
00200
|
JAKA0EKUTAM
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JK1414007018_011222FTO_215092
|
1414007000NRG23011220220066678
|
N112201D3A407
|
01/12/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1414007WL009868
|
00200
|
JAKA0MARHEN
|
2724
|
11/12/2022
|
No Such Account
|
|
88
|
JK1414007025_260922APB_FTO_128350
|
1414007000NRG23250920220034449
|
A272220011496
|
26/09/2022
|
Janak Raj
|
Janak Raj
|
1414007WL005782
|
00200
|
JAKA0DAYAAL
|
454
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JK1414007002_140123APB_FTO_309816
|
1414007000NRG23140120230094155
|
A037230017672
|
14/01/2023
|
Rattan Chand
|
Rattan Chand
|
1414007WL013502
|
00200
|
JAKA0SIMPLE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JK1414007016_310323APB_FTO_414096
|
1414007000NRG23310320230136306
|
A125230053051
|
31/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL018683
|
00200
|
JAKA0CIDWAL
|
2043
|
05/05/2023
|
Unclaimed/DEAF accounts
|
|
91
|
JK1414007024_310323APB_FTO_412273
|
1414007000NRG23310320230135988
|
A124230006531
|
31/03/2023
|
Pritam dass
|
Pritam dass
|
1414007WL018653
|
00200
|
JAKA0HNAGAR
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
JK1414007007_190522APB_FTO_24349
|
1414007000NRG23190520220004094
|
A145220001330
|
19/05/2022
|
Satya Devi
|
Satya Devi
|
1414007WL000631
|
00200
|
JAKA0EKUTAM
|
2270
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
JK1414007024_121022APB_FTO_153952
|
1414007000NRG23121020220047159
|
A288220000817
|
12/10/2022
|
Sanjeev singh
|
Sanjeev singh
|
1414007WL007354
|
00200
|
JAKA0SIMPLE
|
1589
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
JK1414007015_100223APB_FTO_335236
|
1414007000NRG23080220230101004
|
A048230001703
|
10/02/2023
|
Harbans lal
|
Harbans lal
|
1414007WL014605
|
00200
|
JAKA0HNAGAR
|
3178
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JK1414007030_200323APB_FTO_378087
|
1414007000NRG23200320230123966
|
A092230120592
|
20/03/2023
|
Anita Devi
|
Anita Devi
|
1414007WL017403
|
00200
|
JAKA0EKUTAM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
JK1414007017_010822FTO_66588
|
1414007017NRG23300720220018501
|
N072202D32F25
|
01/08/2022
|
Madan Singh
|
Madan Singh
|
1414007017WL002953
|
00184
|
JAKA0GRAMEN
|
1589
|
05/08/2022
|
No Such Account
|
|
97
|
JK1414007007_180922FTO_114907
|
1414007007NRG23180920220029840
|
N092200E84A9C
|
18/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
1414007007WL005073
|
00354
|
PUNB0778600
|
1589
|
22/09/2022
|
Account closed
|
|
98
|
JK1414007022_300922APB_FTO_135633
|
1414007000NRG23290920220038117
|
A284220004227
|
30/09/2022
|
Uttam Singh
|
Uttam Singh
|
1414007WL006243
|
00200
|
JAKA0DAYAAL
|
681
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
JK1414007026_250822FTO_87669
|
1414007000NRG23230820220022417
|
N082201A1C7D4
|
25/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
1414007WL003609
|
00200
|
JAKA0DAYAAL
|
2951
|
31/08/2022
|
Account closed
|
|
100
|
JK1414007013_060622FTO_31186
|
1414007000NRG23010620220008328
|
N0622012ECB03
|
06/06/2022
|
Dhyan Singh
|
Dhyan Singh
|
1414007WL001262
|
00200
|
JAKA0HNAGAR
|
2497
|
18/06/2022
|
No Such Account
|
|
101
|
JK1414007015_100223APB_FTO_335236
|
1414007000NRG23080220230101006
|
A048230001707
|
10/02/2023
|
Koushlya Devi
|
Koushlya Devi
|
1414007WL014605
|
00200
|
JAKA0HNAGAR
|
3178
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JK1414007023_021222APB_FTO_217219
|
1414007000NRG23011220220066268
|
A345220002045
|
02/12/2022
|
Dalip kumar
|
Dalip kumar
|
1414007WL009822
|
00200
|
JAKA0SIMPLE
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
JK1414007023_021222APB_FTO_217219
|
1414007000NRG23011220220066276
|
A345220002046
|
02/12/2022
|
Ajay Khajuria
|
Ajay Khajuria
|
1414007WL009822
|
00200
|
JAKA0HNAGAR
|
1589
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136744
|
N04230017A7C7
|
31/03/2023
|
kosh
|
kosh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
|
105
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136699
|
N04230017A7CC
|
31/03/2023
|
bharat
|
bharat
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
106
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136717
|
N04230017A7D0
|
31/03/2023
|
nar
|
nar
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
107
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136701
|
N04230017A7CE
|
31/03/2023
|
usha
|
usha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
108
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136713
|
N04230017A7D5
|
31/03/2023
|
anil
|
anil
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
109
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136718
|
N04230017A7DB
|
31/03/2023
|
amar
|
amar
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
110
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136732
|
N04230017A7C9
|
31/03/2023
|
nares
|
nares
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
111
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136742
|
N04230017A7C5
|
31/03/2023
|
rekha
|
rekha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
112
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136736
|
N04230017A7C1
|
31/03/2023
|
ramit
|
ramit
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
113
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136737
|
N04230017A7C0
|
31/03/2023
|
ramit
|
ramit
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
114
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136720
|
N04230017A7B9
|
31/03/2023
|
jeeto
|
jeeto
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
115
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136745
|
N04230017A7C6
|
31/03/2023
|
kosh
|
kosh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
116
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136697
|
N04230017A7BB
|
31/03/2023
|
nand
|
nand
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
|
117
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136711
|
N04230017A7B7
|
31/03/2023
|
jogin
|
jogin
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
118
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136748
|
N04230017A7D8
|
31/03/2023
|
jeewan
|
jeewan
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
|
119
|
JK1414007004_030922APB_FTO_96767
|
1414007004NRG23030920220025293
|
A252220003986
|
03/09/2022
|
Ramesh lal
|
Ramesh lal
|
1414007004WL004251
|
00200
|
JAKA0CIDWAL
|
2270
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JK1414007004_310323APB_FTO_415613
|
1414007004NRG23310320230136762
|
A125230024478
|
31/03/2023
|
Parshotam Dass
|
Parshotam Dass
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JK1414007016_310323FTO_414194
|
1414007000NRG23310320230136298
|
N052302A4642F
|
31/03/2023
|
Chaman Lal
|
Chaman Lal
|
1414007WL018683
|
00200
|
JAKA0CIDWAL
|
2043
|
26/05/2023
|
Account closed
|
|
122
|
JK1414007033_220622APB_FTO_38062
|
1414007000NRG23070620220009737
|
A180220000226
|
22/06/2022
|
Mohd. Akhtar
|
Mohd. Akhtar
|
1414007WL001454
|
00200
|
JAKA0SIMPLE
|
2270
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
JK1414007018_250922FTO_126683
|
1414007000NRG23250920220034609
|
N102200316EB4
|
25/09/2022
|
Balbinder singh
|
Balbinder singh
|
1414007WL005802
|
00200
|
JAKA0MARHEN
|
1362
|
11/10/2022
|
No Such Account
|
|
124
|
JK1414007021_281122APB_FTO_209221
|
1414007000NRG23281120220064194
|
A335220003855
|
28/11/2022
|
Ajit Kumar
|
Ajit Kumar
|
1414007WL009579
|
00200
|
JAKA0PATHWA
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JK1414007029_241222APB_FTO_263810
|
1414007000NRG23241220220081102
|
A034230012085
|
24/12/2022
|
naresh kumar
|
naresh kumar
|
1414007WL011760
|
00200
|
JAKA0HNAGAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
JK1414007016_250223APB_FTO_343268
|
1414007000NRG23250220230106848
|
A081230060565
|
25/02/2023
|
Veena devi
|
Veena devi
|
1414007WL015554
|
00200
|
JAKA0CIDWAL
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JK1414007016_310323FTO_414194
|
1414007000NRG23310320230136307
|
N052302A46435
|
31/03/2023
|
Dhan Dhai
|
Dhan Dhai
|
1414007WL018683
|
00200
|
JAKA0CIDWAL
|
2043
|
26/05/2023
|
Account closed
|
|
128
|
JK1414007014_251222APB_FTO_268630
|
1414007000NRG23241220220080910
|
A034230042219
|
25/12/2022
|
Jatinder Kumar
|
Jatinder Kumar
|
1414007WL011736
|
00200
|
JAKA0DINAMB
|
3178
|
03/02/2023
|
Account closed
|
|
129
|
JK1414007004_310323APB_FTO_415613
|
1414007004NRG23310320230136761
|
A125230024477
|
31/03/2023
|
Parshotam Dass
|
Parshotam Dass
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JK1414007004_250123FTO_324418
|
1414007004NRG23230120230097348
|
N012301D73382
|
25/01/2023
|
jagdish
|
jagdish
|
1414007004WL013962
|
00200
|
JAKA0REVENU
|
3178
|
07/02/2023
|
No Such Account
|
|
131
|
JK1414007023_251122APB_FTO_203965
|
1414007000NRG23241120220062348
|
A335220004476
|
25/11/2022
|
Dalip kumar
|
Dalip kumar
|
1414007WL009365
|
00200
|
JAKA0SIMPLE
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JK1414007009_170422FTO_10802
|
1414007000NRG22030320220140958
|
N0522010EB282
|
17/04/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1414007WL016112
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
|
133
|
JK1414007007_120822APB_FTO_75990
|
1414007007NRG23070820220019792
|
A235220003295
|
12/08/2022
|
Satya Devi
|
Satya Devi
|
1414007007WL003211
|
00200
|
JAKA0EKUTAM
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
JK1414007014_110323APB_FTO_358641
|
1414007000NRG23100320230113497
|
A081230132772
|
11/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
1414007WL016439
|
00200
|
JAKA0DINAMB
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
JK1414007008_210123FTO_318846
|
1414007000NRG23180120230095729
|
N012301BAB08D
|
21/01/2023
|
Suman Kumari
|
Suman Kumari
|
1414007WL013744
|
00200
|
JAKA0MARHEN
|
454
|
05/02/2023
|
No Such Account
|
|
136
|
JK1414007009_170422FTO_10802
|
1414007000NRG22030320220140957
|
N0522010EB281
|
17/04/2022
|
Deepka Bharti
|
Deepka Bharti
|
1414007WL016112
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
|
137
|
JK1414007026_221122APB_FTO_198803
|
1414007026NRG23181120220059385
|
A330220007366
|
22/11/2022
|
Reeta Devi
|
Reeta Devi
|
1414007026WL008948
|
00200
|
JAKA0SIMPLE
|
2270
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JK1414007017_210722FTO_57999
|
1414007000NRG23210720220016877
|
N072201FE5F08
|
21/07/2022
|
Madan Singh
|
Madan Singh
|
1414007WL002621
|
00184
|
JAKA0GRAMEN
|
1589
|
27/07/2022
|
No Such Account
|
|
139
|
JK1414007030_130323APB_FTO_360596
|
1414007000NRG23130320230115002
|
A092230004541
|
13/03/2023
|
Anita Devi
|
Anita Devi
|
1414007WL016615
|
00200
|
JAKA0EKUTAM
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
JK1414007009_170422FTO_10802
|
1414007000NRG22090320220145955
|
N0522010EB280
|
17/04/2022
|
Deepka Bharti
|
Deepka Bharti
|
1414007WL016519
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
|
141
|
JK1414007009_170422FTO_10802
|
1414007000NRG22090320220145956
|
N0522010EB283
|
17/04/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1414007WL016519
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
|
142
|
JK1414007014_110323APB_FTO_358641
|
1414007000NRG23100320230113493
|
A081230132192
|
11/03/2023
|
Sunita Rani
|
Sunita Rani
|
1414007WL016439
|
00200
|
JAKA0DAYAAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
JK1414007026_050922FTO_98775
|
1414007026NRG23030920220025182
|
N09220049B947
|
05/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
1414007026WL004239
|
00200
|
JAKA0DAYAAL
|
2724
|
12/09/2022
|
Account closed
|
|
144
|
JK1414007033_311022APB_FTO_170520
|
1414007000NRG23271020220051976
|
A309220000617
|
31/10/2022
|
Liaqat Ali
|
Liaqat Ali
|
1414007WL008023
|
00200
|
JAKA0SIMPLE
|
2270
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|