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
|
JK1414001006_051222APB_FTO_220472
|
1414001000NRG23031220220067835
|
A345220018070
|
05/12/2022
|
Som Dutt
|
Som Dutt
|
1414001WL010026
|
00200
|
JAKA0MARHEN
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JK1414001039_050922FTO_98511
|
1414001000NRG23050920220025759
|
N092200479E4C
|
05/09/2022
|
Parkash Singh
|
Parkash Singh
|
1414001WL004310
|
00200
|
JAKA0KALBAR
|
3178
|
12/09/2022
|
Account closed
|
3
|
JK1414001039_110123APB_FTO_304006
|
1414001000NRG23070120230091924
|
A037230023930
|
11/01/2023
|
Jarnail Singh
|
Jarnail Singh
|
1414001WL013193
|
00200
|
JAKA0BRNOTI
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1414001039_110123APB_FTO_304006
|
1414001000NRG23070120230091925
|
A037230023931
|
11/01/2023
|
BARMO DEVI
|
BARMO DEVI
|
1414001WL013193
|
00200
|
JAKA0BHADOO
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JK1414001039_110123APB_FTO_304006
|
1414001000NRG23070120230091929
|
A037230023932
|
11/01/2023
|
Romal Singh
|
Romal Singh
|
1414001WL013193
|
00200
|
JAKA0BRNOTI
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1414001017_200422FTO_12033
|
1414001000NRG23200420220000639
|
N042200F8A1D1
|
20/04/2022
|
Saif Din
|
Saif Din
|
1414001WL000094
|
00184
|
JAKA0GRAMEN
|
1816
|
25/04/2022
|
No Such Account
|
7
|
JK1414001007_211122FTO_196369
|
1414001000NRG23201120220060030
|
N112201521DB6
|
21/11/2022
|
Thuru Ram
|
Thuru Ram
|
1414001WL009038
|
00415
|
SBIN0005661
|
3178
|
26/11/2022
|
No Such Account
|
8
|
JK1414001019_270123FTO_326623
|
1414001000NRG23220120230096809
|
N012301F4B5C8
|
27/01/2023
|
Mohan Singh
|
Mohan Singh
|
1414001WL013911
|
00354
|
PUNB0245600
|
3178
|
05/02/2023
|
No Such Account
|
9
|
JK1414001002_250822APB_FTO_87692
|
1414001000NRG23250820220022920
|
A243220001895
|
25/08/2022
|
Karam Chand
|
Karam Chand
|
1414001WL003665
|
00200
|
JAKA0AORIAN
|
3178
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JK1414001018_311222APB_FTO_281664
|
1414001000NRG23291220220086116
|
A035230031723
|
31/12/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
1414001WL012417
|
00200
|
JAKA0NEWPLT
|
3178
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
JK1414002021_030822FTO_68308
|
1414002000NRG23030820220019204
|
N082200254932
|
03/08/2022
|
Bhushan singh
|
Bhushan singh
|
1414002WL003115
|
00354
|
PUNB0233500
|
1589
|
10/08/2022
|
No Such Account
|
12
|
JK1414002009_090123APB_FTO_301620
|
1414002000NRG23090120230092778
|
A038230031739
|
09/01/2023
|
jeet ram
|
jeet ram
|
1414002WL013286
|
00200
|
JAKA0PCKATU
|
1589
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
JK1414002021_200722FTO_57491
|
1414002000NRG23150720220015728
|
N072201E93239
|
20/07/2022
|
dhan singh
|
dhan singh
|
1414002WL002391
|
00184
|
JAKA0GRAMEN
|
1589
|
27/07/2022
|
No Such Account
|
14
|
JK1414002021_180922FTO_114250
|
1414002000NRG23180920220030004
|
N092200E7503B
|
18/09/2022
|
puran singh
|
puran singh
|
1414002WL005094
|
00200
|
JAKA0GOVIND
|
681
|
22/09/2022
|
No Such Account
|
15
|
JK1414002021_180922FTO_114250
|
1414002000NRG23180920220030006
|
N092200E75035
|
18/09/2022
|
kamal singh
|
kamal singh
|
1414002WL005094
|
00200
|
JAKA0OLDBUS
|
681
|
22/09/2022
|
No Such Account
|
16
|
JK1414002021_200722FTO_57491
|
1414002000NRG23190720220016555
|
N072201E9323A
|
20/07/2022
|
dhan singh
|
dhan singh
|
1414002WL002590
|
00184
|
JAKA0GRAMEN
|
1589
|
27/07/2022
|
No Such Account
|
17
|
JK1414002021_030822FTO_68308
|
1414002000NRG23300720220018466
|
N082200254931
|
03/08/2022
|
Bhushan singh
|
Bhushan singh
|
1414002WL002951
|
00354
|
PUNB0233500
|
1589
|
10/08/2022
|
No Such Account
|
18
|
JK1414002003_021022APB_FTO_139973
|
1414002003NRG23021020220040299
|
A284220005329
|
02/10/2022
|
Sham Lal
|
Sham Lal
|
1414002003WL006536
|
00354
|
PUNB0163310
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1414002012_090822APB_FTO_73021
|
1414002012NRG23090820220020177
|
A229220000960
|
09/08/2022
|
Prem Nath
|
Prem Nath
|
1414002012WL003271
|
00200
|
JAKA0REVENU
|
2270
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1414002014_200722APB_FTO_57355
|
1414002014NRG23200720220016725
|
A208220000394
|
20/07/2022
|
Dimpel Sharma
|
Dimpel Sharma
|
1414002014WL002606
|
00200
|
JAKA0KATHUA
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1414002018_090922APB_FTO_103851
|
1414002018NRG23080920220026666
|
A258220006214
|
09/09/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
1414002018WL004470
|
00200
|
JAKA0GOVIND
|
1135
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1414001010_100922APB_FTO_105001
|
1414001000NRG23100920220027157
|
A258220001924
|
10/09/2022
|
Sita Devi
|
Sita Devi
|
1414001WL004529
|
00200
|
JAKA0HRCHAK
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1414001014_131222APB_FTO_239572
|
1414001000NRG23131220220073798
|
A033230010909
|
13/12/2022
|
Mast Ram
|
Mast Ram
|
1414001WL010848
|
00354
|
PUNB0245600
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1414001028_181222APB_FTO_248635
|
1414001000NRG23171220220076796
|
A034230074906
|
18/12/2022
|
Neelam Devi
|
Neelam Devi
|
1414001WL011187
|
00200
|
JAKA0CIDWAL
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
JK1414001029_200323APB_FTO_378241
|
1414001000NRG23200320230124272
|
A092230467053
|
20/03/2023
|
Arjun Singh
|
Arjun Singh
|
1414001WL017426
|
00200
|
JAKA0PAROLE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1414001019_270123APB_FTO_326632
|
1414001000NRG23220120230096811
|
A036230086208
|
27/01/2023
|
Raj Singh
|
Raj Singh
|
1414001WL013911
|
00200
|
JAKA0RAJBAG
|
3178
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
JK1414001042_261022FTO_166912
|
1414001000NRG23261020220051522
|
N112201ACAEEF
|
26/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1414001WL007959
|
00200
|
JAKA0AORIAN
|
227
|
03/12/2022
|
Account closed
|
28
|
JK1414001042_261022FTO_166912
|
1414001000NRG23261020220051525
|
N112201ACAEF0
|
26/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1414001WL007959
|
00200
|
JAKA0AORIAN
|
1589
|
03/12/2022
|
Account closed
|
29
|
JK1414001029_310323APB_FTO_411857
|
1414001000NRG23310320230135754
|
A124230015322
|
31/03/2023
|
Arjun Singh
|
Arjun Singh
|
1414001WL018635
|
00200
|
JAKA0PAROLE
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JK1414002025_040323APB_FTO_350345
|
1414002000NRG23040320230110961
|
A081230209363
|
04/03/2023
|
CHAGGER SINGH
|
CHAGGER SINGH
|
1414002WL016067
|
00200
|
JAKA0OCTROI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JK1414002001_071022FTO_147672
|
1414002000NRG23071020220044247
|
N1022005D7B63
|
07/10/2022
|
Faquire hussain
|
Faquire hussain
|
1414002WL006992
|
00200
|
JAKA0OCTROI
|
1589
|
13/10/2022
|
No Such Account
|
32
|
JK1414002034_200323APB_FTO_378068
|
1414002000NRG23180320230122350
|
A092230450142
|
20/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
1414002WL017236
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JK1414002021_210822FTO_83670
|
1414002000NRG23210820220022190
|
N082201532B76
|
21/08/2022
|
Bhushan singh
|
Bhushan singh
|
1414002WL003583
|
00200
|
JAKA0OCTROI
|
1589
|
25/08/2022
|
No Such Account
|
34
|
JK1414002014_040622FTO_30693
|
1414002014NRG23040620220009399
|
N062200635A39
|
04/06/2022
|
Paropshatm lal
|
Paropshatm lal
|
1414002014WL001406
|
00200
|
JAKA0REVENU
|
1589
|
09/06/2022
|
Account closed
|
35
|
JK1414002030_270323APB_FTO_394966
|
1414002030NRG23230320230126191
|
A094230013943
|
27/03/2023
|
kuldeep sharma
|
kuldeep sharma
|
1414002030WL017610
|
00200
|
JAKA0REVENU
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
JK1414002033_110323APB_FTO_358489
|
1414002033NRG23110320230113995
|
A081230189309
|
11/03/2023
|
Gian Singh
|
Gian Singh
|
1414002033WL016498
|
00200
|
JAKA0REVENU
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JK1414002033_270922FTO_129146
|
1414002033NRG23270920220035810
|
N0922016ED9BC
|
27/09/2022
|
Kuldeep raj alias Kewal Kumar
|
Kuldeep raj alias Kewal Kumar
|
1414002033WL005945
|
00200
|
JAKA0OLDBUS
|
2951
|
01/10/2022
|
Account closed
|
38
|
JK1414002039_100123APB_FTO_303813
|
1414002039NRG23080120230092080
|
A038230054419
|
10/01/2023
|
Joginder Pal
|
Joginder Pal
|
1414002039WL013206
|
00200
|
JAKA0KATHUA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JK1414003006_191222APB_FTO_249931
|
1414003000NRG23181220220077196
|
A035230066325
|
19/12/2022
|
Bantoo Devi
|
Bantoo Devi
|
1414003WL011223
|
00200
|
JAKA0BANNIE
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JK1414003006_191222APB_FTO_249931
|
1414003000NRG23191220220077631
|
A035230066324
|
19/12/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414003WL011286
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1414003014_260223APB_FTO_344436
|
1414003000NRG23230220230106350
|
A092230141846
|
26/02/2023
|
Mamta Devi
|
Mamta Devi
|
1414003WL015483
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1414001028_010822FTO_66001
|
1414001000NRG23010820220018764
|
N0822001EEEB5
|
01/08/2022
|
Rekha Rani
|
Rekha Rani
|
1414001WL002993
|
00200
|
JAKA0CIDWAL
|
3178
|
10/08/2022
|
No Such Account
|
43
|
JK1414001017_020522FTO_18002
|
1414001000NRG23020520220001495
|
N052200202D23
|
02/05/2022
|
Saif Din
|
Saif Din
|
1414001WL000228
|
00184
|
JAKA0GRAMEN
|
1589
|
13/05/2022
|
No Such Account
|
44
|
JK1414001017_020522FTO_18002
|
1414001000NRG23020520220001496
|
N052200202D24
|
02/05/2022
|
Saif Din
|
Saif Din
|
1414001WL000228
|
00184
|
JAKA0GRAMEN
|
1362
|
13/05/2022
|
No Such Account
|
45
|
JK1414001011_121222APB_FTO_234624
|
1414001000NRG23091220220071230
|
A033230001488
|
12/12/2022
|
Mool Raj
|
Mool Raj
|
1414001WL010506
|
00200
|
JAKA0AORIAN
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1414001038_170323APB_FTO_372600
|
1414001000NRG23150320230119473
|
A092230422715
|
17/03/2023
|
Romesh Lal
|
Romesh Lal
|
1414001WL016940
|
00200
|
JAKA0BRNOTI
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JK1414001038_170323APB_FTO_372600
|
1414001000NRG23170320230121889
|
A092230422716
|
17/03/2023
|
Romesh Lal
|
Romesh Lal
|
1414001WL017197
|
00200
|
JAKA0BRNOTI
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1414001029_270323APB_FTO_395073
|
1414001000NRG23250320230128748
|
A094230066136
|
27/03/2023
|
Arjun Singh
|
Arjun Singh
|
1414001WL017893
|
00200
|
JAKA0PAROLE
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JK1414001023_281222APB_FTO_274955
|
1414001000NRG23271220220083758
|
A034230049306
|
28/12/2022
|
Shashi
|
Shashi
|
1414001WL012150
|
00200
|
JAKA0BRNOTI
|
3405
|
03/02/2023
|
Account closed
|
50
|
JK1414001008_071222APB_FTO_224560
|
1414001008NRG23071220220069606
|
A033230023109
|
07/12/2022
|
Chanan Lal
|
Chanan Lal
|
1414001008WL010282
|
00200
|
JAKA0CIDWAL
|
3178
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JK1414002017_040323APB_FTO_350361
|
1414002000NRG23040320230110607
|
A081230052047
|
04/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1414002WL016032
|
00200
|
JAKA0OCTROI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1414002001_180223APB_FTO_339305
|
1414002000NRG23180220230103718
|
A055230829269
|
18/02/2023
|
Shailo bibi
|
Shailo bibi
|
1414002WL015126
|
00200
|
JAKA0OCTROI
|
1589
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
JK1414002025_270323FTO_397202
|
1414002000NRG23270320230130542
|
N032302D4DC77
|
27/03/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
1414002WL018084
|
00200
|
JAKA0OCTROI
|
1589
|
04/04/2023
|
No Such Account
|
54
|
JK1414002038_310323APB_FTO_411644
|
1414002000NRG23310320230135364
|
A124230037330
|
31/03/2023
|
Baldev raj
|
Baldev raj
|
1414002WL018597
|
00200
|
JAKA0KATHUA
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1414002011_080123FTO_299685
|
1414002011NRG23080120230092325
|
N012300B3CFF7
|
08/01/2023
|
Manohar Singh
|
Manohar Singh
|
1414002011WL013233
|
00415
|
SBIN0002386
|
1816
|
06/02/2023
|
No Such Account
|
56
|
JK1414002011_170323FTO_370123
|
1414002011NRG23160320230120898
|
N03230119D6FC
|
17/03/2023
|
Manohar Singh
|
Manohar Singh
|
1414002011WL017114
|
00415
|
SBIN0002386
|
908
|
02/04/2023
|
No Such Account
|
57
|
JK1414002011_030922APB_FTO_96605
|
1414002011NRG23300820220024092
|
A252220003901
|
03/09/2022
|
Gulshan singh
|
Gulshan singh
|
1414002011WL003950
|
00200
|
JAKA0KALBAR
|
1589
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1414002014_010822APB_FTO_66136
|
1414002014NRG23010820220018793
|
A217220004902
|
01/08/2022
|
Dimpel Sharma
|
Dimpel Sharma
|
1414002014WL002998
|
00200
|
JAKA0KATHUA
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1414002014_220223APB_FTO_341337
|
1414002014NRG23220220230105189
|
A081230051732
|
22/02/2023
|
Janak Singh
|
Janak Singh
|
1414002014WL015360
|
00200
|
JAKA0GOVIND
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
JK1414002030_160323APB_FTO_368655
|
1414002030NRG23160320230120033
|
A092230297907
|
16/03/2023
|
Gafoor Ahmed
|
Gafoor Ahmed
|
1414002030WL017008
|
00200
|
JAKA0REVENU
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JK1414002035_220323FTO_382971
|
1414002035NRG23220320230125816
|
N03230239CAD4
|
22/03/2023
|
anita devi
|
anita devi
|
1414002035WL017577
|
00200
|
JAKA0PCKATU
|
2497
|
02/04/2023
|
No Such Account
|
62
|
JK1414003017_200123APB_FTO_317386
|
1414003000NRG23070120230090847
|
A036230083770
|
20/01/2023
|
Sham Lal
|
Sham Lal
|
1414003WL013024
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1414001030_020123APB_FTO_285817
|
1414001000NRG23020120230088921
|
A035230021026
|
02/01/2023
|
Bodh Raj
|
Bodh Raj
|
1414001WL012749
|
00200
|
JAKA0BRNOTI
|
2951
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1414001015_021022FTO_139935
|
1414001000NRG23021020220040267
|
N102200309D70
|
02/10/2022
|
Ganesh Singh
|
Ganesh Singh
|
1414001WL006532
|
00354
|
PUNB0317200
|
681
|
11/10/2022
|
No Such Account
|
65
|
JK1414001015_021022FTO_139935
|
1414001000NRG23021020220040269
|
N102200309D71
|
02/10/2022
|
Ganesh Singh
|
Ganesh Singh
|
1414001WL006532
|
00354
|
PUNB0317200
|
454
|
11/10/2022
|
No Such Account
|
66
|
JK1414001001_100622APB_FTO_32956
|
1414001000NRG23060620220009632
|
A169220008438
|
10/06/2022
|
Raj Kumar
|
Raj Kumar
|
1414001WL001434
|
00200
|
JAKA0PAROLE
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JK1414001016_070922FTO_100704
|
1414001000NRG23070920220026210
|
N09220083BD9A
|
07/09/2022
|
Bunty Kumar
|
Bunty Kumar
|
1414001WL004380
|
00184
|
JAKA0GRAMEN
|
3178
|
15/09/2022
|
Account closed
|
68
|
JK1414001006_051222FTO_220411
|
1414001000NRG23081120220055315
|
N12220049F3E6
|
05/12/2022
|
Dalli devi
|
Dalli devi
|
1414001WL008406
|
00354
|
PUNB0317200
|
2951
|
11/12/2022
|
No Such Account
|
69
|
JK1414001025_150323FTO_363480
|
1414001000NRG23140320230117875
|
N0323025CC791
|
15/03/2023
|
Harbans Lal
|
Harbans Lal
|
1414001WL016793
|
00415
|
SBIN0005661
|
454
|
02/04/2023
|
Account closed
|
70
|
JK1414001025_240323FTO_387169
|
1414001000NRG23220320230125573
|
N0323025CC712
|
24/03/2023
|
Harbans Lal
|
Harbans Lal
|
1414001WL017554
|
00415
|
SBIN0005661
|
2497
|
02/04/2023
|
Account closed
|
71
|
JK1414001039_280722FTO_63013
|
1414001000NRG23260720220017693
|
N0822004BF729
|
28/07/2022
|
Parkash Singh
|
Parkash Singh
|
1414001WL002786
|
00200
|
JAKA0KALBAR
|
3178
|
16/08/2022
|
Account closed
|
72
|
JK1414001028_010822APB_FTO_65996
|
1414001000NRG23310720220018688
|
A222220001069
|
01/08/2022
|
Rattan chand
|
Rattan chand
|
1414001WL002983
|
00200
|
JAKA0CIDWAL
|
2497
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JK1414002025_080622APB_FTO_32181
|
1414002000NRG23030620220008815
|
A169220008411
|
08/06/2022
|
ISHER DASS
|
ISHER DASS
|
1414002WL001321
|
00354
|
PUNB0074400
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JK1414002021_080622FTO_32189
|
1414002000NRG23030620220008871
|
N062200A34121
|
08/06/2022
|
krishna
|
krishna
|
1414002WL001323
|
00200
|
JAKA0GOVIND
|
1589
|
18/06/2022
|
No Such Account
|
75
|
JK1414002022_060323APB_FTO_352561
|
1414002000NRG23060320230111440
|
A081230170154
|
06/03/2023
|
Daya Ram
|
Daya Ram
|
1414002WL016124
|
00200
|
JAKA0GOVIND
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JK1414002022_110323APB_FTO_358583
|
1414002000NRG23110320230113919
|
A081230194069
|
11/03/2023
|
joginder singh
|
joginder singh
|
1414002WL016490
|
00184
|
JAKA0GRAMEN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JK1414002022_120522FTO_22119
|
1414002000NRG23110520220002742
|
N052200F367C1
|
12/05/2022
|
reva devi
|
reva devi
|
1414002WL000455
|
00184
|
JAKA0GRAMEN
|
227
|
18/05/2022
|
No Such Account
|
78
|
JK1414002021_160922FTO_111020
|
1414002000NRG23160920220029374
|
N092200D1056D
|
16/09/2022
|
puran singh
|
puran singh
|
1414002WL005001
|
00200
|
JAKA0GOVIND
|
908
|
22/09/2022
|
No Such Account
|
79
|
JK1414002021_160922FTO_111020
|
1414002000NRG23160920220029376
|
N092200D10572
|
16/09/2022
|
kamal singh
|
kamal singh
|
1414002WL005001
|
00200
|
JAKA0OLDBUS
|
908
|
22/09/2022
|
No Such Account
|
80
|
JK1414002009_261222APB_FTO_269526
|
1414002000NRG23261220220083092
|
A036230010450
|
26/12/2022
|
jeet ram
|
jeet ram
|
1414002WL012049
|
00200
|
JAKA0PCKATU
|
1589
|
05/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
JK1414002005_081022FTO_150648
|
1414002005NRG23081020220045171
|
N1022008A2864
|
08/10/2022
|
Neelam devi
|
Neelam devi
|
1414002005WL007126
|
00200
|
JAKA0GOVIND
|
1589
|
13/10/2022
|
No Such Account
|
82
|
JK1414002011_280722APB_FTO_63653
|
1414002011NRG23260720220017810
|
A217220001748
|
28/07/2022
|
Gulshan singh
|
Gulshan singh
|
1414002011WL002808
|
00200
|
JAKA0KALBAR
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1414002030_020622APB_FTO_29640
|
1414002030NRG23010620220008384
|
A160220000244
|
02/06/2022
|
Sat Pal
|
Sat Pal
|
1414002030WL001269
|
00200
|
JAKA0KALBAR
|
1589
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1414003001_040123APB_FTO_289342
|
1414003000NRG23010120230088224
|
A035230029197
|
04/01/2023
|
Reva Devi
|
Reva Devi
|
1414003WL012649
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
JK1414001019_090822FTO_72971
|
1414001000NRG23090820220020132
|
N0822015DC334
|
09/08/2022
|
Janak Singh
|
Janak Singh
|
1414001WL003265
|
00354
|
PUNB0245600
|
3178
|
27/08/2022
|
Account closed
|
86
|
JK1414001037_190922APB_FTO_115730
|
1414001000NRG23190920220031079
|
A265220005470
|
19/09/2022
|
Sudesh Kumar
|
Sudesh Kumar
|
1414001WL005319
|
00200
|
JAKA0BRNOTI
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JK1414001015_191222FTO_251148
|
1414001000NRG23191220220077969
|
N1222013E254C
|
19/12/2022
|
Kamlesh Kumari
|
Kamlesh Kumari
|
1414001WL011333
|
00354
|
PUNB0317200
|
3178
|
03/02/2023
|
No Such Account
|
88
|
JK1414001015_240223APB_FTO_342846
|
1414001000NRG23240220230106465
|
A081230046301
|
24/02/2023
|
Balbir Chand
|
Balbir Chand
|
1414001WL015498
|
00200
|
JAKA0MARHEN
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JK1414001005_250223APB_FTO_343334
|
1414001000NRG23250220230106902
|
A081230057270
|
25/02/2023
|
Nirmla Devi
|
Nirmla Devi
|
1414001WL015574
|
00200
|
JAKA0BRNOTI
|
2497
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JK1414001021_310123APB_FTO_329519
|
1414001021NRG23300120230099726
|
A039230012394
|
31/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
1414001021WL014279
|
00200
|
JAKA0MARHEN
|
3178
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JK1414001033_010123APB_FTO_284866
|
1414001033NRG23010120230088563
|
A035230042876
|
01/01/2023
|
Bansi Lal
|
Bansi Lal
|
1414001033WL012689
|
00200
|
JAKA0BRNOTI
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
JK1414002021_140822FTO_77273
|
1414002000NRG23130820220020839
|
N082200E916D4
|
14/08/2022
|
Bhushan singh
|
Bhushan singh
|
1414002WL003383
|
00200
|
JAKA0OCTROI
|
681
|
23/08/2022
|
No Such Account
|
93
|
JK1414002021_140822FTO_77273
|
1414002000NRG23140820220020920
|
N082200E916D5
|
14/08/2022
|
Bhushan singh
|
Bhushan singh
|
1414002WL003394
|
00200
|
JAKA0OCTROI
|
908
|
23/08/2022
|
No Such Account
|
94
|
JK1414002024_141122FTO_186211
|
1414002000NRG23141120220057546
|
N112200B822DA
|
14/11/2022
|
Joginder pal
|
Joginder pal
|
1414002WL008696
|
00200
|
JAKA0OCTROI
|
1589
|
19/11/2022
|
No Such Account
|
95
|
JK1414002001_260622FTO_39766
|
1414002000NRG23220620220011894
|
N06220384888B
|
26/06/2022
|
munnu
|
munnu
|
1414002WL001740
|
00200
|
JAKA0OCTROI
|
1589
|
02/07/2022
|
No Such Account
|
96
|
JK1414002022_231222APB_FTO_261641
|
1414002000NRG23231220220080048
|
A035230088183
|
23/12/2022
|
Naseera Bibi
|
Naseera Bibi
|
1414002WL011630
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Unclaimed/DEAF accounts
|
97
|
JK1414002028_250223APB_FTO_343822
|
1414002000NRG23250220230107169
|
A081230097833
|
25/02/2023
|
PURO DEVI
|
PURO DEVI
|
1414002WL015627
|
00200
|
JAKA0OCTROI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JK1414002001_290622FTO_42369
|
1414002000NRG23280620220012792
|
N062203A381B6
|
29/06/2022
|
munnu
|
munnu
|
1414002WL001875
|
00200
|
JAKA0OCTROI
|
1589
|
06/07/2022
|
No Such Account
|
99
|
JK1414002014_280622APB_FTO_41756
|
1414002014NRG23280620220012695
|
A183220021289
|
28/06/2022
|
Dimple Sharma
|
Dimple Sharma
|
1414002014WL001872
|
00200
|
JAKA0KATHUA
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JK1414002014_280622APB_FTO_41756
|
1414002014NRG23280620220012763
|
A183220021314
|
28/06/2022
|
Shankar
|
Shankar
|
1414002014WL001872
|
00200
|
JAKA0OLDBUS
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1414002030_120622APB_FTO_33773
|
1414002030NRG23120620220010714
|
A169220001797
|
12/06/2022
|
Sat Pal
|
Sat Pal
|
1414002030WL001587
|
00200
|
JAKA0KALBAR
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1414002030_300323APB_FTO_405582
|
1414002030NRG23300320230133268
|
A124230010275
|
30/03/2023
|
kuldeep sharma
|
kuldeep sharma
|
1414002030WL018366
|
00200
|
JAKA0REVENU
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1414003006_021122APB_FTO_171994
|
1414003000NRG23021120220053781
|
A319220005793
|
02/11/2022
|
Vikas Sharma
|
Vikas Sharma
|
1414003WL008238
|
00200
|
JAKA0BANNIE
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JK1414003016_311222APB_FTO_283105
|
1414003000NRG23311220220087882
|
A035230033458
|
31/12/2022
|
Sillo Devi
|
Sillo Devi
|
1414003WL012616
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JK1414001006_050323APB_FTO_351190
|
1414001000NRG23040320230111047
|
A081230117243
|
05/03/2023
|
Paras Ram
|
Paras Ram
|
1414001WL016079
|
00200
|
JAKA0MARHEN
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JK1414001010_040622FTO_30500
|
1414001000NRG23040620220009285
|
N0622005EC149
|
04/06/2022
|
Sunny Saini
|
Sunny Saini
|
1414001WL001399
|
00200
|
JAKA0HRCHAK
|
2270
|
09/06/2022
|
No Such Account
|
107
|
JK1414001016_090822FTO_72957
|
1414001000NRG23090820220020117
|
N0822009AF0DF
|
09/08/2022
|
Bunty Kumar
|
Bunty Kumar
|
1414001WL003264
|
00184
|
JAKA0GRAMEN
|
3178
|
17/08/2022
|
Account closed
|
108
|
JK1414001028_160822APB_FTO_78012
|
1414001000NRG23160820220021183
|
A237220005570
|
16/08/2022
|
Rattan chand
|
Rattan chand
|
1414001WL003427
|
00200
|
JAKA0CIDWAL
|
2996
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JK1414001001_170522APB_FTO_23254
|
1414001000NRG23170520220003740
|
A145220001794
|
17/05/2022
|
Raj Kumar
|
Raj Kumar
|
1414001WL000571
|
00200
|
JAKA0PAROLE
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JK1414001018_210223APB_FTO_340774
|
1414001000NRG23200220230103926
|
A081230100194
|
21/02/2023
|
Tej Ram
|
Tej Ram
|
1414001WL015171
|
00200
|
JAKA0BRNOTI
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
JK1414001014_231222APB_FTO_260235
|
1414001000NRG23231220220079975
|
A034230000754
|
23/12/2022
|
Mast Ram
|
Mast Ram
|
1414001WL011623
|
00354
|
PUNB0245600
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JK1414001011_301122APB_FTO_214253
|
1414001000NRG23251120220063301
|
A343220002130
|
30/11/2022
|
Satish Sharma
|
Satish Sharma
|
1414001WL009476
|
00200
|
JAKA0AORIAN
|
2951
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JK1414001029_270323FTO_395069
|
1414001000NRG23270320230130187
|
N032302D7205B
|
27/03/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
1414001WL018049
|
00200
|
JAKA0PAROLE
|
1589
|
04/04/2023
|
No Such Account
|
114
|
JK1414001015_290323APB_FTO_401652
|
1414001000NRG23280320230131694
|
A124230021945
|
29/03/2023
|
Balbir Chand
|
Balbir Chand
|
1414001WL018201
|
00200
|
JAKA0MARHEN
|
2951
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JK1414001016_301022APB_FTO_169918
|
1414001000NRG23301020220052602
|
A307220005698
|
30/10/2022
|
Bimla Devi
|
Bimla Devi
|
1414001WL008101
|
00200
|
JAKA0BRNOTI
|
3178
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JK1414001047_310323APB_FTO_411339
|
1414001000NRG23310320230135164
|
A124230004455
|
31/03/2023
|
Angat Kumar
|
Angat Kumar
|
1414001WL018580
|
00354
|
PUNB0245600
|
2270
|
04/05/2023
|
Account closed
|
117
|
JK1414002027_090722FTO_48895
|
1414002000NRG23060720220014229
|
N0722010242DB
|
09/07/2022
|
Balbir
|
Balbir
|
1414002WL002087
|
00184
|
JAKA0GRAMEN
|
1589
|
13/07/2022
|
Account closed
|
118
|
JK1414002009_090123APB_FTO_301645
|
1414002000NRG23090120230092779
|
A038230046412
|
09/01/2023
|
jeet ram
|
jeet ram
|
1414002WL013286
|
00200
|
JAKA0PCKATU
|
1589
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
JK1414002009_201222APB_FTO_254086
|
1414002000NRG23201220220078423
|
A034230102674
|
20/12/2022
|
jeet ram
|
jeet ram
|
1414002WL011441
|
00200
|
JAKA0PCKATU
|
1589
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
JK1414002021_210922FTO_118582
|
1414002000NRG23210920220031806
|
N0922011086D5
|
21/09/2022
|
puran singh
|
puran singh
|
1414002WL005409
|
00200
|
JAKA0GOVIND
|
681
|
25/09/2022
|
No Such Account
|
121
|
JK1414002021_210922FTO_118582
|
1414002000NRG23210920220031808
|
N0922011086DF
|
21/09/2022
|
kamal singh
|
kamal singh
|
1414002WL005409
|
00200
|
JAKA0OLDBUS
|
681
|
25/09/2022
|
No Such Account
|
122
|
JK1414002003_020422APB_FTO_1880
|
1414002003NRG22310320220170325
|
A115220005498
|
02/04/2022
|
Manzoor Bibi
|
Manzoor Bibi
|
1414002003WL018415
|
00200
|
JAKA0REVENU
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JK1414002033_120822APB_FTO_75386
|
1414002033NRG23120820220020662
|
A235220002501
|
12/08/2022
|
Gian Singh
|
Gian Singh
|
1414002033WL003338
|
00200
|
JAKA0REVENU
|
3405
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JK1414002033_271222APB_FTO_273488
|
1414002033NRG23271220220084405
|
A034230013877
|
27/12/2022
|
Lekh Raj
|
Lekh Raj
|
1414002033WL012221
|
00200
|
JAKA0KALBAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116437
|
A092230387332
|
16/03/2023
|
Darmaiz Singh
|
Darmaiz Singh
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116438
|
A092230387333
|
16/03/2023
|
Darmaiz Singh
|
Darmaiz Singh
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116439
|
A092230387334
|
16/03/2023
|
Darmaiz Singh
|
Darmaiz Singh
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116456
|
A092230387345
|
16/03/2023
|
Vishno Devi
|
Vishno Devi
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116457
|
A092230387346
|
16/03/2023
|
Vishno Devi
|
Vishno Devi
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116464
|
A092230387326
|
16/03/2023
|
Hema Devi
|
Hema Devi
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116465
|
A092230387327
|
16/03/2023
|
Hema Devi
|
Hema Devi
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
JK1414003006_160323APB_FTO_368535
|
1414003000NRG23140320230116466
|
A092230387328
|
16/03/2023
|
Hema Devi
|
Hema Devi
|
1414003WL016742
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JK1414003009_211222APB_FTO_254501
|
1414003000NRG23201220220078901
|
A035230096479
|
21/12/2022
|
Subash Chander
|
Subash Chander
|
1414003WL011493
|
00415
|
SBIN0011891
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
JK1414003001_310323APB_FTO_410411
|
1414003000NRG23300320230133138
|
A124230036111
|
31/03/2023
|
dev raj
|
dev raj
|
1414003WL018337
|
00200
|
JAKA0BANNIE
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1414003005_190323APB_FTO_375922
|
1414003005NRG23150320230118248
|
A092230507379
|
19/03/2023
|
Ashu
|
Ashu
|
1414003005WL016827
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JK1414003005_190323APB_FTO_375922
|
1414003005NRG23150320230118250
|
A092230507381
|
19/03/2023
|
Ashu
|
Ashu
|
1414003005WL016827
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1414003005_190323APB_FTO_375922
|
1414003005NRG23150320230118252
|
A092230507380
|
19/03/2023
|
Ashu
|
Ashu
|
1414003005WL016827
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1414004013_051022APB_FTO_143774
|
1414004000NRG23041020220041905
|
A284220015285
|
05/10/2022
|
Jagdeep Kumar
|
Jagdeep Kumar
|
1414004WL006726
|
00184
|
JAKA0GRAMEN
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1414004011_101122FTO_180450
|
1414004000NRG23141020220047841
|
N1122009AD416
|
10/11/2022
|
Dev Raj
|
Dev Raj
|
1414004WL007440
|
00184
|
JAKA0GRAMEN
|
227
|
17/11/2022
|
No Such Account
|
140
|
JK1414004033_230323FTO_386390
|
1414004000NRG23220320230125483
|
N032302A5B60C
|
23/03/2023
|
Guddo Devi
|
Guddo Devi
|
1414004WL017541
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
141
|
JK1414004016_241122APB_FTO_202563
|
1414004000NRG23221120220061327
|
A334220001471
|
24/11/2022
|
Tanu Ram
|
Tanu Ram
|
1414004WL009252
|
00200
|
JAKA0BASOLI
|
454
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JK1414004029_260622APB_FTO_39062
|
1414004000NRG23240620220012205
|
A183220020862
|
26/06/2022
|
Madan Lal
|
Madan Lal
|
1414004WL001779
|
00184
|
JAKA0GRAMEN
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
JK1414003003_101222APB_FTO_232742
|
1414003003NRG23101220220071945
|
A033230020919
|
10/12/2022
|
Silo Devi
|
Silo Devi
|
1414003003WL010598
|
00200
|
JAKA0BANNIE
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
JK1414004001_020422APB_FTO_1590
|
1414004000NRG22310320220170161
|
A120220005460
|
02/04/2022
|
Prem Chand
|
Prem Chand
|
1414004WL018402
|
00200
|
JAKA0MAHANP
|
1498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
JK1414004019_110323APB_FTO_359053
|
1414004000NRG23030320230110117
|
A081230166043
|
11/03/2023
|
Nartom Dass
|
Nartom Dass
|
1414004WL015990
|
00200
|
JAKA0BASOLI
|
227
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
JK1414004019_110323APB_FTO_359053
|
1414004000NRG23030320230110118
|
A081230172501
|
11/03/2023
|
Nartom Dass
|
Nartom Dass
|
1414004WL015990
|
00200
|
JAKA0BASOLI
|
227
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
JK1414004019_110323APB_FTO_359053
|
1414004000NRG23030320230110119
|
A081230166042
|
11/03/2023
|
Nartom Dass
|
Nartom Dass
|
1414004WL015990
|
00200
|
JAKA0BASOLI
|
681
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
JK1414004019_040323APB_FTO_349598
|
1414004000NRG23030320230110139
|
A081230086324
|
04/03/2023
|
Anju bala
|
Anju bala
|
1414004WL015990
|
00200
|
JAKA0MARTAA
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
JK1414004002_040323APB_FTO_349623
|
1414004000NRG23040320230110303
|
A081230178381
|
04/03/2023
|
Narotam Singh
|
Narotam Singh
|
1414004WL016009
|
00200
|
JAKA0GOVIND
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1414004010_041022FTO_142753
|
1414004000NRG23041020220042160
|
N10220039C600
|
04/10/2022
|
Pankaj kumar
|
Pankaj kumar
|
1414004WL006757
|
00354
|
PUNB0056000
|
1362
|
11/10/2022
|
No Such Account
|
151
|
JK1414004001_081022APB_FTO_150833
|
1414004000NRG23081020220045081
|
A286220007735
|
08/10/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1414004WL007117
|
00200
|
JAKA0MAHANP
|
1362
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
JK1414004019_110323APB_FTO_359053
|
1414004000NRG23110320230114490
|
A081230172500
|
11/03/2023
|
Nartom Dass
|
Nartom Dass
|
1414004WL016548
|
00200
|
JAKA0BASOLI
|
454
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
JK1414004005_111222APB_FTO_233976
|
1414004000NRG23111220220072465
|
A033230029163
|
11/12/2022
|
Parkash Chand
|
Parkash Chand
|
1414004WL010652
|
00200
|
JAKA0BASOLI
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JK1414004005_111222APB_FTO_233976
|
1414004000NRG23111220220072466
|
A033230029164
|
11/12/2022
|
Parkash Chand
|
Parkash Chand
|
1414004WL010652
|
00200
|
JAKA0BASOLI
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JK1414004032_120922APB_FTO_105714
|
1414004000NRG23120920220027483
|
A258220000440
|
12/09/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1414004WL004563
|
00200
|
JAKA0OCTROI
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1414004001_170522APB_FTO_23306
|
1414004000NRG23130520220003196
|
A145220002161
|
17/05/2022
|
hans raj
|
hans raj
|
1414004WL000515
|
00200
|
JAKA0BASOLI
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1414004001_170522APB_FTO_23306
|
1414004000NRG23130520220003197
|
A145220002162
|
17/05/2022
|
hans raj
|
hans raj
|
1414004WL000515
|
00200
|
JAKA0BASOLI
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1414004025_231122APB_FTO_200911
|
1414004000NRG23221120220060696
|
A330220004233
|
23/11/2022
|
Umar din
|
Umar din
|
1414004WL009132
|
00354
|
PUNB0332100
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1414004025_231122APB_FTO_200911
|
1414004000NRG23221120220060708
|
A330220004242
|
23/11/2022
|
Fajji
|
Fajji
|
1414004WL009133
|
00200
|
JAKA0MAHANP
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1414004015_261222APB_FTO_269294
|
1414004000NRG23251220220082481
|
A036230017366
|
26/12/2022
|
bhajan lal
|
bhajan lal
|
1414004WL011960
|
00415
|
SBIN0004416
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JK1414004018_270123FTO_325750
|
1414004000NRG23270120230098454
|
N012301DFB38D
|
27/01/2023
|
Mohinder
|
Mohinder
|
1414004WL014128
|
00200
|
JAKA0MARTAA
|
1589
|
05/02/2023
|
Account closed
|
162
|
JK1414003014_140123APB_FTO_309164
|
1414003000NRG23130120230093727
|
A038230001289
|
14/01/2023
|
Des Raj
|
Des Raj
|
1414003WL013391
|
00200
|
JAKA0BANNIE
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1414003009_140323APB_FTO_362355
|
1414003000NRG23140320230116719
|
A092230092205
|
14/03/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1414003WL016756
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JK1414003009_140323APB_FTO_362355
|
1414003000NRG23140320230116721
|
A092230092206
|
14/03/2023
|
TRIPTA DEVI
|
TRIPTA DEVI
|
1414003WL016756
|
00200
|
JAKA0BANNIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1414003009_140323APB_FTO_362355
|
1414003000NRG23140320230116879
|
A092230092242
|
14/03/2023
|
Subash Chander
|
Subash Chander
|
1414003WL016765
|
00415
|
SBIN0011891
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JK1414003009_140323APB_FTO_362355
|
1414003000NRG23140320230116900
|
A092230092116
|
14/03/2023
|
Bholla Sinmgh
|
Bholla Sinmgh
|
1414003WL016766
|
00200
|
JAKA0BANNIE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1414003014_140323APB_FTO_362291
|
1414003000NRG23140320230117574
|
A092230349862
|
14/03/2023
|
Mamta Devi
|
Mamta Devi
|
1414003WL016778
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1414003014_140323APB_FTO_362291
|
1414003000NRG23140320230117576
|
A092230349863
|
14/03/2023
|
Mamta Devi
|
Mamta Devi
|
1414003WL016778
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1414003008_160323APB_FTO_368640
|
1414003000NRG23160320230120230
|
A092230091983
|
16/03/2023
|
Des RAj
|
Des RAj
|
1414003WL017035
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1414003008_160323APB_FTO_368640
|
1414003000NRG23160320230120353
|
A092230091982
|
16/03/2023
|
Sham LAl
|
Sham LAl
|
1414003WL017048
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1414003001_291222APB_FTO_278021
|
1414003000NRG23251220220082228
|
A035230020673
|
29/12/2022
|
Reva Devi
|
Reva Devi
|
1414003WL011932
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
JK1414003002_080123APB_FTO_298451
|
1414003002NRG23060120230090835
|
A036230045587
|
08/01/2023
|
Roshan lal
|
Roshan lal
|
1414003002WL013020
|
00200
|
JAKA0BANNIE
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JK1414003002_101222APB_FTO_232189
|
1414003002NRG23081220220070757
|
A033230023304
|
10/12/2022
|
Subash chander
|
Subash chander
|
1414003002WL010436
|
00200
|
JAKA0BANNIE
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JK1414003002_101222APB_FTO_232189
|
1414003002NRG23081220220070768
|
A033230023317
|
10/12/2022
|
Tara Chand
|
Tara Chand
|
1414003002WL010438
|
00200
|
JAKA0BANNIE
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JK1414003002_101222APB_FTO_232189
|
1414003002NRG23081220220070773
|
A033230023328
|
10/12/2022
|
Roshan lal
|
Roshan lal
|
1414003002WL010438
|
00200
|
JAKA0BANNIE
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JK1414003002_271222APB_FTO_272926
|
1414003002NRG23151220220075592
|
A034230035584
|
27/12/2022
|
Subash chander
|
Subash chander
|
1414003002WL011046
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JK1414003002_271222APB_FTO_272926
|
1414003002NRG23151220220075602
|
A034230039471
|
27/12/2022
|
Tara Chand
|
Tara Chand
|
1414003002WL011047
|
00200
|
JAKA0BANNIE
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JK1414003002_271222APB_FTO_272926
|
1414003002NRG23151220220075607
|
A034230035710
|
27/12/2022
|
Roshan lal
|
Roshan lal
|
1414003002WL011047
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JK1414003002_271222APB_FTO_272926
|
1414003002NRG23221220220079636
|
A034230039385
|
27/12/2022
|
Tara Chand
|
Tara Chand
|
1414003002WL011571
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1414001035_061022FTO_145211
|
1414001000NRG23061020220043323
|
N10220050FCCF
|
06/10/2022
|
Surjo Devi
|
Surjo Devi
|
1414001WL006882
|
00184
|
JAKA0GRAMEN
|
2270
|
12/10/2022
|
No Such Account
|
181
|
JK1414001013_150123APB_FTO_310514
|
1414001000NRG23150120230094655
|
A037230030768
|
15/01/2023
|
Satya Devi
|
Satya Devi
|
1414001WL013563
|
00200
|
JAKA0BRNOTI
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1414001005_240223APB_FTO_342632
|
1414001000NRG23230220230106156
|
A081230079869
|
24/02/2023
|
Sunita Devi
|
Sunita Devi
|
1414001WL015451
|
00200
|
JAKA0BRNOTI
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1414001001_230522APB_FTO_25195
|
1414001000NRG23230520220005182
|
A147220000099
|
23/05/2022
|
Raj Kumar
|
Raj Kumar
|
1414001WL000759
|
00200
|
JAKA0PAROLE
|
1589
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JK1414001028_110123APB_FTO_305096
|
1414001028NRG23110120230093175
|
A037230006495
|
11/01/2023
|
Neelam Devi
|
Neelam Devi
|
1414001028WL013335
|
00200
|
JAKA0CIDWAL
|
3178
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
JK1414002025_110323APB_FTO_358566
|
1414002000NRG23110320230114083
|
A081230172205
|
11/03/2023
|
CHAGGER SINGH
|
CHAGGER SINGH
|
1414002WL016506
|
00200
|
JAKA0OCTROI
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JK1414002025_190323APB_FTO_375629
|
1414002000NRG23190320230123062
|
A092230519706
|
19/03/2023
|
CHAGGER SINGH
|
CHAGGER SINGH
|
1414002WL017298
|
00200
|
JAKA0OCTROI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
JK1414002015_270922APB_FTO_129176
|
1414002000NRG23240920220033813
|
A274220001176
|
27/09/2022
|
Shammi Paul
|
Shammi Paul
|
1414002WL005654
|
00200
|
JAKA0PAROLE
|
1589
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JK1414002021_250922FTO_125526
|
1414002000NRG23250920220034241
|
N0922015ABDDF
|
25/09/2022
|
puran singh
|
puran singh
|
1414002WL005757
|
00200
|
JAKA0GOVIND
|
908
|
29/09/2022
|
No Such Account
|
189
|
JK1414002021_250922FTO_125526
|
1414002000NRG23250920220034243
|
N0922015ABDE5
|
25/09/2022
|
kamal singh
|
kamal singh
|
1414002WL005757
|
00200
|
JAKA0OLDBUS
|
908
|
29/09/2022
|
No Such Account
|
190
|
JK1414002007_021222APB_FTO_217626
|
1414002007NRG23021220220067555
|
A345220014927
|
02/12/2022
|
vidhyasagar
|
vidhyasagar
|
1414002007WL009993
|
00200
|
JAKA0GOVIND
|
3178
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1414002014_200722FTO_57229
|
1414002014NRG23190720220016593
|
N072201E24E43
|
20/07/2022
|
Dimpel Sharma
|
Dimpel Sharma
|
1414002WL0002592
|
00200
|
JAKA0KATHUA
|
1589
|
27/07/2022
|
Account closed
|
192
|
JK1414002014_200722FTO_57229
|
1414002014NRG23190720220016594
|
N072201E24E44
|
20/07/2022
|
Dimpel Sharma
|
Dimpel Sharma
|
1414002WL0002592
|
00200
|
JAKA0KATHUA
|
1589
|
27/07/2022
|
Account closed
|
193
|
JK1414002018_300822APB_FTO_92513
|
1414002018NRG23290820220023842
|
A246220006927
|
30/08/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
1414002018WL003923
|
00200
|
JAKA0GOVIND
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JK1414003009_090522APB_FTO_21424
|
1414003000NRG23090520220002448
|
A137220000837
|
09/05/2022
|
Mareed
|
Mareed
|
1414003WL000416
|
00200
|
JAKA0BANNIE
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JK1414003009_140323APB_FTO_362373
|
1414003000NRG23140320230117004
|
A092230070725
|
14/03/2023
|
Des Raj
|
Des Raj
|
1414003WL016768
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JK1414003009_140323APB_FTO_362399
|
1414003000NRG23140320230117005
|
A092230080281
|
14/03/2023
|
Des Raj
|
Des Raj
|
1414003WL016768
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1414003009_140323APB_FTO_362399
|
1414003000NRG23140320230117069
|
A092230080262
|
14/03/2023
|
SHARAM SINGH
|
SHARAM SINGH
|
1414003WL016768
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JK1414003009_140323APB_FTO_362373
|
1414003000NRG23140320230117084
|
A092230070645
|
14/03/2023
|
Kiran Kumari
|
Kiran Kumari
|
1414003WL016769
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JK1414001011_301122FTO_214247
|
1414001000NRG23251120220063304
|
N112201CE80FD
|
30/11/2022
|
Santosh Kumari
|
Santosh Kumari
|
1414001WL009476
|
00200
|
JAKA0AORIAN
|
2951
|
09/12/2022
|
No Such Account
|
200
|
JK1414002022_040323APB_FTO_350390
|
1414002000NRG23040320230110281
|
A081230188423
|
04/03/2023
|
joginder singh
|
joginder singh
|
1414002WL016007
|
00184
|
JAKA0GRAMEN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JK1414002022_170123APB_FTO_313534
|
1414002000NRG23170120230095288
|
A038230014433
|
17/01/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
1414002WL013643
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1414002025_190323FTO_375632
|
1414002000NRG23190320230123153
|
N032301A0C46E
|
19/03/2023
|
Rajinder Kumar
|
Rajinder Kumar
|
1414002WL017307
|
00200
|
JAKA0OCTROI
|
1589
|
02/04/2023
|
No Such Account
|
203
|
JK1414002015_190922APB_FTO_115358
|
1414002000NRG23190920220030561
|
A265220007299
|
19/09/2022
|
Shammi Paul
|
Shammi Paul
|
1414002WL005167
|
00200
|
JAKA0PAROLE
|
1589
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
204
|
JK1414002022_270323APB_FTO_395337
|
1414002000NRG23270320230130032
|
A094230013849
|
27/03/2023
|
joginder singh
|
joginder singh
|
1414002WL018027
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1414002002_241222FTO_265043
|
1414002002NRG23241220220081813
|
N122201A64C12
|
24/12/2022
|
Darshana Devi
|
Darshana Devi
|
1414002002WL011885
|
00200
|
JAKA0OLDBUS
|
3405
|
03/02/2023
|
Account closed
|
206
|
JK1414002011_310323FTO_411245
|
1414002011NRG23310320230135483
|
N042300276431
|
31/03/2023
|
Manohar Singh
|
Manohar Singh
|
1414002011WL018605
|
00415
|
SBIN0002386
|
1589
|
05/05/2023
|
No Such Account
|
207
|
JK1414002014_040622APB_FTO_30694
|
1414002014NRG23040620220009313
|
A160220000397
|
04/06/2022
|
Dimple Sharma
|
Dimple Sharma
|
1414002014WL001405
|
00200
|
JAKA0KATHUA
|
1589
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1414002014_280622FTO_41753
|
1414002014NRG23280620220012722
|
N062203810E34
|
28/06/2022
|
Paropshatm lal
|
Paropshatm lal
|
1414002014WL001872
|
00200
|
JAKA0REVENU
|
1589
|
02/07/2022
|
Account closed
|
209
|
JK1414002027_280622FTO_41848
|
1414002027NRG23240620220012104
|
N062203865559
|
28/06/2022
|
Balbir
|
Balbir
|
1414002027WL001769
|
00184
|
JAKA0GRAMEN
|
1362
|
02/07/2022
|
Account closed
|
210
|
JK1414002030_260223APB_FTO_344264
|
1414002030NRG23260220230107318
|
A081230086980
|
26/02/2023
|
Gafoor Ahmed
|
Gafoor Ahmed
|
1414002030WL015649
|
00200
|
JAKA0REVENU
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1414003001_160323APB_FTO_368551
|
1414003000NRG23140320230115415
|
A092230058728
|
16/03/2023
|
Nisha Devi
|
Nisha Devi
|
1414003WL016661
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
JK1414003001_160323APB_FTO_368551
|
1414003000NRG23140320230115796
|
A092230058684
|
16/03/2023
|
kaka ram
|
kaka ram
|
1414003WL016700
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1414003001_160323APB_FTO_368551
|
1414003000NRG23140320230115797
|
A092230058685
|
16/03/2023
|
kaka ram
|
kaka ram
|
1414003WL016700
|
00200
|
JAKA0BANNIE
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JK1414003001_160323APB_FTO_368551
|
1414003000NRG23140320230115798
|
A092230058686
|
16/03/2023
|
kaka ram
|
kaka ram
|
1414003WL016700
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1414003009_140323APB_FTO_362380
|
1414003000NRG23140320230117086
|
A092230098592
|
14/03/2023
|
Kiran Kumari
|
Kiran Kumari
|
1414003WL016769
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JK1414003003_190323APB_FTO_375978
|
1414003003NRG23180320230121954
|
A092230473860
|
19/03/2023
|
varun kumar
|
varun kumar
|
1414003003WL017204
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JK1414004002_010622APB_FTO_29100
|
1414004000NRG23010620220008208
|
A155220003248
|
01/06/2022
|
Kaku Singh
|
Kaku Singh
|
1414004WL001247
|
00354
|
PUNB0332100
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JK1414004002_010622APB_FTO_29100
|
1414004000NRG23010620220008209
|
A155220003250
|
01/06/2022
|
Mukthair Singh
|
Mukthair Singh
|
1414004WL001247
|
00354
|
PUNB0332100
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JK1414003009_140323APB_FTO_362399
|
1414003000NRG23140320230117259
|
A092230080192
|
14/03/2023
|
Jaram Singh
|
Jaram Singh
|
1414003WL016770
|
00200
|
JAKA0BANNIE
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
JK1414003009_140323APB_FTO_362373
|
1414003000NRG23140320230117472
|
A092230070730
|
14/03/2023
|
Subash Chander
|
Subash Chander
|
1414003WL016775
|
00415
|
SBIN0011891
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JK1414003009_140323APB_FTO_362399
|
1414003000NRG23140320230117473
|
A092230080283
|
14/03/2023
|
Subash Chander
|
Subash Chander
|
1414003WL016775
|
00415
|
SBIN0011891
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JK1414003016_281222APB_FTO_275675
|
1414003000NRG23221220220079690
|
A034230104439
|
28/12/2022
|
Dhani Ram
|
Dhani Ram
|
1414003WL011585
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1414003008_231222APB_FTO_261426
|
1414003000NRG23231220220080420
|
A035230075697
|
23/12/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1414003WL011682
|
00200
|
JAKA0BANNIE
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1414003016_281222APB_FTO_275675
|
1414003000NRG23251220220082688
|
A034230104809
|
28/12/2022
|
Sillo Devi
|
Sillo Devi
|
1414003WL011980
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JK1414003009_300123APB_FTO_328628
|
1414003000NRG23260120230098267
|
A039230003621
|
30/01/2023
|
Subash Chander
|
Subash Chander
|
1414003WL014104
|
00415
|
SBIN0011891
|
681
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JK1414003004_281222FTO_276845
|
1414003000NRG23271220220083904
|
N122201FB4D35
|
28/12/2022
|
Milkhi Ram
|
Milkhi Ram
|
1414003WL012164
|
00200
|
JAKA0BANNIE
|
1135
|
03/02/2023
|
No Such Account
|
227
|
JK1414003009_300123APB_FTO_328628
|
1414003000NRG23290120230099319
|
A039230003620
|
30/01/2023
|
Subash Chander
|
Subash Chander
|
1414003WL014232
|
00415
|
SBIN0011891
|
681
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1414003016_301222APB_FTO_281129
|
1414003000NRG23291220220085773
|
A034230043024
|
30/12/2022
|
Arun singh
|
Arun singh
|
1414003WL012379
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1414003016_301222APB_FTO_281129
|
1414003000NRG23291220220085780
|
A034230043251
|
30/12/2022
|
Dhani Ram
|
Dhani Ram
|
1414003WL012380
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1414003016_301222APB_FTO_281129
|
1414003000NRG23291220220085793
|
A034230043023
|
30/12/2022
|
Kanta Devi
|
Kanta Devi
|
1414003WL012381
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1414003003_110422APB_FTO_7613
|
1414003003NRG22230320220160106
|
A115220007971
|
11/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414003003WL017640
|
00200
|
JAKA0BANNIE
|
1284
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
JK1414003003_101022APB_FTO_152936
|
1414003003NRG23101020220045789
|
A287220346236
|
10/10/2022
|
Silo Devi
|
Silo Devi
|
1414003003WL007191
|
00200
|
JAKA0BANNIE
|
1362
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1414004030_021222APB_FTO_217282
|
1414004000NRG23021220220067212
|
A345220013972
|
02/12/2022
|
Krishan Chand
|
Krishan Chand
|
1414004WL009960
|
00354
|
PUNB0056000
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1414004016_101122APB_FTO_180278
|
1414004000NRG23061120220054550
|
A321220020274
|
10/11/2022
|
Tanu Ram
|
Tanu Ram
|
1414004WL008318
|
00200
|
JAKA0BASOLI
|
681
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JK1414004012_070123APB_FTO_296984
|
1414004000NRG23070120230091147
|
A036230008832
|
07/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414004WL013059
|
00184
|
JAKA0GRAMEN
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1414004016_101122APB_FTO_180278
|
1414004000NRG23091120220055550
|
A321220020273
|
10/11/2022
|
Tanu Ram
|
Tanu Ram
|
1414004WL008430
|
00200
|
JAKA0BASOLI
|
681
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1414001041_151222FTO_242486
|
1414001000NRG23141220220074420
|
N012300387439
|
15/12/2022
|
Sunil kumar
|
Sunil kumar
|
1414001WL010923
|
00200
|
JAKA0RAJBAG
|
1589
|
03/02/2023
|
No Such Account
|
238
|
JK1414001013_170622APB_FTO_35429
|
1414001000NRG23170620220011281
|
A175220000077
|
17/06/2022
|
Meer Baj
|
Meer Baj
|
1414001WL001657
|
00200
|
JAKA0BRNOTI
|
3178
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JK1414001006_051222FTO_220408
|
1414001000NRG23221020220050474
|
N12220049F404
|
05/12/2022
|
Dalli devi
|
Dalli devi
|
1414001WL007854
|
00354
|
PUNB0317200
|
227
|
11/12/2022
|
No Such Account
|
240
|
JK1414001035_270922FTO_129553
|
1414001000NRG23270920220036066
|
N09220173A66F
|
27/09/2022
|
Surjo Devi
|
Surjo Devi
|
1414001WL005985
|
00184
|
JAKA0GRAMEN
|
227
|
01/10/2022
|
No Such Account
|
241
|
JK1414001029_310323FTO_411851
|
1414001000NRG23310320230135761
|
N0323036B8908
|
31/03/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
1414001WL018636
|
00200
|
JAKA0PAROLE
|
1135
|
04/05/2023
|
No Such Account
|
242
|
JK1414001033_120123APB_FTO_307637
|
1414001033NRG23120120230093684
|
A038230010663
|
12/01/2023
|
Bansi Lal
|
Bansi Lal
|
1414001033WL013387
|
00200
|
JAKA0BRNOTI
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JK1414001042_250323APB_FTO_391120
|
1414001042NRG23250320230128076
|
A092230136742
|
25/03/2023
|
Neeru devi
|
Neeru devi
|
1414001042WL017831
|
00200
|
JAKA0CIDWAL
|
2724
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1414001045_010323APB_FTO_346375
|
1414001045NRG23010320230108408
|
A081230199398
|
01/03/2023
|
Manhor Lal
|
Manhor Lal
|
1414001045WL015783
|
00200
|
JAKA0HRCHAK
|
3405
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1414001045_180323APB_FTO_372713
|
1414001045NRG23180320230121983
|
A092230528093
|
18/03/2023
|
Manhor Lal
|
Manhor Lal
|
1414001045WL017206
|
00200
|
JAKA0HRCHAK
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1414002009_140223APB_FTO_336974
|
1414002000NRG23070220230100846
|
A061230007183
|
14/02/2023
|
jeet ram
|
jeet ram
|
1414002WL014541
|
00200
|
JAKA0PCKATU
|
1589
|
02/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
247
|
JK1414002002_081222FTO_226552
|
1414002002NRG23081220220070148
|
N1222006EE628
|
08/12/2022
|
Darshana Devi
|
Darshana Devi
|
1414002002WL010364
|
00200
|
JAKA0OLDBUS
|
3405
|
04/02/2023
|
Account closed
|
248
|
JK1414002011_160522APB_FTO_23116
|
1414002011NRG23110520220002668
|
A145220000576
|
16/05/2022
|
Gulzar chand
|
Gulzar chand
|
1414002011WL000447
|
00200
|
JAKA0GOVIND
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1414002012_240922APB_FTO_125180
|
1414002012NRG23240920220033400
|
A272220000710
|
24/09/2022
|
Romesh Singh
|
Romesh Singh
|
1414002012WL005600
|
00200
|
JAKA0REVENU
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1414002018_230822APB_FTO_85855
|
1414002018NRG23230820220022529
|
A246220005960
|
23/08/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
1414002018WL003619
|
00200
|
JAKA0GOVIND
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1414003005_220622FTO_38259
|
1414003000NRG22310320220170059
|
N102200727368
|
22/06/2022
|
Permu Ram
|
Permu Ram
|
1414003WL018392
|
00200
|
JAKA0BANNIE
|
1498
|
13/10/2022
|
No Such Account
|
252
|
JK1414003009_140323APB_FTO_362408
|
1414003000NRG23140320230117083
|
A092230076945
|
14/03/2023
|
Kiran Kumari
|
Kiran Kumari
|
1414003WL016769
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1414003009_190323APB_FTO_375961
|
1414003000NRG23180320230122389
|
A092230127789
|
19/03/2023
|
Kiran Kumari
|
Kiran Kumari
|
1414003WL017241
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JK1414003009_190323APB_FTO_375961
|
1414003000NRG23180320230122419
|
A092230130372
|
19/03/2023
|
SHARAM SINGH
|
SHARAM SINGH
|
1414003WL017242
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JK1414003009_190323APB_FTO_375961
|
1414003000NRG23180320230122489
|
A092230130357
|
19/03/2023
|
Subash Chander
|
Subash Chander
|
1414003WL017246
|
00415
|
SBIN0011891
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1414003014_180323APB_FTO_373251
|
1414003000NRG23180320230122519
|
A092230336837
|
18/03/2023
|
Rekha Devi
|
Rekha Devi
|
1414003WL017247
|
00200
|
JAKA0BANNIE
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1414001032_020323APB_FTO_347198
|
1414001000NRG23020320230109317
|
A081230106262
|
02/03/2023
|
Som Raj
|
Som Raj
|
1414001WL015886
|
00200
|
JAKA0RAJBAG
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1414001029_200323FTO_378236
|
1414001000NRG23200320230124217
|
N032301C9BF07
|
20/03/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
1414001WL017422
|
00200
|
JAKA0PAROLE
|
908
|
02/04/2023
|
No Such Account
|
259
|
JK1414001029_200323FTO_378236
|
1414001000NRG23200320230124219
|
N032301C9BF06
|
20/03/2023
|
Pardeep Kumar
|
Pardeep Kumar
|
1414001WL017422
|
00200
|
JAKA0PAROLE
|
908
|
02/04/2023
|
No Such Account
|
260
|
JK1414001011_300922APB_FTO_136141
|
1414001000NRG23300920220038879
|
A284220011279
|
30/09/2022
|
Mool Raj
|
Mool Raj
|
1414001WL006367
|
00200
|
JAKA0AORIAN
|
2951
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1414002022_180323APB_FTO_373275
|
1414002000NRG23170320230121914
|
A092230297860
|
18/03/2023
|
joginder singh
|
joginder singh
|
1414002WL017200
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JK1414002025_270522APB_FTO_27315
|
1414002000NRG23260520220006438
|
A153220001189
|
27/05/2022
|
ISHER DASS
|
ISHER DASS
|
1414002WL001004
|
00354
|
PUNB0074400
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
JK1414002019_310323APB_FTO_411599
|
1414002000NRG23310320230135544
|
A124230007992
|
31/03/2023
|
Rahul Kumar
|
Rahul Kumar
|
1414002WL018611
|
00200
|
JAKA0PAROLE
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
JK1414002030_160323APB_FTO_368651
|
1414002030NRG23160320230120027
|
A092230188449
|
16/03/2023
|
kuldeep sharma
|
kuldeep sharma
|
1414002030WL017007
|
00200
|
JAKA0REVENU
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JK1414003004_120123APB_FTO_307394
|
1414003000NRG23040120230089982
|
A038230005889
|
12/01/2023
|
Des Raj
|
Des Raj
|
1414003WL012936
|
00200
|
JAKA0BANNIE
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1414003004_120123APB_FTO_307394
|
1414003000NRG23040120230089984
|
A038230005811
|
12/01/2023
|
Hans Raj
|
Hans Raj
|
1414003WL012936
|
00200
|
JAKA0BANNIE
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JK1414003009_081222FTO_228538
|
1414003000NRG23061220220069115
|
N122200A72693
|
08/12/2022
|
Sukh Dev
|
Sukh Dev
|
1414003WL010186
|
00200
|
JAKA0BANNIE
|
227
|
02/02/2023
|
Account closed
|
268
|
JK1414003004_131222APB_FTO_237995
|
1414003000NRG23121220220072682
|
A033230007717
|
13/12/2022
|
Bharat Bhushan
|
Bharat Bhushan
|
1414003WL010686
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1414003004_131222APB_FTO_237995
|
1414003000NRG23121220220072683
|
A033230007712
|
13/12/2022
|
deep raj
|
deep raj
|
1414003WL010686
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1414003003_230323APB_FTO_386761
|
1414003003NRG23230320230126861
|
A092230313508
|
23/03/2023
|
varun kumar
|
varun kumar
|
1414003003WL017690
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1414004025_041022APB_FTO_142308
|
1414004000NRG23011020220039569
|
A284220021706
|
04/10/2022
|
Krishan Chand
|
Krishan Chand
|
1414004WL006451
|
00354
|
PUNB0332100
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1414004009_291122FTO_210661
|
1414004000NRG23071120220054635
|
N112201AA8C99
|
29/11/2022
|
manjeet kumar
|
manjeet kumar
|
1414004WL008331
|
00200
|
JAKA0KISHEN
|
1589
|
03/12/2022
|
No Such Account
|
273
|
JK1414004016_210223APB_FTO_340637
|
1414004000NRG23100220230101415
|
A061230023215
|
21/02/2023
|
Sham Singh
|
Sham Singh
|
1414004WL014703
|
00200
|
JAKA0BASOLI
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1414004001_131022APB_FTO_156381
|
1414004000NRG23131020220047532
|
A293220001602
|
13/10/2022
|
Isher Dass
|
Isher Dass
|
1414004WL007404
|
00200
|
JAKA0MAHANP
|
1362
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1414004009_291122FTO_210661
|
1414004000NRG23141120220057529
|
N112201AA8C9A
|
29/11/2022
|
SHANTO DEVI
|
SHANTO DEVI
|
1414004WL008693
|
00354
|
PUNB0056000
|
1589
|
03/12/2022
|
No Such Account
|
276
|
JK1414001005_020323APB_FTO_347221
|
1414001000NRG23010320230108953
|
A081230119501
|
02/03/2023
|
Manohar Lal
|
Manohar Lal
|
1414001WL015842
|
00415
|
SBIN0005661
|
2724
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JK1414001044_060123APB_FTO_293741
|
1414001000NRG23060120230090466
|
A036230005468
|
06/01/2023
|
Sushma Devi
|
Sushma Devi
|
1414001WL012981
|
00200
|
JAKA0AORIAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1414001015_301122FTO_213408
|
1414001000NRG23081120220055376
|
N112201CFF1E6
|
30/11/2022
|
Joginder paul
|
Joginder paul
|
1414001WL008410
|
00200
|
JAKA0CIDWAL
|
2270
|
09/12/2022
|
No Such Account
|
279
|
JK1414001002_090822APB_FTO_72956
|
1414001000NRG23090820220020102
|
A229220000081
|
09/08/2022
|
Karam Chand
|
Karam Chand
|
1414001WL003263
|
00200
|
JAKA0AORIAN
|
3178
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1414001015_120223APB_FTO_336250
|
1414001000NRG23110220230101845
|
A048230011037
|
12/02/2023
|
Balbir Chand
|
Balbir Chand
|
1414001WL014792
|
00200
|
JAKA0MARHEN
|
454
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1414001041_140123APB_FTO_310027
|
1414001000NRG23140120230094438
|
A038230034928
|
14/01/2023
|
Karan Singh
|
Karan Singh
|
1414001WL013536
|
00354
|
PUNB0245600
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1414001041_140123APB_FTO_310027
|
1414001000NRG23140120230094446
|
A038230034971
|
14/01/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
1414001WL013536
|
00354
|
PUNB0245600
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1414001041_260223APB_FTO_344630
|
1414001000NRG23170220230103179
|
A081230139416
|
26/02/2023
|
Karan Singh
|
Karan Singh
|
1414001WL015028
|
00354
|
PUNB0245600
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JK1414001041_260223APB_FTO_344630
|
1414001000NRG23170220230103180
|
A081230137603
|
26/02/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
1414001WL015028
|
00354
|
PUNB0245600
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JK1414001023_190922APB_FTO_115767
|
1414001000NRG23190920220030326
|
A265220008073
|
19/09/2022
|
Janak Raj
|
Janak Raj
|
1414001WL005131
|
00200
|
JAKA0BRNOTI
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JK1414001043_250922APB_FTO_126622
|
1414001000NRG23210920220032232
|
A272220001441
|
25/09/2022
|
Krishan Lal
|
Krishan Lal
|
1414001WL005456
|
00200
|
JAKA0HRCHAK
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JK1414001015_230323APB_FTO_385471
|
1414001000NRG23220320230125953
|
A092230099749
|
23/03/2023
|
Vijay Singh
|
Vijay Singh
|
1414001WL017587
|
00200
|
JAKA0CIDWAL
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1414001001_310522APB_FTO_28801
|
1414001000NRG23310520220007885
|
A155220003276
|
31/05/2022
|
Raj Kumar
|
Raj Kumar
|
1414001WL001192
|
00200
|
JAKA0PAROLE
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1414002022_140223APB_FTO_336910
|
1414002000NRG23130220230102059
|
A052230001720
|
14/02/2023
|
MEHAR SINGH
|
MEHAR SINGH
|
1414002WL014831
|
00184
|
JAKA0GRAMEN
|
1135
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1414002020_190622FTO_36487
|
1414002000NRG23190620220011677
|
N062201AB73D6
|
19/06/2022
|
jouna
|
jouna
|
1414002WL001708
|
00200
|
JAKA0REVENU
|
1589
|
07/10/2022
|
No Such Account
|
291
|
JK1414002009_300123APB_FTO_329049
|
1414002000NRG23300120230099527
|
A038230044803
|
30/01/2023
|
jeet ram
|
jeet ram
|
1414002WL014253
|
00200
|
JAKA0PCKATU
|
2270
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
JK1414002014_230822APB_FTO_86488
|
1414002014NRG23230820220022492
|
A243220000148
|
23/08/2022
|
Jameet Singh
|
Jameet Singh
|
1414002014WL003617
|
00200
|
JAKA0KATHUA
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1414002035_190922APB_FTO_116485
|
1414002035NRG23180920220029932
|
A268220001396
|
19/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414002035WL005084
|
00200
|
JAKA0REVENU
|
1589
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1414003014_180323APB_FTO_373251
|
1414003000NRG23180320230122579
|
A092230336843
|
18/03/2023
|
Mamta Devi
|
Mamta Devi
|
1414003WL017250
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
JK1414003016_221222APB_FTO_258501
|
1414003000NRG23201220220078731
|
A034230009502
|
22/12/2022
|
Arun singh
|
Arun singh
|
1414003WL011477
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1414003015_281222FTO_277264
|
1414003000NRG23281220220085153
|
N122201FD1AA7
|
28/12/2022
|
Muzzafar
|
Muzzafar
|
1414003WL012302
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Account closed
|
297
|
JK1414003002_071122APB_FTO_177391
|
1414003002NRG23231020220050671
|
A319220003966
|
07/11/2022
|
Tara Chand
|
Tara Chand
|
1414003002WL007875
|
00200
|
JAKA0BANNIE
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1414003002_071122APB_FTO_177391
|
1414003002NRG23231020220050678
|
A319220003961
|
07/11/2022
|
Roshan lal
|
Roshan lal
|
1414003002WL007875
|
00200
|
JAKA0BANNIE
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1414003003_160323APB_FTO_368566
|
1414003003NRG23140320230116323
|
A092230080469
|
16/03/2023
|
geta devi
|
geta devi
|
1414003003WL016737
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1414003003_160323APB_FTO_368566
|
1414003003NRG23140320230116324
|
A092230080470
|
16/03/2023
|
geta devi
|
geta devi
|
1414003003WL016737
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1414003003_160323APB_FTO_368566
|
1414003003NRG23140320230116325
|
A092230080471
|
16/03/2023
|
geta devi
|
geta devi
|
1414003003WL016737
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1414003003_160323APB_FTO_368566
|
1414003003NRG23140320230116326
|
A092230080472
|
16/03/2023
|
geta devi
|
geta devi
|
1414003003WL016737
|
00200
|
JAKA0BANNIE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1414003003_160323APB_FTO_368566
|
1414003003NRG23140320230116412
|
A092230080451
|
16/03/2023
|
varun kumar
|
varun kumar
|
1414003003WL016741
|
00200
|
JAKA0BANNIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
JK1414003003_241222APB_FTO_265243
|
1414003003NRG23241220220080755
|
A034230012269
|
24/12/2022
|
Silo Devi
|
Silo Devi
|
1414003003WL011723
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1414003007_161222APB_FTO_245381
|
1414003007NRG23161220220075808
|
A035230004351
|
16/12/2022
|
Anil kumar
|
Anil kumar
|
1414003007WL011069
|
00200
|
JAKA0BANNIE
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1414004023_031022APB_FTO_140308
|
1414004000NRG23011020220039652
|
A284220024764
|
03/10/2022
|
pawan singh
|
pawan singh
|
1414004WL006460
|
00354
|
PUNB0056000
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JK1414004018_040722APB_FTO_45596
|
1414004000NRG23030720220013673
|
A190220000804
|
04/07/2022
|
Bimbla Devi
|
Bimbla Devi
|
1414004WL001984
|
00200
|
JAKA0BASOLI
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
JK1414004007_121222FTO_236061
|
1414004000NRG23111220220072253
|
N122200BF8B52
|
12/12/2022
|
Balvinder Kumar
|
Balvinder Kumar
|
1414004WL010634
|
00200
|
JAKA0JANKAT
|
1589
|
02/02/2023
|
No Such Account
|
309
|
JK1414004002_120922FTO_106031
|
1414004000NRG23120920220027753
|
N092200895D61
|
12/09/2022
|
Babu Din
|
Babu Din
|
1414004WL004702
|
00354
|
PUNB0332100
|
1589
|
15/09/2022
|
A/c Blocked or Frozen
|
310
|
JK1414004008_151222APB_FTO_242165
|
1414004000NRG23151220220075416
|
A033230010185
|
15/12/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414004WL011025
|
00415
|
SBIN0004416
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
JK1414004001_170822APB_FTO_79916
|
1414004000NRG23170820220021559
|
A237220000465
|
17/08/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1414004WL003480
|
00200
|
JAKA0MAHANP
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
JK1414004032_200922APB_FTO_116990
|
1414004000NRG23200920220031446
|
A268220001576
|
20/09/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1414004WL005364
|
00200
|
JAKA0OCTROI
|
1589
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1414001010_271122FTO_208584
|
1414001000NRG23081120220055408
|
N122200A2036D
|
27/11/2022
|
Tarido Ram
|
Tarido Ram
|
1414001WL008415
|
00200
|
JAKA0HRCHAK
|
227
|
02/02/2023
|
No Such Account
|
314
|
JK1414001010_271122FTO_208584
|
1414001000NRG23081120220055409
|
N122200A2036C
|
27/11/2022
|
Tarido Ram
|
Tarido Ram
|
1414001WL008415
|
00200
|
JAKA0HRCHAK
|
2724
|
02/02/2023
|
No Such Account
|
315
|
JK1414001036_180123APB_FTO_315627
|
1414001000NRG23150120230094596
|
A037230023165
|
18/01/2023
|
Anju Devi
|
Anju Devi
|
1414001WL013558
|
00200
|
JAKA0BRNOTI
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
JK1414001015_151222APB_FTO_242436
|
1414001000NRG23151220220075511
|
A034230048975
|
15/12/2022
|
Sunita Devi
|
Sunita Devi
|
1414001WL011037
|
00200
|
JAKA0MARHEN
|
3178
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
317
|
JK1414001005_170323APB_FTO_372385
|
1414001000NRG23160320230120328
|
A092230167612
|
17/03/2023
|
Manohar Lal
|
Manohar Lal
|
1414001WL017046
|
00415
|
SBIN0005661
|
2951
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1414001005_200223APB_FTO_339851
|
1414001000NRG23200220230103984
|
A055230827756
|
20/02/2023
|
Neelam Devi
|
Neelam Devi
|
1414001WL015182
|
00200
|
JAKA0BRNOTI
|
2724
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
JK1414001006_281222FTO_274926
|
1414001000NRG23231220220080707
|
N1222023F8010
|
28/12/2022
|
Dharam chand
|
Dharam chand
|
1414001WL011713
|
00354
|
PUNB0317200
|
2270
|
04/02/2023
|
No Such Account
|
320
|
JK1414001016_250822FTO_87693
|
1414001000NRG23240820220022682
|
N0822019766D6
|
25/08/2022
|
Bunty Kumar
|
Bunty Kumar
|
1414001WL003639
|
00184
|
JAKA0GRAMEN
|
3178
|
31/08/2022
|
Account closed
|
321
|
JK1414001023_300323APB_FTO_408580
|
1414001000NRG23300320230134445
|
A124230039492
|
30/03/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
1414001WL018499
|
00415
|
SBIN0005661
|
1135
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1414001041_060123FTO_295481
|
1414001000NRG23311220220087957
|
N012300B4318F
|
06/01/2023
|
Sunil kumar
|
Sunil kumar
|
1414001WL012623
|
00200
|
JAKA0RAJBAG
|
3405
|
06/02/2023
|
No Such Account
|
323
|
JK1414001008_110123APB_FTO_305334
|
1414001008NRG23110120230093491
|
A037230009888
|
11/01/2023
|
Chanan Lal
|
Chanan Lal
|
1414001008WL013369
|
00200
|
JAKA0CIDWAL
|
3178
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
JK1414001008_250422APB_FTO_13415
|
1414001008NRG23240420220000765
|
A120220007367
|
25/04/2022
|
Krishan Chand
|
Krishan Chand
|
1414001008WL000128
|
00200
|
JAKA0CIDWAL
|
1589
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
JK1414001034_100722FTO_49979
|
1414001034NRG23090720220014584
|
N0722011083D6
|
10/07/2022
|
Nirmla devi
|
Nirmla devi
|
1414001034WL002153
|
00200
|
JAKA0KALBAR
|
3405
|
13/07/2022
|
No Such Account
|
326
|
JK1414001042_090323APB_FTO_355460
|
1414001042NRG23080320230112159
|
A081230139806
|
09/03/2023
|
Neeru devi
|
Neeru devi
|
1414001042WL016233
|
00200
|
JAKA0CIDWAL
|
2951
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1414001042_140123FTO_309074
|
1414001042NRG23140120230093942
|
N012300F29419
|
14/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
1414001042WL013414
|
00200
|
JAKA0CIDWAL
|
3178
|
06/02/2023
|
Account closed
|
328
|
JK1414001042_270323APB_FTO_396994
|
1414001042NRG23270320230130573
|
A094230120059
|
27/03/2023
|
Neeru devi
|
Neeru devi
|
1414001042WL018090
|
00200
|
JAKA0CIDWAL
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
JK1414002025_221022APB_FTO_164583
|
1414002000NRG23191020220049577
|
A302220003323
|
22/10/2022
|
ISHER DASS
|
ISHER DASS
|
1414002WL007694
|
00354
|
PUNB0074400
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
JK1414002025_270323APB_FTO_397197
|
1414002000NRG23270320230130528
|
A094230082555
|
27/03/2023
|
CHAGGER SINGH
|
CHAGGER SINGH
|
1414002WL018084
|
00200
|
JAKA0OCTROI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1414002021_300522FTO_28548
|
1414002000NRG23300520220007332
|
N052203014D84
|
30/05/2022
|
krishna
|
krishna
|
1414002WL001140
|
00200
|
JAKA0GOVIND
|
1589
|
02/06/2022
|
No Such Account
|
332
|
JK1414002007_051022APB_FTO_143689
|
1414002007NRG23051020220042292
|
A345220019103
|
05/10/2022
|
vidhyasagar
|
vidhyasagar
|
1414002007WL006773
|
00200
|
JAKA0GOVIND
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1414002011_240323FTO_388296
|
1414002011NRG23240320230127183
|
N032302AF3877
|
24/03/2023
|
Manohar Singh
|
Manohar Singh
|
1414002011WL017737
|
00415
|
SBIN0002386
|
2043
|
04/04/2023
|
No Such Account
|
334
|
JK1414002018_310323APB_FTO_413895
|
1414002018NRG23310320230136287
|
A125230047710
|
31/03/2023
|
Daya Ram
|
Daya Ram
|
1414002018WL018682
|
00200
|
JAKA0GOVIND
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JK1414002030_210323APB_FTO_381141
|
1414002030NRG23210320230125112
|
A092230481186
|
21/03/2023
|
Gafoor Ahmed
|
Gafoor Ahmed
|
1414002030WL017506
|
00200
|
JAKA0REVENU
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1414002032_170822APB_FTO_79084
|
1414002032NRG23170820220021354
|
A239220001625
|
17/08/2022
|
Dilawer Singh
|
Dilawer Singh
|
1414002032WL003454
|
00200
|
JAKA0OLDBUS
|
1589
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
JK1414003004_191222APB_FTO_251391
|
1414003000NRG23181220220076997
|
A035230069985
|
19/12/2022
|
Bharat Bhushan
|
Bharat Bhushan
|
1414003WL011205
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JK1414003004_191222APB_FTO_251391
|
1414003000NRG23181220220076998
|
A035230069950
|
19/12/2022
|
deep raj
|
deep raj
|
1414003WL011205
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JK1414003014_211222APB_FTO_254510
|
1414003000NRG23201220220078940
|
A035230091194
|
21/12/2022
|
Dev Raj
|
Dev Raj
|
1414003WL011496
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
JK1414003002_250323APB_FTO_390635
|
1414003000NRG23220320230125949
|
A092230524030
|
25/03/2023
|
Reshma Devi
|
Reshma Devi
|
1414003WL017586
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1414003002_250323APB_FTO_390635
|
1414003000NRG23220320230125951
|
A092230524011
|
25/03/2023
|
Leela Devi
|
Leela Devi
|
1414003WL017586
|
00200
|
JAKA0BANNIE
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1414003002_160323APB_FTO_368709
|
1414003002NRG23160320230120388
|
A092230055849
|
16/03/2023
|
rash pal
|
rash pal
|
1414003002WL017056
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1414003002_250323APB_FTO_390635
|
1414003002NRG23240320230127657
|
A092230524020
|
25/03/2023
|
rash pal
|
rash pal
|
1414003002WL017786
|
00200
|
JAKA0BANNIE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JK1414003003_041022APB_FTO_142574
|
1414003003NRG23041020220041813
|
A284220018819
|
04/10/2022
|
Silo Devi
|
Silo Devi
|
1414003003WL006714
|
00200
|
JAKA0BANNIE
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JK1414004009_030223FTO_332353
|
1414004000NRG23020220230100430
|
N02230010918F
|
03/02/2023
|
SHANTO DEVI
|
SHANTO DEVI
|
1414004WL014385
|
00354
|
PUNB0056000
|
227
|
15/02/2023
|
No Such Account
|
346
|
JK1414004009_030223FTO_332353
|
1414004000NRG23020220230100433
|
N022300109191
|
03/02/2023
|
manjeet kumar
|
manjeet kumar
|
1414004WL014385
|
00200
|
JAKA0KISHEN
|
227
|
15/02/2023
|
No Such Account
|
347
|
JK1414004016_101122FTO_180273
|
1414004000NRG23071120220054760
|
N112200736775
|
10/11/2022
|
Kartar singh
|
Kartar singh
|
1414004WL008344
|
00200
|
JAKA0BASOLI
|
908
|
17/11/2022
|
Account closed
|
348
|
JK1414004010_131022FTO_155488
|
1414004000NRG23131020220047555
|
N102200C554FB
|
13/10/2022
|
Pankaj kumar
|
Pankaj kumar
|
1414004WL007406
|
00354
|
PUNB0056000
|
1589
|
20/10/2022
|
No Such Account
|
349
|
JK1414004005_201222APB_FTO_251447
|
1414004000NRG23151220220075468
|
A034230070284
|
20/12/2022
|
Parkash Chand
|
Parkash Chand
|
1414004WL011031
|
00200
|
JAKA0BASOLI
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JK1414004001_170822FTO_79915
|
1414004000NRG23170820220021563
|
N08220120469C
|
17/08/2022
|
MAHAN SINGH
|
MAHAN SINGH
|
1414004WL003481
|
00200
|
JAKA0MAHANP
|
1589
|
25/08/2022
|
Account closed
|
351
|
JK1414004030_171122APB_FTO_190626
|
1414004000NRG23171120220058963
|
A328220000572
|
17/11/2022
|
Krishan Chand
|
Krishan Chand
|
1414004WL008902
|
00354
|
PUNB0056000
|
454
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JK1414004033_210323APB_FTO_381354
|
1414004000NRG23210320230124878
|
A092230397739
|
21/03/2023
|
shashi bala
|
shashi bala
|
1414004WL017474
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
JK1414002033_300323APB_FTO_406629
|
1414002033NRG23290320230133048
|
A124230033990
|
30/03/2023
|
Tarsem LAL
|
Tarsem LAL
|
1414002033WL018331
|
00200
|
JAKA0REVENU
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
JK1414003016_091222APB_FTO_229711
|
1414003000NRG23041220220067973
|
A033230018061
|
09/12/2022
|
Arun singh
|
Arun singh
|
1414003WL010044
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1414003006_111222APB_FTO_234022
|
1414003000NRG23111220220072330
|
A033230028390
|
11/12/2022
|
Hema Devi
|
Hema Devi
|
1414003WL010641
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JK1414003006_111222APB_FTO_234022
|
1414003000NRG23111220220072335
|
A033230028379
|
11/12/2022
|
Bantoo Devi
|
Bantoo Devi
|
1414003WL010641
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1414003006_111222APB_FTO_234022
|
1414003000NRG23111220220072340
|
A033230028385
|
11/12/2022
|
Sukh Dev
|
Sukh Dev
|
1414003WL010642
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JK1414003006_111222APB_FTO_234022
|
1414003000NRG23111220220072344
|
A033230028378
|
11/12/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414003WL010642
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23160120230095136
|
A036230090322
|
24/01/2023
|
Kamlo Devi
|
Kamlo Devi
|
1414003WL013626
|
00200
|
JAKA0BANNIE
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23160120230095139
|
A036230090327
|
24/01/2023
|
Ritto Devi
|
Ritto Devi
|
1414003WL013626
|
00200
|
JAKA0BANNIE
|
454
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23160120230095140
|
A036230090249
|
24/01/2023
|
Karnail
|
Karnail
|
1414003WL013626
|
00200
|
JAKA0BANNIE
|
454
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
JK1414003011_181222APB_FTO_248756
|
1414003000NRG23161220220076230
|
A035230098511
|
18/12/2022
|
Liaket Ali
|
Liaket Ali
|
1414003WL011128
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
JK1414003014_171222APB_FTO_247472
|
1414003000NRG23161220220076246
|
A035230068121
|
17/12/2022
|
Kalu Ram
|
Kalu Ram
|
1414003WL011129
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23190120230095815
|
A036230090358
|
24/01/2023
|
Subash Chander
|
Subash Chander
|
1414003WL013752
|
00415
|
SBIN0011891
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23230120230097282
|
A036230090321
|
24/01/2023
|
Kamlo Devi
|
Kamlo Devi
|
1414003WL013959
|
00200
|
JAKA0BANNIE
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23230120230097288
|
A036230090328
|
24/01/2023
|
Ritto Devi
|
Ritto Devi
|
1414003WL013959
|
00200
|
JAKA0BANNIE
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
JK1414003009_240123APB_FTO_323104
|
1414003000NRG23230120230097289
|
A036230090250
|
24/01/2023
|
Karnail
|
Karnail
|
1414003WL013959
|
00200
|
JAKA0BANNIE
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
JK1414003009_251222APB_FTO_268309
|
1414003000NRG23241220220082193
|
A034230031763
|
25/12/2022
|
Kamlo Devi
|
Kamlo Devi
|
1414003WL011926
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
JK1414003004_281222APB_FTO_276849
|
1414003000NRG23251220220082219
|
A034230074193
|
28/12/2022
|
Bharat Bhushan
|
Bharat Bhushan
|
1414003WL011930
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
JK1414003004_281222APB_FTO_276849
|
1414003000NRG23251220220082220
|
A034230074192
|
28/12/2022
|
deep raj
|
deep raj
|
1414003WL011930
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1414003004_281222APB_FTO_276849
|
1414003000NRG23271220220083900
|
A034230077637
|
28/12/2022
|
Mangta Din
|
Mangta Din
|
1414003WL012164
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
JK1414004006_081222APB_FTO_226489
|
1414004000NRG23011220220066800
|
A035230018072
|
08/12/2022
|
Maan Singh
|
Maan Singh
|
1414004WL009883
|
00200
|
JAKA0BASOLI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1414004006_081222APB_FTO_226489
|
1414004000NRG23071220220069637
|
A035230018073
|
08/12/2022
|
Maan Singh
|
Maan Singh
|
1414004WL010290
|
00200
|
JAKA0BASOLI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
JK1414004008_160123APB_FTO_311858
|
1414004000NRG23150120230094746
|
A037230025541
|
16/01/2023
|
Ravinder singh
|
Ravinder singh
|
1414004WL013571
|
00200
|
JAKA0MARTAA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
JK1414004003_171122FTO_190656
|
1414004000NRG23171120220058983
|
N112200EA7472
|
17/11/2022
|
Jag mohan
|
Jag mohan
|
1414004WL008905
|
00415
|
SBIN0004416
|
1589
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
376
|
JK1414004006_081222APB_FTO_226489
|
1414004000NRG23211120220060354
|
A035230018074
|
08/12/2022
|
Maan Singh
|
Maan Singh
|
1414004WL009089
|
00200
|
JAKA0BASOLI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
JK1414004018_260622APB_FTO_39278
|
1414004000NRG23240620220012358
|
A183220019320
|
26/06/2022
|
Bimbla Devi
|
Bimbla Devi
|
1414004WL001805
|
00200
|
JAKA0BASOLI
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
JK1414004003_270622FTO_40689
|
1414004000NRG23270620220012537
|
N06220363F5EE
|
27/06/2022
|
pawan kumar
|
pawan kumar
|
1414004WL001829
|
00354
|
PUNB0056000
|
1589
|
02/07/2022
|
No Such Account
|
379
|
JK1414004034_110722APB_FTO_50165
|
1414004034NRG23110720220014935
|
A197220000665
|
11/07/2022
|
DHYAN SINGH i
|
DHYAN SINGH i
|
1414004034WL002229
|
00354
|
PUNB0056000
|
1589
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
JK1414005009_160323FTO_369685
|
1414005000NRG23150320230118073
|
N032300F11BC0
|
16/03/2023
|
Satish kumar
|
Satish kumar
|
1414005WL016811
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
No Such Account
|
381
|
JK1414005009_160323FTO_369685
|
1414005000NRG23150320230118075
|
N032300F11BC1
|
16/03/2023
|
Satish kumar
|
Satish kumar
|
1414005WL016811
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
No Such Account
|
382
|
JK1414005001_160223APB_FTO_338019
|
1414005001NRG23160220230102453
|
A055230808697
|
16/02/2023
|
Nathi Devi
|
Nathi Devi
|
1414005001WL014921
|
00200
|
JAKA0BANNIE
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
JK1414005012_200223APB_FTO_339860
|
1414005012NRG23190220230103801
|
A055230820638
|
20/02/2023
|
Nasreena Bano
|
Nasreena Bano
|
1414005012WL015140
|
00200
|
JAKA0BANNIE
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
JK1414005012_200223APB_FTO_339860
|
1414005012NRG23190220230103805
|
A055230821007
|
20/02/2023
|
Mohd Abass
|
Mohd Abass
|
1414005012WL015140
|
00200
|
JAKA0BANNIE
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
JK1414006026_101022FTO_153030
|
1414006000NRG23101020220046503
|
N102200AB1AD5
|
10/10/2022
|
Murad Ali
|
Murad Ali
|
1414006WL007288
|
00200
|
JAKA0RAMKOT
|
1589
|
15/10/2022
|
No Such Account
|
386
|
JK1414006041_241122APB_FTO_203022
|
1414006000NRG23241120220062802
|
A334220002801
|
24/11/2022
|
Sanaku Ram
|
Sanaku Ram
|
1414006WL009422
|
00200
|
JAKA0GURKAL
|
2951
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
JK1414006041_300323APB_FTO_408457
|
1414006000NRG23300320230133899
|
A094230171839
|
30/03/2023
|
Abdul Rashid
|
Abdul Rashid
|
1414006WL018431
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
JK1414006012_131222APB_FTO_237749
|
1414006012NRG23121220220073503
|
A033230006295
|
13/12/2022
|
Jeet Singh
|
Jeet Singh
|
1414006012WL010801
|
00200
|
JAKA0BHADOO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
JK1414006012_131222APB_FTO_237749
|
1414006012NRG23121220220073505
|
A033230006299
|
13/12/2022
|
Rattan Singh
|
Rattan Singh
|
1414006012WL010801
|
00200
|
JAKA0BHADOO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
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
|
391
|
JK1414003014_260223APB_FTO_344436
|
1414003000NRG23240220230106797
|
A092230141838
|
26/02/2023
|
Rekha Devi
|
Rekha Devi
|
1414003WL015547
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
JK1414003009_260323APB_FTO_392492
|
1414003000NRG23250320230129027
|
A094230003918
|
26/03/2023
|
Kiran Kumari
|
Kiran Kumari
|
1414003WL017920
|
00200
|
JAKA0BANNIE
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
JK1414003001_270323APB_FTO_397685
|
1414003000NRG23270320230129785
|
A094230096462
|
27/03/2023
|
dev raj
|
dev raj
|
1414003WL018003
|
00200
|
JAKA0BANNIE
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
JK1414003003_091022APB_FTO_151445
|
1414003003NRG23081020220044948
|
A286220005279
|
09/10/2022
|
Sunil
|
Sunil
|
1414003003WL007100
|
00200
|
JAKA0BANNIE
|
1362
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
JK1414004001_291122APB_FTO_210658
|
1414004000NRG23011120220053385
|
A337220002792
|
29/11/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1414004WL008191
|
00200
|
JAKA0MAHANP
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
JK1414004017_080922FTO_101565
|
1414004000NRG23050920220025680
|
N09220058BA24
|
08/09/2022
|
RANO DEVI
|
RANO DEVI
|
1414004WL004304
|
00184
|
JAKA0GRAMEN
|
1589
|
15/09/2022
|
No Such Account
|
397
|
JK1414004028_061022FTO_146159
|
1414004000NRG23061020220043799
|
N10220052F322
|
06/10/2022
|
Ramesh Chand
|
Ramesh Chand
|
1414004WL006935
|
00184
|
JAKA0GRAMEN
|
454
|
12/10/2022
|
Account closed
|
398
|
JK1414004025_070123FTO_296720
|
1414004000NRG23070120230091281
|
N0123006A3945
|
07/01/2023
|
Kiker Singh
|
Kiker Singh
|
1414004WL013073
|
00354
|
PUNB0332100
|
1589
|
05/02/2023
|
Account closed
|
399
|
JK1414004016_091222APB_FTO_229110
|
1414004000NRG23071220220069300
|
A033230021733
|
09/12/2022
|
Tanu Ram
|
Tanu Ram
|
1414004WL010202
|
00200
|
JAKA0BASOLI
|
908
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
JK1414004017_080922FTO_101565
|
1414004000NRG23080920220026312
|
N09220058BA28
|
08/09/2022
|
RANO DEVI
|
RANO DEVI
|
1414004WL004393
|
00184
|
JAKA0GRAMEN
|
681
|
15/09/2022
|
No Such Account
|
401
|
JK1414004019_311022FTO_170467
|
1414004000NRG23101020220046228
|
N11220097FF9B
|
31/10/2022
|
Kaku ram
|
Kaku ram
|
1414004WL007240
|
00200
|
JAKA0BASOLI
|
1589
|
17/11/2022
|
Account closed
|
402
|
JK1414004001_291122APB_FTO_210658
|
1414004000NRG23181020220048639
|
A337220002793
|
29/11/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1414004WL007571
|
00200
|
JAKA0MAHANP
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
JK1414004019_210223APB_FTO_340647
|
1414004000NRG23190120230096047
|
A061230015691
|
21/02/2023
|
Shoquet Ali
|
Shoquet Ali
|
1414004WL013787
|
00184
|
JAKA0GRAMEN
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
JK1414004006_190922APB_FTO_116559
|
1414004000NRG23190920220030366
|
A265220008417
|
19/09/2022
|
Raj Singh
|
Raj Singh
|
1414004WL005135
|
00200
|
JAKA0MAHANP
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
JK1414004016_030123APB_FTO_287552
|
1414004000NRG23311220220087122
|
A036230022181
|
03/01/2023
|
Shanker Dass
|
Shanker Dass
|
1414004WL012512
|
00200
|
JAKA0BASOLI
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
JK1414005010_301122APB_FTO_213546
|
1414005000NRG23251120220063123
|
A343220001353
|
30/11/2022
|
Nazir Ahmed
|
Nazir Ahmed
|
1414005WL009462
|
00200
|
JAKA0BANNIE
|
1589
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
JK1414005008_280922APB_FTO_132060
|
1414005000NRG23260920220035023
|
A279220001309
|
28/09/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1414005WL005842
|
00184
|
JAKA0GRAMEN
|
1589
|
06/10/2022
|
A/c Blocked or Frozen
|
408
|
JK1414005009_280123APB_FTO_326943
|
1414005009NRG23181220220077011
|
A036230089599
|
28/01/2023
|
Venod kumar
|
Venod kumar
|
1414005009WL011206
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
JK1414006046_011222APB_FTO_214846
|
1414006000NRG23011220220066544
|
A345220004261
|
01/12/2022
|
Gopal Singh
|
Gopal Singh
|
1414006WL009846
|
00200
|
JAKA0EGROTA
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
JK1414006027_041022FTO_142585
|
1414006000NRG23041020220042080
|
N102200312AEB
|
04/10/2022
|
Kanta Devi
|
Kanta Devi
|
1414006WL006746
|
00200
|
JAKA0PHNTER
|
1589
|
11/10/2022
|
No Such Account
|
411
|
JK1414006014_220922APB_FTO_121795
|
1414006000NRG23220920220032841
|
A272220007724
|
22/09/2022
|
Som Nath
|
Som Nath
|
1414006WL005530
|
00200
|
JAKA0RAMKOT
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
JK1414006005_251222APB_FTO_267557
|
1414006000NRG23241220220081106
|
A035230097394
|
25/12/2022
|
Uttam Chand
|
Uttam Chand
|
1414006WL011761
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
JK1414006026_291122FTO_211366
|
1414006000NRG23281120220064764
|
N1222004A1F04
|
29/11/2022
|
Murad Ali
|
Murad Ali
|
1414006WL009644
|
00200
|
JAKA0RAMKOT
|
1589
|
11/12/2022
|
No Such Account
|
414
|
JK1414006035_311022APB_FTO_170460
|
1414006000NRG23311020220053027
|
A309220002611
|
31/10/2022
|
Naresh Kumar
|
Naresh Kumar
|
1414006WL008148
|
00200
|
JAKA0MAHANP
|
1589
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
JK1414006012_070323APB_FTO_353262
|
1414006012NRG23070320230111881
|
A081230212796
|
07/03/2023
|
Imam Hussain
|
Imam Hussain
|
1414006012WL016188
|
00200
|
JAKA0BHADOO
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
JK1414006012_250323APB_FTO_389861
|
1414006012NRG23250320230128283
|
A094230170485
|
25/03/2023
|
Vijay Singh
|
Vijay Singh
|
1414006012WL017850
|
00200
|
JAKA0BHADOO
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
JK1414006014_011222APB_FTO_214878
|
1414006014NRG23301120220065693
|
A345220018736
|
01/12/2022
|
Som Nath
|
Som Nath
|
1414006014WL009760
|
00200
|
JAKA0RAMKOT
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
JK1414006022_101022FTO_152790
|
1414006022NRG23101020220046397
|
N1022009EEDDC
|
10/10/2022
|
Gian Chand
|
Gian Chand
|
1414006022WL007264
|
00200
|
JAKA0RAMKOT
|
1135
|
14/10/2022
|
Account closed
|
419
|
JK1414006033_130722APB_FTO_51435
|
1414006033NRG23120720220015158
|
A197220002244
|
13/07/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414006033WL002269
|
00200
|
JAKA0KISHEN
|
1498
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
JK1414006036_111022APB_FTO_153800
|
1414006036NRG23111020220047138
|
A293220001759
|
11/10/2022
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1414006036WL007351
|
00200
|
JAKA0BHADOO
|
1589
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
JK1414006036_180323APB_FTO_372677
|
1414006036NRG23170320230121706
|
A092230313306
|
18/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1414006036WL017184
|
00200
|
JAKA0BHADOO
|
681
|
02/04/2023
|
A/c Blocked or Frozen
|
422
|
JK1414006036_180323APB_FTO_372677
|
1414006036NRG23170320230121710
|
A092230313336
|
18/03/2023
|
Babu Ram
|
Babu Ram
|
1414006036WL017184
|
00200
|
JAKA0BHADOO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
JK1414006036_180323APB_FTO_372677
|
1414006036NRG23170320230121715
|
A092230313338
|
18/03/2023
|
Kishore Kumar
|
Kishore Kumar
|
1414006036WL017185
|
00200
|
JAKA0BHADOO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
JK1414006036_240922APB_FTO_124036
|
1414006036NRG23230920220033069
|
A272220008662
|
24/09/2022
|
Mast Ram
|
Mast Ram
|
1414006036WL005560
|
00200
|
JAKA0BHADOO
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
JK1414007010_030622FTO_29918
|
1414007000NRG23030620220008927
|
N062201787B2A
|
03/06/2022
|
Munish Khan
|
Munish Khan
|
1414007WL001339
|
00200
|
JAKA0DAYAAL
|
1589
|
24/06/2022
|
Account closed
|
426
|
JK1414007026_141122FTO_186227
|
1414007000NRG23061120220054508
|
N112200B875EE
|
14/11/2022
|
Magar singh
|
Magar singh
|
1414007WL008314
|
00184
|
JAKA0GRAMEN
|
1816
|
19/11/2022
|
No Such Account
|
427
|
JK1414007007_120922FTO_106737
|
1414007000NRG23100920220026980
|
N0922009D9C6B
|
12/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
1414007WL004511
|
00354
|
PUNB0778600
|
1589
|
15/09/2022
|
Account closed
|
428
|
JK1414007026_141122FTO_186227
|
1414007000NRG23131120220057341
|
N112200B875EF
|
14/11/2022
|
Magar singh
|
Magar singh
|
1414007WL008649
|
00184
|
JAKA0GRAMEN
|
1589
|
19/11/2022
|
No Such Account
|
429
|
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
|
430
|
JK1414007026_141122FTO_186227
|
1414007000NRG23291020220052423
|
N112200B875ED
|
14/11/2022
|
Magar singh
|
Magar singh
|
1414007WL008083
|
00184
|
JAKA0GRAMEN
|
1589
|
19/11/2022
|
No Such Account
|
431
|
JK1414003017_200123APB_FTO_317386
|
1414003000NRG23070120230090849
|
A036230083787
|
20/01/2023
|
Gian Chand
|
Gian Chand
|
1414003WL013024
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
JK1414003014_101222APB_FTO_232771
|
1414003000NRG23081220220070905
|
A033230032037
|
10/12/2022
|
Kalu Ram
|
Kalu Ram
|
1414003WL010451
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
JK1414003016_151222APB_FTO_243560
|
1414003000NRG23131220220074048
|
A033230008663
|
15/12/2022
|
Arun singh
|
Arun singh
|
1414003WL010875
|
00200
|
JAKA0BANNIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
JK1414003004_231122FTO_201200
|
1414003000NRG23211120220060345
|
N1122015A2EC1
|
23/11/2022
|
Milkhi Ram
|
Milkhi Ram
|
1414003WL009086
|
00200
|
JAKA0BANNIE
|
1362
|
26/11/2022
|
No Such Account
|
435
|
JK1414003009_260223APB_FTO_344417
|
1414003000NRG23230220230106420
|
A092230081035
|
26/02/2023
|
Subash Chander
|
Subash Chander
|
1414003WL015486
|
00415
|
SBIN0011891
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
JK1414003004_040223APB_FTO_332795
|
1414003000NRG23240120230097519
|
A046230003968
|
04/02/2023
|
Vipan
|
Vipan
|
1414003WL013981
|
00200
|
JAKA0BANNIE
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
JK1414003003_270922APB_FTO_129672
|
1414003000NRG23260920220035120
|
A274220001330
|
27/09/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414003WL005850
|
00200
|
JAKA0BANNIE
|
1589
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
JK1414003008_271222APB_FTO_273378
|
1414003000NRG23261220220083253
|
A034230038547
|
27/12/2022
|
Des Raj
|
Des Raj
|
1414003WL012084
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
JK1414003014_010123APB_FTO_284196
|
1414003000NRG23271220220084848
|
A036230040350
|
01/01/2023
|
Dev Raj
|
Dev Raj
|
1414003WL012262
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
JK1414003017_200123APB_FTO_317386
|
1414003000NRG23281220220085511
|
A036230083771
|
20/01/2023
|
Sham Lal
|
Sham Lal
|
1414003WL012352
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
JK1414003017_200123APB_FTO_317386
|
1414003000NRG23281220220085513
|
A036230083693
|
20/01/2023
|
Gian Chand
|
Gian Chand
|
1414003WL012352
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
JK1414003005_271222APB_FTO_272981
|
1414003005NRG23251220220082714
|
A034230009227
|
27/12/2022
|
Prithi singh
|
Prithi singh
|
1414003005WL011982
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1414004016_111122FTO_181894
|
1414004000NRG23111120220056904
|
N11220097FF44
|
11/11/2022
|
Kartar singh
|
Kartar singh
|
1414004WL008604
|
00200
|
JAKA0BASOLI
|
908
|
17/11/2022
|
Account closed
|
444
|
JK1414004007_151222FTO_241974
|
1414004000NRG23151220220075259
|
N1222010D133D
|
15/12/2022
|
Balvinder Kumar
|
Balvinder Kumar
|
1414004WL011011
|
00200
|
JAKA0JANKAT
|
1589
|
04/02/2023
|
No Such Account
|
445
|
JK1414004016_200323APB_FTO_378500
|
1414004000NRG23200320230124330
|
A092230455648
|
20/03/2023
|
Sham Singh
|
Sham Singh
|
1414004WL017434
|
00200
|
JAKA0BASOLI
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
JK1414004029_220323APB_FTO_382198
|
1414004000NRG23210320230124811
|
A092230189022
|
22/03/2023
|
Madan Lal
|
Madan Lal
|
1414004WL017469
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
JK1414004006_050522APB_FTO_20310
|
1414004006NRG23050520220002103
|
A137220000187
|
05/05/2022
|
Hans Raj
|
Hans Raj
|
1414004006WL000352
|
00200
|
JAKA0MAHANP
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
JK1414005011_280922FTO_131772
|
1414005000NRG23230920220033034
|
N102200311C34
|
28/09/2022
|
KHEDO Devi
|
KHEDO Devi
|
1414005WL005554
|
00200
|
JAKA0BANNIE
|
227
|
11/10/2022
|
No Such Account
|
449
|
JK1414005011_280922FTO_131772
|
1414005000NRG23230920220033227
|
N102200311C3C
|
28/09/2022
|
ROMESH chand
|
ROMESH chand
|
1414005WL005581
|
00200
|
JAKA0BANNIE
|
1816
|
11/10/2022
|
No Such Account
|
450
|
JK1414005009_280223APB_FTO_345867
|
1414005000NRG23270220230107577
|
A081230122022
|
28/02/2023
|
SOOM RAJ
|
SOOM RAJ
|
1414005WL015683
|
00200
|
JAKA0BANNIE
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
JK1414004013_250922APB_FTO_126326
|
1414004000NRG23240920220034118
|
A272220006345
|
25/09/2022
|
Jagdeep Kumar
|
Jagdeep Kumar
|
1414004WL005735
|
00184
|
JAKA0GRAMEN
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
JK1414004025_291122APB_FTO_210903
|
1414004000NRG23281120220064447
|
A337220005379
|
29/11/2022
|
Fajji
|
Fajji
|
1414004WL009610
|
00200
|
JAKA0MAHANP
|
1362
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
JK1414004025_291122APB_FTO_210903
|
1414004000NRG23291120220065034
|
A337220005376
|
29/11/2022
|
Umar din
|
Umar din
|
1414004WL009683
|
00354
|
PUNB0332100
|
1135
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
JK1414004006_050422APB_FTO_3540
|
1414004006NRG22050420220170803
|
A115220009583
|
05/04/2022
|
Chain Singh
|
Chain Singh
|
1414004006WL018457
|
00200
|
JAKA0MAHANP
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
JK1414004006_300522APB_FTO_28571
|
1414004006NRG23300520220007245
|
A155220002792
|
30/05/2022
|
Hans Raj
|
Hans Raj
|
1414004006WL001131
|
00200
|
JAKA0MAHANP
|
1589
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
JK1414005010_021122APB_FTO_171869
|
1414005000NRG23301020220052727
|
A316220003359
|
02/11/2022
|
Nazir Ahmed
|
Nazir Ahmed
|
1414005WL008111
|
00200
|
JAKA0BANNIE
|
1362
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
JK1414005002_080123APB_FTO_299460
|
1414005002NRG23050120230090264
|
A036230067075
|
08/01/2023
|
SHER SINGH
|
SHER SINGH
|
1414005002WL012957
|
00200
|
JAKA0BANNIE
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
JK1414005002_080123APB_FTO_299460
|
1414005002NRG23070120230091189
|
A036230067118
|
08/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1414005002WL013066
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
JK1414006027_041022APB_FTO_142587
|
1414006000NRG23041020220042061
|
A284220018339
|
04/10/2022
|
Vijay Kumar
|
Vijay Kumar
|
1414006WL006745
|
00200
|
JAKA0PHNTER
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
JK1414006030_070123APB_FTO_296546
|
1414006000NRG23070120230091033
|
A036230025830
|
07/01/2023
|
Shiv Dutt
|
Shiv Dutt
|
1414006WL013045
|
00200
|
JAKA0GURKAL
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
JK1414006041_210922APB_FTO_119683
|
1414006000NRG23210920220031952
|
A268220003919
|
21/09/2022
|
Makhan Lal
|
Makhan Lal
|
1414006WL005426
|
00200
|
JAKA0GURKAL
|
1589
|
25/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
JK1414006039_260123FTO_325086
|
1414006000NRG23250120230097765
|
N012301D29AC0
|
26/01/2023
|
Mohinder Kumar
|
Mohinder Kumar
|
1414006WL014029
|
00200
|
JAKA0GURKAL
|
3178
|
06/02/2023
|
No Such Account
|
463
|
JK1414006033_270123APB_FTO_325893
|
1414006000NRG23250120230097932
|
A046230003957
|
27/01/2023
|
Omkar Chand
|
Omkar Chand
|
1414006WL014053
|
00200
|
JAKA0KISHEN
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1414006032_280722APB_FTO_63162
|
1414006000NRG23280720220018136
|
A215220001260
|
28/07/2022
|
Hans Raj
|
Hans Raj
|
1414006WL002845
|
00200
|
JAKA0GURKAL
|
1589
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1414006032_280722APB_FTO_63162
|
1414006000NRG23280720220018137
|
A215220001259
|
28/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
1414006WL002845
|
00200
|
JAKA0GURKAL
|
1589
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1414006026_310323APB_FTO_415738
|
1414006000NRG23310320230136389
|
A125230018617
|
31/03/2023
|
Puran Chand
|
Puran Chand
|
1414006WL018690
|
00200
|
JAKA0RAMKOT
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JK1414006009_311222APB_FTO_282403
|
1414006009NRG23311220220087677
|
A038230019060
|
31/12/2022
|
Balwan Singh
|
Balwan Singh
|
1414006009WL012593
|
00200
|
JAKA0EGROTA
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
JK1414006009_311222APB_FTO_282403
|
1414006009NRG23311220220087687
|
A038230019108
|
31/12/2022
|
Dina Nath
|
Dina Nath
|
1414006009WL012595
|
00200
|
JAKA0EGROTA
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
JK1414004023_280622APB_FTO_41227
|
1414004000NRG23280620220012641
|
A183220019691
|
28/06/2022
|
Searf mohd
|
Searf mohd
|
1414004WL001863
|
00354
|
PUNB0056000
|
454
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
JK1414004029_290622APB_FTO_42254
|
1414004000NRG23290620220012861
|
A187220001921
|
29/06/2022
|
Madan Lal
|
Madan Lal
|
1414004WL001884
|
00184
|
JAKA0GRAMEN
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1414004016_310323APB_FTO_410903
|
1414004000NRG23300320230133201
|
A124230003012
|
31/03/2023
|
Sham Singh
|
Sham Singh
|
1414004WL018344
|
00200
|
JAKA0BASOLI
|
227
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
JK1414004008_301222APB_FTO_280246
|
1414004000NRG23301220220086702
|
A035230005341
|
30/12/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414004WL012477
|
00415
|
SBIN0004416
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
JK1414004006_030422APB_FTO_1917
|
1414004006NRG22020420220170570
|
A120220003913
|
03/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414004006WL018439
|
00200
|
JAKA0MAHANP
|
1498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
JK1414005010_300422FTO_15843
|
1414005000NRG22310320220169735
|
N042201E413FE
|
30/04/2022
|
Jagat Ram
|
Jagat Ram
|
1414005WL018368
|
00200
|
JAKA0BANNIE
|
642
|
13/05/2022
|
No Such Account
|
475
|
JK1414005004_081022FTO_149679
|
1414005000NRG23071020220044654
|
N102200777457
|
08/10/2022
|
Lekh Raj
|
Lekh Raj
|
1414005WL007062
|
00184
|
JAKA0GRAMEN
|
227
|
13/10/2022
|
Account closed
|
476
|
JK1414005004_081022FTO_149679
|
1414005000NRG23071020220044655
|
N102200777456
|
08/10/2022
|
Kanta Devi
|
Kanta Devi
|
1414005WL007062
|
00184
|
JAKA0GRAMEN
|
227
|
13/10/2022
|
Account closed
|
477
|
JK1414005011_141122FTO_186217
|
1414005000NRG23141120220057542
|
N112200C81766
|
14/11/2022
|
Naseeb Singh
|
Naseeb Singh
|
1414005WL008695
|
00200
|
JAKA0BANNIE
|
1589
|
23/12/2022
|
No Such Account
|
478
|
JK1414005008_040123APB_FTO_289874
|
1414005000NRG23281220220085023
|
A035230028704
|
04/01/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1414005WL012282
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
JK1414006005_030323APB_FTO_348584
|
1414006000NRG23030320230110037
|
A081230132029
|
03/03/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1414006WL015982
|
00200
|
JAKA0PHNTER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
JK1414006005_030323APB_FTO_348584
|
1414006000NRG23030320230110044
|
A081230132030
|
03/03/2023
|
Reena Rani
|
Reena Rani
|
1414006WL015982
|
00415
|
SBIN0002318
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
JK1414006005_030323APB_FTO_348584
|
1414006000NRG23030320230110046
|
A081230131699
|
03/03/2023
|
Chaman Lal
|
Chaman Lal
|
1414006WL015982
|
00200
|
JAKA0GUMMAT
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
JK1414006033_090922APB_FTO_103011
|
1414006000NRG23080920220026561
|
A258220007004
|
09/09/2022
|
Nek Mohd.
|
Nek Mohd.
|
1414006WL004462
|
00200
|
JAKA0KISHEN
|
2043
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
JK1414006028_101022FTO_151989
|
1414006000NRG23101020220045906
|
N1022008B973D
|
10/10/2022
|
Renu gupta
|
Renu gupta
|
1414006WL007203
|
00184
|
JAKA0GRAMEN
|
681
|
14/10/2022
|
No Such Account
|
484
|
JK1414006028_101022FTO_151989
|
1414006000NRG23101020220045907
|
N1022008B973E
|
10/10/2022
|
Satya devi
|
Satya devi
|
1414006WL007203
|
00184
|
JAKA0GRAMEN
|
681
|
14/10/2022
|
No Such Account
|
485
|
JK1414006031_230522FTO_25102
|
1414006000NRG23230520220005198
|
N052202069A59
|
23/05/2022
|
Bittu
|
Bittu
|
1414006WL000761
|
00200
|
JAKA0GURKAL
|
1589
|
27/05/2022
|
Account closed
|
486
|
JK1414006014_260922APB_FTO_127185
|
1414006000NRG23260920220035232
|
A272220010732
|
26/09/2022
|
Som Nath
|
Som Nath
|
1414006WL005864
|
00200
|
JAKA0RAMKOT
|
681
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
JK1414006041_280323APB_FTO_400702
|
1414006000NRG23280320230131597
|
A094230133086
|
28/03/2023
|
Abdul Rashid
|
Abdul Rashid
|
1414006WL018188
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
JK1414006030_281122APB_FTO_209908
|
1414006000NRG23281120220064644
|
A335220009291
|
28/11/2022
|
Ram Dass
|
Ram Dass
|
1414006WL009626
|
00200
|
JAKA0GURKAL
|
1816
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
JK1414003002_271222APB_FTO_272926
|
1414003002NRG23221220220079640
|
A034230035669
|
27/12/2022
|
Roshan lal
|
Roshan lal
|
1414003002WL011571
|
00200
|
JAKA0BANNIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
JK1414003002_271222APB_FTO_272926
|
1414003002NRG23221220220079647
|
A034230039470
|
27/12/2022
|
Prem lal
|
Prem lal
|
1414003002WL011572
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
JK1414003002_301222APB_FTO_279404
|
1414003002NRG23291220220085638
|
A036230079938
|
30/12/2022
|
Roshan lal
|
Roshan lal
|
1414003002WL012367
|
00200
|
JAKA0BANNIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
JK1414003003_011122FTO_171176
|
1414003003NRG23271020220051954
|
N112200001C13
|
01/11/2022
|
Surya Begum
|
Surya Begum
|
1414003003WL008021
|
00200
|
JAKA0BANNIE
|
227
|
11/11/2022
|
Account closed
|
493
|
JK1414003007_100323APB_FTO_358052
|
1414003007NRG23060320230111727
|
A081230220734
|
10/03/2023
|
SubhashChand
|
SubhashChand
|
1414003007WL016163
|
00200
|
JAKA0BANNIE
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
JK1414004009_020223FTO_331666
|
1414004000NRG23010220230100256
|
N02230004B585
|
02/02/2023
|
manjeet kumar
|
manjeet kumar
|
1414004WL014357
|
00200
|
JAKA0KISHEN
|
227
|
08/02/2023
|
No Such Account
|
495
|
JK1414004009_020223FTO_331666
|
1414004000NRG23010220230100261
|
N02230004B595
|
02/02/2023
|
SHANTO DEVI
|
SHANTO DEVI
|
1414004WL014358
|
00354
|
PUNB0056000
|
227
|
08/02/2023
|
No Such Account
|
496
|
JK1414004001_031022APB_FTO_141315
|
1414004000NRG23031020220040813
|
A284220011769
|
03/10/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1414004WL006599
|
00200
|
JAKA0MAHANP
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
JK1414004018_170622APB_FTO_35455
|
1414004000NRG23160620220011148
|
A175220000220
|
17/06/2022
|
Bimbla Devi
|
Bimbla Devi
|
1414004WL001643
|
00200
|
JAKA0BASOLI
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
JK1414004001_170522APB_FTO_23312
|
1414004000NRG23170520220003798
|
A145220001944
|
17/05/2022
|
hans raj
|
hans raj
|
1414004WL000577
|
00200
|
JAKA0BASOLI
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1414004025_250922APB_FTO_126298
|
1414004000NRG23220920220032846
|
A272220010223
|
25/09/2022
|
Krishan Chand
|
Krishan Chand
|
1414004WL005531
|
00354
|
PUNB0332100
|
454
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
JK1414004026_230622APB_FTO_38536
|
1414004000NRG23230620220011998
|
A330220007236
|
23/06/2022
|
Karnail Chand
|
Karnail Chand
|
1414004WL001755
|
00184
|
JAKA0GRAMEN
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
JK1414004025_250922APB_FTO_126298
|
1414004000NRG23240920220034100
|
A272220010222
|
25/09/2022
|
Krishan Chand
|
Krishan Chand
|
1414004WL005732
|
00354
|
PUNB0332100
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
JK1414004003_241122FTO_202676
|
1414004000NRG23241120220062327
|
N11220163BC39
|
24/11/2022
|
Jag mohan
|
Jag mohan
|
1414004WL009363
|
00415
|
SBIN0004416
|
1589
|
30/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
503
|
JK1414004008_261222APB_FTO_269301
|
1414004000NRG23261220220082860
|
A036230017087
|
26/12/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414004WL011996
|
00415
|
SBIN0004416
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
JK1414004025_280123FTO_327222
|
1414004000NRG23280120230098879
|
N012301FA90A2
|
28/01/2023
|
Kiker Singh
|
Kiker Singh
|
1414004WL014177
|
00354
|
PUNB0332100
|
1135
|
05/02/2023
|
Account closed
|
505
|
JK1414004016_301222APB_FTO_280264
|
1414004000NRG23301220220086663
|
A034230032713
|
30/12/2022
|
Sudarshan kumar
|
Sudarshan kumar
|
1414004WL012474
|
00200
|
JAKA0BASOLI
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1414004032_260323APB_FTO_392542
|
1414004032NRG23260320230129142
|
A094230016246
|
26/03/2023
|
ISMAIL
|
ISMAIL
|
1414004032WL017932
|
00354
|
PUNB0332100
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JK1414005011_061222FTO_222143
|
1414005000NRG23301120220065541
|
N12220105409B
|
06/12/2022
|
Naseeb Singh
|
Naseeb Singh
|
1414005WL009747
|
00200
|
JAKA0BANNIE
|
1362
|
04/02/2023
|
No Such Account
|
508
|
JK1414006010_020622APB_FTO_29398
|
1414006010NRG23020620220008507
|
A158220000193
|
02/06/2022
|
Som Raj
|
Som Raj
|
1414006010WL001276
|
00200
|
JAKA0PHNTER
|
1589
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1414006016_141222APB_FTO_241737
|
1414006016NRG23131220220074113
|
A033230031303
|
14/12/2022
|
Jagdish Chander
|
Jagdish Chander
|
1414006016WL010885
|
00200
|
JAKA0KISHEN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1414006026_081222FTO_226936
|
1414006026NRG23081220220070419
|
N122200D91E6F
|
08/12/2022
|
Murad Ali
|
Murad Ali
|
1414006026WL010392
|
00200
|
JAKA0RAMKOT
|
227
|
02/02/2023
|
No Such Account
|
511
|
JK1414006028_041022APB_FTO_142313
|
1414006028NRG23041020220041921
|
A284220013118
|
04/10/2022
|
Hans Raj
|
Hans Raj
|
1414006028WL006729
|
00200
|
JAKA0EGROTA
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
JK1414006036_300323APB_FTO_408373
|
1414006036NRG23300320230134259
|
A094230196982
|
30/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1414006036WL018484
|
00200
|
JAKA0BHADOO
|
1589
|
04/04/2023
|
A/c Blocked or Frozen
|
513
|
JK1414006036_300323APB_FTO_408373
|
1414006036NRG23300320230134263
|
A094230196999
|
30/03/2023
|
Babu Ram
|
Babu Ram
|
1414006036WL018484
|
00200
|
JAKA0BHADOO
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1414006036_300323APB_FTO_408373
|
1414006036NRG23300320230134269
|
A094230197006
|
30/03/2023
|
Kishore Kumar
|
Kishore Kumar
|
1414006036WL018485
|
00200
|
JAKA0BHADOO
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1414006038_240323FTO_387023
|
1414006038NRG23240320230127045
|
N032302A0BFAE
|
24/03/2023
|
Joginder Singh
|
Joginder Singh
|
1414006038WL017708
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
516
|
JK1414006038_240323FTO_387023
|
1414006038NRG23240320230127048
|
N032302A0BFAD
|
24/03/2023
|
Vicky Sharma
|
Vicky Sharma
|
1414006038WL017708
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
517
|
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
|
518
|
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
|
519
|
JK1414007014_251222APB_FTO_268630
|
1414007000NRG23241220220080910
|
A034230042219
|
25/12/2022
|
Jatinder Kumar
|
Jatinder Kumar
|
1414007WL011736
|
00200
|
JAKA0DINAMB
|
3178
|
03/02/2023
|
Account closed
|
520
|
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
|
521
|
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
|
522
|
JK1414007018_250922FTO_126683
|
1414007000NRG23250920220034609
|
N102200316EB4
|
25/09/2022
|
Balbinder singh
|
Balbinder singh
|
1414007WL005802
|
00200
|
JAKA0MARHEN
|
1362
|
11/10/2022
|
No Such Account
|
523
|
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
|
524
|
JK1414007016_310323FTO_414194
|
1414007000NRG23310320230136298
|
N052302A4642F
|
31/03/2023
|
Chaman Lal
|
Chaman Lal
|
1414007WL018683
|
00200
|
JAKA0CIDWAL
|
2043
|
26/05/2023
|
Account closed
|
525
|
JK1414007016_310323FTO_414194
|
1414007000NRG23310320230136307
|
N052302A46435
|
31/03/2023
|
Dhan Dhai
|
Dhan Dhai
|
1414007WL018683
|
00200
|
JAKA0CIDWAL
|
2043
|
26/05/2023
|
Account closed
|
526
|
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
|
527
|
JK1414007004_250123FTO_324418
|
1414007004NRG23230120230097348
|
N012301D73382
|
25/01/2023
|
jagdish
|
jagdish
|
1414007004WL013962
|
00200
|
JAKA0REVENU
|
3178
|
07/02/2023
|
No Such Account
|
528
|
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
|
529
|
JK1414006018_040622APB_FTO_30512
|
1414006018NRG23040620220009291
|
A160220000709
|
04/06/2022
|
Papu Ram
|
Papu Ram
|
1414006018WL001401
|
00200
|
JAKA0KISHEN
|
3405
|
09/06/2022
|
Aadhaar Number not Mapped to Account Number
|
530
|
JK1414006025_040123APB_FTO_291151
|
1414006025NRG23040120230089875
|
A035230001610
|
04/01/2023
|
Prema
|
Prema
|
1414006025WL012926
|
00200
|
JAKA0EGROTA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1414006033_090722APB_FTO_49755
|
1414006033NRG23090720220014550
|
A194220000950
|
09/07/2022
|
Chain Singh
|
Chain Singh
|
1414006033WL002150
|
00200
|
JAKA0KISHEN
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1414006036_250323APB_FTO_390511
|
1414006036NRG23250320230128575
|
A094230101076
|
25/03/2023
|
Kishore Kumar
|
Kishore Kumar
|
1414006036WL017876
|
00200
|
JAKA0BHADOO
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1414006036_250323APB_FTO_390511
|
1414006036NRG23250320230128592
|
A094230101053
|
25/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1414006036WL017876
|
00200
|
JAKA0BHADOO
|
1589
|
04/04/2023
|
A/c Blocked or Frozen
|
534
|
JK1414006036_250323APB_FTO_390511
|
1414006036NRG23250320230128598
|
A094230101074
|
25/03/2023
|
Babu Ram
|
Babu Ram
|
1414006036WL017876
|
00200
|
JAKA0BHADOO
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
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
|
536
|
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
|
537
|
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
|
538
|
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
|
539
|
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
|
540
|
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
|
541
|
JK1414007016_220323FTO_382819
|
1414007000NRG23220320230125767
|
N0323028BABAE
|
22/03/2023
|
Chaman Lal
|
Chaman Lal
|
1414007WL017574
|
00200
|
JAKA0CIDWAL
|
2043
|
02/04/2023
|
Account closed
|
542
|
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
|
543
|
JK1414008012_040622APB_FTO_30545
|
1414008000NRG23040620220009158
|
A160220000628
|
04/06/2022
|
Shero Ram
|
Shero Ram
|
1414008WL001375
|
00200
|
JAKA0MACHAN
|
1589
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1414008012_090123APB_FTO_300000
|
1414008000NRG23090120230092511
|
A038230037247
|
09/01/2023
|
SANDLO DEVI
|
SANDLO DEVI
|
1414008WL013251
|
00200
|
JAKA0MACHAN
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
JK1414008012_090123APB_FTO_300000
|
1414008000NRG23090120230092527
|
A038230037237
|
09/01/2023
|
Risal chand
|
Risal chand
|
1414008WL013251
|
00200
|
JAKA0MACHAN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1414008004_170323APB_FTO_370916
|
1414008000NRG23170320230121242
|
A092230402907
|
17/03/2023
|
Hari Chand
|
Hari Chand
|
1414008WL017149
|
00200
|
JAKA0BHADOO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
JK1414008010_180323APB_FTO_373230
|
1414008000NRG23170320230121393
|
A092230259194
|
18/03/2023
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1414008WL017158
|
00200
|
JAKA0BHADOO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
JK1414004025_071022APB_FTO_148412
|
1414004000NRG23071020220044367
|
A286220003023
|
07/10/2022
|
Krishan Chand
|
Krishan Chand
|
1414004WL007018
|
00354
|
PUNB0332100
|
1589
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
JK1414004001_140922APB_FTO_108733
|
1414004000NRG23130920220028427
|
A263220001893
|
14/09/2022
|
Prem Chand
|
Prem Chand
|
1414004WL004794
|
00200
|
JAKA0MAHANP
|
1589
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
JK1414004001_140922APB_FTO_108733
|
1414004000NRG23130920220028428
|
A263220001894
|
14/09/2022
|
Prem Chand
|
Prem Chand
|
1414004WL004794
|
00200
|
JAKA0MAHANP
|
1589
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
JK1414004001_140922APB_FTO_108733
|
1414004000NRG23130920220028451
|
A263220001898
|
14/09/2022
|
Isher Dass
|
Isher Dass
|
1414004WL004797
|
00200
|
JAKA0MAHANP
|
1589
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
JK1414004020_250922APB_FTO_126354
|
1414004000NRG23240920220033433
|
A272220010127
|
25/09/2022
|
Roop Chand
|
Roop Chand
|
1414004WL005603
|
00184
|
JAKA0GRAMEN
|
1589
|
29/09/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
JK1414004006_200522APB_FTO_24523
|
1414004006NRG23200520220004641
|
A145220001269
|
20/05/2022
|
Hans Raj
|
Hans Raj
|
1414004006WL000694
|
00200
|
JAKA0MAHANP
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
JK1414005010_291022APB_FTO_169582
|
1414005000NRG23181020220049024
|
A316220000285
|
29/10/2022
|
Nazir Ahmed
|
Nazir Ahmed
|
1414005WL007614
|
00200
|
JAKA0BANNIE
|
1362
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
JK1414005004_281122APB_FTO_208857
|
1414005000NRG23261120220063809
|
A345220024321
|
28/11/2022
|
Hem Raj
|
Hem Raj
|
1414005WL009539
|
00184
|
JAKA0GRAMEN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
JK1414005001_101122FTO_181281
|
1414005001NRG23091120220056106
|
N112200A21766
|
10/11/2022
|
Sapna devi
|
Sapna devi
|
1414005001WL008505
|
00200
|
JAKA0BANNIE
|
1589
|
17/11/2022
|
No Such Account
|
557
|
JK1414005012_311222APB_FTO_282925
|
1414005012NRG23301220220086821
|
A035230032765
|
31/12/2022
|
Mohd Abass
|
Mohd Abass
|
1414005012WL012489
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
JK1414006041_041022APB_FTO_142575
|
1414006000NRG23041020220042060
|
A284220003042
|
04/10/2022
|
Makhan Lal
|
Makhan Lal
|
1414006WL006744
|
00200
|
JAKA0GURKAL
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
JK1414006046_230323APB_FTO_385858
|
1414006000NRG23200320230124496
|
A094230054980
|
23/03/2023
|
Lekh Raj
|
Lekh Raj
|
1414006WL017452
|
00200
|
JAKA0EGROTA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
JK1414006014_260922APB_FTO_126896
|
1414006000NRG23260920220034837
|
A272220010641
|
26/09/2022
|
Hans Raj
|
Hans Raj
|
1414006WL005825
|
00200
|
JAKA0EGROTA
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
JK1414006046_011222APB_FTO_214565
|
1414006000NRG23261120220063359
|
A345220004662
|
01/12/2022
|
Gopal Singh
|
Gopal Singh
|
1414006WL009483
|
00200
|
JAKA0EGROTA
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
JK1414006036_281222APB_FTO_275116
|
1414006000NRG23271220220084784
|
A034230080660
|
28/12/2022
|
Bishan Singh
|
Bishan Singh
|
1414006WL012258
|
00200
|
JAKA0BHADOO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
JK1414006036_281222APB_FTO_275116
|
1414006000NRG23271220220084799
|
A034230058909
|
28/12/2022
|
Babu Ram
|
Babu Ram
|
1414006WL012259
|
00200
|
JAKA0BHADOO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
JK1414006036_020123APB_FTO_285138
|
1414006000NRG23311220220087171
|
A035230041608
|
02/01/2023
|
Bishan Singh
|
Bishan Singh
|
1414006WL012516
|
00200
|
JAKA0BHADOO
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
JK1414006036_020123APB_FTO_285138
|
1414006000NRG23311220220087185
|
A035230041529
|
02/01/2023
|
Babu Ram
|
Babu Ram
|
1414006WL012517
|
00200
|
JAKA0BHADOO
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
JK1414004005_131222APB_FTO_237245
|
1414004000NRG23121220220073482
|
A033230001581
|
13/12/2022
|
Gorju Devi
|
Gorju Devi
|
1414004WL010800
|
00200
|
JAKA0BASOLI
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
JK1414004005_131222APB_FTO_237245
|
1414004000NRG23121220220073484
|
A033230001582
|
13/12/2022
|
Gorju Devi
|
Gorju Devi
|
1414004WL010800
|
00200
|
JAKA0BASOLI
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1414004001_220922APB_FTO_122125
|
1414004000NRG23220920220032620
|
A272220003184
|
22/09/2022
|
BRIJ MOHAN
|
BRIJ MOHAN
|
1414004WL005499
|
00200
|
JAKA0MAHANP
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JK1414004001_220922APB_FTO_122125
|
1414004000NRG23220920220032625
|
A272220003179
|
22/09/2022
|
Isher Dass
|
Isher Dass
|
1414004WL005500
|
00200
|
JAKA0MAHANP
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
JK1414004002_260522APB_FTO_27083
|
1414004000NRG23250520220006098
|
A153220000170
|
26/05/2022
|
Mukthair Singh
|
Mukthair Singh
|
1414004WL000905
|
00354
|
PUNB0332100
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
JK1414004007_271122APB_FTO_207796
|
1414004000NRG23271120220063861
|
A335220002043
|
27/11/2022
|
Naresh kumar
|
Naresh kumar
|
1414004WL009547
|
00184
|
JAKA0GRAMEN
|
1589
|
01/12/2022
|
Account closed
|
572
|
JK1414004007_300323FTO_406208
|
1414004000NRG23300320230133348
|
N032303348E2B
|
30/03/2023
|
Trishla Devi
|
Trishla Devi
|
1414004WL018378
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
573
|
JK1414004007_300323FTO_406208
|
1414004000NRG23300320230133349
|
N032303348E2C
|
30/03/2023
|
Champa Devi
|
Champa Devi
|
1414004WL018378
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
No Such Account
|
574
|
JK1414005009_110123APB_FTO_305477
|
1414005000NRG23040120230089746
|
A037230007571
|
11/01/2023
|
SOOM RAJ
|
SOOM RAJ
|
1414005WL012906
|
00200
|
JAKA0BANNIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
JK1414005009_110123APB_FTO_305477
|
1414005000NRG23040120230089749
|
A037230007563
|
11/01/2023
|
Venod kumar
|
Venod kumar
|
1414005WL012906
|
00200
|
JAKA0BANNIE
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
JK1414005009_070123FTO_296478
|
1414005000NRG23050120230090352
|
N012300C584B7
|
07/01/2023
|
Satish kumar
|
Satish kumar
|
1414005WL012967
|
00184
|
JAKA0GRAMEN
|
227
|
06/02/2023
|
No Such Account
|
577
|
JK1414005009_160323APB_FTO_369708
|
1414005000NRG23150320230118106
|
A092230363857
|
16/03/2023
|
SOOM RAJ
|
SOOM RAJ
|
1414005WL016813
|
00200
|
JAKA0BANNIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
JK1414005009_070123FTO_296478
|
1414005000NRG23201220220078081
|
N012300C584B8
|
07/01/2023
|
Satish kumar
|
Satish kumar
|
1414005WL011351
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
No Such Account
|
579
|
JK1414005009_110123APB_FTO_305477
|
1414005000NRG23201220220078097
|
A037230007570
|
11/01/2023
|
SOOM RAJ
|
SOOM RAJ
|
1414005WL011354
|
00200
|
JAKA0BANNIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1414005011_241122FTO_202817
|
1414005000NRG23231120220061927
|
N1122017556C2
|
24/11/2022
|
Naseeb Singh
|
Naseeb Singh
|
1414005WL009318
|
00200
|
JAKA0BANNIE
|
1589
|
01/12/2022
|
No Such Account
|
581
|
JK1414005010_261222FTO_269050
|
1414005000NRG23241220220081049
|
N122201BA2663
|
26/12/2022
|
Rekha Devi
|
Rekha Devi
|
1414005WL011754
|
00200
|
JAKA0BANNIE
|
1816
|
05/02/2023
|
No Such Account
|
582
|
JK1414005009_110123APB_FTO_305477
|
1414005000NRG23271220220083733
|
A037230007564
|
11/01/2023
|
Venod kumar
|
Venod kumar
|
1414005WL012148
|
00200
|
JAKA0BANNIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
JK1414005010_011222APB_FTO_216223
|
1414005000NRG23301120220066161
|
A345220000628
|
01/12/2022
|
Nazir Ahmed
|
Nazir Ahmed
|
1414005WL009809
|
00200
|
JAKA0BANNIE
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
JK1414005009_110123APB_FTO_305477
|
1414005009NRG23111220220072419
|
A037230007565
|
11/01/2023
|
Venod kumar
|
Venod kumar
|
1414005009WL010649
|
00200
|
JAKA0BANNIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
JK1414005009_070123FTO_296478
|
1414005009NRG23111220220072429
|
N012300C584B9
|
07/01/2023
|
Satish kumar
|
Satish kumar
|
1414005009WL010650
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
No Such Account
|
586
|
JK1414005001_021022FTO_139065
|
1414005001NRG23011020220039497
|
N1022003114D9
|
02/10/2022
|
Sham lal
|
Sham lal
|
1414005001WL006441
|
00200
|
JAKA0BANNIE
|
1589
|
11/10/2022
|
No Such Account
|
587
|
JK1414005001_280922APB_FTO_131378
|
1414005001NRG23200920220031536
|
A279220000640
|
28/09/2022
|
Sushil Kumar
|
Sushil Kumar
|
1414005001WL005378
|
00200
|
JAKA0BANNIE
|
1589
|
06/10/2022
|
A/c Blocked or Frozen
|
588
|
JK1414005001_021222FTO_216786
|
1414005001NRG23291120220065237
|
N122200062D67
|
02/12/2022
|
Sapna devi
|
Sapna devi
|
1414005001WL009710
|
00200
|
JAKA0BANNIE
|
1589
|
11/12/2022
|
No Such Account
|
589
|
JK1414005007_010822APB_FTO_65991
|
1414005007NRG23250720220017386
|
A217220000779
|
01/08/2022
|
DES RAJ
|
DES RAJ
|
1414005007WL002729
|
00200
|
JAKA0BANNIE
|
1362
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
JK1414005009_021222APB_FTO_216998
|
1414005009NRG23021220220067015
|
A345220011904
|
02/12/2022
|
SOOM RAJ
|
SOOM RAJ
|
1414005009WL009917
|
00200
|
JAKA0BANNIE
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
JK1414005010_100223APB_FTO_335179
|
1414005010NRG23240120230097529
|
A048230005356
|
10/02/2023
|
suriya begum
|
suriya begum
|
1414005010WL013986
|
00200
|
JAKA0BANNIE
|
1135
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
JK1414006004_041022APB_FTO_142346
|
1414006000NRG23011020220039587
|
A284220002653
|
04/10/2022
|
Guddo Devi
|
Guddo Devi
|
1414006WL006453
|
00184
|
JAKA0GRAMEN
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
JK1414006018_090223APB_FTO_334979
|
1414006000NRG23070220230100816
|
A048230003508
|
09/02/2023
|
Niteen Singh
|
Niteen Singh
|
1414006WL014532
|
00200
|
JAKA0KISHEN
|
3405
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
JK1414006033_200323APB_FTO_378358
|
1414006000NRG23200320230124318
|
A092230480296
|
20/03/2023
|
Krishan Singh
|
Krishan Singh
|
1414006WL017432
|
00200
|
JAKA0KISHEN
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
JK1414006025_280622FTO_41541
|
1414006000NRG23240620220012296
|
N0722002AEF4C
|
28/06/2022
|
Khoob Chand
|
Khoob Chand
|
1414006WL001795
|
00200
|
JAKA0RAJBAG
|
1748
|
06/07/2022
|
A/c Blocked or Frozen
|
596
|
JK1414006007_311222APB_FTO_283559
|
1414006000NRG23311220220087189
|
A035230060559
|
31/12/2022
|
Paras Ram
|
Paras Ram
|
1414006WL012518
|
00200
|
JAKA0PHNTER
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1414006007_311222APB_FTO_283559
|
1414006000NRG23311220220087190
|
A035230060563
|
31/12/2022
|
Sushma Devi
|
Sushma Devi
|
1414006WL012518
|
00200
|
JAKA0BILWAR
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
JK1414006011_060622APB_FTO_31351
|
1414006011NRG23060620220009674
|
A165220000729
|
06/06/2022
|
Mohd Kushal
|
Mohd Kushal
|
1414006011WL001439
|
00200
|
JAKA0BHADOO
|
1589
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
JK1414006011_140622APB_FTO_34662
|
1414006011NRG23140620220010881
|
A173220000219
|
14/06/2022
|
Mohd Kushal
|
Mohd Kushal
|
1414006011WL001613
|
00200
|
JAKA0BHADOO
|
1589
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
JK1414006012_311222APB_FTO_282158
|
1414006012NRG23301220220086932
|
A035230021528
|
31/12/2022
|
Hans Raj
|
Hans Raj
|
1414006012WL012496
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1414006012_311222APB_FTO_282158
|
1414006012NRG23301220220086936
|
A035230021527
|
31/12/2022
|
Balvinder Singh
|
Balvinder Singh
|
1414006012WL012496
|
00200
|
JAKA0BHADOO
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1414006020_051122APB_FTO_175597
|
1414006020NRG23021120220053988
|
A316220001423
|
05/11/2022
|
Jeet Kumar
|
Jeet Kumar
|
1414006020WL008259
|
00200
|
JAKA0PHNTER
|
1362
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1414006028_031022FTO_141201
|
1414006028NRG23031020220041343
|
N102200312ACC
|
03/10/2022
|
Renu gupta
|
Renu gupta
|
1414006028WL006671
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
604
|
JK1414006028_031022FTO_141201
|
1414006028NRG23031020220041344
|
N102200312ACD
|
03/10/2022
|
Satya devi
|
Satya devi
|
1414006028WL006671
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
605
|
JK1414006031_180422APB_FTO_11204
|
1414006031NRG23180420220000319
|
A115220003463
|
18/04/2022
|
Makhan Lal
|
Makhan Lal
|
1414006031WL000046
|
00200
|
JAKA0GURKAL
|
1589
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
JK1414004009_291122FTO_210661
|
1414004000NRG23141120220057534
|
N112201AA8C98
|
29/11/2022
|
manjeet kumar
|
manjeet kumar
|
1414004WL008694
|
00200
|
JAKA0KISHEN
|
1589
|
03/12/2022
|
No Such Account
|
607
|
JK1414004006_161122APB_FTO_188779
|
1414004000NRG23141120220057564
|
A327220001707
|
16/11/2022
|
Maan Singh
|
Maan Singh
|
1414004WL008701
|
00200
|
JAKA0BASOLI
|
1589
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
JK1414004016_210223APB_FTO_340637
|
1414004000NRG23170220230103463
|
A061230023214
|
21/02/2023
|
Sham Singh
|
Sham Singh
|
1414004WL015090
|
00200
|
JAKA0BASOLI
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
JK1414004016_241222APB_FTO_263729
|
1414004000NRG23231220220080399
|
A034230004485
|
24/12/2022
|
Sudarshan kumar
|
Sudarshan kumar
|
1414004WL011680
|
00200
|
JAKA0BASOLI
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
JK1414004005_081222APB_FTO_226493
|
1414004000NRG23251120220063154
|
A035230009566
|
08/12/2022
|
Parkash Chand
|
Parkash Chand
|
1414004WL009464
|
00200
|
JAKA0BASOLI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1414004001_310822APB_FTO_94306
|
1414004000NRG23310820220024361
|
A246220010056
|
31/08/2022
|
Isher Dass
|
Isher Dass
|
1414004WL003986
|
00200
|
JAKA0MAHANP
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
JK1414004004_230323APB_FTO_386313
|
1414004004NRG23220320230125687
|
A092230420650
|
23/03/2023
|
Bishan Dass
|
Bishan Dass
|
1414004004WL017567
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
JK1414006046_271122APB_FTO_207462
|
1414006000NRG23011120220053512
|
A337220004942
|
27/11/2022
|
Gopal Singh
|
Gopal Singh
|
1414006WL008205
|
00200
|
JAKA0EGROTA
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
JK1414006046_271122APB_FTO_207462
|
1414006000NRG23011120220053513
|
A337220004943
|
27/11/2022
|
Gopal Singh
|
Gopal Singh
|
1414006WL008205
|
00200
|
JAKA0EGROTA
|
1589
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
JK1414006034_070223APB_FTO_333845
|
1414006000NRG23050220230100703
|
A046230001899
|
07/02/2023
|
HARI SARAN
|
HARI SARAN
|
1414006WL014501
|
00200
|
JAKA0KISHEN
|
3178
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
JK1414006006_050922APB_FTO_97754
|
1414006000NRG23050920220025538
|
A252220004911
|
05/09/2022
|
Chaman Lal
|
Chaman Lal
|
1414006WL004277
|
00200
|
JAKA0KISHEN
|
2951
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
JK1414006006_190922FTO_115160
|
1414006000NRG23180920220030063
|
N092200EE1331
|
19/09/2022
|
Hem Raj
|
Hem Raj
|
1414006WL005100
|
00200
|
JAKA0KISHEN
|
227
|
22/09/2022
|
Account closed
|
618
|
JK1414006046_271122APB_FTO_207462
|
1414006000NRG23181120220059525
|
A337220004944
|
27/11/2022
|
Gopal Singh
|
Gopal Singh
|
1414006WL008966
|
00200
|
JAKA0EGROTA
|
681
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
JK1414006036_191222APB_FTO_250698
|
1414006000NRG23191220220077365
|
A035230090949
|
19/12/2022
|
Babu Ram
|
Babu Ram
|
1414006WL011240
|
00200
|
JAKA0BHADOO
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
JK1414006041_220223APB_FTO_341611
|
1414006000NRG23220220230105598
|
A061230007378
|
22/02/2023
|
Abdul Rashid
|
Abdul Rashid
|
1414006WL015389
|
00184
|
JAKA0GRAMEN
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
JK1414006030_260123APB_FTO_325092
|
1414006000NRG23250120230097754
|
A037230031395
|
26/01/2023
|
Shiv Dutt
|
Shiv Dutt
|
1414006WL014028
|
00200
|
JAKA0GURKAL
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
JK1414006006_031022FTO_140442
|
1414006000NRG23300920220038454
|
N102200311BD4
|
03/10/2022
|
Hem Raj
|
Hem Raj
|
1414006WL006298
|
00200
|
JAKA0KISHEN
|
1362
|
11/10/2022
|
Account closed
|
623
|
JK1414006001_111222APB_FTO_232965
|
1414006001NRG23111220220072216
|
A033230012950
|
11/12/2022
|
Gian Chand
|
Gian Chand
|
1414006001WL010630
|
00200
|
JAKA0GURKAL
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
JK1414006007_080922APB_FTO_102680
|
1414006007NRG23080920220026611
|
A258220000703
|
08/09/2022
|
Kishore Kumar
|
Kishore Kumar
|
1414006007WL004467
|
00200
|
JAKA0PHNTER
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
JK1414006001_271222APB_FTO_273269
|
1414006001NRG23261220220082938
|
A034230034448
|
27/12/2022
|
Gian Chand
|
Gian Chand
|
1414006001WL012002
|
00200
|
JAKA0GURKAL
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
JK1414006003_180323APB_FTO_373831
|
1414006003NRG23140320230118003
|
A092230265350
|
18/03/2023
|
Murad Ali
|
Murad Ali
|
1414006003WL016806
|
00200
|
JAKA0BILWAR
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
JK1414006011_270522APB_FTO_27540
|
1414006011NRG23250520220006362
|
A153220000722
|
27/05/2022
|
Sadhu Ram
|
Sadhu Ram
|
1414006011WL000991
|
00200
|
JAKA0PHNTER
|
3405
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
JK1414006012_310323APB_FTO_414187
|
1414006012NRG23310320230136460
|
A125230052819
|
31/03/2023
|
Romesh Kumar
|
Romesh Kumar
|
1414006012WL018695
|
00200
|
JAKA0BHADOO
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
JK1414006012_310323APB_FTO_414187
|
1414006012NRG23310320230136461
|
A125230052822
|
31/03/2023
|
Vijay Singh
|
Vijay Singh
|
1414006012WL018695
|
00200
|
JAKA0BHADOO
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
JK1414006019_141222APB_FTO_239746
|
1414006019NRG23131220220073621
|
A034230024313
|
14/12/2022
|
Rattan Chnad
|
Rattan Chnad
|
1414006019WL010818
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
JK1414006025_271222APB_FTO_274003
|
1414006025NRG23271220220083881
|
A034230031575
|
27/12/2022
|
Prema
|
Prema
|
1414006025WL012159
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1414006025_271222APB_FTO_274003
|
1414006025NRG23271220220083977
|
A034230031569
|
27/12/2022
|
Paras Ram
|
Paras Ram
|
1414006025WL012175
|
00200
|
JAKA0EGROTA
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
JK1414006025_271222APB_FTO_274003
|
1414006025NRG23271220220083990
|
A034230031548
|
27/12/2022
|
Inder Singh
|
Inder Singh
|
1414006025WL012178
|
00200
|
JAKA0EGROTA
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
JK1414006026_211222APB_FTO_255475
|
1414006026NRG23211220220079110
|
A035230068285
|
21/12/2022
|
Morni Devi
|
Morni Devi
|
1414006026WL011510
|
00200
|
JAKA0RAMKOT
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1414006032_261122APB_FTO_205800
|
1414006032NRG23261120220063420
|
A335220002114
|
26/11/2022
|
Ajay Kumar
|
Ajay Kumar
|
1414006032WL009498
|
00200
|
JAKA0GURKAL
|
1589
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JK1414006033_270622APB_FTO_40330
|
1414006033NRG23270620220012544
|
A183220020774
|
27/06/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414006033WL001831
|
00200
|
JAKA0KISHEN
|
1362
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
JK1414006036_290922APB_FTO_133793
|
1414006036NRG23290920220037425
|
A284220004251
|
29/09/2022
|
Mast Ram
|
Mast Ram
|
1414006036WL006172
|
00200
|
JAKA0BHADOO
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
JK1414006038_090123APB_FTO_299788
|
1414006038NRG23070120230091718
|
A081230101685
|
09/01/2023
|
Suresh Kumar
|
Suresh Kumar
|
1414006038WL013169
|
00200
|
JAKA0EGROTA
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
JK1414007013_060622FTO_31186
|
1414007000NRG23010620220008328
|
N0622012ECB03
|
06/06/2022
|
Dhyan Singh
|
Dhyan Singh
|
1414007WL001262
|
00200
|
JAKA0HNAGAR
|
2497
|
18/06/2022
|
No Such Account
|
640
|
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
|
641
|
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
|
642
|
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
|
643
|
JK1414002035_310323FTO_410215
|
1414002035NRG23300320230134631
|
N0323036BDE38
|
31/03/2023
|
anita devi
|
anita devi
|
1414002035WL018529
|
00200
|
JAKA0PCKATU
|
1816
|
04/05/2023
|
No Such Account
|
644
|
JK1414003001_250323APB_FTO_390353
|
1414003000NRG23180320230121966
|
A092230176919
|
25/03/2023
|
kaka ram
|
kaka ram
|
1414003WL017205
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JK1414003008_250323APB_FTO_389394
|
1414003000NRG23180320230122631
|
A092230538563
|
25/03/2023
|
Darshno Devi
|
Darshno Devi
|
1414003WL017255
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1414003008_250323APB_FTO_389394
|
1414003000NRG23180320230122633
|
A092230538562
|
25/03/2023
|
Darshno Devi
|
Darshno Devi
|
1414003WL017255
|
00200
|
JAKA0BANNIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
JK1414003001_250323APB_FTO_390353
|
1414003000NRG23200320230124359
|
A092230176921
|
25/03/2023
|
Mahant ram
|
Mahant ram
|
1414003WL017438
|
00200
|
JAKA0BANNIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1414003001_250323APB_FTO_390353
|
1414003000NRG23210320230124825
|
A092230176934
|
25/03/2023
|
Nisha Devi
|
Nisha Devi
|
1414003WL017470
|
00200
|
JAKA0BANNIE
|
227
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
JK1414003009_220323APB_FTO_383700
|
1414003000NRG23220320230125919
|
A092230303262
|
22/03/2023
|
Bholla Sinmgh
|
Bholla Sinmgh
|
1414003WL017584
|
00200
|
JAKA0BANNIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
JK1414003012_271222APB_FTO_273460
|
1414003000NRG23271220220084299
|
A034230022204
|
27/12/2022
|
Neelama Devi
|
Neelama Devi
|
1414003WL012208
|
00200
|
JAKA0BANNIE
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
JK1414003001_290323APB_FTO_402156
|
1414003000NRG23290320230131727
|
A094230123831
|
29/03/2023
|
Mahant ram
|
Mahant ram
|
1414003WL018208
|
00200
|
JAKA0BANNIE
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
JK1414003001_290323APB_FTO_402156
|
1414003000NRG23290320230131731
|
A094230123840
|
29/03/2023
|
sham lal
|
sham lal
|
1414003WL018208
|
00200
|
JAKA0BANNIE
|
1135
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
JK1414003002_290323APB_FTO_403563
|
1414003000NRG23290320230132892
|
A094230150498
|
29/03/2023
|
Dibri devi
|
Dibri devi
|
1414003WL018319
|
00200
|
JAKA0BANNIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
JK1414003003_011122APB_FTO_171113
|
1414003003NRG23141020220047745
|
A315220002570
|
01/11/2022
|
Sunil
|
Sunil
|
1414003003WL007424
|
00200
|
JAKA0BANNIE
|
1362
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
JK1414003003_011122APB_FTO_171113
|
1414003003NRG23171020220048187
|
A315220002579
|
01/11/2022
|
Silo Devi
|
Silo Devi
|
1414003003WL007483
|
00200
|
JAKA0BANNIE
|
227
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
JK1414003003_191222APB_FTO_249869
|
1414003003NRG23181220220076967
|
A037230014751
|
19/12/2022
|
Silo Devi
|
Silo Devi
|
1414003003WL011202
|
00200
|
JAKA0BANNIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
JK1414003003_011122APB_FTO_171113
|
1414003003NRG23271020220051957
|
A315220002571
|
01/11/2022
|
Sunil
|
Sunil
|
1414003003WL008021
|
00200
|
JAKA0BANNIE
|
227
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
JK1414004011_060123APB_FTO_295100
|
1414004000NRG23060120230090555
|
A036230019322
|
06/01/2023
|
Goddo Devi
|
Goddo Devi
|
1414004WL012990
|
00200
|
JAKA0JANKAT
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
JK1414004016_130323APB_FTO_360731
|
1414004000NRG23060320230111543
|
A092230385241
|
13/03/2023
|
Sham Singh
|
Sham Singh
|
1414004WL016136
|
00200
|
JAKA0BASOLI
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
JK1414004016_061022FTO_146671
|
1414004000NRG23061020220043054
|
N1022005B8792
|
06/10/2022
|
Kartar singh
|
Kartar singh
|
1414004WL006846
|
00200
|
JAKA0BASOLI
|
908
|
12/10/2022
|
Account closed
|
661
|
JK1414004008_070123APB_FTO_296363
|
1414004000NRG23070120230091073
|
A036230038189
|
07/01/2023
|
Ravinder singh
|
Ravinder singh
|
1414004WL013049
|
00200
|
JAKA0MARTAA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
JK1414006014_061022APB_FTO_146329
|
1414006000NRG23061020220043821
|
A285220001338
|
06/10/2022
|
Som Nath
|
Som Nath
|
1414006WL006938
|
00200
|
JAKA0RAMKOT
|
227
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
JK1414006039_221022APB_FTO_164545
|
1414006000NRG23221020220050294
|
A302220003321
|
22/10/2022
|
Madan Singh
|
Madan Singh
|
1414006WL007840
|
00200
|
JAKA0GURKAL
|
3632
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JK1414006046_310323APB_FTO_413331
|
1414006000NRG23300320230134085
|
A124230027632
|
31/03/2023
|
Lekh Raj
|
Lekh Raj
|
1414006WL018461
|
00200
|
JAKA0EGROTA
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JK1414006046_310323APB_FTO_413331
|
1414006000NRG23310320230136011
|
A124230027631
|
31/03/2023
|
Lekh Raj
|
Lekh Raj
|
1414006WL018657
|
00200
|
JAKA0EGROTA
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1414006006_010822APB_FTO_66096
|
1414006006NRG23300720220018335
|
A217220003159
|
01/08/2022
|
Chaman Lal
|
Chaman Lal
|
1414006006WL002871
|
00200
|
JAKA0KISHEN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
JK1414006006_010822APB_FTO_66096
|
1414006006NRG23300720220018354
|
A217220003154
|
01/08/2022
|
Charan Dass
|
Charan Dass
|
1414006006WL002874
|
00200
|
JAKA0KISHEN
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
JK1414006007_251022APB_FTO_165879
|
1414006007NRG23251020220051021
|
A302220004938
|
25/10/2022
|
Chano
|
Chano
|
1414006007WL007905
|
00200
|
JAKA0PHNTER
|
1589
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
JK1414006009_271222APB_FTO_272308
|
1414006009NRG23271220220083687
|
A034230035633
|
27/12/2022
|
Dina Nath
|
Dina Nath
|
1414006009WL012143
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JK1414006009_271222APB_FTO_272308
|
1414006009NRG23271220220083718
|
A034230039431
|
27/12/2022
|
Balwan Singh
|
Balwan Singh
|
1414006009WL012146
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
JK1414006012_060622APB_FTO_30895
|
1414006012NRG23050620220009471
|
A165220000029
|
06/06/2022
|
Bashir Ahmed
|
Bashir Ahmed
|
1414006012WL001420
|
00200
|
JAKA0BHADOO
|
1589
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
JK1414006023_101222APB_FTO_231063
|
1414006023NRG23101220220071805
|
A033230021519
|
10/12/2022
|
Tara Singh
|
Tara Singh
|
1414006023WL010581
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
JK1414006032_051222APB_FTO_219826
|
1414006032NRG23051220220068328
|
A345220010477
|
05/12/2022
|
Ajay Kumar
|
Ajay Kumar
|
1414006032WL010076
|
00200
|
JAKA0GURKAL
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
JK1414006036_150223APB_FTO_337476
|
1414006036NRG23150220230102292
|
A055230802463
|
15/02/2023
|
Bishan Singh
|
Bishan Singh
|
1414006036WL014900
|
00200
|
JAKA0BHADOO
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
JK1414006036_150323APB_FTO_363275
|
1414006036NRG23150320230118640
|
A092230250717
|
15/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
1414006036WL016861
|
00200
|
JAKA0BHADOO
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
676
|
JK1414006036_150323APB_FTO_363275
|
1414006036NRG23150320230118644
|
A092230250746
|
15/03/2023
|
Babu Ram
|
Babu Ram
|
1414006036WL016861
|
00200
|
JAKA0BHADOO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
JK1414006036_150323APB_FTO_363275
|
1414006036NRG23150320230118649
|
A092230250748
|
15/03/2023
|
Kishore Kumar
|
Kishore Kumar
|
1414006036WL016862
|
00200
|
JAKA0BHADOO
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
JK1414007018_011222FTO_215092
|
1414007000NRG23011220220066678
|
N112201D3A407
|
01/12/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1414007WL009868
|
00200
|
JAKA0MARHEN
|
2724
|
11/12/2022
|
No Such Account
|
679
|
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
|
680
|
JK1414004011_230522FTO_25116
|
1414004000NRG23210520220004925
|
N05220205B05E
|
23/05/2022
|
Suraj Deen
|
Suraj Deen
|
1414004WL000730
|
00184
|
JAKA0GRAMEN
|
1589
|
27/05/2022
|
No Such Account
|
681
|
JK1414004016_040323APB_FTO_349593
|
1414004000NRG23230220230106025
|
A081230075951
|
04/03/2023
|
Sudarshan kumar
|
Sudarshan kumar
|
1414004WL015438
|
00200
|
JAKA0BASOLI
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JK1414004016_040323APB_FTO_349593
|
1414004000NRG23240220230106644
|
A081230075212
|
04/03/2023
|
Sham Singh
|
Sham Singh
|
1414004WL015533
|
00200
|
JAKA0BASOLI
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
JK1414004007_280323FTO_398996
|
1414004000NRG23280320230131027
|
N032302FE4CC5
|
28/03/2023
|
Sano Devi
|
Sano Devi
|
1414004WL018134
|
00200
|
JAKA0BASOLI
|
1362
|
04/04/2023
|
No Such Account
|
684
|
JK1414004007_280323FTO_398996
|
1414004000NRG23280320230131205
|
N032302FE4CC7
|
28/03/2023
|
Trishla Devi
|
Trishla Devi
|
1414004WL018153
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
685
|
JK1414004007_280323FTO_398996
|
1414004000NRG23280320230131206
|
N032302FE4CC6
|
28/03/2023
|
Champa Devi
|
Champa Devi
|
1414004WL018153
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
686
|
JK1414004016_310822FTO_94135
|
1414004000NRG23310820220024384
|
N082201F32623
|
31/08/2022
|
Kaku ram
|
Kaku ram
|
1414004WL003991
|
00200
|
JAKA0BASOLI
|
681
|
03/09/2022
|
No Such Account
|
687
|
JK1414004007_280323FTO_398996
|
1414004007NRG23280320230131061
|
N032302FE4CCB
|
28/03/2023
|
Balvinder Kumar
|
Balvinder Kumar
|
1414004007WL018138
|
00200
|
JAKA0JANKAT
|
1589
|
04/04/2023
|
No Such Account
|
688
|
JK1414005010_010123APB_FTO_284307
|
1414005000NRG23010120230088143
|
A035230047943
|
01/01/2023
|
suriya begum
|
suriya begum
|
1414005WL012640
|
00200
|
JAKA0BANNIE
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
JK1414005009_280123FTO_326938
|
1414005000NRG23140120230093919
|
N012301FCA75F
|
28/01/2023
|
Satish kumar
|
Satish kumar
|
1414005WL013413
|
00184
|
JAKA0GRAMEN
|
1816
|
05/02/2023
|
No Such Account
|
690
|
JK1414005001_181122FTO_193631
|
1414005001NRG23171120220058736
|
N112201068CC7
|
18/11/2022
|
Sapna devi
|
Sapna devi
|
1414005001WL008878
|
00200
|
JAKA0BANNIE
|
1589
|
25/11/2022
|
No Such Account
|
691
|
JK1414006005_081122APB_FTO_178201
|
1414006000NRG23071120220054879
|
A319220003548
|
08/11/2022
|
Charan Dass
|
Charan Dass
|
1414006WL008359
|
00184
|
JAKA0GRAMEN
|
227
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
JK1414006025_090722FTO_49561
|
1414006000NRG23090720220014632
|
N072201072220
|
09/07/2022
|
Khoob Chand
|
Khoob Chand
|
1414006WL002163
|
00200
|
JAKA0RAJBAG
|
1589
|
13/07/2022
|
A/c Blocked or Frozen
|
693
|
JK1414006035_101122APB_FTO_180297
|
1414006000NRG23091120220055841
|
A321220020125
|
10/11/2022
|
Naresh Kumar
|
Naresh Kumar
|
1414006WL008469
|
00200
|
JAKA0MAHANP
|
681
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JK1414006041_110323APB_FTO_358720
|
1414006000NRG23110320230114218
|
A081230177227
|
11/03/2023
|
Abdul Rashid
|
Abdul Rashid
|
1414006WL016520
|
00184
|
JAKA0GRAMEN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
JK1414006015_140323APB_FTO_362070
|
1414006000NRG23140320230116283
|
A092230499497
|
14/03/2023
|
Joginder Kumar
|
Joginder Kumar
|
1414006WL016732
|
00200
|
JAKA0GURKAL
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1414006005_220223APB_FTO_341613
|
1414006000NRG23220220230105582
|
A061230006082
|
22/02/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1414006WL015388
|
00200
|
JAKA0PHNTER
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1414006005_220223APB_FTO_341613
|
1414006000NRG23220220230105590
|
A061230006101
|
22/02/2023
|
Reena Rani
|
Reena Rani
|
1414006WL015388
|
00415
|
SBIN0002318
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JK1414006005_220223APB_FTO_341613
|
1414006000NRG23220220230105591
|
A061230006079
|
22/02/2023
|
Chaman Lal
|
Chaman Lal
|
1414006WL015388
|
00200
|
JAKA0GUMMAT
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
JK1414006005_230123APB_FTO_321857
|
1414006000NRG23230120230097160
|
A036230051076
|
23/01/2023
|
Ram Dass
|
Ram Dass
|
1414006WL013952
|
00184
|
JAKA0GRAMEN
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JK1414006028_230922APB_FTO_122550
|
1414006000NRG23230920220033172
|
A272220000060
|
23/09/2022
|
Hans Raj
|
Hans Raj
|
1414006WL005568
|
00200
|
JAKA0EGROTA
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
JK1414006009_201222APB_FTO_251430
|
1414006009NRG23201220220078000
|
A034230033856
|
20/12/2022
|
Krishan Chand
|
Krishan Chand
|
1414006009WL011338
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
JK1414006009_201222APB_FTO_251430
|
1414006009NRG23201220220078023
|
A034230033869
|
20/12/2022
|
Dina Nath
|
Dina Nath
|
1414006009WL011344
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
JK1414006009_201222APB_FTO_251430
|
1414006009NRG23201220220078053
|
A034230033870
|
20/12/2022
|
Balwan Singh
|
Balwan Singh
|
1414006009WL011347
|
00200
|
JAKA0EGROTA
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
JK1414006010_121122APB_FTO_183704
|
1414006010NRG23121120220057260
|
A321220021705
|
12/11/2022
|
Som Raj
|
Som Raj
|
1414006010WL008641
|
00200
|
JAKA0PHNTER
|
2724
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
JK1414006011_010822APB_FTO_66800
|
1414006011NRG23010820220018948
|
A223220004185
|
01/08/2022
|
Sadhu Ram
|
Sadhu Ram
|
1414006011WL003051
|
00200
|
JAKA0PHNTER
|
3405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
JK1414006012_300522APB_FTO_28250
|
1414006012NRG23300520220007482
|
A153220001618
|
30/05/2022
|
Bashir Ahmed
|
Bashir Ahmed
|
1414006012WL001154
|
00200
|
JAKA0BHADOO
|
1362
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
JK1414006014_310522APB_FTO_28628
|
1414006014NRG23310520220007802
|
A155220002932
|
31/05/2022
|
Manjeet Singh
|
Manjeet Singh
|
1414006014WL001187
|
00200
|
JAKA0RAMKOT
|
1362
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
JK1414006016_211222APB_FTO_254555
|
1414006016NRG23201220220078722
|
A035230068602
|
21/12/2022
|
Jagdish Chander
|
Jagdish Chander
|
1414006016WL011476
|
00200
|
JAKA0KISHEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
JK1414006024_151222FTO_242038
|
1414006024NRG23151220220075291
|
N122200FCC164
|
15/12/2022
|
Asha Devi
|
Asha Devi
|
1414006024WL011014
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
A/c Blocked or Frozen
|
710
|
JK1414006024_181122FTO_192638
|
1414006024NRG23181120220059446
|
N1122010C2653
|
18/11/2022
|
Asha Devi
|
Asha Devi
|
1414006024WL008954
|
00184
|
JAKA0GRAMEN
|
1589
|
25/11/2022
|
A/c Blocked or Frozen
|
711
|
JK1414006024_260922FTO_127523
|
1414006024NRG23260920220035477
|
N092201700EDB
|
26/09/2022
|
Asha Devi
|
Asha Devi
|
1414006024WL005903
|
00184
|
JAKA0GRAMEN
|
1362
|
01/10/2022
|
A/c Blocked or Frozen
|
712
|
JK1414006026_121222FTO_235904
|
1414006026NRG23121220220073279
|
N122200D91E44
|
12/12/2022
|
Murad Ali
|
Murad Ali
|
1414006026WL010774
|
00200
|
JAKA0RAMKOT
|
1135
|
02/02/2023
|
No Such Account
|
713
|
JK1414006033_050722APB_FTO_46646
|
1414006033NRG23050720220013998
|
A192220001013
|
05/07/2022
|
Darshan Kumar
|
Darshan Kumar
|
1414006033WL002057
|
00200
|
JAKA0KISHEN
|
1589
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
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
|
715
|
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
|
716
|
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
|
717
|
JK1414007016_310323APB_FTO_414096
|
1414007000NRG23310320230136306
|
A125230053051
|
31/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL018683
|
00200
|
JAKA0CIDWAL
|
2043
|
05/05/2023
|
Unclaimed/DEAF accounts
|
718
|
JK1414008012_101222APB_FTO_231524
|
1414008000NRG23101220220071933
|
A033230020476
|
10/12/2022
|
Risal chand
|
Risal chand
|
1414008WL010597
|
00200
|
JAKA0MACHAN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
JK1414008003_111222APB_FTO_233649
|
1414008000NRG23111220220072355
|
A033230002524
|
11/12/2022
|
Puran Singh
|
Puran Singh
|
1414008WL010644
|
00200
|
JAKA0BHADOO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
JK1414006036_021022APB_FTO_139406
|
1414006036NRG23021020220040105
|
A284220015580
|
02/10/2022
|
Rafiq Ahmed
|
Rafiq Ahmed
|
1414006036WL006520
|
00200
|
JAKA0BHADOO
|
681
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
JK1414006036_190223APB_FTO_339433
|
1414006036NRG23190220230103788
|
A055230814593
|
19/02/2023
|
Bishan Singh
|
Bishan Singh
|
1414006036WL015137
|
00200
|
JAKA0BHADOO
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1414007017_020123FTO_287144
|
1414007000NRG23020120230089063
|
N0123000D166B
|
02/01/2023
|
monika Langeh
|
monika Langeh
|
1414007WL012771
|
00200
|
JAKA0AORIAN
|
3178
|
04/02/2023
|
No Such Account
|
723
|
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
|
724
|
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
|
725
|
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
|
726
|
JK1414007016_110722FTO_50240
|
1414007000NRG23110720220014993
|
N0722019F1774
|
11/07/2022
|
Meena devi
|
Meena devi
|
1414007WL002239
|
00200
|
JAKA0CIDWAL
|
2270
|
25/07/2022
|
No Such Account
|
727
|
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
|
728
|
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
|
729
|
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
|
730
|
JK1414007004_250123FTO_324422
|
1414007004NRG23250120230097949
|
N012301D7336E
|
25/01/2023
|
jagdish
|
jagdish
|
1414007004WL014056
|
00200
|
JAKA0REVENU
|
227
|
07/02/2023
|
No Such Account
|
731
|
JK1414007010_080622FTO_32453
|
1414007010NRG23080620220009909
|
N062201787B24
|
08/06/2022
|
Munish Khan
|
Munish Khan
|
1414007010WL001472
|
00200
|
JAKA0DAYAAL
|
1736
|
24/06/2022
|
Account closed
|
732
|
JK1414008003_060622APB_FTO_30906
|
1414008000NRG23050620220009460
|
A165220000349
|
06/06/2022
|
Chandu
|
Chandu
|
1414008WL001419
|
00200
|
JAKA0BHADOO
|
1589
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
JK1414008004_190123APB_FTO_316262
|
1414008000NRG23090120230092446
|
A037230023878
|
19/01/2023
|
Beli Ram
|
Beli Ram
|
1414008WL013245
|
00200
|
JAKA0BHADOO
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
JK1414008003_170323APB_FTO_370882
|
1414008000NRG23150320230118909
|
A092230180355
|
17/03/2023
|
Kartar Singh
|
Kartar Singh
|
1414008WL016887
|
00200
|
JAKA0BHADOO
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
JK1414008016_170223APB_FTO_338673
|
1414008000NRG23160220230102616
|
A055230828282
|
17/02/2023
|
Bodh Raj
|
Bodh Raj
|
1414008WL014951
|
00200
|
JAKA0PHNTER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
JK1414008007_171222FTO_246709
|
1414008000NRG23171220220076628
|
N122201161033
|
17/12/2022
|
Suti Devi
|
Suti Devi
|
1414008WL011166
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
No Such Account
|
737
|
JK1414008007_171222FTO_246709
|
1414008000NRG23171220220076653
|
N122201161037
|
17/12/2022
|
Arti Devi
|
Arti Devi
|
1414008WL011170
|
00200
|
JAKA0PHNTER
|
1589
|
03/02/2023
|
No Such Account
|
738
|
JK1414008003_221122APB_FTO_198890
|
1414008000NRG23181120220059579
|
A330220004203
|
22/11/2022
|
Mohd Abass
|
Mohd Abass
|
1414008WL008971
|
00200
|
JAKA0BHADOO
|
1135
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
JK1414008003_221122APB_FTO_198890
|
1414008000NRG23181120220059582
|
A330220004199
|
22/11/2022
|
Saif Din
|
Saif Din
|
1414008WL008971
|
00200
|
JAKA0BHADOO
|
1135
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JK1414007025_110722FTO_50362
|
1414007000NRG22280520220170936
|
N07220131B8F1
|
11/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL0018486
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
Account closed
|
741
|
JK1414007025_110722FTO_50362
|
1414007000NRG22280520220170937
|
N07220131B8F0
|
11/07/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL0018486
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
Account closed
|
742
|
JK1414007010_110722FTO_50418
|
1414007000NRG22310320220168770
|
N07220136B936
|
11/07/2022
|
Munish Khan
|
Munish Khan
|
1414007WL018317
|
00200
|
JAKA0DAYAAL
|
2354
|
16/07/2022
|
Account closed
|
743
|
JK1414007008_010223FTO_331662
|
1414007000NRG23010220230100335
|
N0223000FFCD4
|
01/02/2023
|
Suman Kumari
|
Suman Kumari
|
1414007WL014371
|
00200
|
JAKA0MARHEN
|
2951
|
08/02/2023
|
No Such Account
|
744
|
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
|
745
|
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
|
746
|
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
|
747
|
JK1414007021_200922FTO_117525
|
1414007000NRG23200920220031526
|
N0922010841AD
|
20/09/2022
|
Ram lal
|
Ram lal
|
1414007WL005377
|
00200
|
JAKA0DAYAAL
|
227
|
25/09/2022
|
Account closed
|
748
|
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
|
749
|
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
|
750
|
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
|
751
|
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
|
752
|
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
|
753
|
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
|
754
|
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
|
755
|
JK1414007031_170622FTO_35384
|
1414007031NRG23160620220011049
|
N06220178F0EB
|
17/06/2022
|
Sardar singh
|
Sardar singh
|
1414007031WL001633
|
00184
|
JAKA0GRAMEN
|
454
|
24/06/2022
|
Account closed
|
756
|
JK1414008003_030223APB_FTO_332505
|
1414008000NRG23030220230100568
|
A046230004061
|
03/02/2023
|
Sainu
|
Sainu
|
1414008WL014438
|
00200
|
JAKA0BHADOO
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
JK1414008015_130323APB_FTO_360656
|
1414008000NRG23110320230113742
|
A092230247631
|
13/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1414008WL016475
|
00200
|
JAKA0KISHEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
JK1414008003_191222APB_FTO_249443
|
1414008000NRG23191220220077540
|
A034230092826
|
19/12/2022
|
Subash Singh
|
Subash Singh
|
1414008WL011272
|
00200
|
JAKA0BHADOO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
JK1414008003_191222APB_FTO_249443
|
1414008000NRG23191220220077561
|
A034230092926
|
19/12/2022
|
Sainu
|
Sainu
|
1414008WL011278
|
00200
|
JAKA0BHADOO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
JK1414004033_090323APB_FTO_356712
|
1414004000NRG23090320230113144
|
A081230186540
|
09/03/2023
|
shashi bala
|
shashi bala
|
1414004WL016390
|
00184
|
JAKA0GRAMEN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JK1414004018_120722APB_FTO_50741
|
1414004000NRG23120720220015162
|
A197220002149
|
12/07/2022
|
Bimbla Devi
|
Bimbla Devi
|
1414004WL002270
|
00200
|
JAKA0BASOLI
|
1589
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1414004016_140323APB_FTO_361544
|
1414004000NRG23130320230115227
|
A092230332624
|
14/03/2023
|
Sham Singh
|
Sham Singh
|
1414004WL016644
|
00200
|
JAKA0BASOLI
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
JK1414004006_141022APB_FTO_156510
|
1414004000NRG23131020220047526
|
A293220000967
|
14/10/2022
|
KARTAR CHAND
|
KARTAR CHAND
|
1414004WL007403
|
00200
|
JAKA0MAHANP
|
454
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JK1414004002_160922FTO_111373
|
1414004000NRG23160920220029455
|
N092200CC21F8
|
16/09/2022
|
Babu Din
|
Babu Din
|
1414004WL005013
|
00354
|
PUNB0332100
|
1589
|
22/09/2022
|
A/c Blocked or Frozen
|
765
|
JK1414004007_180323FTO_374966
|
1414004000NRG23170320230121154
|
N0323019CE336
|
18/03/2023
|
Sano Devi
|
Sano Devi
|
1414004WL017137
|
00200
|
JAKA0BASOLI
|
681
|
02/04/2023
|
No Such Account
|
766
|
JK1414004007_180323FTO_374966
|
1414004000NRG23170320230121462
|
N0323019CE339
|
18/03/2023
|
Balvinder Kumar
|
Balvinder Kumar
|
1414004WL017161
|
00200
|
JAKA0JANKAT
|
454
|
02/04/2023
|
No Such Account
|
767
|
JK1414004007_180323FTO_374966
|
1414004000NRG23170320230121469
|
N0323019CE335
|
18/03/2023
|
Sano Devi
|
Sano Devi
|
1414004WL017162
|
00200
|
JAKA0BASOLI
|
454
|
02/04/2023
|
No Such Account
|
768
|
JK1414004012_241222APB_FTO_264958
|
1414004000NRG23241220220081703
|
A034230023469
|
24/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414004WL011853
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JK1414004015_030123APB_FTO_287515
|
1414004000NRG23311220220087818
|
A036230019059
|
03/01/2023
|
bhajan lal
|
bhajan lal
|
1414004WL012611
|
00415
|
SBIN0004416
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
JK1414004004_300323APB_FTO_409450
|
1414004004NRG23300320230134533
|
A124230025036
|
30/03/2023
|
Bholi Devi
|
Bholi Devi
|
1414004004WL018510
|
00184
|
JAKA0GRAMEN
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
JK1414006007_121222APB_FTO_236323
|
1414006000NRG23121220220072644
|
A033230007163
|
12/12/2022
|
Bittu Ram
|
Bittu Ram
|
1414006WL010673
|
00200
|
JAKA0PHNTER
|
3178
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
JK1414006005_221122APB_FTO_199382
|
1414006000NRG23151120220057813
|
A330220005807
|
22/11/2022
|
Charan Dass
|
Charan Dass
|
1414006WL008739
|
00184
|
JAKA0GRAMEN
|
2497
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
JK1414006005_190323APB_FTO_376600
|
1414006000NRG23190320230123327
|
A092230497384
|
19/03/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
1414006WL017322
|
00200
|
JAKA0PHNTER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
JK1414006005_190323APB_FTO_376600
|
1414006000NRG23190320230123334
|
A092230497400
|
19/03/2023
|
Reena Rani
|
Reena Rani
|
1414006WL017322
|
00415
|
SBIN0002318
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JK1414006005_190323APB_FTO_376600
|
1414006000NRG23190320230123336
|
A092230497380
|
19/03/2023
|
Chaman Lal
|
Chaman Lal
|
1414006WL017322
|
00200
|
JAKA0GUMMAT
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
JK1414006004_220922APB_FTO_121082
|
1414006000NRG23210920220032218
|
A272220004828
|
22/09/2022
|
Guddo Devi
|
Guddo Devi
|
1414006WL005454
|
00184
|
JAKA0GRAMEN
|
454
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JK1414006012_040123FTO_289619
|
1414006012NRG23030120230089683
|
N01230022BA42
|
04/01/2023
|
Yash Paul
|
Yash Paul
|
1414006012WL012901
|
00200
|
JAKA0PHNTER
|
681
|
04/02/2023
|
No Such Account
|
778
|
JK1414006014_010123APB_FTO_283771
|
1414006014NRG23010120230088236
|
A036230018831
|
01/01/2023
|
Des Raj
|
Des Raj
|
1414006014WL012651
|
00200
|
JAKA0EGROTA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
JK1414006025_270722FTO_62270
|
1414006000NRG23260720220017706
|
N0722027A0F01
|
27/07/2022
|
Khoob Chand
|
Khoob Chand
|
1414006WL002790
|
00200
|
JAKA0RAJBAG
|
1589
|
30/07/2022
|
A/c Blocked or Frozen
|
780
|
JK1414006007_291222APB_FTO_277745
|
1414006000NRG23281220220085032
|
A035230027349
|
29/12/2022
|
Paras Ram
|
Paras Ram
|
1414006WL012283
|
00200
|
JAKA0PHNTER
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
JK1414006035_290922APB_FTO_133376
|
1414006000NRG23290920220037116
|
A284220017448
|
29/09/2022
|
Naresh Kumar
|
Naresh Kumar
|
1414006WL006136
|
00200
|
JAKA0MAHANP
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
JK1414006007_121022APB_FTO_154259
|
1414006007NRG23111020220047055
|
A288220001366
|
12/10/2022
|
Chano
|
Chano
|
1414006007WL007346
|
00200
|
JAKA0PHNTER
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
JK1414006020_121022APB_FTO_154503
|
1414006020NRG23121020220047361
|
A288220002088
|
12/10/2022
|
Jeet Kumar
|
Jeet Kumar
|
1414006020WL007380
|
00200
|
JAKA0PHNTER
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
JK1414006021_300522FTO_28209
|
1414006021NRG23300520220007467
|
N052202E49C3D
|
30/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414006021WL001152
|
00184
|
JAKA0GRAMEN
|
1589
|
02/06/2022
|
A/c Blocked or Frozen
|
785
|
JK1414006031_260422APB_FTO_13903
|
1414006031NRG23260420220001023
|
A124220000435
|
26/04/2022
|
Makhan Lal
|
Makhan Lal
|
1414006031WL000158
|
00200
|
JAKA0GURKAL
|
1589
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
JK1414006032_271222APB_FTO_274041
|
1414006032NRG23261220220083312
|
A034230023697
|
27/12/2022
|
Ajay Kumar
|
Ajay Kumar
|
1414006032WL012102
|
00200
|
JAKA0GURKAL
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
JK1414007009_170422FTO_10802
|
1414007000NRG22030320220140957
|
N0522010EB281
|
17/04/2022
|
Deepka Bharti
|
Deepka Bharti
|
1414007WL016112
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
788
|
JK1414007009_170422FTO_10802
|
1414007000NRG22030320220140958
|
N0522010EB282
|
17/04/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1414007WL016112
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
789
|
JK1414007009_170422FTO_10802
|
1414007000NRG22090320220145955
|
N0522010EB280
|
17/04/2022
|
Deepka Bharti
|
Deepka Bharti
|
1414007WL016519
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
790
|
JK1414007009_170422FTO_10802
|
1414007000NRG22090320220145956
|
N0522010EB283
|
17/04/2022
|
Ashwani Kumar
|
Ashwani Kumar
|
1414007WL016519
|
00200
|
JAKA0DAYAAL
|
1498
|
19/05/2022
|
Account closed
|
791
|
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
|
792
|
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
|
793
|
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
|
794
|
JK1414007008_210123FTO_318846
|
1414007000NRG23180120230095729
|
N012301BAB08D
|
21/01/2023
|
Suman Kumari
|
Suman Kumari
|
1414007WL013744
|
00200
|
JAKA0MARHEN
|
454
|
05/02/2023
|
No Such Account
|
795
|
JK1414007017_210722FTO_57999
|
1414007000NRG23210720220016877
|
N072201FE5F08
|
21/07/2022
|
Madan Singh
|
Madan Singh
|
1414007WL002621
|
00184
|
JAKA0GRAMEN
|
1589
|
27/07/2022
|
No Such Account
|
796
|
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
|
797
|
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
|
798
|
JK1414007026_050922FTO_98775
|
1414007026NRG23030920220025182
|
N09220049B947
|
05/09/2022
|
Mohinder Singh
|
Mohinder Singh
|
1414007026WL004239
|
00200
|
JAKA0DAYAAL
|
2724
|
12/09/2022
|
Account closed
|
799
|
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
|
800
|
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
|
801
|
JK1414008012_030123APB_FTO_287769
|
1414008000NRG23030120230089310
|
A036230007955
|
03/01/2023
|
SANDLO DEVI
|
SANDLO DEVI
|
1414008WL012829
|
00200
|
JAKA0MACHAN
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
JK1414008012_030123APB_FTO_287769
|
1414008000NRG23030120230089327
|
A036230007971
|
03/01/2023
|
Risal chand
|
Risal chand
|
1414008WL012829
|
00200
|
JAKA0MACHAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
JK1414008006_030622FTO_29996
|
1414008000NRG23030620220008772
|
N062200538431
|
03/06/2022
|
kaku ram
|
kaku ram
|
1414008WL001313
|
00184
|
JAKA0GRAMEN
|
1589
|
09/06/2022
|
No Such Account
|
804
|
JK1414008003_190123APB_FTO_316244
|
1414008000NRG23090120230092415
|
A037230040733
|
19/01/2023
|
Krishan Chand
|
Krishan Chand
|
1414008WL013244
|
00200
|
JAKA0BHADOO
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
JK1414008007_100223APB_FTO_335361
|
1414008000NRG23100220230101409
|
A048230005787
|
10/02/2023
|
Kuljeet Singh
|
Kuljeet Singh
|
1414008WL014701
|
00200
|
JAKA0PHNTER
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JK1414008003_190123APB_FTO_316244
|
1414008000NRG23150120230094780
|
A037230040784
|
19/01/2023
|
Krishan Chand
|
Krishan Chand
|
1414008WL013573
|
00200
|
JAKA0BHADOO
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
JK1414008003_190123APB_FTO_316244
|
1414008000NRG23150120230094799
|
A037230040874
|
19/01/2023
|
Puran Singh
|
Puran Singh
|
1414008WL013573
|
00200
|
JAKA0BHADOO
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
JK1414008003_170223APB_FTO_338720
|
1414008000NRG23170220230103390
|
A055230813064
|
17/02/2023
|
Subash Singh
|
Subash Singh
|
1414008WL015068
|
00200
|
JAKA0BHADOO
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
JK1414008017_191222APB_FTO_249386
|
1414008000NRG23181220220077229
|
A034230083700
|
19/12/2022
|
Neelam Devi
|
Neelam Devi
|
1414008WL011225
|
00200
|
JAKA0BILWAR
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
JK1414008003_250323APB_FTO_390721
|
1414008000NRG23250320230128631
|
A092230451199
|
25/03/2023
|
Puran Singh
|
Puran Singh
|
1414008WL017878
|
00200
|
JAKA0BHADOO
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
JK1414008006_030622FTO_29996
|
1414008000NRG23250520220006009
|
N062200538430
|
03/06/2022
|
kaku ram
|
kaku ram
|
1414008WL000883
|
00184
|
JAKA0GRAMEN
|
1589
|
09/06/2022
|
No Such Account
|
812
|
JK1414008007_261222FTO_269740
|
1414008000NRG23261220220082974
|
N122201BE2928
|
26/12/2022
|
Suti Devi
|
Suti Devi
|
1414008WL012009
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
813
|
JK1414008001_221022APB_FTO_164001
|
1414008001NRG23181020220048762
|
A302220006033
|
22/10/2022
|
Des Raj
|
Des Raj
|
1414008001WL007589
|
00200
|
JAKA0MACHAN
|
1362
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
JK1414008001_221122APB_FTO_198892
|
1414008001NRG23221120220061155
|
A330220004454
|
22/11/2022
|
Tirth Ram
|
Tirth Ram
|
1414008001WL009203
|
00200
|
JAKA0MACHAN
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
JK1414008001_221122APB_FTO_198892
|
1414008001NRG23221120220061169
|
A330220004458
|
22/11/2022
|
Dharam Chand
|
Dharam Chand
|
1414008001WL009217
|
00200
|
JAKA0MACHAN
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
JK1414008002_280622FTO_41310
|
1414008002NRG21080820210197359
|
N062203783128
|
28/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
1414008WL018612
|
00200
|
JAKA0KISHEN
|
1428
|
02/07/2022
|
Account closed
|
817
|
JK1414008002_280622FTO_41310
|
1414008002NRG21080820210197360
|
N062203783127
|
28/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
1414008WL018612
|
00200
|
JAKA0KISHEN
|
1428
|
02/07/2022
|
Account closed
|
818
|
JK1414008005_300922FTO_135856
|
1414008005NRG23300920220038505
|
N102200317BF3
|
30/09/2022
|
Abdul Majid
|
Abdul Majid
|
1414008005WL006304
|
00200
|
JAKA0MACHAN
|
1589
|
11/10/2022
|
Account closed
|
819
|
JK1414008009_130223APB_FTO_336576
|
1414008009NRG23130220230101972
|
A048230008720
|
13/02/2023
|
Chanchlo Devi
|
Chanchlo Devi
|
1414008009WL014813
|
00200
|
JAKA0KISHEN
|
681
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
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
|
821
|
JK1414007016_220323APB_FTO_382821
|
1414007000NRG23220320230125773
|
A092230527979
|
22/03/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414007WL017574
|
00200
|
JAKA0CIDWAL
|
2043
|
02/04/2023
|
Unclaimed/DEAF accounts
|
822
|
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
|
823
|
JK1414008003_100223APB_FTO_335290
|
1414008000NRG23070220230100881
|
A048230004262
|
10/02/2023
|
Subash Singh
|
Subash Singh
|
1414008WL014550
|
00200
|
JAKA0BHADOO
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
JK1414008014_160323APB_FTO_366981
|
1414008000NRG23160320230119858
|
A092230100545
|
16/03/2023
|
Gul Mohd
|
Gul Mohd
|
1414008WL016989
|
00200
|
JAKA0KISHEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1414008005_230323APB_FTO_385092
|
1414008000NRG23230320230126420
|
A092230418688
|
23/03/2023
|
Sunil kumar
|
Sunil kumar
|
1414008WL017633
|
00200
|
JAKA0MACHAN
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
JK1414008016_280323FTO_398956
|
1414008000NRG23280320230131086
|
N032302D50873
|
28/03/2023
|
Dunnu
|
Dunnu
|
1414008WL018141
|
00200
|
JAKA0PHNTER
|
454
|
04/04/2023
|
A/c Blocked or Frozen
|
827
|
JK1414008003_291022APB_FTO_169222
|
1414008000NRG23281020220052059
|
A307220001128
|
29/10/2022
|
Mohd Abass
|
Mohd Abass
|
1414008WL008040
|
00200
|
JAKA0BHADOO
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
JK1414008003_291022APB_FTO_169222
|
1414008000NRG23281020220052062
|
A307220001127
|
29/10/2022
|
Saif Din
|
Saif Din
|
1414008WL008040
|
00200
|
JAKA0BHADOO
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
JK1414008010_190922APB_FTO_115400
|
1414008010NRG23190920220030739
|
A265220007976
|
19/09/2022
|
Kashori Lal
|
Kashori Lal
|
1414008010WL005191
|
00200
|
JAKA0KISHEN
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
JK1414008014_110323APB_FTO_358691
|
1414008014NRG23110320230113817
|
A081230195534
|
11/03/2023
|
Gul Mohd
|
Gul Mohd
|
1414008014WL016483
|
00200
|
JAKA0KISHEN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
JK1414008014_160123APB_FTO_312224
|
1414008014NRG23160120230094983
|
A037230022940
|
16/01/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL013604
|
00200
|
JAKA0KISHEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
JK1414008014_240922APB_FTO_124384
|
1414008014NRG23240920220034009
|
A272220006631
|
24/09/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL005700
|
00200
|
JAKA0KISHEN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
JK1414008018_051022APB_FTO_143746
|
1414008018NRG23051020220042681
|
A284220004243
|
05/10/2022
|
SwarnSingh
|
SwarnSingh
|
1414008018WL006811
|
00200
|
JAKA0KISHEN
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
JK1414008018_051022APB_FTO_143746
|
1414008018NRG23051020220042684
|
A284220004291
|
05/10/2022
|
Kaku Ram
|
Kaku Ram
|
1414008018WL006811
|
00200
|
JAKA0KISHEN
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
JK1414008018_200223APB_FTO_339943
|
1414008018NRG23190220230103820
|
A055230828446
|
20/02/2023
|
Shishma Devi
|
Shishma Devi
|
1414008018WL015141
|
00200
|
JAKA0MACHAN
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
JK1414008018_230422APB_FTO_13072
|
1414008018NRG23230420220000747
|
A120220002918
|
23/04/2022
|
SwarnSingh
|
SwarnSingh
|
1414008018WL000122
|
00200
|
JAKA0KISHEN
|
2270
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
JK1414009001_071022FTO_148540
|
1414009000NRG23071020220044506
|
N102200665241
|
07/10/2022
|
Geeto
|
Geeto
|
1414009WL007038
|
00200
|
JAKA0MACHAN
|
1589
|
13/10/2022
|
A/c Blocked or Frozen
|
838
|
JK1414009001_241122FTO_202466
|
1414009000NRG23241120220062658
|
N112201627CA6
|
24/11/2022
|
Geeto
|
Geeto
|
1414009WL009403
|
00200
|
JAKA0MACHAN
|
1589
|
30/11/2022
|
A/c Blocked or Frozen
|
839
|
JK1414006018_290323APB_FTO_402206
|
1414006018NRG23290320230132286
|
A094230148545
|
29/03/2023
|
Harsh Dev Singh
|
Harsh Dev Singh
|
1414006018WL018255
|
00200
|
JAKA0KISHEN
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
JK1414006018_290323APB_FTO_402206
|
1414006018NRG23290320230132295
|
A094230143890
|
29/03/2023
|
Tek Chand
|
Tek Chand
|
1414006018WL018255
|
00200
|
JAKA0KISHEN
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
JK1414006020_020323APB_FTO_347719
|
1414006020NRG23240220230106463
|
A081230096595
|
02/03/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
1414006020WL015497
|
00200
|
JAKA0PHNTER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
JK1414006020_020323APB_FTO_347719
|
1414006020NRG23240220230106464
|
A081230089279
|
02/03/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
1414006020WL015497
|
00200
|
JAKA0PHNTER
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
JK1414006028_031022APB_FTO_140222
|
1414006028NRG23031020220040492
|
A284220022311
|
03/10/2022
|
Hans Raj
|
Hans Raj
|
1414006028WL006568
|
00200
|
JAKA0EGROTA
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
JK1414006028_041022FTO_142312
|
1414006028NRG23041020220041924
|
N102200312A0B
|
04/10/2022
|
Renu gupta
|
Renu gupta
|
1414006028WL006729
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
845
|
JK1414006028_041022FTO_142312
|
1414006028NRG23041020220041925
|
N102200312A0C
|
04/10/2022
|
Satya devi
|
Satya devi
|
1414006028WL006729
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
846
|
JK1414006033_180722APB_FTO_55494
|
1414006033NRG23150720220015676
|
A206220004443
|
18/07/2022
|
Chain Singh
|
Chain Singh
|
1414006033WL002387
|
00200
|
JAKA0KISHEN
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
JK1414006038_150323FTO_364639
|
1414006038NRG23150320230119648
|
N032302A0BFA7
|
15/03/2023
|
Joginder Singh
|
Joginder Singh
|
1414006038WL016964
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
848
|
JK1414006038_150323FTO_364639
|
1414006038NRG23150320230119651
|
N032302A0BFA4
|
15/03/2023
|
Vicky Sharma
|
Vicky Sharma
|
1414006038WL016964
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
849
|
JK1414006038_150323FTO_364639
|
1414006038NRG23150320230119657
|
N032302A0BFA6
|
15/03/2023
|
Joginder Singh
|
Joginder Singh
|
1414006038WL016965
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
850
|
JK1414006038_150323FTO_364639
|
1414006038NRG23150320230119660
|
N032302A0BFA5
|
15/03/2023
|
Vicky Sharma
|
Vicky Sharma
|
1414006038WL016965
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
851
|
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
|
852
|
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
|
853
|
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
|
854
|
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
|
855
|
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
|
856
|
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
|
857
|
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
|
858
|
JK1414007006_280323FTO_398830
|
1414007000NRG23280320230131159
|
N03230351719D
|
28/03/2023
|
Rakesh Singh
|
Rakesh Singh
|
1414007WL018147
|
00200
|
JAKA0MARHEN
|
1362
|
04/05/2023
|
No Such Account
|
859
|
JK1414008007_071022FTO_148621
|
1414008000NRG23071020220044576
|
N10220066521B
|
07/10/2022
|
Ajay singh
|
Ajay singh
|
1414008WL007051
|
00184
|
JAKA0GRAMEN
|
1589
|
13/10/2022
|
No Such Account
|
860
|
JK1414008004_081222APB_FTO_227319
|
1414008000NRG23081220220070522
|
A035230012453
|
08/12/2022
|
Chatto Ram
|
Chatto Ram
|
1414008WL010406
|
00200
|
JAKA0BHADOO
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
JK1414008012_081222APB_FTO_227287
|
1414008000NRG23081220220070581
|
A035230001686
|
08/12/2022
|
Risal chand
|
Risal chand
|
1414008WL010421
|
00200
|
JAKA0MACHAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
JK1414008003_110223APB_FTO_335740
|
1414008000NRG23110220230101787
|
A048230003774
|
11/02/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
1414008WL014768
|
00200
|
JAKA0BHADOO
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
JK1414008003_110223APB_FTO_335740
|
1414008000NRG23110220230101791
|
A048230003773
|
11/02/2023
|
Makhan Singh
|
Makhan Singh
|
1414008WL014770
|
00200
|
JAKA0BHADOO
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
JK1414008018_150323APB_FTO_363970
|
1414008000NRG23150320230119311
|
A092230233692
|
15/03/2023
|
Shishma Devi
|
Shishma Devi
|
1414008WL016923
|
00200
|
JAKA0MACHAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
JK1414008015_170323APB_FTO_370436
|
1414008000NRG23160320230120958
|
A092230534010
|
17/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1414008WL017118
|
00200
|
JAKA0KISHEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
JK1414008012_210622APB_FTO_37361
|
1414008000NRG23200620220011782
|
A177220000306
|
21/06/2022
|
Shero Ram
|
Shero Ram
|
1414008WL001723
|
00200
|
JAKA0MACHAN
|
1589
|
26/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
JK1414008007_231222APB_FTO_260946
|
1414008000NRG23231220220080303
|
A035230096918
|
23/12/2022
|
Amar Singh
|
Amar Singh
|
1414008WL011669
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JK1414008004_231222APB_FTO_260943
|
1414008000NRG23231220220080342
|
A035230088027
|
23/12/2022
|
Natho Ram
|
Natho Ram
|
1414008WL011676
|
00200
|
JAKA0BHADOO
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
JK1414008004_231222APB_FTO_260943
|
1414008000NRG23231220220080346
|
A035230088024
|
23/12/2022
|
Beli Ram
|
Beli Ram
|
1414008WL011676
|
00200
|
JAKA0BHADOO
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
JK1414008010_290323APB_FTO_402219
|
1414008000NRG23290320230132151
|
A094230153711
|
29/03/2023
|
Zohra Begum
|
Zohra Begum
|
1414008WL018251
|
00200
|
JAKA0KISHEN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
JK1414008010_290323APB_FTO_402219
|
1414008000NRG23290320230132152
|
A094230153712
|
29/03/2023
|
Zohra Begum
|
Zohra Begum
|
1414008WL018251
|
00200
|
JAKA0KISHEN
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
JK1414008010_290323APB_FTO_402219
|
1414008000NRG23290320230132153
|
A094230153713
|
29/03/2023
|
Zohra Begum
|
Zohra Begum
|
1414008WL018251
|
00200
|
JAKA0KISHEN
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JK1414008001_021222APB_FTO_216860
|
1414008001NRG23021220220067131
|
A345220009858
|
02/12/2022
|
Tirth Ram
|
Tirth Ram
|
1414008001WL009935
|
00200
|
JAKA0MACHAN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
JK1414008008_031022APB_FTO_140782
|
1414008008NRG23031020220041061
|
A284220014213
|
03/10/2022
|
Mohd Hussain
|
Mohd Hussain
|
1414008008WL006637
|
00200
|
JAKA0MACHAN
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
JK1414008014_021222APB_FTO_216984
|
1414008014NRG23021220220067268
|
A345220003167
|
02/12/2022
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1414008014WL009966
|
00200
|
JAKA0KISHEN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
JK1414008014_021222APB_FTO_216984
|
1414008014NRG23021220220067280
|
A345220003164
|
02/12/2022
|
Mohd Akram
|
Mohd Akram
|
1414008014WL009966
|
00200
|
JAKA0KISHEN
|
1362
|
11/12/2022
|
A/c Blocked or Frozen
|
877
|
JK1414004004_250323APB_FTO_391871
|
1414004000NRG23250320230128000
|
A094230080117
|
25/03/2023
|
Bishan Dass
|
Bishan Dass
|
1414004WL017812
|
00184
|
JAKA0GRAMEN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
JK1414004033_280223APB_FTO_346078
|
1414004000NRG23280220230108199
|
A081230057986
|
28/02/2023
|
shashi bala
|
shashi bala
|
1414004WL015751
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
JK1414004029_301222FTO_281301
|
1414004000NRG23291220220085832
|
N0123000C2710
|
30/12/2022
|
Basri Begum
|
Basri Begum
|
1414004WL012384
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
880
|
JK1414004007_011222FTO_216127
|
1414004000NRG23301120220065975
|
N12220000DAC3
|
01/12/2022
|
Balvinder Kumar
|
Balvinder Kumar
|
1414004WL009793
|
00200
|
JAKA0JANKAT
|
1135
|
11/12/2022
|
No Such Account
|
881
|
JK1414004007_011222FTO_216127
|
1414004000NRG23301120220065976
|
N12220000DAC2
|
01/12/2022
|
Balvinder Kumar
|
Balvinder Kumar
|
1414004WL009793
|
00200
|
JAKA0JANKAT
|
227
|
11/12/2022
|
No Such Account
|
882
|
JK1414004006_110522APB_FTO_21947
|
1414004006NRG23110520220002780
|
A138220000276
|
11/05/2022
|
Hans Raj
|
Hans Raj
|
1414004006WL000463
|
00200
|
JAKA0MAHANP
|
1589
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JK1414005004_040422FTO_2585
|
1414005000NRG22300320220166226
|
N0422003B89AD
|
04/04/2022
|
DEEP Raj
|
DEEP Raj
|
1414005WL018115
|
00184
|
JAKA0GRAMEN
|
1070
|
30/04/2022
|
No Such Account
|
884
|
JK1414005010_311222FTO_282901
|
1414005000NRG23291220220085840
|
N12220241BC91
|
31/12/2022
|
Radha krishan
|
Radha krishan
|
1414005WL012385
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
No Such Account
|
885
|
JK1414005002_311222APB_FTO_282936
|
1414005002NRG23261220220083595
|
A035230021258
|
31/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1414005002WL012133
|
00200
|
JAKA0BANNIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
JK1414006005_070123APB_FTO_296557
|
1414006000NRG23070120230090974
|
A036230018754
|
07/01/2023
|
Ram Dass
|
Ram Dass
|
1414006WL013040
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JK1414006005_070123APB_FTO_296557
|
1414006000NRG23070120230090993
|
A036230018783
|
07/01/2023
|
Uttam Chand
|
Uttam Chand
|
1414006WL013042
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
JK1414006033_150223APB_FTO_337402
|
1414006000NRG23090220230101182
|
A055230803244
|
15/02/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
1414006WL014653
|
00200
|
JAKA0KISHEN
|
1589
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
JK1414006033_150223APB_FTO_337402
|
1414006000NRG23110220230101662
|
A055230803187
|
15/02/2023
|
Pritam Chand
|
Pritam Chand
|
1414006WL014746
|
00200
|
JAKA0KISHEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
JK1414006033_150223APB_FTO_337402
|
1414006000NRG23110220230101667
|
A055230803212
|
15/02/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
1414006WL014747
|
00200
|
JAKA0KISHEN
|
1589
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
891
|
JK1414006030_160223APB_FTO_338362
|
1414006000NRG23160220230102752
|
A055230804318
|
16/02/2023
|
Shiv Dutt
|
Shiv Dutt
|
1414006WL014974
|
00200
|
JAKA0GURKAL
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JK1414006005_070123APB_FTO_296557
|
1414006000NRG23311220220087654
|
A036230018827
|
07/01/2023
|
Uttam Chand
|
Uttam Chand
|
1414006WL012591
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
JK1414006002_220722APB_FTO_59098
|
1414006002NRG23220720220017138
|
A209220002637
|
22/07/2022
|
Gudi Devi
|
Gudi Devi
|
1414006002WL002651
|
00200
|
JAKA0BHADOO
|
1362
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
JK1414006006_230722APB_FTO_59660
|
1414006006NRG23230720220017200
|
A209220000958
|
23/07/2022
|
Charan Dass
|
Charan Dass
|
1414006006WL002667
|
00200
|
JAKA0KISHEN
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JK1414006032_141222APB_FTO_240018
|
1414006032NRG23141220220074602
|
A033230003848
|
14/12/2022
|
Ajay Kumar
|
Ajay Kumar
|
1414006032WL010949
|
00200
|
JAKA0GURKAL
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
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
|
897
|
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
|
898
|
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
|
899
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136697
|
N04230017A7BB
|
31/03/2023
|
nand
|
nand
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
900
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136698
|
N04230017A7BA
|
31/03/2023
|
nand
|
nand
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
901
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136699
|
N04230017A7CC
|
31/03/2023
|
bharat
|
bharat
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
902
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136700
|
N04230017A7CD
|
31/03/2023
|
bharat
|
bharat
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
903
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136701
|
N04230017A7CE
|
31/03/2023
|
usha
|
usha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
904
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136702
|
N04230017A7CF
|
31/03/2023
|
usha
|
usha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
905
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136703
|
N04230017A7D7
|
31/03/2023
|
parshotam
|
parshotam
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
906
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136704
|
N04230017A7D6
|
31/03/2023
|
parshotam
|
parshotam
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
907
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136709
|
N04230017A7BC
|
31/03/2023
|
naryan
|
naryan
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
908
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136710
|
N04230017A7BD
|
31/03/2023
|
naryan
|
naryan
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
909
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136711
|
N04230017A7B7
|
31/03/2023
|
jogin
|
jogin
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
910
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136712
|
N04230017A7B8
|
31/03/2023
|
jogin
|
jogin
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
911
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136713
|
N04230017A7D5
|
31/03/2023
|
anil
|
anil
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
912
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136714
|
N04230017A7D4
|
31/03/2023
|
anil
|
anil
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
913
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136715
|
N04230017A7B6
|
31/03/2023
|
kuldeep
|
kuldeep
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
914
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136716
|
N04230017A7CA
|
31/03/2023
|
bodh
|
bodh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
915
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136717
|
N04230017A7D0
|
31/03/2023
|
nar
|
nar
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
916
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136718
|
N04230017A7DB
|
31/03/2023
|
amar
|
amar
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
917
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136719
|
N04230017A7CB
|
31/03/2023
|
nisha
|
nisha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
918
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136720
|
N04230017A7B9
|
31/03/2023
|
jeeto
|
jeeto
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
919
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136730
|
N04230017A7D3
|
31/03/2023
|
ravi
|
ravi
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
920
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136731
|
N04230017A7DC
|
31/03/2023
|
kishore
|
kishore
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
921
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136732
|
N04230017A7C9
|
31/03/2023
|
nares
|
nares
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
922
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136733
|
N04230017A7C8
|
31/03/2023
|
nares
|
nares
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
923
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136734
|
N04230017A7BF
|
31/03/2023
|
naresh
|
naresh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
924
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136735
|
N04230017A7BE
|
31/03/2023
|
naresh
|
naresh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
925
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136736
|
N04230017A7C1
|
31/03/2023
|
ramit
|
ramit
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
926
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136737
|
N04230017A7C0
|
31/03/2023
|
ramit
|
ramit
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1135
|
05/05/2023
|
No Such Account
|
927
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136738
|
N04230017A7C2
|
31/03/2023
|
anu
|
anu
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
928
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136739
|
N04230017A7C3
|
31/03/2023
|
anu
|
anu
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
929
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136742
|
N04230017A7C5
|
31/03/2023
|
rekha
|
rekha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
930
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136743
|
N04230017A7C4
|
31/03/2023
|
rekha
|
rekha
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
931
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136744
|
N04230017A7C7
|
31/03/2023
|
kosh
|
kosh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
932
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136745
|
N04230017A7C6
|
31/03/2023
|
kosh
|
kosh
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
933
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136746
|
N04230017A7D9
|
31/03/2023
|
kaml
|
kaml
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
934
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136747
|
N04230017A7DA
|
31/03/2023
|
kaml
|
kaml
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
1362
|
05/05/2023
|
No Such Account
|
935
|
JK1414007004_310323FTO_415524
|
1414007004NRG23310320230136748
|
N04230017A7D8
|
31/03/2023
|
jeewan
|
jeewan
|
1414007004WL018708
|
00200
|
JAKA0CIDWAL
|
2724
|
05/05/2023
|
No Such Account
|
936
|
JK1414007026_221122FTO_198793
|
1414007026NRG23211120220060406
|
N11220152A72A
|
22/11/2022
|
Magar singh
|
Magar singh
|
1414007026WL009101
|
00184
|
JAKA0GRAMEN
|
1589
|
26/11/2022
|
No Such Account
|
937
|
JK1414008011_280622FTO_41419
|
1414008000NRG21190220210141965
|
N0622037B2233
|
28/06/2022
|
Urmila Devi
|
Urmila Devi
|
1414008WL013522
|
00200
|
JAKA0BILWAR
|
1428
|
02/07/2022
|
No Such Account
|
938
|
JK1414008007_110123FTO_304692
|
1414008000NRG23110120230093315
|
N012300B8B37B
|
11/01/2023
|
Suti Devi
|
Suti Devi
|
1414008WL013353
|
00184
|
JAKA0GRAMEN
|
2270
|
06/02/2023
|
No Such Account
|
939
|
JK1414008003_160323FTO_366830
|
1414008000NRG23150320230118921
|
N032300D180C5
|
16/03/2023
|
RAJ PAUL
|
RAJ PAUL
|
1414008WL016887
|
00200
|
JAKA0KOHAGG
|
1362
|
02/04/2023
|
No Such Account
|
940
|
JK1414008018_200323APB_FTO_379696
|
1414008000NRG23190320230123155
|
A092230200261
|
20/03/2023
|
Veena Devi
|
Veena Devi
|
1414008WL017308
|
00200
|
JAKA0MACHAN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
JK1414008003_230323APB_FTO_385189
|
1414008000NRG23230320230126629
|
A092230523938
|
23/03/2023
|
Kartar Singh
|
Kartar Singh
|
1414008WL017666
|
00200
|
JAKA0BHADOO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
JK1414008003_230323APB_FTO_385189
|
1414008000NRG23230320230126630
|
A092230523939
|
23/03/2023
|
Kartar Singh
|
Kartar Singh
|
1414008WL017666
|
00200
|
JAKA0BHADOO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
JK1414008003_230323APB_FTO_385189
|
1414008000NRG23230320230126659
|
A092230523937
|
23/03/2023
|
Sunit Singh
|
Sunit Singh
|
1414008WL017666
|
00200
|
JAKA0BHADOO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
JK1414008013_231222APB_FTO_260956
|
1414008000NRG23231220220080175
|
A035230096877
|
23/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL011649
|
00200
|
JAKA0MACHAN
|
1589
|
04/02/2023
|
A/c Blocked or Frozen
|
945
|
JK1414008013_291122APB_FTO_211065
|
1414008000NRG23291120220065136
|
A337220002929
|
29/11/2022
|
Shimal Raj
|
Shimal Raj
|
1414008WL009697
|
00200
|
JAKA0MACHAN
|
1135
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
JK1414008001_111022APB_FTO_153414
|
1414008001NRG23101020220046361
|
A288220000966
|
11/10/2022
|
Des Raj
|
Des Raj
|
1414008001WL007258
|
00200
|
JAKA0MACHAN
|
227
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
JK1414008001_271022APB_FTO_167088
|
1414008001NRG23251020220051042
|
A307220002446
|
27/10/2022
|
Des Raj
|
Des Raj
|
1414008001WL007906
|
00200
|
JAKA0MACHAN
|
1362
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
JK1414006031_190422APB_FTO_11470
|
1414006000NRG22040420220170726
|
A115220008853
|
19/04/2022
|
Makhan Lal
|
Makhan Lal
|
1414006WL018451
|
00200
|
JAKA0GURKAL
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
JK1414006025_190722FTO_56708
|
1414006000NRG23180720220016308
|
N072201D436D4
|
19/07/2022
|
Khoob Chand
|
Khoob Chand
|
1414006WL002568
|
00200
|
JAKA0RAJBAG
|
1589
|
27/07/2022
|
A/c Blocked or Frozen
|
950
|
JK1414006033_220223APB_FTO_341389
|
1414006000NRG23220220230105397
|
A061230018383
|
22/02/2023
|
Sobha Ram
|
Sobha Ram
|
1414006WL015374
|
00200
|
JAKA0KISHEN
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
JK1414006030_221022APB_FTO_164547
|
1414006000NRG23221020220050287
|
A302220002956
|
22/10/2022
|
Ram Dass
|
Ram Dass
|
1414006WL007838
|
00200
|
JAKA0GURKAL
|
2043
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
JK1414006001_220323APB_FTO_384176
|
1414006001NRG23220320230126092
|
A094230045793
|
22/03/2023
|
Parkash
|
Parkash
|
1414006001WL017596
|
00200
|
JAKA0PHNTER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
JK1414006002_061222APB_FTO_223376
|
1414006002NRG23061220220069092
|
A345220007432
|
06/12/2022
|
Gudi Devi
|
Gudi Devi
|
1414006002WL010184
|
00200
|
JAKA0BHADOO
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
JK1414006011_100622APB_FTO_33140
|
1414006011NRG23100620220010347
|
A169220010040
|
10/06/2022
|
Jagdish Chander
|
Jagdish Chander
|
1414006011WL001551
|
00200
|
JAKA0PHNTER
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
JK1414006012_200522APB_FTO_24580
|
1414006012NRG23190520220004555
|
A145220002115
|
20/05/2022
|
Bashir Ahmed
|
Bashir Ahmed
|
1414006012WL000684
|
00200
|
JAKA0BHADOO
|
1362
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
JK1414006012_241222APB_FTO_263973
|
1414006012NRG23231220220080651
|
A034230037280
|
24/12/2022
|
Hans Raj
|
Hans Raj
|
1414006012WL011708
|
00200
|
JAKA0PHNTER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
JK1414006012_241222APB_FTO_263973
|
1414006012NRG23231220220080655
|
A034230037038
|
24/12/2022
|
Balvinder Singh
|
Balvinder Singh
|
1414006012WL011708
|
00200
|
JAKA0BHADOO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
JK1414006028_051022FTO_143649
|
1414006028NRG23051020220042516
|
N1022004685CC
|
05/10/2022
|
Renu gupta
|
Renu gupta
|
1414006028WL006791
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
959
|
JK1414006028_051022FTO_143649
|
1414006028NRG23051020220042517
|
N1022004685CD
|
05/10/2022
|
Satya devi
|
Satya devi
|
1414006028WL006791
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
960
|
JK1414006029_230223APB_FTO_342054
|
1414006029NRG23230220230106078
|
A081230066215
|
23/02/2023
|
Ram Paul
|
Ram Paul
|
1414006029WL015442
|
00200
|
JAKA0EGROTA
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
JK1414006036_131222APB_FTO_237163
|
1414006036NRG23121220220073222
|
A033230020516
|
13/12/2022
|
Babu Ram
|
Babu Ram
|
1414006036WL010769
|
00200
|
JAKA0BHADOO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
JK1414007017_160922FTO_112306
|
1414007000NRG23130920220028177
|
N092200D641A7
|
16/09/2022
|
Puran Singh
|
Puran Singh
|
1414007WL004753
|
00200
|
JAKA0HNAGAR
|
454
|
22/09/2022
|
Account closed
|
963
|
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
|
964
|
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
|
965
|
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
|
966
|
JK1414007018_010123FTO_284269
|
1414007018NRG23010120230088396
|
N0123000D1672
|
01/01/2023
|
Anita Devi
|
Anita Devi
|
1414007018WL012667
|
00200
|
JAKA0MARHEN
|
2270
|
04/02/2023
|
No Such Account
|
967
|
JK1414008011_280622APB_FTO_41422
|
1414008000NRG21100220210131363
|
A183220020893
|
28/06/2022
|
Charan Dass
|
Charan Dass
|
1414008WL012357
|
00200
|
JAKA0KISHEN
|
2856
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
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
|
969
|
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
|
970
|
JK1414007026_250822FTO_87669
|
1414007000NRG23230820220022417
|
N082201A1C7D4
|
25/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
1414007WL003609
|
00200
|
JAKA0DAYAAL
|
2951
|
31/08/2022
|
Account closed
|
971
|
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
|
972
|
JK1414007007_180922FTO_114907
|
1414007007NRG23180920220029840
|
N092200E84A9C
|
18/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
1414007007WL005073
|
00354
|
PUNB0778600
|
1589
|
22/09/2022
|
Account closed
|
973
|
JK1414007017_010822FTO_66588
|
1414007017NRG23300720220018501
|
N072202D32F25
|
01/08/2022
|
Madan Singh
|
Madan Singh
|
1414007017WL002953
|
00184
|
JAKA0GRAMEN
|
1589
|
05/08/2022
|
No Such Account
|
974
|
JK1414008002_100123APB_FTO_302418
|
1414008000NRG23070120230091550
|
A037230010666
|
10/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
1414008WL013158
|
00200
|
JAKA0KISHEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
JK1414008013_090123APB_FTO_300006
|
1414008000NRG23090120230092542
|
A038230054585
|
09/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL013252
|
00200
|
JAKA0MACHAN
|
1589
|
07/02/2023
|
A/c Blocked or Frozen
|
976
|
JK1414008012_130223APB_FTO_336573
|
1414008000NRG23110220230101802
|
A048230008585
|
13/02/2023
|
Risal chand
|
Risal chand
|
1414008WL014774
|
00200
|
JAKA0MACHAN
|
908
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
JK1414008012_130223APB_FTO_336573
|
1414008000NRG23110220230101806
|
A048230008577
|
13/02/2023
|
Bikram Singh
|
Bikram Singh
|
1414008WL014774
|
00200
|
JAKA0MACHAN
|
908
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
JK1414008017_111222FTO_233646
|
1414008000NRG23111220220072365
|
N122200B30057
|
11/12/2022
|
Chanchlo Devi
|
Chanchlo Devi
|
1414008WL010647
|
00200
|
JAKA0PHNTER
|
1362
|
02/02/2023
|
Account closed
|
979
|
JK1414008011_030223APB_FTO_332449
|
1414008000NRG23260120230098163
|
A046230006836
|
03/02/2023
|
Hans Raj
|
Hans Raj
|
1414008WL014093
|
00200
|
JAKA0KISHEN
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
JK1414008014_290323APB_FTO_401890
|
1414008000NRG23290320230132000
|
A094230139599
|
29/03/2023
|
Gul Mohd
|
Gul Mohd
|
1414008WL018237
|
00200
|
JAKA0KISHEN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
JK1414008014_290323APB_FTO_401890
|
1414008000NRG23290320230132014
|
A094230139629
|
29/03/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1414008WL018238
|
00200
|
JAKA0KISHEN
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
JK1414008005_190922FTO_115370
|
1414008005NRG23170920220029727
|
N092200EC0941
|
19/09/2022
|
Abdul Majid
|
Abdul Majid
|
1414008005WL005044
|
00200
|
JAKA0MACHAN
|
3405
|
22/09/2022
|
Account closed
|
983
|
JK1414008005_190922APB_FTO_115372
|
1414008005NRG23170920220029735
|
A265220002419
|
19/09/2022
|
Abdul Aziz
|
Abdul Aziz
|
1414008005WL005052
|
00200
|
JAKA0MACHAN
|
3405
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
JK1414008008_280922APB_FTO_131674
|
1414008008NRG23280920220036327
|
A279220001100
|
28/09/2022
|
Mohd Hussain
|
Mohd Hussain
|
1414008008WL006030
|
00200
|
JAKA0MACHAN
|
1135
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
JK1414008014_051022APB_FTO_143741
|
1414008014NRG23051020220042650
|
A284220018920
|
05/10/2022
|
Zanbi Begum
|
Zanbi Begum
|
1414008014WL006808
|
00200
|
JAKA0KISHEN
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
JK1414008014_090722APB_FTO_49227
|
1414008014NRG23080720220014521
|
A194220000340
|
09/07/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL002146
|
00200
|
JAKA0KISHEN
|
1135
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
JK1414009001_250323APB_FTO_390752
|
1414009000NRG23250320230128658
|
A092230483791
|
25/03/2023
|
Geeto
|
Geeto
|
1414009WL017882
|
00200
|
JAKA0MACHAN
|
2270
|
02/04/2023
|
A/c Blocked or Frozen
|
988
|
JK1414008003_111222APB_FTO_233649
|
1414008000NRG23111220220072357
|
A033230002518
|
11/12/2022
|
Sainu
|
Sainu
|
1414008WL010645
|
00200
|
JAKA0BHADOO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
JK1414008003_111222APB_FTO_233649
|
1414008000NRG23111220220072361
|
A033230002519
|
11/12/2022
|
Subash Singh
|
Subash Singh
|
1414008WL010646
|
00200
|
JAKA0BHADOO
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
JK1414008016_190123APB_FTO_316258
|
1414008000NRG23170120230095318
|
A037230022352
|
19/01/2023
|
Hans Raj
|
Hans Raj
|
1414008WL013662
|
00200
|
JAKA0PHNTER
|
1135
|
06/02/2023
|
A/c Blocked or Frozen
|
991
|
JK1414008016_190123APB_FTO_316258
|
1414008000NRG23170120230095348
|
A037230022334
|
19/01/2023
|
Sunil Kumar
|
Sunil Kumar
|
1414008WL013663
|
00200
|
JAKA0PHNTER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
JK1414008003_230522APB_FTO_25475
|
1414008000NRG23220520220005041
|
A147220000180
|
23/05/2022
|
Chandu
|
Chandu
|
1414008WL000747
|
00200
|
JAKA0BHADOO
|
1589
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
JK1414008004_221122APB_FTO_198916
|
1414008000NRG23221120220060854
|
A330220004328
|
22/11/2022
|
Shive Ram
|
Shive Ram
|
1414008WL009159
|
00200
|
JAKA0BHADOO
|
1589
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
JK1414008013_221122FTO_198806
|
1414008000NRG23221120220061004
|
N1122013C7446
|
22/11/2022
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL009175
|
00200
|
JAKA0MACHAN
|
908
|
26/11/2022
|
A/c Blocked or Frozen
|
995
|
JK1414008012_230223APB_FTO_342116
|
1414008000NRG23230220230106054
|
A061230009949
|
23/02/2023
|
Risal chand
|
Risal chand
|
1414008WL015440
|
00200
|
JAKA0MACHAN
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
JK1414008007_291222APB_FTO_277935
|
1414008000NRG23291220220085887
|
A035230026365
|
29/12/2022
|
Amar Singh
|
Amar Singh
|
1414008WL012391
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
JK1414008004_310323APB_FTO_411375
|
1414008000NRG23310320230135711
|
A124230028709
|
31/03/2023
|
Hari Chand
|
Hari Chand
|
1414008WL018631
|
00200
|
JAKA0BHADOO
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1414008002_250722APB_FTO_60870
|
1414008002NRG23250720220017408
|
A209220001337
|
25/07/2022
|
Babu Din
|
Babu Din
|
1414008002WL002732
|
00200
|
JAKA0KISHEN
|
3178
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
JK1414008010_150722APB_FTO_53172
|
1414008010NRG23150720220015623
|
A206220001930
|
15/07/2022
|
Kashori Lal
|
Kashori Lal
|
1414008010WL002361
|
00200
|
JAKA0KISHEN
|
3405
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
JK1414008014_170223APB_FTO_338597
|
1414008014NRG23170220230103151
|
A055230819606
|
17/02/2023
|
Gul Mohd
|
Gul Mohd
|
1414008014WL015025
|
00200
|
JAKA0KISHEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
JK1414008014_290922APB_FTO_134515
|
1414008014NRG23290920220037818
|
A284220013055
|
29/09/2022
|
Zanbi Begum
|
Zanbi Begum
|
1414008014WL006212
|
00200
|
JAKA0KISHEN
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
JK1414009001_161122FTO_189094
|
1414009000NRG23151120220057944
|
N112200DBCE4C
|
16/11/2022
|
Geeto
|
Geeto
|
1414009WL008758
|
00200
|
JAKA0MACHAN
|
1589
|
23/11/2022
|
A/c Blocked or Frozen
|
1003
|
JK1414014001_080223APB_FTO_334593
|
1414014000NRG23080220230100980
|
A046230003153
|
08/02/2023
|
Darshan Kumar
|
Darshan Kumar
|
1414014WL014584
|
00200
|
JAKA0PHNTER
|
2043
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
JK1414017001_150123APB_FTO_311461
|
1414017001NRG23150120230094839
|
A038230036741
|
15/01/2023
|
KEHAR CHAND
|
KEHAR CHAND
|
1414017001WL013580
|
00200
|
JAKA0GOVIND
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
JK1414008010_180323APB_FTO_373230
|
1414008000NRG23170320230121394
|
A092230259195
|
18/03/2023
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1414008WL017158
|
00200
|
JAKA0BHADOO
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
JK1414008010_180323APB_FTO_373230
|
1414008000NRG23170320230121438
|
A092230259140
|
18/03/2023
|
Fatma Begum
|
Fatma Begum
|
1414008WL017160
|
00200
|
JAKA0KISHEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
JK1414008010_180323APB_FTO_373230
|
1414008000NRG23170320230121440
|
A092230259141
|
18/03/2023
|
Fatma Begum
|
Fatma Begum
|
1414008WL017160
|
00200
|
JAKA0KISHEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
JK1414008013_240123APB_FTO_322528
|
1414008000NRG23230120230097117
|
A036230070148
|
24/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL013945
|
00200
|
JAKA0MACHAN
|
1589
|
05/02/2023
|
A/c Blocked or Frozen
|
1009
|
JK1414008003_270323APB_FTO_395349
|
1414008000NRG23270320230130360
|
A094230001102
|
27/03/2023
|
Kartar Singh
|
Kartar Singh
|
1414008WL018071
|
00200
|
JAKA0BHADOO
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
JK1414008003_270323FTO_395347
|
1414008000NRG23270320230130375
|
N032302B6C553
|
27/03/2023
|
RAJ PAUL
|
RAJ PAUL
|
1414008WL018071
|
00200
|
JAKA0KOHAGG
|
908
|
04/04/2023
|
No Such Account
|
1011
|
JK1414008003_270323FTO_395347
|
1414008000NRG23270320230130377
|
N032302B6C550
|
27/03/2023
|
Usha Devi
|
Usha Devi
|
1414008WL018071
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
1012
|
JK1414008005_300922APB_FTO_135858
|
1414008005NRG23300920220038513
|
A284220006761
|
30/09/2022
|
Abdul Aziz
|
Abdul Aziz
|
1414008005WL006312
|
00200
|
JAKA0MACHAN
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
JK1414008008_240922APB_FTO_124248
|
1414008008NRG23240920220033958
|
A272220006274
|
24/09/2022
|
Mohd Hussain
|
Mohd Hussain
|
1414008008WL005680
|
00200
|
JAKA0MACHAN
|
681
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
JK1414008014_040323APB_FTO_350036
|
1414008014NRG23040320230110753
|
A081230087426
|
04/03/2023
|
Gul Mohd
|
Gul Mohd
|
1414008014WL016051
|
00200
|
JAKA0KISHEN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
JK1414008014_090522APB_FTO_21088
|
1414008014NRG23090520220002337
|
A137220000277
|
09/05/2022
|
Mohd Akram
|
Mohd Akram
|
1414008014WL000383
|
00200
|
JAKA0KISHEN
|
3178
|
17/05/2022
|
A/c Blocked or Frozen
|
1016
|
JK1414008014_261122APB_FTO_206081
|
1414008014NRG23261120220063481
|
A335220006207
|
26/11/2022
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1414008014WL009505
|
00200
|
JAKA0KISHEN
|
1362
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
JK1414008014_261122APB_FTO_206081
|
1414008014NRG23261120220063493
|
A335220006213
|
26/11/2022
|
Mohd Akram
|
Mohd Akram
|
1414008014WL009505
|
00200
|
JAKA0KISHEN
|
1362
|
01/12/2022
|
A/c Blocked or Frozen
|
1018
|
JK1414008014_261122APB_FTO_206081
|
1414008014NRG23261120220063580
|
A335220006192
|
26/11/2022
|
Mahhoob Ahmed
|
Mahhoob Ahmed
|
1414008014WL009513
|
00200
|
JAKA0KISHEN
|
1362
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1019
|
JK1414008014_261122APB_FTO_206081
|
1414008014NRG23261120220063591
|
A335220006219
|
26/11/2022
|
Mareema Begum
|
Mareema Begum
|
1414008014WL009514
|
00200
|
JAKA0KISHEN
|
1362
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
JK1414008014_261122APB_FTO_206081
|
1414008014NRG23261120220063601
|
A335220006221
|
26/11/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL009515
|
00200
|
JAKA0KISHEN
|
1362
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
JK1414008014_261122APB_FTO_206081
|
1414008014NRG23261120220063606
|
A335220006210
|
26/11/2022
|
Hilal Ahmed
|
Hilal Ahmed
|
1414008014WL009515
|
00200
|
JAKA0KISHEN
|
1362
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
JK1414008016_070922FTO_100657
|
1414008016NRG23060920220026137
|
N09220049B4EF
|
07/09/2022
|
Shimal Raj
|
Shimal Raj
|
1414008016WL004365
|
00200
|
JAKA0PHNTER
|
1589
|
12/09/2022
|
Account closed
|
1023
|
JK1414014001_160123APB_FTO_312659
|
1414014000NRG23160120230095037
|
A037230042381
|
16/01/2023
|
Shankar Dass
|
Shankar Dass
|
1414014WL013619
|
00184
|
JAKA0GRAMEN
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
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
|
1025
|
JK1414007006_220323FTO_382982
|
1414007006NRG23210320230125405
|
N0323022B1743
|
22/03/2023
|
Rakesh Singh
|
Rakesh Singh
|
1414007006WL017534
|
00200
|
JAKA0MARHEN
|
2043
|
02/04/2023
|
No Such Account
|
1026
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071488
|
A033230028683
|
09/12/2022
|
Shive Ram
|
Shive Ram
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071489
|
A033230028684
|
09/12/2022
|
Shankar Singh
|
Shankar Singh
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071493
|
A033230028687
|
09/12/2022
|
Makhan Singh
|
Makhan Singh
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071500
|
A033230028691
|
09/12/2022
|
Sham Lal
|
Sham Lal
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
JK1414008004_091222APB_FTO_229070
|
1414008000NRG23091220220071505
|
A033230028695
|
09/12/2022
|
Perkash Singh
|
Perkash Singh
|
1414008WL010542
|
00200
|
JAKA0BHADOO
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
JK1414008013_100123APB_FTO_302547
|
1414008000NRG23100120230093011
|
A038230034138
|
10/01/2023
|
Ashok Kumar
|
Ashok Kumar
|
1414008WL013320
|
00200
|
JAKA0MACHAN
|
1589
|
07/02/2023
|
A/c Blocked or Frozen
|
1032
|
JK1414008007_240123APB_FTO_322521
|
1414008000NRG23120120230093633
|
A036230059797
|
24/01/2023
|
Mohd Hanif
|
Mohd Hanif
|
1414008WL013381
|
00200
|
JAKA0PHNTER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
JK1414008011_130922APB_FTO_107059
|
1414008000NRG23130920220028234
|
A260220001767
|
13/09/2022
|
Gorkhu Ram
|
Gorkhu Ram
|
1414008WL004757
|
00200
|
JAKA0KISHEN
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
JK1414008003_170622APB_FTO_35634
|
1414008000NRG23160620220011240
|
A175220001256
|
17/06/2022
|
Chandu
|
Chandu
|
1414008WL001653
|
00200
|
JAKA0BHADOO
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
JK1414008003_170522APB_FTO_23526
|
1414008000NRG23170520220003836
|
A145220001924
|
17/05/2022
|
Saif Din
|
Saif Din
|
1414008WL000582
|
00200
|
JAKA0BHADOO
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
JK1414008006_200522FTO_24673
|
1414008000NRG23190520220004565
|
N052201709C5B
|
20/05/2022
|
kaku ram
|
kaku ram
|
1414008WL000685
|
00184
|
JAKA0GRAMEN
|
1589
|
25/05/2022
|
No Such Account
|
1037
|
JK1414008018_290323APB_FTO_401910
|
1414008000NRG23270320230130760
|
A094230131026
|
29/03/2023
|
Veena Devi
|
Veena Devi
|
1414008WL018106
|
00200
|
JAKA0MACHAN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
JK1414008008_140722APB_FTO_52039
|
1414008008NRG23140720220015378
|
A200220000206
|
14/07/2022
|
Dewan Chand
|
Dewan Chand
|
1414008008WL002318
|
00200
|
JAKA0MACHAN
|
3405
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
JK1414008008_010822APB_FTO_66138
|
1414008008NRG23300720220018421
|
A217220000477
|
01/08/2022
|
Dewan Chand
|
Dewan Chand
|
1414008008WL002921
|
00200
|
JAKA0MACHAN
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
JK1414009001_231222FTO_260961
|
1414009000NRG23231220220080321
|
N1222018614C2
|
23/12/2022
|
Geeto
|
Geeto
|
1414009WL011672
|
00200
|
JAKA0MACHAN
|
1589
|
04/02/2023
|
A/c Blocked or Frozen
|
1041
|
JK1414008011_100123APB_FTO_302415
|
1414008000NRG23050120230090433
|
A037230001488
|
10/01/2023
|
Hans Raj
|
Hans Raj
|
1414008WL012976
|
00200
|
JAKA0KISHEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JK1414008015_140223APB_FTO_336953
|
1414008000NRG23110220230101707
|
A055230805504
|
14/02/2023
|
INDRO DEVI
|
INDRO DEVI
|
1414008WL014751
|
00200
|
JAKA0KISHEN
|
2951
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JK1414008003_271022APB_FTO_167235
|
1414008000NRG23231020220050639
|
A307220002510
|
27/10/2022
|
Mohd Abass
|
Mohd Abass
|
1414008WL007870
|
00200
|
JAKA0BHADOO
|
454
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
JK1414008003_271022APB_FTO_167235
|
1414008000NRG23231020220050642
|
A307220002509
|
27/10/2022
|
Saif Din
|
Saif Din
|
1414008WL007870
|
00200
|
JAKA0BHADOO
|
454
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
JK1414008016_231222APB_FTO_260921
|
1414008000NRG23231220220080353
|
A035230084866
|
23/12/2022
|
Bodh Raj
|
Bodh Raj
|
1414008WL011677
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
JK1414008018_280223APB_FTO_345598
|
1414008018NRG23270220230107923
|
A081230064184
|
28/02/2023
|
Shishma Devi
|
Shishma Devi
|
1414008018WL015711
|
00200
|
JAKA0MACHAN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
JK1414011001_071022FTO_147534
|
1414011001NRG23071020220044192
|
N1022007709CA
|
07/10/2022
|
Sonia
|
Sonia
|
1414011001WL006985
|
00200
|
JAKA0HRCHAK
|
3178
|
13/10/2022
|
No Such Account
|
1048
|
JK1414013001_220622FTO_38125
|
1414013000NRG23200620220011759
|
N062202BFAD58
|
22/06/2022
|
Hans Raj
|
Hans Raj
|
1414013WL001718
|
00200
|
JAKA0MAHANP
|
1589
|
29/06/2022
|
Account closed
|
1049
|
JK1414008014_021222APB_FTO_216984
|
1414008014NRG23021220220067324
|
A345220003172
|
02/12/2022
|
Mareema Begum
|
Mareema Begum
|
1414008014WL009970
|
00200
|
JAKA0KISHEN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
JK1414008014_021222APB_FTO_216984
|
1414008014NRG23021220220067349
|
A345220003170
|
02/12/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL009972
|
00200
|
JAKA0KISHEN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
JK1414008014_021222APB_FTO_216984
|
1414008014NRG23021220220067354
|
A345220003173
|
02/12/2022
|
Hilal Ahmed
|
Hilal Ahmed
|
1414008014WL009972
|
00200
|
JAKA0KISHEN
|
1362
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
JK1414008014_021222APB_FTO_216984
|
1414008014NRG23021220220067363
|
A345220003137
|
02/12/2022
|
Mahhoob Ahmed
|
Mahhoob Ahmed
|
1414008014WL009974
|
00200
|
JAKA0KISHEN
|
1362
|
11/12/2022
|
Aadhaar Number not Mapped to Account Number
|
1053
|
JK1414008014_061022APB_FTO_145446
|
1414008014NRG23061020220043425
|
A285220001539
|
06/10/2022
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1414008014WL006892
|
00200
|
JAKA0KISHEN
|
227
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
JK1414008014_061022APB_FTO_145446
|
1414008014NRG23061020220043437
|
A285220001534
|
06/10/2022
|
Mohd Akram
|
Mohd Akram
|
1414008014WL006892
|
00200
|
JAKA0KISHEN
|
227
|
12/10/2022
|
A/c Blocked or Frozen
|
1055
|
JK1414008014_061022APB_FTO_145446
|
1414008014NRG23061020220043474
|
A285220001548
|
06/10/2022
|
Hilal Ahmed
|
Hilal Ahmed
|
1414008014WL006895
|
00200
|
JAKA0KISHEN
|
227
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
JK1414008014_061022APB_FTO_145446
|
1414008014NRG23061020220043478
|
A285220001511
|
06/10/2022
|
Mahhoob Ahmed
|
Mahhoob Ahmed
|
1414008014WL006896
|
00200
|
JAKA0KISHEN
|
227
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1057
|
JK1414008014_061022APB_FTO_145446
|
1414008014NRG23061020220043499
|
A285220001547
|
06/10/2022
|
Mareema Begum
|
Mareema Begum
|
1414008014WL006898
|
00200
|
JAKA0KISHEN
|
227
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
JK1414008014_260822APB_FTO_88902
|
1414008014NRG23250820220023048
|
A246220001416
|
26/08/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL003729
|
00200
|
JAKA0KISHEN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
JK1414008018_290922APB_FTO_134501
|
1414008018NRG23290920220037822
|
A284220015112
|
29/09/2022
|
SwarnSingh
|
SwarnSingh
|
1414008018WL006213
|
00200
|
JAKA0KISHEN
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
JK1414008018_290922APB_FTO_134501
|
1414008018NRG23290920220037825
|
A284220015097
|
29/09/2022
|
Kaku Ram
|
Kaku Ram
|
1414008018WL006213
|
00200
|
JAKA0KISHEN
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
JK1414014001_300323APB_FTO_408493
|
1414014000NRG23300320230133806
|
A094230191780
|
30/03/2023
|
Ruksana Begum
|
Ruksana Begum
|
1414014WL018421
|
00200
|
JAKA0BHADOO
|
2270
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JK1414008018_230323APB_FTO_385437
|
1414008000NRG23210320230125277
|
A092230173341
|
23/03/2023
|
Veena Devi
|
Veena Devi
|
1414008WL017522
|
00200
|
JAKA0MACHAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
JK1414008018_230323APB_FTO_385437
|
1414008000NRG23210320230125298
|
A092230173352
|
23/03/2023
|
Shishma Devi
|
Shishma Devi
|
1414008WL017523
|
00200
|
JAKA0MACHAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
JK1414008003_290323APB_FTO_402241
|
1414008000NRG23270320230130229
|
A094230148009
|
29/03/2023
|
Sainu
|
Sainu
|
1414008WL018055
|
00200
|
JAKA0BHADOO
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
JK1414008012_270323APB_FTO_395439
|
1414008000NRG23270320230130273
|
A094230013897
|
27/03/2023
|
Risal chand
|
Risal chand
|
1414008WL018064
|
00200
|
JAKA0MACHAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
JK1414008003_290323APB_FTO_402241
|
1414008000NRG23290320230132347
|
A094230148010
|
29/03/2023
|
Sainu
|
Sainu
|
1414008WL018263
|
00200
|
JAKA0BHADOO
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
JK1414008003_290323APB_FTO_402241
|
1414008000NRG23290320230132348
|
A094230148006
|
29/03/2023
|
Mango Ram
|
Mango Ram
|
1414008WL018263
|
00200
|
JAKA0BHADOO
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
JK1414008003_290323APB_FTO_402241
|
1414008000NRG23290320230132359
|
A094230148015
|
29/03/2023
|
Sham Lal
|
Sham Lal
|
1414008WL018265
|
00200
|
JAKA0BHADOO
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
JK1414008001_040123APB_FTO_289524
|
1414008001NRG23311220220087484
|
A035230022172
|
04/01/2023
|
Pashma Devi
|
Pashma Devi
|
1414008001WL012546
|
00200
|
JAKA0MACHAN
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
JK1414008010_010822APB_FTO_66143
|
1414008010NRG23300720220018427
|
A217220002198
|
01/08/2022
|
Kashori Lal
|
Kashori Lal
|
1414008010WL002927
|
00200
|
JAKA0KISHEN
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
JK1414008015_280622FTO_41303
|
1414008015NRG21290120220197613
|
N0622037781C6
|
28/06/2022
|
Kanta Devi
|
Kanta Devi
|
1414008WL018646
|
00200
|
JAKA0BAGGAN
|
816
|
02/07/2022
|
No Such Account
|
1072
|
JK1414008015_280622FTO_41303
|
1414008015NRG21290120220197614
|
N0622037781C5
|
28/06/2022
|
Kanta Devi
|
Kanta Devi
|
1414008WL018646
|
00200
|
JAKA0BAGGAN
|
1020
|
02/07/2022
|
No Such Account
|
1073
|
JK1414013001_130622FTO_33906
|
1414013000NRG23130620220010758
|
N0622014DE3F0
|
13/06/2022
|
Hans Raj
|
Hans Raj
|
1414013WL001599
|
00200
|
JAKA0MAHANP
|
1589
|
22/06/2022
|
Account closed
|
1074
|
JK1414008003_230323APB_FTO_384979
|
1414008000NRG23230320230126448
|
A092230293451
|
23/03/2023
|
Mango Ram
|
Mango Ram
|
1414008WL017638
|
00200
|
JAKA0BHADOO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
JK1414008003_230323APB_FTO_384979
|
1414008000NRG23230320230126452
|
A092230293450
|
23/03/2023
|
Sainu
|
Sainu
|
1414008WL017639
|
00200
|
JAKA0BHADOO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JK1414008002_270123APB_FTO_325932
|
1414008000NRG23250120230097896
|
A036230071054
|
27/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
1414008WL014048
|
00200
|
JAKA0KISHEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
JK1414008015_310323APB_FTO_411808
|
1414008000NRG23290320230132818
|
A124230038884
|
31/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1414008WL018314
|
00200
|
JAKA0KISHEN
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
JK1414008015_310323APB_FTO_411808
|
1414008000NRG23290320230132820
|
A124230038885
|
31/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1414008WL018314
|
00200
|
JAKA0KISHEN
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
JK1414008001_171122APB_FTO_190684
|
1414008001NRG23161120220058388
|
A328220001016
|
17/11/2022
|
Tirth Ram
|
Tirth Ram
|
1414008001WL008822
|
00200
|
JAKA0MACHAN
|
1589
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
JK1414008010_140922APB_FTO_108602
|
1414008010NRG23140920220028716
|
A260220002911
|
14/09/2022
|
Kashori Lal
|
Kashori Lal
|
1414008010WL004852
|
00200
|
JAKA0KISHEN
|
1589
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
JK1414008014_180722APB_FTO_55425
|
1414008014NRG23180720220016158
|
A206220003476
|
18/07/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL002529
|
00200
|
JAKA0KISHEN
|
2270
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
JK1414008014_261222APB_FTO_269856
|
1414008014NRG23261220220083169
|
A036230013574
|
26/12/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL012063
|
00200
|
JAKA0KISHEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
JK1414008014_261222APB_FTO_269856
|
1414008014NRG23261220220083205
|
A036230013567
|
26/12/2022
|
Ashaq Ali
|
Ashaq Ali
|
1414008014WL012072
|
00200
|
JAKA0KISHEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
JK1414008018_080323APB_FTO_354587
|
1414008018NRG23070320230111943
|
A081230222219
|
08/03/2023
|
Shishma Devi
|
Shishma Devi
|
1414008018WL016195
|
00200
|
JAKA0MACHAN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
JK1414008018_111022APB_FTO_153418
|
1414008018NRG23111020220046668
|
A288220001609
|
11/10/2022
|
SwarnSingh
|
SwarnSingh
|
1414008018WL007308
|
00200
|
JAKA0KISHEN
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
JK1414008018_111022APB_FTO_153418
|
1414008018NRG23111020220046671
|
A288220001611
|
11/10/2022
|
Kaku Ram
|
Kaku Ram
|
1414008018WL007308
|
00200
|
JAKA0KISHEN
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JK1414009001_110123FTO_304723
|
1414009000NRG23110120230093320
|
N012300B8B91B
|
11/01/2023
|
Geeto
|
Geeto
|
1414009WL013354
|
00200
|
JAKA0MACHAN
|
1589
|
06/02/2023
|
A/c Blocked or Frozen
|
1088
|
JK1414007007_250922FTO_125815
|
1414007007NRG23240920220033300
|
N0922016BD623
|
25/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
1414007007WL005592
|
00354
|
PUNB0778600
|
1589
|
29/09/2022
|
Account closed
|
1089
|
JK1414007026_090822FTO_73308
|
1414007026NRG23090820220020249
|
N082200BE9BE6
|
09/08/2022
|
Mohinder Singh
|
Mohinder Singh
|
1414007026WL003279
|
00200
|
JAKA0DAYAAL
|
3405
|
18/08/2022
|
Account closed
|
1090
|
JK1414008007_020123APB_FTO_285637
|
1414008000NRG23020120230088843
|
A035230041852
|
02/01/2023
|
Mohd Hanif
|
Mohd Hanif
|
1414008WL012739
|
00200
|
JAKA0PHNTER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
JK1414008017_051222FTO_220274
|
1414008000NRG23051220220068360
|
N1222004A39B3
|
05/12/2022
|
Chanchlo Devi
|
Chanchlo Devi
|
1414008WL010081
|
00200
|
JAKA0PHNTER
|
1589
|
11/12/2022
|
Account closed
|
1092
|
JK1414008016_100223APB_FTO_335278
|
1414008000NRG23070220230100863
|
A048230008297
|
10/02/2023
|
Bodh Raj
|
Bodh Raj
|
1414008WL014544
|
00200
|
JAKA0PHNTER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
JK1414008003_080323APB_FTO_354743
|
1414008000NRG23080320230112369
|
A081230211406
|
08/03/2023
|
Mango Ram
|
Mango Ram
|
1414008WL016266
|
00200
|
JAKA0BHADOO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
JK1414008010_110323APB_FTO_358635
|
1414008000NRG23110320230114263
|
A081230208549
|
11/03/2023
|
Fatma Begum
|
Fatma Begum
|
1414008WL016525
|
00200
|
JAKA0KISHEN
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JK1414008016_141222APB_FTO_239985
|
1414008000NRG23141220220074531
|
A033230025968
|
14/12/2022
|
Bodh Raj
|
Bodh Raj
|
1414008WL010945
|
00200
|
JAKA0PHNTER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JK1414008004_160323APB_FTO_366849
|
1414008000NRG23150320230118929
|
A092230086845
|
16/03/2023
|
Hari Chand
|
Hari Chand
|
1414008WL016888
|
00200
|
JAKA0BHADOO
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
JK1414008003_230323FTO_385185
|
1414008000NRG23230320230126654
|
N03230238918E
|
23/03/2023
|
RAJ PAUL
|
RAJ PAUL
|
1414008WL017666
|
00200
|
JAKA0KOHAGG
|
1135
|
02/04/2023
|
No Such Account
|
1098
|
JK1414008003_230323FTO_385185
|
1414008000NRG23230320230126656
|
N03230238918F
|
23/03/2023
|
RAJ PAUL
|
RAJ PAUL
|
1414008WL017666
|
00200
|
JAKA0KOHAGG
|
1135
|
02/04/2023
|
No Such Account
|
1099
|
JK1414008003_230323FTO_385185
|
1414008000NRG23230320230126693
|
N03230238917C
|
23/03/2023
|
Usha Devi
|
Usha Devi
|
1414008WL017667
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
No Such Account
|
1100
|
JK1414008003_230323FTO_385185
|
1414008000NRG23230320230126694
|
N03230238917D
|
23/03/2023
|
Usha Devi
|
Usha Devi
|
1414008WL017667
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
1101
|
JK1414008017_241222APB_FTO_263994
|
1414008000NRG23241220220081179
|
A034230004537
|
24/12/2022
|
Neelam Devi
|
Neelam Devi
|
1414008WL011767
|
00200
|
JAKA0BILWAR
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
JK1414008011_280922APB_FTO_131484
|
1414008000NRG23270920220036106
|
A279220000535
|
28/09/2022
|
Hans Raj
|
Hans Raj
|
1414008WL005990
|
00200
|
JAKA0KISHEN
|
1589
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
JK1414008003_010323APB_FTO_346541
|
1414008000NRG23280220230108061
|
A081230090021
|
01/03/2023
|
Mango Ram
|
Mango Ram
|
1414008WL015730
|
00200
|
JAKA0BHADOO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
JK1414008002_120722APB_FTO_50658
|
1414008002NRG23110720220014919
|
A197220000631
|
12/07/2022
|
Babu Din
|
Babu Din
|
1414008002WL002228
|
00200
|
JAKA0KISHEN
|
3178
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
JK1414008014_020922APB_FTO_95708
|
1414008014NRG23020920220024992
|
A255220000019
|
02/09/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL004205
|
00200
|
JAKA0KISHEN
|
1589
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
JK1414008010_300822APB_FTO_92200
|
1414008010NRG23290820220023626
|
A246220005161
|
30/08/2022
|
Kashori Lal
|
Kashori Lal
|
1414008010WL003874
|
00200
|
JAKA0KISHEN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
JK1414008014_270123APB_FTO_325587
|
1414008014NRG23240120230097579
|
A036230071529
|
27/01/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1414008014WL013998
|
00200
|
JAKA0KISHEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
JK1414008018_150223APB_FTO_337531
|
1414008018NRG23150220230102316
|
A055230803027
|
15/02/2023
|
Veena Devi
|
Veena Devi
|
1414008018WL014903
|
00200
|
JAKA0MACHAN
|
454
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
JK1414011001_300922FTO_136763
|
1414011001NRG23220920220032542
|
N1022003191BE
|
30/09/2022
|
Sonia
|
Sonia
|
1414011001WL005490
|
00200
|
JAKA0HRCHAK
|
3178
|
11/10/2022
|
No Such Account
|
1110
|
JK1414008010_160223APB_FTO_338101
|
1414008010NRG23160220230102583
|
A055230806822
|
16/02/2023
|
Zohra Begum
|
Zohra Begum
|
1414008010WL014946
|
00200
|
JAKA0KISHEN
|
681
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
JK1414008011_280622FTO_41419
|
1414008011NRG21110220220197636
|
N0622037B2234
|
28/06/2022
|
Urmila Devi
|
Urmila Devi
|
1414008WL018647
|
00200
|
JAKA0BILWAR
|
1428
|
02/07/2022
|
No Such Account
|
1112
|
JK1414008014_111022APB_FTO_153423
|
1414008014NRG23111020220046878
|
A288220001824
|
11/10/2022
|
Zanbi Begum
|
Zanbi Begum
|
1414008014WL007320
|
00200
|
JAKA0KISHEN
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
JK1414008020_110223APB_FTO_335670
|
1414008020NRG23110220230101743
|
A048230005966
|
11/02/2023
|
Kaku Ram
|
Kaku Ram
|
1414008020WL014756
|
00200
|
JAKA0MACHAN
|
681
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
JK1414009001_020123FTO_285792
|
1414009000NRG23020120230088903
|
N1222024B01E0
|
02/01/2023
|
Geeto
|
Geeto
|
1414009WL012746
|
00200
|
JAKA0MACHAN
|
2270
|
04/02/2023
|
A/c Blocked or Frozen
|
1115
|
JK1414009001_051222FTO_220305
|
1414009000NRG23051220220068441
|
N1222004A3A4D
|
05/12/2022
|
Geeto
|
Geeto
|
1414009WL010089
|
00200
|
JAKA0MACHAN
|
1589
|
11/12/2022
|
A/c Blocked or Frozen
|
1116
|
JK1414014001_271222APB_FTO_273705
|
1414014000NRG23271220220084528
|
A034230022129
|
27/12/2022
|
Ruksana Begum
|
Ruksana Begum
|
1414014WL012231
|
00200
|
JAKA0BHADOO
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|