Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 08:29:05 PM 
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Rejection Details

State : JAMMU AND KASHMIR District : KATHUA



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

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