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
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23251220220125004
|
A034230027909
|
30/12/2022
|
jabbar ahmed
|
jabbar ahmed
|
1411005008WL027105
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23251220220125010
|
A034230027920
|
30/12/2022
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL027106
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23261220220126056
|
A034230027940
|
30/12/2022
|
mohd tahir
|
mohd tahir
|
1411005008WL027381
|
00415
|
SBIN0002417
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23271220220128961
|
A034230027919
|
30/12/2022
|
Nasha Bi
|
Nasha Bi
|
1411005008WL027902
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23271220220128964
|
A034230027935
|
30/12/2022
|
Yasmaha Kouser
|
Yasmaha Kouser
|
1411005008WL027902
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23271220220128969
|
A034230027926
|
30/12/2022
|
Mohd Liaquat
|
Mohd Liaquat
|
1411005008WL027903
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23271220220128973
|
A034230027933
|
30/12/2022
|
Masrat Bi
|
Masrat Bi
|
1411005008WL027904
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23271220220128981
|
A034230027930
|
30/12/2022
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005008WL027905
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JK1411005008_301222APB_FTO_279828
|
1411005008NRG23271220220128996
|
A034230027905
|
30/12/2022
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1411005008WL027908
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
JK1411005009_140323APB_FTO_362103
|
1411005009NRG23140320230243475
|
A092230123911
|
14/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005009WL049823
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JK1411005009_171222APB_FTO_247139
|
1411005009NRG23171220220110251
|
A034230061407
|
17/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005009WL023950
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JK1411005009_171222APB_FTO_247139
|
1411005009NRG23171220220110254
|
A034230073296
|
17/12/2022
|
MOhd Farooq
|
MOhd Farooq
|
1411005009WL023950
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JK1411005009_230223APB_FTO_342330
|
1411005009NRG23230220230202672
|
A061230023083
|
23/02/2023
|
Rabina Kosar
|
Rabina Kosar
|
1411005009WL045134
|
00184
|
JAKA0GRAMEN
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JK1411005010_220223APB_FTO_341750
|
1411005010NRG23220220230200718
|
A081230066786
|
22/02/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005010WL044777
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JK1411005013_191222APB_FTO_249852
|
1411005013NRG23161220220108232
|
A034230012890
|
19/12/2022
|
tahir
|
tahir
|
1411005013WL023520
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JK1411005013_191222APB_FTO_249852
|
1411005013NRG23171220220110631
|
A034230012889
|
19/12/2022
|
Abdul Raouf
|
Abdul Raouf
|
1411005013WL024014
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JK1411005015_100123APB_FTO_303217
|
1411005015NRG23060120230145881
|
A037230024314
|
10/01/2023
|
KANEEZ Begum
|
KANEEZ Begum
|
1411005015WL031727
|
00200
|
JAKA0GALUTA
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JK1411005015_290323APB_FTO_402131
|
1411005015NRG23270320230348237
|
A146230013043
|
29/03/2023
|
Aqib Khan
|
Aqib Khan
|
1411005015WL059344
|
00200
|
JAKA0GURSHA
|
86
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JK1411005008_310323APB_FTO_411788
|
1411005008NRG23270320230347060
|
A125230101213
|
31/03/2023
|
Tabeer Hussain
|
Tabeer Hussain
|
1411005008WL059233
|
00200
|
JAKA0MENDER
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JK1411005008_310323APB_FTO_411788
|
1411005008NRG23270320230347062
|
A125230101192
|
31/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005008WL059233
|
00200
|
JAKA0MENDER
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JK1411005008_310323APB_FTO_411788
|
1411005008NRG23310320230362455
|
A125230101207
|
31/03/2023
|
Mohd Istiaq
|
Mohd Istiaq
|
1411005008WL061141
|
00200
|
JAKA0MENDER
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JK1411005010_270323APB_FTO_395938
|
1411005010NRG23270320230347978
|
A094230141977
|
27/03/2023
|
Nazama Kouser
|
Nazama Kouser
|
1411005010WL059324
|
00200
|
JAKA0GALUTA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JK1411005010_270323APB_FTO_395938
|
1411005010NRG23270320230347980
|
A094230141978
|
27/03/2023
|
Nazama Kouser
|
Nazama Kouser
|
1411005010WL059324
|
00200
|
JAKA0GALUTA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JK1411005012_180323APB_FTO_373076
|
1411005012NRG23150320230281799
|
A132230005024
|
18/03/2023
|
RAMZAN HUSSAIN SHAH
|
RAMZAN HUSSAIN SHAH
|
1411005012WL052700
|
00200
|
JAKA0MENDER
|
908
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JK1411005012_180323APB_FTO_373076
|
1411005012NRG23150320230281800
|
A132230005023
|
18/03/2023
|
RAMZAN HUSSAIN SHAH
|
RAMZAN HUSSAIN SHAH
|
1411005012WL052700
|
00200
|
JAKA0MENDER
|
681
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JK1411005012_180323APB_FTO_373076
|
1411005012NRG23150320230281813
|
A132230005042
|
18/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1411005012WL052700
|
00200
|
JAKA0MENDER
|
908
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JK1411005012_180323APB_FTO_373076
|
1411005012NRG23150320230281815
|
A132230005043
|
18/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1411005012WL052700
|
00200
|
JAKA0MENDER
|
681
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JK1411005013_210123APB_FTO_319067
|
1411005013NRG23200120230164962
|
A046230001214
|
21/01/2023
|
Skinder Azam S O Kala
|
Skinder Azam S O Kala
|
1411005013WL035788
|
00200
|
JAKA0MENDER
|
908
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JK1411005015_210323APB_FTO_382118
|
1411005015NRG23190320230311521
|
A092230226508
|
21/03/2023
|
Gulnaz Akhter
|
Gulnaz Akhter
|
1411005015WL055386
|
00200
|
JAKA0MENDER
|
120
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
JK1411005016_020123FTO_286209
|
1411005016NRG23311220220136602
|
N0123000643DB
|
02/01/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL029710
|
00200
|
JAKA0GURSHA
|
1589
|
04/02/2023
|
No Such Account
|
31
|
JK1411005017_280123FTO_327506
|
1411005017NRG23260120230176650
|
N01230206012D
|
28/01/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005017WL038040
|
00200
|
JAKA0GALUTA
|
1589
|
05/02/2023
|
Account closed
|
32
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433285
|
N112200B1914A
|
12/11/2022
|
Zaroon
|
Zaroon
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
33
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433287
|
N112200B1914E
|
12/11/2022
|
Zaroon
|
Zaroon
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
34
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433289
|
N112200B1914D
|
12/11/2022
|
Zaroon
|
Zaroon
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
35
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433291
|
N112200B1914C
|
12/11/2022
|
Zaroon
|
Zaroon
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
36
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433293
|
N112200B1914B
|
12/11/2022
|
Zaroon
|
Zaroon
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1712
|
17/11/2022
|
No Such Account
|
37
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433295
|
N112200B19155
|
12/11/2022
|
Ruksana
|
Ruksana
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1712
|
17/11/2022
|
No Such Account
|
38
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433297
|
N112200B19156
|
12/11/2022
|
Ruksana
|
Ruksana
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
39
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433299
|
N112200B19157
|
12/11/2022
|
Ruksana
|
Ruksana
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
40
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332061
|
A092230503262
|
25/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005008WL057632
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332062
|
A092230503261
|
25/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005008WL057632
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332065
|
A092230503322
|
25/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005008WL057632
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332066
|
A092230503323
|
25/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005008WL057632
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332069
|
A092230503276
|
25/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005008WL057633
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332070
|
A092230503277
|
25/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005008WL057633
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332082
|
A092230503773
|
25/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL057634
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332096
|
A092230503320
|
25/03/2023
|
Mohd Ishaq S O Mohd sadeeq
|
Mohd Ishaq S O Mohd sadeeq
|
1411005008WL057637
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332110
|
A092230503284
|
25/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005008WL057641
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332171
|
A092230503340
|
25/03/2023
|
MOHD AZIZ
|
MOHD AZIZ
|
1411005008WL057644
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332189
|
A092230503305
|
25/03/2023
|
Abdul Basit
|
Abdul Basit
|
1411005008WL057646
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332279
|
A092230503297
|
25/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL057654
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JK1411005008_250323APB_FTO_390147
|
1411005008NRG23240320230332335
|
A092230503317
|
25/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL057658
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JK1411005009_311222APB_FTO_281969
|
1411005009NRG23311220220135765
|
A035230002441
|
31/12/2022
|
Zahir Abas
|
Zahir Abas
|
1411005009WL029488
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
JK1411005009_311222APB_FTO_281969
|
1411005009NRG23311220220135774
|
A035230002449
|
31/12/2022
|
Mohd Azam
|
Mohd Azam
|
1411005009WL029490
|
00200
|
JAKA0SAKHII
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
JK1411005009_311222APB_FTO_281969
|
1411005009NRG23311220220135776
|
A035230002451
|
31/12/2022
|
Arshad Ahmed S O Sakhi Mohd
|
Arshad Ahmed S O Sakhi Mohd
|
1411005009WL029490
|
00200
|
JAKA0SAKHII
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JK1411005015_260323APB_FTO_394210
|
1411005015NRG23240320230332470
|
A146230003020
|
26/03/2023
|
Mohd Shar S O Lal Din
|
Mohd Shar S O Lal Din
|
1411005015WL057665
|
00200
|
JAKA0GALUTA
|
1816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JK1411005012_270323APB_FTO_395577
|
1411005012NRG23220320230324342
|
A132230007036
|
27/03/2023
|
RAMZAN HUSSAIN SHAH
|
RAMZAN HUSSAIN SHAH
|
1411005012WL056668
|
00200
|
JAKA0MENDER
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JK1411005012_270323APB_FTO_395577
|
1411005012NRG23220320230324349
|
A132230007034
|
27/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1411005012WL056668
|
00200
|
JAKA0MENDER
|
1362
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
JK1411005015_110123FTO_305219
|
1411005015NRG23100120230151611
|
N01230109A3E8
|
11/01/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL032994
|
00200
|
JAKA0GURSHA
|
1816
|
06/02/2023
|
No Such Account
|
60
|
JK1411005015_150323APB_FTO_363830
|
1411005015NRG23140320230228637
|
A092230194097
|
15/03/2023
|
Gulnaz Akhter
|
Gulnaz Akhter
|
1411005015WL048786
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
JK1411005015_150323APB_FTO_363830
|
1411005015NRG23140320230230602
|
A092230194138
|
15/03/2023
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
1411005015WL048915
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JK1411005015_150323APB_FTO_363830
|
1411005015NRG23140320230232745
|
A092230194125
|
15/03/2023
|
Mohd Shar S O Lal Din
|
Mohd Shar S O Lal Din
|
1411005015WL049093
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JK1411005015_150323APB_FTO_363830
|
1411005015NRG23140320230249144
|
A092230194093
|
15/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL050254
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JK1411005015_200123FTO_318361
|
1411005015NRG23190120230163509
|
N0123018FFFF2
|
20/01/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL035539
|
00200
|
JAKA0GURSHA
|
1589
|
05/02/2023
|
No Such Account
|
65
|
JK1411005016_230323FTO_384663
|
1411005016NRG23190320230313830
|
N032302378896
|
23/03/2023
|
Gulzar Hussain
|
Gulzar Hussain
|
1411005016WL055613
|
00200
|
JAKA0GURSHA
|
227
|
02/04/2023
|
No Such Account
|
66
|
JK1411005016_230323FTO_384663
|
1411005016NRG23190320230313833
|
N032302378897
|
23/03/2023
|
Gulzar Hussain
|
Gulzar Hussain
|
1411005016WL055613
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
67
|
JK1411005016_230323FTO_384663
|
1411005016NRG23190320230313891
|
N032302378898
|
23/03/2023
|
Zahida
|
Zahida
|
1411005016WL055616
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
68
|
JK1411005016_230323FTO_384663
|
1411005016NRG23190320230313952
|
N032302378855
|
23/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005016WL055620
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
69
|
JK1411005016_230323FTO_384663
|
1411005016NRG23200320230316749
|
N0323023788CC
|
23/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005016WL055968
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
70
|
JK1411005018_121122FTO_184568
|
1411005018NRG22261020220490781
|
N112200B1A271
|
12/11/2022
|
Akbar Bi
|
Akbar Bi
|
1411005WL0078523
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
71
|
JK1411005018_121122FTO_184568
|
1411005018NRG22261020220490782
|
N112200B1A272
|
12/11/2022
|
Akbar Bi
|
Akbar Bi
|
1411005WL0078523
|
00184
|
JAKA0GRAMEN
|
1200
|
17/11/2022
|
No Such Account
|
72
|
JK1411005018_121122FTO_184568
|
1411005018NRG22261020220490783
|
N112200B1A273
|
12/11/2022
|
Akbar Bi
|
Akbar Bi
|
1411005WL0078523
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
73
|
JK1411005018_121122FTO_184568
|
1411005018NRG22261020220490784
|
N112200B1A274
|
12/11/2022
|
Akbar Bi
|
Akbar Bi
|
1411005WL0078523
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
74
|
JK1411005018_121122FTO_184568
|
1411005018NRG22261020220490785
|
N112200B1A275
|
12/11/2022
|
Akbar Bi
|
Akbar Bi
|
1411005WL0078523
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
75
|
JK1411005018_150323APB_FTO_364632
|
1411005018NRG23140320230241866
|
A092230513214
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005018WL049711
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JK1411005018_150323APB_FTO_364632
|
1411005018NRG23140320230241867
|
A092230513215
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005018WL049711
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JK1411005019_271022APB_FTO_167712
|
1411005019NRG23071020220058031
|
A357220001559
|
27/10/2022
|
Modh Khalil S O MOhd Sher
|
Modh Khalil S O MOhd Sher
|
1411005019WL012123
|
00184
|
JAKA0GRAMEN
|
681
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JK1411005019_271022APB_FTO_167712
|
1411005019NRG23071020220058032
|
A357220001558
|
27/10/2022
|
Modh Khalil S O MOhd Sher
|
Modh Khalil S O MOhd Sher
|
1411005019WL012123
|
00184
|
JAKA0GRAMEN
|
227
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JK1411005009_200323APB_FTO_377531
|
1411005009NRG23190320230313710
|
A092230379035
|
20/03/2023
|
Zahid Iqbal
|
Zahid Iqbal
|
1411005009WL055589
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JK1411005009_200323APB_FTO_377531
|
1411005009NRG23200320230314701
|
A092230379038
|
20/03/2023
|
SALEEMA BI
|
SALEEMA BI
|
1411005009WL055717
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JK1411005009_200323APB_FTO_377531
|
1411005009NRG23200320230314702
|
A092230379039
|
20/03/2023
|
Rubia koser
|
Rubia koser
|
1411005009WL055717
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JK1411005009_251222APB_FTO_267562
|
1411005009NRG23251220220125023
|
A035230082227
|
25/12/2022
|
Talib Hussain
|
Talib Hussain
|
1411005009WL027108
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JK1411005009_280323APB_FTO_400592
|
1411005009NRG23280320230351373
|
A124230017285
|
28/03/2023
|
Zahid Iqbal
|
Zahid Iqbal
|
1411005009WL059661
|
00200
|
JAKA0MENDER
|
2497
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JK1411005009_310123APB_FTO_329590
|
1411005009NRG23310120230188032
|
A039230008087
|
31/01/2023
|
Mohd Naseer
|
Mohd Naseer
|
1411005009WL040411
|
00200
|
JAKA0MENDER
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JK1411005009_310123APB_FTO_329590
|
1411005009NRG23310120230188052
|
A039230008088
|
31/01/2023
|
Mohd Farooq S O Mandhi
|
Mohd Farooq S O Mandhi
|
1411005009WL040414
|
00200
|
JAKA0MENDER
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JK1411005009_310123APB_FTO_329590
|
1411005009NRG23310120230188054
|
A039230008089
|
31/01/2023
|
Shabnam Afried
|
Shabnam Afried
|
1411005009WL040414
|
00200
|
JAKA0MENDER
|
1135
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JK1411005010_250123APB_FTO_324544
|
1411005010NRG23250120230176154
|
A046230004956
|
25/01/2023
|
Sufia Kosser W O Sajjad Ahmed Khan
|
Sufia Kosser W O Sajjad Ahmed Khan
|
1411005010WL037943
|
00200
|
JAKA0GALUTA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JK1411005013_280323APB_FTO_401310
|
1411005013NRG23280320230352346
|
A146230018790
|
28/03/2023
|
Shahieen Akhter
|
Shahieen Akhter
|
1411005013WL059788
|
00200
|
JAKA0MENDER
|
1362
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JK1411005014_290323FTO_403942
|
1411005014NRG23140320230247993
|
N0323031EB557
|
29/03/2023
|
Mohd AZHAR
|
Mohd AZHAR
|
1411005014WL050178
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
No Such Account
|
90
|
JK1411005014_290323FTO_403942
|
1411005014NRG23270320230347749
|
N0323031EB560
|
29/03/2023
|
Gullam Murtaza
|
Gullam Murtaza
|
1411005014WL059307
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
91
|
JK1411005014_290323FTO_403942
|
1411005014NRG23270320230347750
|
N0323031EB55F
|
29/03/2023
|
Gullam Murtaza
|
Gullam Murtaza
|
1411005014WL059307
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
92
|
JK1411005014_290323FTO_403942
|
1411005014NRG23270320230347755
|
N0323031EB55A
|
29/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411005014WL059307
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
93
|
JK1411005014_290323FTO_403942
|
1411005014NRG23270320230347756
|
N0323031EB55B
|
29/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411005014WL059307
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
94
|
JK1411005015_150323FTO_363766
|
1411005015NRG23140320230230764
|
N032300CF9E01
|
15/03/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL048926
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
95
|
JK1411005015_150323FTO_363766
|
1411005015NRG23140320230230766
|
N032300CF9E02
|
15/03/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL048926
|
00200
|
JAKA0GURSHA
|
681
|
02/04/2023
|
No Such Account
|
96
|
JK1411005015_230323APB_FTO_385519
|
1411005015NRG23210320230320551
|
A092230271718
|
23/03/2023
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005015WL056331
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JK1411005017_110323APB_FTO_359093
|
1411005017NRG23100320230214267
|
A092230037432
|
11/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL047593
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JK1411005017_110323APB_FTO_359093
|
1411005017NRG23100320230214300
|
A092230037405
|
11/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005017WL047599
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241438
|
A092230531088
|
15/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241439
|
A092230531089
|
15/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241440
|
A092230531090
|
15/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241441
|
A092230531091
|
15/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241448
|
A092230531115
|
15/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241451
|
A092230531118
|
15/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241452
|
A092230531119
|
15/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241453
|
A092230531120
|
15/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241870
|
A092230531253
|
15/03/2023
|
mohd tahir
|
mohd tahir
|
1411005008WL049712
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241909
|
A092230531161
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241910
|
A092230531162
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241911
|
A092230531163
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241912
|
A092230531164
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241913
|
A092230531165
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241914
|
A092230531166
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241915
|
A092230531167
|
15/03/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL049715
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242064
|
A092230531189
|
15/03/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005008WL049726
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242065
|
A092230531190
|
15/03/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005008WL049726
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23141220220105670
|
A035230097655
|
20/12/2022
|
Mohd Khalid
|
Mohd Khalid
|
1411005008WL022956
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23171220220109860
|
A035230097588
|
20/12/2022
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005008WL023845
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23171220220109863
|
A035230097606
|
20/12/2022
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1411005008WL023845
|
00200
|
JAKA0SAKHII
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23191220220112970
|
A035230097680
|
20/12/2022
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL024548
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23201220220115301
|
A035230097777
|
20/12/2022
|
jabbar ahmed
|
jabbar ahmed
|
1411005008WL025076
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23201220220115314
|
A035230097827
|
20/12/2022
|
Yasmaha Kouser
|
Yasmaha Kouser
|
1411005008WL025078
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23201220220115326
|
A035230097803
|
20/12/2022
|
Mohd Khalid
|
Mohd Khalid
|
1411005008WL025080
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
JK1411005008_201222APB_FTO_251995
|
1411005008NRG23201220220115349
|
A035230097605
|
20/12/2022
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1411005008WL025084
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
JK1411005009_141222APB_FTO_241791
|
1411005009NRG23141220220106127
|
A035230001103
|
14/12/2022
|
Din Mohd
|
Din Mohd
|
1411005009WL023065
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JK1411005009_141222APB_FTO_241791
|
1411005009NRG23141220220106325
|
A035230001104
|
14/12/2022
|
Talib Hussain
|
Talib Hussain
|
1411005009WL023107
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JK1411005009_150223APB_FTO_337695
|
1411005009NRG23150220230195831
|
A061230022393
|
15/02/2023
|
Mohd Naseer
|
Mohd Naseer
|
1411005009WL043346
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JK1411005009_150223APB_FTO_337695
|
1411005009NRG23150220230195832
|
A061230022396
|
15/02/2023
|
Mohd Farooq S O Mandhi
|
Mohd Farooq S O Mandhi
|
1411005009WL043346
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JK1411005009_150223APB_FTO_337695
|
1411005009NRG23150220230195833
|
A061230022405
|
15/02/2023
|
Talib Hussain
|
Talib Hussain
|
1411005009WL043347
|
00184
|
JAKA0GRAMEN
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JK1411005009_150223APB_FTO_337695
|
1411005009NRG23150220230195844
|
A061230022399
|
15/02/2023
|
Siraj Din
|
Siraj Din
|
1411005009WL043350
|
00200
|
JAKA0MENDER
|
2043
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
JK1411005009_181122FTO_193690
|
1411005009NRG23171120220087752
|
N1122011DB347
|
18/11/2022
|
Parvaiz Iqbal
|
Parvaiz Iqbal
|
1411005009WL018250
|
00184
|
JAKA0GRAMEN
|
1816
|
25/11/2022
|
No Such Account
|
132
|
JK1411005009_181122FTO_193690
|
1411005009NRG23171120220087753
|
N1122011DB346
|
18/11/2022
|
Mohd Aziz
|
Mohd Aziz
|
1411005009WL018250
|
00184
|
JAKA0GRAMEN
|
1816
|
25/11/2022
|
No Such Account
|
133
|
JK1411005009_181122FTO_193690
|
1411005009NRG23181120220087838
|
N1122011DB348
|
18/11/2022
|
Sayee bi w o m ismail
|
Sayee bi w o m ismail
|
1411005009WL018268
|
00184
|
JAKA0GRAMEN
|
1816
|
25/11/2022
|
No Such Account
|
134
|
JK1411005010_300123APB_FTO_329411
|
1411005010NRG23300120230187076
|
A046230003416
|
30/01/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005010WL040165
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23220320230324713
|
A094230044479
|
27/03/2023
|
Zahida Kouser
|
Zahida Kouser
|
1411005013WL056716
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JK1411005009_020323APB_FTO_347652
|
1411005009NRG23020320230206734
|
A081230098871
|
02/03/2023
|
Zahid Iqbal
|
Zahid Iqbal
|
1411005009WL046196
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JK1411005009_090323APB_FTO_356821
|
1411005009NRG23090320230213006
|
A092230209978
|
09/03/2023
|
Zahid Iqbal
|
Zahid Iqbal
|
1411005009WL047341
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JK1411005009_140323APB_FTO_362101
|
1411005009NRG23140320230243401
|
A092230386370
|
14/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005009WL049817
|
00200
|
JAKA0SAKHII
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
JK1411005009_140323APB_FTO_362101
|
1411005009NRG23140320230243474
|
A092230386359
|
14/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005009WL049823
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JK1411005009_261122FTO_205986
|
1411005009NRG23251120220091334
|
N11220191756F
|
26/11/2022
|
Parvaiz Iqbal
|
Parvaiz Iqbal
|
1411005009WL019133
|
00184
|
JAKA0GRAMEN
|
1589
|
01/12/2022
|
No Such Account
|
141
|
JK1411005009_261122FTO_205986
|
1411005009NRG23251120220091335
|
N112201917570
|
26/11/2022
|
Sayee bi w o m ismail
|
Sayee bi w o m ismail
|
1411005009WL019133
|
00184
|
JAKA0GRAMEN
|
1589
|
01/12/2022
|
No Such Account
|
142
|
JK1411005009_261122FTO_205986
|
1411005009NRG23251120220091336
|
N11220191756A
|
26/11/2022
|
Mohd Aziz
|
Mohd Aziz
|
1411005009WL019133
|
00184
|
JAKA0GRAMEN
|
1589
|
01/12/2022
|
No Such Account
|
143
|
JK1411005009_251222FTO_267553
|
1411005009NRG23251220220125032
|
N122201B3191A
|
25/12/2022
|
Idrees
|
Idrees
|
1411005009WL027109
|
00184
|
JAKA0GRAMEN
|
1362
|
04/02/2023
|
No Such Account
|
144
|
JK1411005009_251222FTO_267553
|
1411005009NRG23251220220125036
|
N122201B3191B
|
25/12/2022
|
Shanaz
|
Shanaz
|
1411005009WL027110
|
00184
|
JAKA0GRAMEN
|
1362
|
04/02/2023
|
No Such Account
|
145
|
JK1411005009_251222FTO_267553
|
1411005009NRG23251220220125037
|
N122201B3191C
|
25/12/2022
|
Nahida
|
Nahida
|
1411005009WL027110
|
00184
|
JAKA0GRAMEN
|
1362
|
04/02/2023
|
No Such Account
|
146
|
JK1411005010_120422FTO_8724
|
1411005010NRG22230320220462455
|
N042200AF5BA8
|
12/04/2022
|
Umar Khayam
|
Umar Khayam
|
1411005010WL075347
|
00200
|
JAKA0GALUTA
|
1712
|
25/04/2022
|
No Such Account
|
147
|
JK1411005010_120422FTO_8724
|
1411005010NRG22270320220472142
|
N042200AF5BA9
|
12/04/2022
|
Umar Khayam
|
Umar Khayam
|
1411005010WL076450
|
00200
|
JAKA0GALUTA
|
1712
|
25/04/2022
|
No Such Account
|
148
|
JK1411005010_150323APB_FTO_364271
|
1411005010NRG23140320230236889
|
A092230275175
|
15/03/2023
|
Waseem Ahmed
|
Waseem Ahmed
|
1411005010WL049377
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
JK1411005010_150323APB_FTO_364271
|
1411005010NRG23140320230236891
|
A092230275176
|
15/03/2023
|
Waseem Ahmed
|
Waseem Ahmed
|
1411005010WL049377
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
JK1411005010_150323APB_FTO_364271
|
1411005010NRG23140320230237267
|
A092230275191
|
15/03/2023
|
Sufia Kosser W O Sajjad Ahmed Khan
|
Sufia Kosser W O Sajjad Ahmed Khan
|
1411005010WL049398
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JK1411005010_150323APB_FTO_364271
|
1411005010NRG23140320230237636
|
A092230275228
|
15/03/2023
|
Mohd hafiz Khan
|
Mohd hafiz Khan
|
1411005010WL049418
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
JK1411005010_150323APB_FTO_364271
|
1411005010NRG23140320230238097
|
A092230275205
|
15/03/2023
|
Sajad Ahmed
|
Sajad Ahmed
|
1411005010WL049439
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219393
|
A092230530715
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219394
|
A092230530714
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219395
|
A092230530680
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23270120230181101
|
A038230046216
|
30/01/2023
|
Fareeda Kouser
|
Fareeda Kouser
|
1411005008WL038886
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23270120230181102
|
A038230045999
|
30/01/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL038886
|
00184
|
JAKA0GRAMEN
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23270120230181115
|
A038230046134
|
30/01/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL038888
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185071
|
A038230046099
|
30/01/2023
|
Fareeda Kouser
|
Fareeda Kouser
|
1411005008WL039751
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185072
|
A038230046219
|
30/01/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL039751
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185106
|
A038230046191
|
30/01/2023
|
Mohd Rafi
|
Mohd Rafi
|
1411005008WL039758
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185107
|
A038230046026
|
30/01/2023
|
Mohd Rafi
|
Mohd Rafi
|
1411005008WL039758
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185148
|
A038230046028
|
30/01/2023
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005008WL039763
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185151
|
A038230046135
|
30/01/2023
|
Masrat Bi
|
Masrat Bi
|
1411005008WL039764
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185154
|
A038230045991
|
30/01/2023
|
Fatima Bi
|
Fatima Bi
|
1411005008WL039764
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185169
|
A038230046030
|
30/01/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005008WL039767
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185194
|
A038230046237
|
30/01/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1411005008WL039771
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185210
|
A038230046051
|
30/01/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005008WL039774
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185215
|
A038230045954
|
30/01/2023
|
mohd tahir
|
mohd tahir
|
1411005008WL039775
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185237
|
A038230046053
|
30/01/2023
|
Jamal Din
|
Jamal Din
|
1411005008WL039778
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JK1411005008_300123APB_FTO_328696
|
1411005008NRG23290120230185250
|
A038230045953
|
30/01/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL039779
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
JK1411005009_221122APB_FTO_199492
|
1411005009NRG23181120220087830
|
A330220005898
|
22/11/2022
|
Mohd Azam
|
Mohd Azam
|
1411005009WL018268
|
00200
|
JAKA0SAKHII
|
1362
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242066
|
A092230531191
|
15/03/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005008WL049726
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242067
|
A092230531192
|
15/03/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005008WL049726
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242451
|
A092230532209
|
15/03/2023
|
MOHD AZIZ
|
MOHD AZIZ
|
1411005008WL049750
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242452
|
A092230532210
|
15/03/2023
|
MOHD AZIZ
|
MOHD AZIZ
|
1411005008WL049750
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242453
|
A092230532211
|
15/03/2023
|
MOHD AZIZ
|
MOHD AZIZ
|
1411005008WL049750
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242454
|
A092230532212
|
15/03/2023
|
MOHD AZIZ
|
MOHD AZIZ
|
1411005008WL049750
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242455
|
A092230532213
|
15/03/2023
|
MOHD AZIZ
|
MOHD AZIZ
|
1411005008WL049750
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242526
|
A092230531200
|
15/03/2023
|
Mohd Ishaq S O Mohd sadeeq
|
Mohd Ishaq S O Mohd sadeeq
|
1411005008WL049758
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242527
|
A092230531201
|
15/03/2023
|
Mohd Ishaq S O Mohd sadeeq
|
Mohd Ishaq S O Mohd sadeeq
|
1411005008WL049758
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242528
|
A092230531202
|
15/03/2023
|
Mohd Ishaq S O Mohd sadeeq
|
Mohd Ishaq S O Mohd sadeeq
|
1411005008WL049758
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242529
|
A092230531203
|
15/03/2023
|
Mohd Ishaq S O Mohd sadeeq
|
Mohd Ishaq S O Mohd sadeeq
|
1411005008WL049758
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242530
|
A092230531204
|
15/03/2023
|
Mohd Ishaq S O Mohd sadeeq
|
Mohd Ishaq S O Mohd sadeeq
|
1411005008WL049758
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242813
|
A092230531128
|
15/03/2023
|
Abdul Basit
|
Abdul Basit
|
1411005008WL049774
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242955
|
A092230531271
|
15/03/2023
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005008WL049784
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242956
|
A092230531272
|
15/03/2023
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005008WL049784
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230242957
|
A092230531273
|
15/03/2023
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005008WL049784
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243042
|
A092230531367
|
15/03/2023
|
Khazina Bi
|
Khazina Bi
|
1411005008WL049792
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348048
|
A094230044461
|
27/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL059330
|
00200
|
JAKA0MENDER
|
678
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348049
|
A094230044462
|
27/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL059330
|
00200
|
JAKA0MENDER
|
339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348050
|
A094230044463
|
27/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL059330
|
00200
|
JAKA0MENDER
|
540
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348070
|
A094230044506
|
27/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005013WL059332
|
00200
|
JAKA0MENDER
|
339
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348071
|
A094230044507
|
27/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005013WL059332
|
00200
|
JAKA0MENDER
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348082
|
A094230044499
|
27/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL059333
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348189
|
A094230044532
|
27/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005013WL059339
|
00200
|
JAKA0GURSHA
|
565
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348190
|
A094230044533
|
27/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005013WL059339
|
00200
|
JAKA0GURSHA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
JK1411005013_270323APB_FTO_396890
|
1411005013NRG23270320230348191
|
A094230044534
|
27/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005013WL059339
|
00200
|
JAKA0GURSHA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JK1411005015_150323APB_FTO_363878
|
1411005015NRG23140320230230608
|
A092230193659
|
15/03/2023
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
1411005015WL048915
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
JK1411005015_150323APB_FTO_363878
|
1411005015NRG23140320230230610
|
A092230193660
|
15/03/2023
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
1411005015WL048915
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
JK1411005015_150323APB_FTO_363878
|
1411005015NRG23140320230249147
|
A092230193639
|
15/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL050254
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JK1411005016_230323APB_FTO_384674
|
1411005016NRG23190320230313852
|
A092230180667
|
23/03/2023
|
Rekhmat bi
|
Rekhmat bi
|
1411005016WL055614
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
JK1411005016_241222FTO_264898
|
1411005016NRG23231220220120049
|
N122201A51DF4
|
24/12/2022
|
Wajid Iqbal
|
Wajid Iqbal
|
1411005016WL026134
|
00200
|
JAKA0GALUTA
|
1589
|
03/02/2023
|
No Such Account
|
204
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23140320230254516
|
A092230095093
|
19/03/2023
|
Mohd Sajad S O Mohd Latief
|
Mohd Sajad S O Mohd Latief
|
1411005019WL050617
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23140320230255221
|
A092230094963
|
19/03/2023
|
Faris Hanief
|
Faris Hanief
|
1411005019WL050668
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23140320230255222
|
A092230094964
|
19/03/2023
|
Faris Hanief
|
Faris Hanief
|
1411005019WL050668
|
00200
|
JAKA0SAKHII
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
JK1411005009_090323APB_FTO_355479
|
1411005009NRG23080320230211732
|
A092230083637
|
09/03/2023
|
Rabina Kosar
|
Rabina Kosar
|
1411005009WL047178
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JK1411005009_150323APB_FTO_363135
|
1411005009NRG23150320230273260
|
A092230210684
|
15/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005009WL051979
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JK1411005009_150323APB_FTO_363135
|
1411005009NRG23150320230273263
|
A092230210700
|
15/03/2023
|
Rabina Kosar
|
Rabina Kosar
|
1411005009WL051980
|
00184
|
JAKA0GRAMEN
|
4
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JK1411005009_211222APB_FTO_256976
|
1411005009NRG23211220220118344
|
A034230034986
|
21/12/2022
|
Din Mohd
|
Din Mohd
|
1411005009WL025745
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
JK1411005010_150323APB_FTO_364317
|
1411005010NRG23140320230236893
|
A092230333301
|
15/03/2023
|
Waseem Ahmed
|
Waseem Ahmed
|
1411005010WL049377
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23140320230236895
|
A092230342353
|
15/03/2023
|
Waseem Ahmed
|
Waseem Ahmed
|
1411005010WL049377
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23140320230236897
|
A092230342354
|
15/03/2023
|
Waseem Ahmed
|
Waseem Ahmed
|
1411005010WL049377
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
JK1411005010_150323APB_FTO_364317
|
1411005010NRG23140320230237268
|
A092230333315
|
15/03/2023
|
Sufia Kosser W O Sajjad Ahmed Khan
|
Sufia Kosser W O Sajjad Ahmed Khan
|
1411005010WL049398
|
00200
|
JAKA0GALUTA
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
JK1411005010_150323APB_FTO_364317
|
1411005010NRG23140320230237637
|
A092230334693
|
15/03/2023
|
Mohd hafiz Khan
|
Mohd hafiz Khan
|
1411005010WL049418
|
00200
|
JAKA0SANGLA
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23140320230237638
|
A092230342435
|
15/03/2023
|
Mohd hafiz Khan
|
Mohd hafiz Khan
|
1411005010WL049418
|
00200
|
JAKA0SANGLA
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23140320230237639
|
A092230342436
|
15/03/2023
|
Mohd hafiz Khan
|
Mohd hafiz Khan
|
1411005010WL049418
|
00200
|
JAKA0SANGLA
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23140320230238094
|
A092230342395
|
15/03/2023
|
Sajad Ahmed
|
Sajad Ahmed
|
1411005010WL049439
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23140320230238095
|
A092230342396
|
15/03/2023
|
Sajad Ahmed
|
Sajad Ahmed
|
1411005010WL049439
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
JK1411005010_150323APB_FTO_364317
|
1411005010NRG23140320230238096
|
A092230333331
|
15/03/2023
|
Sajad Ahmed
|
Sajad Ahmed
|
1411005010WL049439
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
JK1411005010_150323APB_FTO_364317
|
1411005010NRG23150320230281378
|
A092230333352
|
15/03/2023
|
Nazama Kouser
|
Nazama Kouser
|
1411005010WL052671
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JK1411005010_150323APB_FTO_364317
|
1411005010NRG23150320230281380
|
A092230333353
|
15/03/2023
|
Nazama Kouser
|
Nazama Kouser
|
1411005010WL052671
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JK1411005010_150323APB_FTO_364335
|
1411005010NRG23150320230281382
|
A092230342413
|
15/03/2023
|
Nazama Kouser
|
Nazama Kouser
|
1411005010WL052671
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JK1411005016_040123FTO_290067
|
1411005016NRG23030120230141729
|
N0123002200C4
|
04/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL030757
|
00200
|
JAKA0GURSHA
|
1589
|
04/02/2023
|
No Such Account
|
225
|
JK1411005017_100922FTO_104535
|
1411005017NRG22030320220399799
|
N09220082F599
|
10/09/2022
|
Taj Ahmed
|
Taj Ahmed
|
1411005WL067270
|
00200
|
JAKA0GURSHA
|
1498
|
15/09/2022
|
No Such Account
|
226
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219396
|
A092230530679
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219397
|
A092230530678
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219398
|
A092230530677
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219399
|
A092230530676
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219400
|
A092230530675
|
18/03/2023
|
Sarfaraz Bhat
|
Sarfaraz Bhat
|
1411005013WL048268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219848
|
A092230530593
|
18/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL048290
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219849
|
A092230530592
|
18/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL048290
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219850
|
A092230530591
|
18/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL048290
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219851
|
A092230530590
|
18/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL048290
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219980
|
A092230530770
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL048298
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219981
|
A092230530769
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL048298
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219982
|
A092230530768
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL048298
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219983
|
A092230530767
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL048298
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219984
|
A092230530766
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL048298
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230219985
|
A092230530765
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL048298
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230222574
|
A092230530652
|
18/03/2023
|
Zahida Kouser
|
Zahida Kouser
|
1411005013WL048444
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230236261
|
A092230530740
|
18/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005013WL049337
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243043
|
A092230531368
|
15/03/2023
|
Khazina Bi
|
Khazina Bi
|
1411005008WL049792
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243449
|
A092230531352
|
15/03/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL049822
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243450
|
A092230531353
|
15/03/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL049822
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243451
|
A092230531354
|
15/03/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL049822
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243452
|
A092230531355
|
15/03/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL049822
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243453
|
A092230531356
|
15/03/2023
|
Badra Bi
|
Badra Bi
|
1411005008WL049822
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243459
|
A092230531035
|
15/03/2023
|
Shakeela Bi
|
Shakeela Bi
|
1411005008WL049822
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243460
|
A092230531036
|
15/03/2023
|
Shakeela Bi
|
Shakeela Bi
|
1411005008WL049822
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243461
|
A092230531037
|
15/03/2023
|
Shakeela Bi
|
Shakeela Bi
|
1411005008WL049822
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243462
|
A092230531038
|
15/03/2023
|
Shakeela Bi
|
Shakeela Bi
|
1411005008WL049822
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243463
|
A092230531039
|
15/03/2023
|
Shakeela Bi
|
Shakeela Bi
|
1411005008WL049822
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243712
|
A092230531183
|
15/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL049848
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243713
|
A092230531184
|
15/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL049848
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243714
|
A092230531185
|
15/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL049848
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243715
|
A092230531186
|
15/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL049848
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243716
|
A092230531187
|
15/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL049848
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230243717
|
A092230531188
|
15/03/2023
|
Khadija Bi
|
Khadija Bi
|
1411005008WL049848
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JK1411005013_180323APB_FTO_374505
|
1411005013NRG23140320230236817
|
A092230530764
|
18/03/2023
|
Gul MOhd
|
Gul MOhd
|
1411005013WL049374
|
00415
|
SBIN0002417
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JK1411005013_200123APB_FTO_317452
|
1411005013NRG23160120230159039
|
A046230007203
|
20/01/2023
|
Abdul Raouf
|
Abdul Raouf
|
1411005013WL034595
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JK1411005013_310323FTO_413361
|
1411005013NRG23270320230348021
|
N052302A42F96
|
31/03/2023
|
Sureya Begum
|
Sureya Begum
|
1411005013WL059328
|
00415
|
SBIN0002417
|
140
|
26/05/2023
|
A/c Blocked or Frozen
|
263
|
JK1411005013_310323FTO_413361
|
1411005013NRG23270320230348022
|
N052302A42F97
|
31/03/2023
|
Sureya Begum
|
Sureya Begum
|
1411005013WL059328
|
00415
|
SBIN0002417
|
300
|
26/05/2023
|
A/c Blocked or Frozen
|
264
|
JK1411005013_280323FTO_401361
|
1411005013NRG23280320230352347
|
N052302A42CA3
|
28/03/2023
|
Abdul Ghafoor
|
Abdul Ghafoor
|
1411005013WL059788
|
00415
|
SBIN0002417
|
1362
|
26/05/2023
|
No Such Account
|
265
|
JK1411005014_050223APB_FTO_333255
|
1411005014NRG23300120230187317
|
A046230006719
|
05/02/2023
|
Mohd Iqbal Khan
|
Mohd Iqbal Khan
|
1411005014WL040209
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JK1411005015_150323APB_FTO_363843
|
1411005015NRG23140320230228638
|
A092230182617
|
15/03/2023
|
Gulnaz Akhter
|
Gulnaz Akhter
|
1411005015WL048786
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
JK1411005015_150323APB_FTO_363843
|
1411005015NRG23140320230232744
|
A092230183474
|
15/03/2023
|
Mohd Shar S O Lal Din
|
Mohd Shar S O Lal Din
|
1411005015WL049093
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JK1411005015_150323APB_FTO_363843
|
1411005015NRG23140320230249145
|
A092230182614
|
15/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL050254
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JK1411005015_160323APB_FTO_366920
|
1411005015NRG23150320230290308
|
A092230065700
|
16/03/2023
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005015WL053296
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
JK1411005015_160323APB_FTO_366920
|
1411005015NRG23150320230290309
|
A092230065699
|
16/03/2023
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005015WL053296
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JK1411005015_160323APB_FTO_366920
|
1411005015NRG23150320230290310
|
A092230065698
|
16/03/2023
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005015WL053296
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
JK1411005015_160323APB_FTO_366920
|
1411005015NRG23150320230290311
|
A092230065697
|
16/03/2023
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005015WL053296
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JK1411005015_160323APB_FTO_366920
|
1411005015NRG23150320230290312
|
A092230065696
|
16/03/2023
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005015WL053296
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JK1411005017_210123APB_FTO_319356
|
1411005017NRG23200120230165499
|
A036230050284
|
21/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL035866
|
00200
|
JAKA0GURSHA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JK1411005017_210323APB_FTO_381057
|
1411005017NRG23210320230317911
|
A092230302873
|
21/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005017WL056112
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
JK1411005018_280223FTO_346347
|
1411005018NRG23061220220098370
|
N0323023CCBED
|
28/02/2023
|
Mohd mahfooz
|
Mohd mahfooz
|
1411005018WL020990
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
No Such Account
|
277
|
JK1411005020_180123APB_FTO_314548
|
1411005020NRG23180120230161239
|
A038230001329
|
18/01/2023
|
Razia Begum
|
Razia Begum
|
1411005020WL035066
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JK1411005020_180123APB_FTO_314548
|
1411005020NRG23180120230161245
|
A038230001330
|
18/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005020WL035066
|
00200
|
JAKA0SAKHII
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23230220230202724
|
A092230531015
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005008WL045138
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23230220230202725
|
A092230531016
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005008WL045138
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23280220230205570
|
A092230531018
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005008WL045900
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23280220230205571
|
A092230531017
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005008WL045900
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
JK1411005009_080123APB_FTO_298527
|
1411005009NRG23080120230149238
|
A037230005773
|
08/01/2023
|
Mohd Azam
|
Mohd Azam
|
1411005009WL032393
|
00200
|
JAKA0SAKHII
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
JK1411005009_080123APB_FTO_298527
|
1411005009NRG23080120230149240
|
A037230005776
|
08/01/2023
|
Arshad Ahmed S O Sakhi Mohd
|
Arshad Ahmed S O Sakhi Mohd
|
1411005009WL032393
|
00200
|
JAKA0SAKHII
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JK1411005009_080123APB_FTO_298527
|
1411005009NRG23080120230149246
|
A037230005769
|
08/01/2023
|
Shamim Ahmed
|
Shamim Ahmed
|
1411005009WL032395
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JK1411005009_080123APB_FTO_298527
|
1411005009NRG23080120230149253
|
A037230005779
|
08/01/2023
|
Abdul Razaq
|
Abdul Razaq
|
1411005009WL032395
|
00184
|
JAKA0GRAMEN
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JK1411005009_140323APB_FTO_362099
|
1411005009NRG23140320230243402
|
A092230217429
|
14/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005009WL049817
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JK1411005009_140323APB_FTO_362099
|
1411005009NRG23140320230243403
|
A092230217430
|
14/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005009WL049817
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
JK1411005009_220223APB_FTO_341766
|
1411005009NRG23220220230200823
|
A061230002553
|
22/02/2023
|
Rabina Kosar
|
Rabina Kosar
|
1411005009WL044794
|
00184
|
JAKA0GRAMEN
|
681
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JK1411005009_230223APB_FTO_341966
|
1411005009NRG23230220230202402
|
A061230002860
|
23/02/2023
|
Talib Hussain
|
Talib Hussain
|
1411005009WL045077
|
00184
|
JAKA0GRAMEN
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
JK1411005009_230223APB_FTO_341966
|
1411005009NRG23230220230202404
|
A061230002856
|
23/02/2023
|
Mohd Naseer
|
Mohd Naseer
|
1411005009WL045077
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JK1411005009_230223APB_FTO_341966
|
1411005009NRG23230220230202407
|
A061230002855
|
23/02/2023
|
Mohd Farooq S O Mandhi
|
Mohd Farooq S O Mandhi
|
1411005009WL045077
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
JK1411005009_230223APB_FTO_341966
|
1411005009NRG23230220230202410
|
A061230002848
|
23/02/2023
|
Zahid Iqbal
|
Zahid Iqbal
|
1411005009WL045078
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
JK1411005009_280223APB_FTO_346007
|
1411005009NRG23280220230205282
|
A081230070275
|
28/02/2023
|
Mohd Naseer
|
Mohd Naseer
|
1411005009WL045822
|
00200
|
JAKA0MENDER
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
JK1411005009_280223APB_FTO_346007
|
1411005009NRG23280220230205285
|
A081230058812
|
28/02/2023
|
Shabnam Afried
|
Shabnam Afried
|
1411005009WL045822
|
00200
|
JAKA0MENDER
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
JK1411005009_280223APB_FTO_346007
|
1411005009NRG23280220230205760
|
A081230072096
|
28/02/2023
|
Rabina Kosar
|
Rabina Kosar
|
1411005009WL045937
|
00184
|
JAKA0GRAMEN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
JK1411005013_030223APB_FTO_332503
|
1411005013NRG23280120230182666
|
A046230006680
|
03/02/2023
|
Skinder Azam S O Kala
|
Skinder Azam S O Kala
|
1411005013WL039262
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
JK1411005013_030223APB_FTO_332503
|
1411005013NRG23280120230182690
|
A046230006689
|
03/02/2023
|
NAZARAT HUSSAIN
|
NAZARAT HUSSAIN
|
1411005013WL039266
|
00415
|
SBIN0002417
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
JK1411005013_030223APB_FTO_332503
|
1411005013NRG23300120230187192
|
A046230006688
|
03/02/2023
|
NAZARAT HUSSAIN
|
NAZARAT HUSSAIN
|
1411005013WL040189
|
00415
|
SBIN0002417
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
JK1411005013_030223APB_FTO_332503
|
1411005013NRG23300120230187271
|
A046230006670
|
03/02/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL040201
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
JK1411005013_030223APB_FTO_332503
|
1411005013NRG23300120230187272
|
A046230006669
|
03/02/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005013WL040201
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
JK1411005014_080323APB_FTO_354456
|
1411005014NRG23020320230207347
|
A094230076308
|
08/03/2023
|
Parveen Kouse
|
Parveen Kouse
|
1411005014WL046284
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
JK1411005015_150323APB_FTO_363800
|
1411005015NRG23140320230228636
|
A092230178254
|
15/03/2023
|
Gulnaz Akhter
|
Gulnaz Akhter
|
1411005015WL048786
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
JK1411005015_150323APB_FTO_363851
|
1411005015NRG23140320230230604
|
A092230209307
|
15/03/2023
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
1411005015WL048915
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
JK1411005015_150323APB_FTO_363851
|
1411005015NRG23140320230232743
|
A092230209298
|
15/03/2023
|
Mohd Shar S O Lal Din
|
Mohd Shar S O Lal Din
|
1411005015WL049093
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
JK1411005015_150323APB_FTO_363800
|
1411005015NRG23140320230232746
|
A092230178305
|
15/03/2023
|
Mohd Shar S O Lal Din
|
Mohd Shar S O Lal Din
|
1411005015WL049093
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
JK1411005015_150323APB_FTO_363851
|
1411005015NRG23140320230249146
|
A092230209261
|
15/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL050254
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
JK1411005016_271222FTO_273405
|
1411005016NRG23261220220126370
|
N122201DA5F00
|
27/12/2022
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL027441
|
00200
|
JAKA0GURSHA
|
1362
|
03/02/2023
|
No Such Account
|
309
|
JK1411005016_271222FTO_273405
|
1411005016NRG23261220220126388
|
N122201DA5F15
|
27/12/2022
|
Nasreen Akther
|
Nasreen Akther
|
1411005016WL027443
|
00200
|
JAKA0GURSHA
|
1589
|
03/02/2023
|
Account closed
|
310
|
JK1411005016_271222FTO_273405
|
1411005016NRG23261220220126472
|
N122201DA5F01
|
27/12/2022
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL027460
|
00200
|
JAKA0GURSHA
|
908
|
03/02/2023
|
No Such Account
|
311
|
JK1411005017_020223APB_FTO_331994
|
1411005017NRG23010220230190529
|
A039230011552
|
02/02/2023
|
Mohd Aslam S O Noor Mohd
|
Mohd Aslam S O Noor Mohd
|
1411005017WL040933
|
00200
|
JAKA0GURSHA
|
1135
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
JK1411005017_020223APB_FTO_331994
|
1411005017NRG23010220230190564
|
A039230011514
|
02/02/2023
|
Nusrat Parveen
|
Nusrat Parveen
|
1411005017WL040943
|
00200
|
JAKA0GURSHA
|
454
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
JK1411005017_020223APB_FTO_331994
|
1411005017NRG23010220230190628
|
A039230011549
|
02/02/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL040959
|
00200
|
JAKA0GURSHA
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
JK1411005017_100922FTO_104535
|
1411005017NRG22030320220399800
|
N09220082F598
|
10/09/2022
|
Taj Ahmed
|
Taj Ahmed
|
1411005WL067270
|
00200
|
JAKA0GURSHA
|
1498
|
15/09/2022
|
No Such Account
|
315
|
JK1411005017_100922FTO_104535
|
1411005017NRG22030320220399801
|
N09220082F597
|
10/09/2022
|
Taj Ahmed
|
Taj Ahmed
|
1411005WL067270
|
00200
|
JAKA0GURSHA
|
1498
|
15/09/2022
|
No Such Account
|
316
|
JK1411005017_100922FTO_104535
|
1411005017NRG22130320220432520
|
N09220082F58D
|
10/09/2022
|
Shamim Akhter W O Mohd Ishaq
|
Shamim Akhter W O Mohd Ishaq
|
1411005WL071571
|
00200
|
JAKA0MENDER
|
1070
|
15/09/2022
|
No Such Account
|
317
|
JK1411005017_070123APB_FTO_297199
|
1411005017NRG23060120230146468
|
A036230017712
|
07/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL031817
|
00200
|
JAKA0GURSHA
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
JK1411005018_170323APB_FTO_370259
|
1411005018NRG23150320230282351
|
A092230381419
|
17/03/2023
|
Tasleema Bi
|
Tasleema Bi
|
1411005018WL052727
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
JK1411005018_170323APB_FTO_370259
|
1411005018NRG23150320230282353
|
A092230381418
|
17/03/2023
|
Tasleema Bi
|
Tasleema Bi
|
1411005018WL052727
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
JK1411005018_170323APB_FTO_370259
|
1411005018NRG23150320230282355
|
A092230381417
|
17/03/2023
|
Tasleema Bi
|
Tasleema Bi
|
1411005018WL052727
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
JK1411005018_170323APB_FTO_370259
|
1411005018NRG23150320230282357
|
A092230381416
|
17/03/2023
|
Tasleema Bi
|
Tasleema Bi
|
1411005018WL052727
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23140320230254219
|
A092230107096
|
19/03/2023
|
Nadeem
|
Nadeem
|
1411005019WL050600
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23140320230254220
|
A092230107097
|
19/03/2023
|
Nadeem
|
Nadeem
|
1411005019WL050600
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
JK1411005019_190323FTO_376317
|
1411005019NRG23140320230254402
|
N0323025FB705
|
19/03/2023
|
Mohammad saleem
|
Mohammad saleem
|
1411005019WL050612
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Account closed
|
325
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23140320230254517
|
A092230107125
|
19/03/2023
|
Mohd Sajad S O Mohd Latief
|
Mohd Sajad S O Mohd Latief
|
1411005019WL050617
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23140320230256216
|
A092230107006
|
19/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL050731
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23140320230261126
|
A092230107014
|
19/03/2023
|
Taraiz Akhter
|
Taraiz Akhter
|
1411005019WL051080
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23150320230272082
|
A092230107016
|
19/03/2023
|
soni bi
|
soni bi
|
1411005019WL051879
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
JK1411005019_190323APB_FTO_376211
|
1411005019NRG23150320230272083
|
A092230107017
|
19/03/2023
|
soni bi
|
soni bi
|
1411005019WL051879
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
JK1411005019_240123APB_FTO_322952
|
1411005019NRG23220120230168179
|
A038230012280
|
24/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005019WL036429
|
00184
|
JAKA0GRAMEN
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
JK1411005019_240123APB_FTO_322952
|
1411005019NRG23220120230168238
|
A038230012257
|
24/01/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL036443
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
JK1411005019_240123APB_FTO_322952
|
1411005019NRG23220120230168267
|
A038230012279
|
24/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005019WL036452
|
00184
|
JAKA0GRAMEN
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
JK1411005009_071222APB_FTO_226260
|
1411005009NRG23071220220099196
|
A033230016121
|
07/12/2022
|
Mohd Azam
|
Mohd Azam
|
1411005009WL021226
|
00200
|
JAKA0SAKHII
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JK1411005009_140323APB_FTO_362105
|
1411005009NRG23140320230243400
|
A092230309584
|
14/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005009WL049817
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JK1411005009_140323APB_FTO_362105
|
1411005009NRG23140320230243476
|
A092230309577
|
14/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005009WL049823
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JK1411005010_021222FTO_217834
|
1411005010NRG23021220220095562
|
N122200A90350
|
02/12/2022
|
Mohd Aghraz khan
|
Mohd Aghraz khan
|
1411005010WL020290
|
00200
|
JAKA0GALUTA
|
1135
|
02/02/2023
|
Account closed
|
337
|
JK1411005014_150323APB_FTO_365530
|
1411005014NRG23140320230247994
|
A094230050323
|
15/03/2023
|
Parveen Kouse
|
Parveen Kouse
|
1411005014WL050179
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
JK1411005015_110223APB_FTO_336009
|
1411005015NRG23100220230193393
|
A081230191466
|
11/02/2023
|
Mohd Shabier S O SherMOhd
|
Mohd Shabier S O SherMOhd
|
1411005015WL042272
|
00200
|
JAKA0GALUTA
|
681
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
JK1411005015_150323FTO_363728
|
1411005015NRG23140320230232490
|
N032300CF9B04
|
15/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005015WL049073
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
340
|
JK1411005015_010223APB_FTO_330799
|
1411005015NRG23260120230178634
|
A046230004576
|
01/02/2023
|
Abdul Majeed SO Bagga
|
Abdul Majeed SO Bagga
|
1411005015WL038391
|
00200
|
JAKA0GURSHA
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
JK1411005016_160323APB_FTO_368430
|
1411005016NRG23120320230215995
|
A092230162288
|
16/03/2023
|
Noor Mohd
|
Noor Mohd
|
1411005016WL047893
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
JK1411005016_160323APB_FTO_368430
|
1411005016NRG23120320230215996
|
A092230162287
|
16/03/2023
|
Noor Mohd
|
Noor Mohd
|
1411005016WL047893
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
JK1411005016_160323APB_FTO_368430
|
1411005016NRG23120320230215997
|
A092230162286
|
16/03/2023
|
Noor Mohd
|
Noor Mohd
|
1411005016WL047893
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JK1411005016_160323APB_FTO_368430
|
1411005016NRG23120320230215998
|
A092230162285
|
16/03/2023
|
Noor Mohd
|
Noor Mohd
|
1411005016WL047893
|
00200
|
JAKA0GURSHA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347798
|
N0323032F8BCA
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
No Such Account
|
346
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347799
|
N0323032F8BCB
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
347
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347800
|
N0323032F8BCC
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
348
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347801
|
N0323032F8BCD
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
349
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347802
|
N0323032F8BC8
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
350
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347803
|
N0323032F8BC9
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
351
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347804
|
N0323032F8BC7
|
29/03/2023
|
simai
|
simai
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
352
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347813
|
N0323032F8BCE
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
No Such Account
|
353
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347815
|
N0323032F8BCF
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
No Such Account
|
354
|
JK1411005008_180323APB_FTO_373618
|
1411005008NRG23180320230308342
|
A092230311126
|
18/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005008WL055087
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
JK1411005008_180323APB_FTO_373618
|
1411005008NRG23180320230308343
|
A092230311127
|
18/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005008WL055087
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
JK1411005008_180323APB_FTO_373618
|
1411005008NRG23180320230308344
|
A092230311128
|
18/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005008WL055087
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JK1411005008_180323APB_FTO_373618
|
1411005008NRG23180320230308345
|
A092230311129
|
18/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005008WL055087
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JK1411005008_180323APB_FTO_373618
|
1411005008NRG23180320230308346
|
A092230311130
|
18/03/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005008WL055087
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
JK1411005009_070223APB_FTO_334239
|
1411005009NRG23070220230191762
|
A046230003781
|
07/02/2023
|
Mohd Naseer
|
Mohd Naseer
|
1411005009WL041459
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
JK1411005009_070223APB_FTO_334239
|
1411005009NRG23070220230191763
|
A046230003782
|
07/02/2023
|
Mohd Farooq S O Mandhi
|
Mohd Farooq S O Mandhi
|
1411005009WL041460
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
JK1411005010_150323APB_FTO_364349
|
1411005010NRG23140320230236899
|
A092230154572
|
15/03/2023
|
Waseem Ahmed
|
Waseem Ahmed
|
1411005010WL049377
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
JK1411005010_150323APB_FTO_364349
|
1411005010NRG23140320230238093
|
A092230154586
|
15/03/2023
|
Sajad Ahmed
|
Sajad Ahmed
|
1411005010WL049439
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
JK1411005010_150323APB_FTO_364349
|
1411005010NRG23150320230281282
|
A092230154612
|
15/03/2023
|
Mohd hafiz Khan
|
Mohd hafiz Khan
|
1411005010WL052663
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
JK1411005010_150323APB_FTO_364349
|
1411005010NRG23150320230281384
|
A092230154600
|
15/03/2023
|
Nazama Kouser
|
Nazama Kouser
|
1411005010WL052671
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
JK1411005013_110123APB_FTO_304658
|
1411005013NRG23060120230145468
|
A038230020862
|
11/01/2023
|
Skinder Azam S O Kala
|
Skinder Azam S O Kala
|
1411005013WL031633
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
JK1411005013_310323APB_FTO_413373
|
1411005013NRG23310320230360991
|
A146230002928
|
31/03/2023
|
Arshad Hussain
|
Arshad Hussain
|
1411005013WL060912
|
00200
|
JAKA0MENDER
|
1589
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
JK1411005014_290323APB_FTO_403949
|
1411005014NRG23270320230347736
|
A094230146284
|
29/03/2023
|
Parveen Kouse
|
Parveen Kouse
|
1411005014WL059305
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
JK1411005014_290323APB_FTO_403949
|
1411005014NRG23270320230347737
|
A094230146283
|
29/03/2023
|
Parveen Kouse
|
Parveen Kouse
|
1411005014WL059305
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
JK1411005014_290323APB_FTO_403949
|
1411005014NRG23270320230347738
|
A094230146282
|
29/03/2023
|
Parveen Kouse
|
Parveen Kouse
|
1411005014WL059305
|
00415
|
SBIN0002417
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
JK1411005015_150323APB_FTO_363875
|
1411005015NRG23140320230230606
|
A092230209406
|
15/03/2023
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
Jahangir Ahmed Khan S O Kurshied AHmed kHA
|
1411005015WL048915
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
JK1411005015_150323FTO_363761
|
1411005015NRG23140320230230762
|
N032300CF9BDC
|
15/03/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL048926
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
372
|
JK1411005015_150323APB_FTO_363875
|
1411005015NRG23140320230249148
|
A092230209388
|
15/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL050254
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
JK1411005015_210323FTO_382107
|
1411005015NRG23190320230311609
|
N03230239CA6E
|
21/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005015WL055391
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
374
|
JK1411005015_210323FTO_382107
|
1411005015NRG23190320230311610
|
N03230239CA71
|
21/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005015WL055391
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
375
|
JK1411005015_210323FTO_382107
|
1411005015NRG23190320230311611
|
N03230239CA70
|
21/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005015WL055391
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
376
|
JK1411005015_210323FTO_382107
|
1411005015NRG23190320230311612
|
N03230239CA6F
|
21/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005015WL055391
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
Account closed
|
377
|
JK1411005015_210323FTO_382107
|
1411005015NRG23190320230311613
|
N03230239CA72
|
21/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005015WL055391
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
Account closed
|
378
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230277055
|
N03230106665B
|
16/03/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL052291
|
00200
|
JAKA0GURSHA
|
227
|
02/04/2023
|
No Such Account
|
379
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230277056
|
N03230106665C
|
16/03/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL052291
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
380
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230277057
|
N03230106665D
|
16/03/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL052291
|
00200
|
JAKA0GURSHA
|
681
|
02/04/2023
|
No Such Account
|
381
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230277058
|
N03230106665E
|
16/03/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL052291
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
382
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278360
|
N032301066690
|
16/03/2023
|
Tasleem akhter
|
Tasleem akhter
|
1411005016WL052381
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
383
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278361
|
N032301066691
|
16/03/2023
|
Tasleem akhter
|
Tasleem akhter
|
1411005016WL052381
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
384
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278362
|
N03230106668F
|
16/03/2023
|
Tasleem akhter
|
Tasleem akhter
|
1411005016WL052381
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
385
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278363
|
N03230106668E
|
16/03/2023
|
Tasleem akhter
|
Tasleem akhter
|
1411005016WL052381
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
386
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278474
|
N03230106670C
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005016WL052399
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
No Such Account
|
387
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278475
|
N03230106670D
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005016WL052399
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
388
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278476
|
N03230106670E
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005016WL052399
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
389
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278477
|
N03230106670F
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005016WL052399
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
390
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278478
|
N032301066711
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005016WL052399
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
391
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230278479
|
N032301066712
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005016WL052399
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
392
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280637
|
N03230106671E
|
16/03/2023
|
Amir
|
Amir
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
393
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280638
|
N03230106671F
|
16/03/2023
|
Rubia
|
Rubia
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
394
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280639
|
N032301066719
|
16/03/2023
|
Amir
|
Amir
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
No Such Account
|
395
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280640
|
N032301066724
|
16/03/2023
|
Rubia
|
Rubia
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
No Such Account
|
396
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280641
|
N03230106671A
|
16/03/2023
|
Amir
|
Amir
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
397
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347817
|
N0323032F8BE7
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
398
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347819
|
N0323032F8BE8
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
399
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347821
|
N0323032F8BD0
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
400
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347822
|
N0323032F8BD1
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
401
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347823
|
N0323032F8BE9
|
29/03/2023
|
amjid
|
amjid
|
1411005018WL059313
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
402
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347831
|
N0323032F8BFC
|
29/03/2023
|
Aziz
|
Aziz
|
1411005018WL059314
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
No Such Account
|
403
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347845
|
N0323032F8BE4
|
29/03/2023
|
Zaroon
|
Zaroon
|
1411005018WL059314
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
No Such Account
|
404
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347847
|
N0323032F8BE5
|
29/03/2023
|
Ruksana
|
Ruksana
|
1411005018WL059314
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
No Such Account
|
405
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347849
|
N0323032F8C04
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
No Such Account
|
406
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347851
|
N0323032F8C02
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
No Such Account
|
407
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347853
|
N0323032F8C03
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1589
|
04/04/2023
|
No Such Account
|
408
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347855
|
N0323032F8BFE
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
No Such Account
|
409
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347857
|
N0323032F8BFF
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
No Such Account
|
410
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347859
|
N0323032F8C00
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
No Such Account
|
411
|
JK1411005018_290323FTO_402088
|
1411005018NRG23270320230347861
|
N0323032F8C01
|
29/03/2023
|
amir
|
amir
|
1411005018WL059315
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
No Such Account
|
412
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355141
|
N032303311310
|
30/03/2023
|
Aziz
|
Aziz
|
1411005018WL060075
|
00200
|
JAKA0SANGLA
|
908
|
04/04/2023
|
No Such Account
|
413
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355155
|
N0323033112DF
|
30/03/2023
|
Zaroon
|
Zaroon
|
1411005018WL060075
|
00200
|
JAKA0GURSHA
|
908
|
04/04/2023
|
No Such Account
|
414
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355157
|
N0323033112EA
|
30/03/2023
|
Ruksana
|
Ruksana
|
1411005018WL060075
|
00200
|
JAKA0GURSHA
|
908
|
04/04/2023
|
No Such Account
|
415
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355178
|
N032303311327
|
30/03/2023
|
Shamim
|
Shamim
|
1411005018WL060080
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
No Such Account
|
416
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355179
|
N0323033112BC
|
30/03/2023
|
simai
|
simai
|
1411005018WL060081
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
417
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355181
|
N0323033112D5
|
30/03/2023
|
amjid
|
amjid
|
1411005018WL060081
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
418
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355214
|
N0323033112C4
|
30/03/2023
|
Sharifa
|
Sharifa
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
419
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355215
|
N0323033112C3
|
30/03/2023
|
Sharifa
|
Sharifa
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
420
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355216
|
N0323033112C2
|
30/03/2023
|
Sharifa
|
Sharifa
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
421
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355217
|
N0323033112C5
|
30/03/2023
|
Sharifa
|
Sharifa
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
422
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355222
|
N0323033112C7
|
30/03/2023
|
Zubair
|
Zubair
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
423
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355223
|
N0323033112C6
|
30/03/2023
|
Zubair
|
Zubair
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
424
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355224
|
N0323033112C9
|
30/03/2023
|
Zubair
|
Zubair
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
425
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280642
|
N032301066723
|
16/03/2023
|
Rubia
|
Rubia
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
426
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280643
|
N03230106671B
|
16/03/2023
|
Amir
|
Amir
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
No Such Account
|
427
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280644
|
N032301066722
|
16/03/2023
|
Rubia
|
Rubia
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
No Such Account
|
428
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280645
|
N03230106671C
|
16/03/2023
|
Amir
|
Amir
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
429
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280646
|
N032301066721
|
16/03/2023
|
Rubia
|
Rubia
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
430
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280647
|
N03230106671D
|
16/03/2023
|
Amir
|
Amir
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
431
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280648
|
N032301066720
|
16/03/2023
|
Rubia
|
Rubia
|
1411005016WL052617
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
432
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280804
|
N03230106667E
|
16/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL052622
|
00200
|
JAKA0GURSHA
|
227
|
02/04/2023
|
No Such Account
|
433
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280805
|
N032301066682
|
16/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL052622
|
00200
|
JAKA0GURSHA
|
681
|
02/04/2023
|
No Such Account
|
434
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280806
|
N032301066680
|
16/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL052622
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
No Such Account
|
435
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280807
|
N03230106667F
|
16/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL052622
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
436
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280808
|
N03230106667D
|
16/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL052622
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
437
|
JK1411005016_160323FTO_368419
|
1411005016NRG23150320230280809
|
N032301066681
|
16/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL052622
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
438
|
JK1411005016_280123FTO_327534
|
1411005016NRG23270120230181372
|
N012302068676
|
28/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL038955
|
00200
|
JAKA0GURSHA
|
227
|
05/02/2023
|
No Such Account
|
439
|
JK1411005016_280123FTO_327534
|
1411005016NRG23270120230181373
|
N012302068677
|
28/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL038955
|
00200
|
JAKA0GURSHA
|
227
|
05/02/2023
|
No Such Account
|
440
|
JK1411005017_290323APB_FTO_404221
|
1411005017NRG23260320230338007
|
A094230126413
|
29/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL058325
|
00200
|
JAKA0GURSHA
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
JK1411005017_281222APB_FTO_276157
|
1411005017NRG23271220220130024
|
A034230097536
|
28/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL028208
|
00200
|
JAKA0GURSHA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
JK1411005017_290323APB_FTO_404221
|
1411005017NRG23280320230353225
|
A094230126412
|
29/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL059876
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
JK1411005018_181222APB_FTO_248392
|
1411005018NRG23161220220109421
|
A055230819017
|
18/12/2022
|
Mohd Saghir S O Lal Din
|
Mohd Saghir S O Lal Din
|
1411005018WL023760
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335382
|
N0323032F8D35
|
28/03/2023
|
Gultaj
|
Gultaj
|
1411005018WL058079
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
445
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335383
|
N0323032F8D37
|
28/03/2023
|
Gultaj
|
Gultaj
|
1411005018WL058079
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
446
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335384
|
N0323032F8D36
|
28/03/2023
|
Gultaj
|
Gultaj
|
1411005018WL058079
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
No Such Account
|
447
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335385
|
N0323032F8D34
|
28/03/2023
|
Gultaj
|
Gultaj
|
1411005018WL058079
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
448
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335386
|
N0323032F8D33
|
28/03/2023
|
Gultaj
|
Gultaj
|
1411005018WL058079
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
449
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335832
|
N0323032F8D4F
|
28/03/2023
|
Shamim
|
Shamim
|
1411005018WL058106
|
00415
|
SBIN0002417
|
454
|
04/04/2023
|
No Such Account
|
450
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335834
|
N0323032F8FD0
|
28/03/2023
|
Shamim
|
Shamim
|
1411005018WL058106
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
No Such Account
|
451
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335836
|
N0323032F8FD1
|
28/03/2023
|
Shamim
|
Shamim
|
1411005018WL058106
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
No Such Account
|
452
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335838
|
N0323032F8D4E
|
28/03/2023
|
Shamim
|
Shamim
|
1411005018WL058106
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
No Such Account
|
453
|
JK1411005018_280323FTO_398717
|
1411005018NRG23250320230335840
|
N0323032F8D4D
|
28/03/2023
|
Shamim
|
Shamim
|
1411005018WL058106
|
00415
|
SBIN0002417
|
908
|
04/04/2023
|
No Such Account
|
454
|
JK1411005018_280323FTO_398717
|
1411005018NRG23260320230343512
|
N0323032F8D32
|
28/03/2023
|
Gultaj
|
Gultaj
|
1411005018WL058844
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
455
|
JK1411005018_280323FTO_398717
|
1411005018NRG23260320230343535
|
N0323032F8CEF
|
28/03/2023
|
Karamat
|
Karamat
|
1411005018WL058849
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
456
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347581
|
N0323032F8D43
|
28/03/2023
|
Shaheen
|
Shaheen
|
1411005018WL059291
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
457
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347583
|
N0323032F8D44
|
28/03/2023
|
Shaheen
|
Shaheen
|
1411005018WL059291
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
No Such Account
|
458
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347585
|
N0323032F8CC4
|
28/03/2023
|
Taseen
|
Taseen
|
1411005018WL059291
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
459
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347587
|
N0323032F8CC0
|
28/03/2023
|
Taseen
|
Taseen
|
1411005018WL059291
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
460
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347589
|
N0323032F8CC3
|
28/03/2023
|
Taseen
|
Taseen
|
1411005018WL059291
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
461
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347591
|
N0323032F8CC2
|
28/03/2023
|
Taseen
|
Taseen
|
1411005018WL059291
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
462
|
JK1411005018_280323FTO_398717
|
1411005018NRG23270320230347593
|
N0323032F8CC1
|
28/03/2023
|
Taseen
|
Taseen
|
1411005018WL059291
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
463
|
JK1411005018_300323APB_FTO_405854
|
1411005018NRG23290320230355226
|
A094230183122
|
30/03/2023
|
Feroz Din
|
Feroz Din
|
1411005018WL060086
|
00200
|
JAKA0GURSHA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
JK1411005018_300323APB_FTO_405854
|
1411005018NRG23290320230355229
|
A094230183124
|
30/03/2023
|
Feroz Din
|
Feroz Din
|
1411005018WL060086
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
JK1411005018_300323APB_FTO_405854
|
1411005018NRG23290320230355232
|
A094230183123
|
30/03/2023
|
Feroz Din
|
Feroz Din
|
1411005018WL060086
|
00200
|
JAKA0GURSHA
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
JK1411005018_300123APB_FTO_329400
|
1411005018NRG23300120230186991
|
A055230821403
|
30/01/2023
|
Khurshed Ahmed
|
Khurshed Ahmed
|
1411005018WL040149
|
00200
|
JAKA0MENDER
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230254214
|
A092230115887
|
19/03/2023
|
Nadeem
|
Nadeem
|
1411005019WL050600
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230254216
|
A092230115888
|
19/03/2023
|
Nadeem
|
Nadeem
|
1411005019WL050600
|
00200
|
JAKA0SAKHII
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
JK1411005019_190323APB_FTO_376216
|
1411005019NRG23140320230254218
|
A092230488033
|
19/03/2023
|
Nadeem
|
Nadeem
|
1411005019WL050600
|
00200
|
JAKA0SAKHII
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230254514
|
A092230115943
|
19/03/2023
|
Mohd Sajad S O Mohd Latief
|
Mohd Sajad S O Mohd Latief
|
1411005019WL050617
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230254515
|
A092230115944
|
19/03/2023
|
Mohd Sajad S O Mohd Latief
|
Mohd Sajad S O Mohd Latief
|
1411005019WL050617
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355225
|
N0323033112C8
|
30/03/2023
|
Zubair
|
Zubair
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
473
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355239
|
N0323033112B4
|
30/03/2023
|
Kalam din
|
Kalam din
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
474
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355240
|
N0323033112BB
|
30/03/2023
|
Fardose
|
Fardose
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
475
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355241
|
N0323033112B5
|
30/03/2023
|
Kalam din
|
Kalam din
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
476
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355242
|
N0323033112BA
|
30/03/2023
|
Fardose
|
Fardose
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
477
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355243
|
N0323033112B7
|
30/03/2023
|
Kalam din
|
Kalam din
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
478
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355244
|
N0323033112B8
|
30/03/2023
|
Fardose
|
Fardose
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
479
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355245
|
N0323033112B6
|
30/03/2023
|
Kalam din
|
Kalam din
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
480
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355246
|
N0323033112B9
|
30/03/2023
|
Fardose
|
Fardose
|
1411005018WL060086
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
481
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355248
|
N0323033112CA
|
30/03/2023
|
Irfan
|
Irfan
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
482
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355249
|
N0323033112D4
|
30/03/2023
|
Inees
|
Inees
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
483
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355251
|
N0323033112CB
|
30/03/2023
|
Irfan
|
Irfan
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
484
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355252
|
N0323033112D3
|
30/03/2023
|
Inees
|
Inees
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
485
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355254
|
N0323033112CC
|
30/03/2023
|
Irfan
|
Irfan
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
486
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355255
|
N0323033112D2
|
30/03/2023
|
Inees
|
Inees
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
No Such Account
|
487
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355257
|
N0323033112CD
|
30/03/2023
|
Irfan
|
Irfan
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
488
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355258
|
N0323033112CE
|
30/03/2023
|
Inees
|
Inees
|
1411005018WL060087
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
489
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355292
|
N0323033112BF
|
30/03/2023
|
Maryam
|
Maryam
|
1411005018WL060088
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
490
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355294
|
N0323033112C0
|
30/03/2023
|
Maryam
|
Maryam
|
1411005018WL060088
|
00184
|
JAKA0GRAMEN
|
227
|
04/04/2023
|
No Such Account
|
491
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355296
|
N0323033112BD
|
30/03/2023
|
Maryam
|
Maryam
|
1411005018WL060088
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
492
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355298
|
N0323033112BE
|
30/03/2023
|
Maryam
|
Maryam
|
1411005018WL060088
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
493
|
JK1411005018_300323FTO_405731
|
1411005018NRG23290320230355300
|
N0323033112C1
|
30/03/2023
|
Maryam
|
Maryam
|
1411005018WL060088
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
494
|
JK1411005020_191222APB_FTO_249174
|
1411005020NRG23171220220110665
|
A034230092119
|
19/12/2022
|
Shaieen Akhter
|
Shaieen Akhter
|
1411005020WL024022
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
JK1411005020_191222APB_FTO_249174
|
1411005020NRG23171220220110669
|
A034230092173
|
19/12/2022
|
Zahida begum
|
Zahida begum
|
1411005020WL024022
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
JK1411005020_191222APB_FTO_249174
|
1411005020NRG23171220220110678
|
A034230092074
|
19/12/2022
|
Hasrat Ghulam
|
Hasrat Ghulam
|
1411005020WL024023
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
JK1411005020_191222APB_FTO_249174
|
1411005020NRG23191220220112837
|
A034230092102
|
19/12/2022
|
Razia Begum
|
Razia Begum
|
1411005020WL024524
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
JK1411005015_290323APB_FTO_402131
|
1411005015NRG23280320230352536
|
A146230013005
|
29/03/2023
|
JAVID AKHTER W O NASSAR AHMED
|
JAVID AKHTER W O NASSAR AHMED
|
1411005015WL059804
|
00200
|
JAKA0GALUTA
|
1816
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
JK1411005016_270323FTO_396787
|
1411005016NRG23260320230338050
|
N032302C691FA
|
27/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005016WL058330
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
No Such Account
|
500
|
JK1411005016_270323FTO_396787
|
1411005016NRG23260320230338068
|
N032302C691EC
|
27/03/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005016WL058335
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
No Such Account
|
501
|
JK1411005016_270323FTO_396787
|
1411005016NRG23260320230338102
|
N032302C69212
|
27/03/2023
|
Zahida
|
Zahida
|
1411005016WL058340
|
00200
|
JAKA0GURSHA
|
1135
|
04/04/2023
|
No Such Account
|
502
|
JK1411005016_270323FTO_396787
|
1411005016NRG23260320230338136
|
N032302C691F2
|
27/03/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005016WL058346
|
00200
|
JAKA0GURSHA
|
1362
|
04/04/2023
|
Account closed
|
503
|
JK1411005016_270323FTO_396787
|
1411005016NRG23260320230343864
|
N032302C69226
|
27/03/2023
|
Sadiq
|
Sadiq
|
1411005016WL058872
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
504
|
JK1411005016_270323FTO_396787
|
1411005016NRG23260320230343866
|
N032302C69225
|
27/03/2023
|
Sadiq
|
Sadiq
|
1411005016WL058872
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
505
|
JK1411005017_210223APB_FTO_341100
|
1411005017NRG23170220230197664
|
A061230012598
|
21/02/2023
|
Mohd Aslam S O Noor Mohd
|
Mohd Aslam S O Noor Mohd
|
1411005017WL043891
|
00200
|
JAKA0GURSHA
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
JK1411005017_210223APB_FTO_341100
|
1411005017NRG23170220230197689
|
A061230012589
|
21/02/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL043900
|
00200
|
JAKA0GURSHA
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23250320230335348
|
A094230165248
|
28/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411005018WL058078
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23260320230343516
|
A094230165277
|
28/03/2023
|
Tasleema Bi
|
Tasleema Bi
|
1411005018WL058845
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23260320230343564
|
A094230165247
|
28/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411005018WL058853
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23260320230343566
|
A094230165246
|
28/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411005018WL058853
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23270320230347560
|
A094230165369
|
28/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005018WL059290
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23270320230347561
|
A094230165368
|
28/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005018WL059290
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23270320230347562
|
A094230165367
|
28/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005018WL059290
|
00200
|
JAKA0SANGLA
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
JK1411005018_280323APB_FTO_398736
|
1411005018NRG23270320230347563
|
A094230165366
|
28/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005018WL059290
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
JK1411005019_011222APB_FTO_214752
|
1411005019NRG23281120220093045
|
A033230006645
|
01/12/2022
|
Syed Begum
|
Syed Begum
|
1411005019WL019564
|
00200
|
JAKA0SAKHII
|
1135
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
JK1411005021_230323APB_FTO_385476
|
1411005021NRG23190320230311304
|
A092230092999
|
23/03/2023
|
Tazeem akther
|
Tazeem akther
|
1411005021WL055370
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
JK1411005021_230323APB_FTO_385476
|
1411005021NRG23190320230311305
|
A092230092998
|
23/03/2023
|
Tazeem akther
|
Tazeem akther
|
1411005021WL055370
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230255219
|
A092230115807
|
19/03/2023
|
Faris Hanief
|
Faris Hanief
|
1411005019WL050668
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230255220
|
A092230115808
|
19/03/2023
|
Faris Hanief
|
Faris Hanief
|
1411005019WL050668
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
JK1411005019_190323APB_FTO_376216
|
1411005019NRG23140320230255223
|
A092230487980
|
19/03/2023
|
Faris Hanief
|
Faris Hanief
|
1411005019WL050668
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
JK1411005019_190323APB_FTO_376216
|
1411005019NRG23140320230256215
|
A092230487974
|
19/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL050731
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230256219
|
A092230115795
|
19/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL050731
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23140320230256220
|
A092230115796
|
19/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL050731
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
JK1411005019_190323APB_FTO_376216
|
1411005019NRG23140320230261127
|
A092230487976
|
19/03/2023
|
Taraiz Akhter
|
Taraiz Akhter
|
1411005019WL051080
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23150320230272079
|
A092230115799
|
19/03/2023
|
soni bi
|
soni bi
|
1411005019WL051879
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
JK1411005019_190323APB_FTO_376190
|
1411005019NRG23150320230272080
|
A092230115800
|
19/03/2023
|
soni bi
|
soni bi
|
1411005019WL051879
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
JK1411005020_110123APB_FTO_304429
|
1411005020NRG23110120230152220
|
A038230036160
|
11/01/2023
|
Razia Begum
|
Razia Begum
|
1411005020WL033126
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
JK1411005020_110123APB_FTO_304429
|
1411005020NRG23110120230152224
|
A038230036159
|
11/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005020WL033126
|
00200
|
JAKA0SAKHII
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
JK1411005020_050223APB_FTO_333172
|
1411005020NRG23310120230188756
|
A046230004739
|
05/02/2023
|
Hasrat Ghulam
|
Hasrat Ghulam
|
1411005020WL040566
|
00200
|
JAKA0SAKHII
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
JK1411005020_050223APB_FTO_333172
|
1411005020NRG23310120230188765
|
A046230004734
|
05/02/2023
|
Shaieen Akhter
|
Shaieen Akhter
|
1411005020WL040568
|
00200
|
JAKA0SAKHII
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
JK1411005020_050223APB_FTO_333172
|
1411005020NRG23310120230188767
|
A046230004736
|
05/02/2023
|
Zahida begum
|
Zahida begum
|
1411005020WL040568
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
JK1411005020_050223APB_FTO_333172
|
1411005020NRG23310120230188783
|
A046230004740
|
05/02/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005020WL040571
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
JK1411005021_260323APB_FTO_393253
|
1411005021NRG23230320230329746
|
A094230056019
|
26/03/2023
|
Tazeem akther
|
Tazeem akther
|
1411005021WL057401
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
JK1411005021_260323APB_FTO_393253
|
1411005021NRG23230320230329747
|
A094230056018
|
26/03/2023
|
Tazeem akther
|
Tazeem akther
|
1411005021WL057401
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
JK1411005021_260323APB_FTO_393253
|
1411005021NRG23230320230329748
|
A094230056017
|
26/03/2023
|
Tazeem akther
|
Tazeem akther
|
1411005021WL057401
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433301
|
N112200B19158
|
12/11/2022
|
Ruksana
|
Ruksana
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
537
|
JK1411005018_121122FTO_183001
|
1411005018NRG22130320220433303
|
N112200B19154
|
12/11/2022
|
Ruksana
|
Ruksana
|
1411005018WL071669
|
00200
|
JAKA0GURSHA
|
1498
|
17/11/2022
|
No Such Account
|
538
|
JK1411005018_121122FTO_183001
|
1411005018NRG22170320220443983
|
N112200B19145
|
12/11/2022
|
Mohd Yaseen S O Feroz Din
|
Mohd Yaseen S O Feroz Din
|
1411005018WL073009
|
00200
|
JAKA0GALUTA
|
1712
|
17/11/2022
|
No Such Account
|
539
|
JK1411005018_121122FTO_183001
|
1411005018NRG22170320220444006
|
N112200B1917D
|
12/11/2022
|
Mohd mushtq
|
Mohd mushtq
|
1411005018WL073016
|
00200
|
JAKA0SANGLA
|
1712
|
17/11/2022
|
Account closed
|
540
|
JK1411005018_220123APB_FTO_320818
|
1411005018NRG23210120230167501
|
A055230813592
|
22/01/2023
|
MOhd Yaqoob
|
MOhd Yaqoob
|
1411005018WL036322
|
00200
|
JAKA0MENDER
|
454
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
JK1411005019_190323FTO_376398
|
1411005019NRG23140320230254401
|
N0323025FB72E
|
19/03/2023
|
Mohammad saleem
|
Mohammad saleem
|
1411005019WL050612
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Account closed
|
542
|
JK1411005019_290123APB_FTO_328090
|
1411005019NRG23290120230183317
|
A046230001189
|
29/01/2023
|
Seema Bi
|
Seema Bi
|
1411005019WL039393
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
JK1411005019_290123APB_FTO_328090
|
1411005019NRG23290120230183362
|
A046230001187
|
29/01/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL039404
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
JK1411005019_290123APB_FTO_328090
|
1411005019NRG23290120230183408
|
A046230001195
|
29/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005019WL039414
|
00184
|
JAKA0GRAMEN
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
JK1411005022_071222APB_FTO_225932
|
1411005022NRG23051220220097485
|
A033230028131
|
07/12/2022
|
Mohd Ikhlaq S O Mohd Hafiz
|
Mohd Ikhlaq S O Mohd Hafiz
|
1411005022WL020755
|
00200
|
JAKA0MENDER
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
JK1411005022_170323FTO_371900
|
1411005022NRG23140320230259934
|
N0323010C6AB2
|
17/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005022WL051012
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
547
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294409
|
N0323010C6A6D
|
17/03/2023
|
nazmeen kouser
|
nazmeen kouser
|
1411005022WL053634
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
548
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294413
|
N0323010C6A6E
|
17/03/2023
|
nazmeen kouser
|
nazmeen kouser
|
1411005022WL053634
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
549
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294624
|
N0323010C6A73
|
17/03/2023
|
mohd younis
|
mohd younis
|
1411005022WL053648
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
No Such Account
|
550
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294626
|
N0323010C6A74
|
17/03/2023
|
mohd younis
|
mohd younis
|
1411005022WL053648
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
551
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294627
|
N0323010C6A72
|
17/03/2023
|
mohd younis
|
mohd younis
|
1411005022WL053648
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
552
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294659
|
N0323010C6A71
|
17/03/2023
|
mohammad javid
|
mohammad javid
|
1411005022WL053648
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
553
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294661
|
N0323010C6A70
|
17/03/2023
|
mohammad javid
|
mohammad javid
|
1411005022WL053648
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
554
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294760
|
N0323010C6A6A
|
17/03/2023
|
zahida koser
|
zahida koser
|
1411005022WL053656
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
555
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294761
|
N0323010C6A6B
|
17/03/2023
|
zahida koser
|
zahida koser
|
1411005022WL053656
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
556
|
JK1411005022_170323FTO_371900
|
1411005022NRG23150320230294762
|
N0323010C6A6C
|
17/03/2023
|
zahida koser
|
zahida koser
|
1411005022WL053656
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
557
|
JK1411005022_170323FTO_371900
|
1411005022NRG23170320230303365
|
N0323010C6A6F
|
17/03/2023
|
mohammad javid
|
mohammad javid
|
1411005022WL054569
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
558
|
JK1411005022_170323FTO_371900
|
1411005022NRG23170320230303444
|
N0323010C6A75
|
17/03/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL054578
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
559
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348571
|
N032302FB345A
|
29/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005021WL059394
|
00200
|
JAKA0SAKHII
|
227
|
04/04/2023
|
No Such Account
|
560
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348572
|
N032302FB3458
|
29/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005021WL059394
|
00200
|
JAKA0SAKHII
|
1135
|
04/04/2023
|
No Such Account
|
561
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348573
|
N032302FB3459
|
29/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005021WL059394
|
00200
|
JAKA0SAKHII
|
908
|
04/04/2023
|
No Such Account
|
562
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348574
|
N032302FB3457
|
29/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005021WL059394
|
00200
|
JAKA0SAKHII
|
1816
|
04/04/2023
|
No Such Account
|
563
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348575
|
N032302FB3453
|
29/03/2023
|
fraz mushtaq
|
fraz mushtaq
|
1411005021WL059394
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
No Such Account
|
564
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348576
|
N032302FB3454
|
29/03/2023
|
fraz mushtaq
|
fraz mushtaq
|
1411005021WL059394
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
565
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348577
|
N032302FB3455
|
29/03/2023
|
fraz mushtaq
|
fraz mushtaq
|
1411005021WL059394
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
566
|
JK1411005021_290323FTO_401905
|
1411005021NRG23270320230348578
|
N032302FB3456
|
29/03/2023
|
fraz mushtaq
|
fraz mushtaq
|
1411005021WL059394
|
00184
|
JAKA0GRAMEN
|
227
|
04/04/2023
|
No Such Account
|
567
|
JK1411005021_291222APB_FTO_277830
|
1411005021NRG23291220220132298
|
A035230004120
|
29/12/2022
|
Tazeem akther
|
Tazeem akther
|
1411005021WL028683
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
JK1411005021_291222APB_FTO_277830
|
1411005021NRG23291220220132304
|
A035230004128
|
29/12/2022
|
mahmood ahmed
|
mahmood ahmed
|
1411005021WL028685
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
JK1411005022_170323FTO_371865
|
1411005022NRG23140320230259950
|
N0323010C6859
|
17/03/2023
|
Kafit Hussain
|
Kafit Hussain
|
1411005022WL051012
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Account closed
|
570
|
JK1411005022_170323FTO_371865
|
1411005022NRG23140320230259951
|
N0323010C6858
|
17/03/2023
|
Kafit Hussain
|
Kafit Hussain
|
1411005022WL051012
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Account closed
|
571
|
JK1411005022_170323FTO_371865
|
1411005022NRG23140320230259952
|
N0323010C6857
|
17/03/2023
|
Kafit Hussain
|
Kafit Hussain
|
1411005022WL051012
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Account closed
|
572
|
JK1411005022_170323FTO_371865
|
1411005022NRG23150320230283215
|
N0323010C697D
|
17/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005022WL052811
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
573
|
JK1411005022_170323FTO_371865
|
1411005022NRG23150320230283217
|
N0323010C697E
|
17/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005022WL052811
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
574
|
JK1411005022_170323FTO_371865
|
1411005022NRG23150320230283219
|
N0323010C697C
|
17/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005022WL052811
|
00415
|
SBIN0002417
|
227
|
02/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
575
|
JK1411005022_170323FTO_371865
|
1411005022NRG23150320230294625
|
N0323010C6948
|
17/03/2023
|
mohd younis
|
mohd younis
|
1411005022WL053648
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
576
|
JK1411005022_170323FTO_371865
|
1411005022NRG23150320230294759
|
N0323010C6947
|
17/03/2023
|
zahida koser
|
zahida koser
|
1411005022WL053656
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
577
|
JK1411005022_170323FTO_371865
|
1411005022NRG23170320230303442
|
N0323010C694A
|
17/03/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL054578
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
578
|
JK1411005022_170323FTO_371865
|
1411005022NRG23170320230303443
|
N0323010C6949
|
17/03/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL054578
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
579
|
JK1411005022_181222APB_FTO_248379
|
1411005022NRG23181220220111378
|
A034230091793
|
18/12/2022
|
Zareena Akhter
|
Zareena Akhter
|
1411005022WL024195
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
JK1411005022_181222APB_FTO_248379
|
1411005022NRG23181220220111458
|
A034230091770
|
18/12/2022
|
Mohd Aslam S O Khan Mohd
|
Mohd Aslam S O Khan Mohd
|
1411005022WL024207
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
JK1411005024_060722FTO_47467
|
1411005024NRG22300320220480371
|
N072200A47ACA
|
06/07/2022
|
Balkis Bano W O Mumtaz Ahmed
|
Balkis Bano W O Mumtaz Ahmed
|
1411005024WL077315
|
00184
|
JAKA0GRAMEN
|
856
|
11/07/2022
|
Account closed
|
582
|
JK1411005024_060722FTO_47467
|
1411005024NRG22300320220480408
|
N072200A47AC2
|
06/07/2022
|
Shanaz Kouser
|
Shanaz Kouser
|
1411005024WL077323
|
00200
|
JAKA0SAKHII
|
1284
|
11/07/2022
|
Account closed
|
583
|
JK1411005022_170323FTO_371900
|
1411005022NRG23170320230303724
|
N0323010C69A1
|
17/03/2023
|
Kaka S O Mir Mohd
|
Kaka S O Mir Mohd
|
1411005022WL054613
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Account closed
|
584
|
JK1411005022_300123FTO_329416
|
1411005022NRG23300120230185968
|
N01230226828D
|
30/01/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005022WL039918
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
585
|
JK1411005024_040123FTO_290080
|
1411005024NRG23261220220125617
|
N0123002313A0
|
04/01/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005024WL027276
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
586
|
JK1411005026_031022APB_FTO_140525
|
1411005026NRG23031020220053777
|
A284220010136
|
03/10/2022
|
Tafail Hussain S O Gulam Hussain
|
Tafail Hussain S O Gulam Hussain
|
1411005026WL011374
|
00200
|
JAKA0MENDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
JK1411005026_031022APB_FTO_140525
|
1411005026NRG23031020220053778
|
A284220010130
|
03/10/2022
|
Tafail Hussain S O Gulam Hussain
|
Tafail Hussain S O Gulam Hussain
|
1411005026WL011374
|
00200
|
JAKA0MENDER
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
JK1411005026_031022APB_FTO_140525
|
1411005026NRG23031020220053807
|
A284220010127
|
03/10/2022
|
Mohd Zabir
|
Mohd Zabir
|
1411005026WL011376
|
00200
|
JAKA0MENDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
JK1411005026_031022APB_FTO_140525
|
1411005026NRG23031020220053808
|
A284220010111
|
03/10/2022
|
Mohd Zabir
|
Mohd Zabir
|
1411005026WL011376
|
00200
|
JAKA0MENDER
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
JK1411005026_171222APB_FTO_246614
|
1411005026NRG23151220220107621
|
A035230087454
|
17/12/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005026WL023398
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
JK1411005027_150323FTO_363359
|
1411005027NRG23140320230242719
|
N0323009D9062
|
15/03/2023
|
Mohd Shazad
|
Mohd Shazad
|
1411005027WL049769
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Account closed
|
592
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230223111
|
A092230224397
|
16/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005029WL048475
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230223113
|
A092230224396
|
16/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005029WL048475
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230223115
|
A092230224395
|
16/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005029WL048475
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230224525
|
A092230224420
|
16/03/2023
|
Mohd AYoub Khan
|
Mohd AYoub Khan
|
1411005029WL048558
|
00200
|
JAKA0SANGLA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230224526
|
A092230224421
|
16/03/2023
|
Mohd AYoub Khan
|
Mohd AYoub Khan
|
1411005029WL048558
|
00200
|
JAKA0SANGLA
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230224527
|
A092230224422
|
16/03/2023
|
Mohd AYoub Khan
|
Mohd AYoub Khan
|
1411005029WL048558
|
00200
|
JAKA0SANGLA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230224528
|
A092230224423
|
16/03/2023
|
Mohd AYoub Khan
|
Mohd AYoub Khan
|
1411005029WL048558
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230224529
|
A092230224424
|
16/03/2023
|
Mohd AYoub Khan
|
Mohd AYoub Khan
|
1411005029WL048558
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230225003
|
A092230224485
|
16/03/2023
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL048583
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230225004
|
A092230224486
|
16/03/2023
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL048583
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
JK1411005015_300323APB_FTO_405868
|
1411005015NRG23290320230354596
|
A146230015950
|
30/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL060026
|
00200
|
JAKA0MENDER
|
908
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
JK1411005017_020223FTO_331991
|
1411005017NRG23010220230190521
|
N0223000AF51B
|
02/02/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005017WL040932
|
00200
|
JAKA0GALUTA
|
1362
|
08/02/2023
|
Account closed
|
604
|
JK1411005017_160323APB_FTO_368400
|
1411005017NRG23140320230225680
|
A092230037826
|
16/03/2023
|
ZULFIQAR AHMED
|
ZULFIQAR AHMED
|
1411005017WL048616
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
JK1411005017_210323FTO_381052
|
1411005017NRG23210320230317855
|
N032301F781AF
|
21/03/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005017WL056100
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Account closed
|
606
|
JK1411005017_280123APB_FTO_327519
|
1411005017NRG23260120230176712
|
A036230049606
|
28/01/2023
|
Mohd Aslam S O Noor Mohd
|
Mohd Aslam S O Noor Mohd
|
1411005017WL038052
|
00200
|
JAKA0GURSHA
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
JK1411005018_170323FTO_370250
|
1411005018NRG23150320230282321
|
N0323023CD07A
|
17/03/2023
|
Karamat
|
Karamat
|
1411005018WL052725
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
608
|
JK1411005018_170323FTO_370250
|
1411005018NRG23150320230282323
|
N0323023CD07C
|
17/03/2023
|
Karamat
|
Karamat
|
1411005018WL052725
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
609
|
JK1411005018_170323FTO_370250
|
1411005018NRG23150320230282325
|
N0323023CD07B
|
17/03/2023
|
Karamat
|
Karamat
|
1411005018WL052725
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
610
|
JK1411005019_230323APB_FTO_384563
|
1411005019NRG23200320230314124
|
A092230060151
|
23/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL055658
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
JK1411005019_230323APB_FTO_384563
|
1411005019NRG23200320230314224
|
A092230060156
|
23/03/2023
|
soni bi
|
soni bi
|
1411005019WL055685
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
JK1411005019_010223APB_FTO_330867
|
1411005019NRG23310120230188981
|
A046230003119
|
01/02/2023
|
Seema Bi
|
Seema Bi
|
1411005019WL040610
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
JK1411005021_180522FTO_23624
|
1411005021NRG22030520220487985
|
N0622011D6755
|
18/05/2022
|
mohd latief
|
mohd latief
|
1411005WL0078109
|
00200
|
JAKA0SAKHII
|
1498
|
18/06/2022
|
No Such Account
|
614
|
JK1411005021_180522FTO_23624
|
1411005021NRG22030520220487986
|
N0622011D6756
|
18/05/2022
|
mohd latief
|
mohd latief
|
1411005WL0078109
|
00200
|
JAKA0SAKHII
|
1498
|
18/06/2022
|
No Such Account
|
615
|
JK1411005021_180522FTO_23624
|
1411005021NRG22030520220487987
|
N0622011D6757
|
18/05/2022
|
mohd latief
|
mohd latief
|
1411005WL0078109
|
00200
|
JAKA0SAKHII
|
1498
|
18/06/2022
|
No Such Account
|
616
|
JK1411005021_180522FTO_23624
|
1411005021NRG22030520220487988
|
N0622011D6758
|
18/05/2022
|
mohd latief
|
mohd latief
|
1411005WL0078109
|
00200
|
JAKA0SAKHII
|
1284
|
18/06/2022
|
No Such Account
|
617
|
JK1411005021_180522FTO_23624
|
1411005021NRG22170520220488663
|
N0622011D6746
|
18/05/2022
|
NIRMAL KOUR
|
NIRMAL KOUR
|
1411005WL0078183
|
00184
|
JAKA0GRAMEN
|
1498
|
18/06/2022
|
No Such Account
|
618
|
JK1411005022_010223APB_FTO_331326
|
1411005022NRG23010220230190273
|
A039230006808
|
01/02/2023
|
Mohd Saleem S O Mohd Khalil
|
Mohd Saleem S O Mohd Khalil
|
1411005022WL040888
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343977
|
N042300421A6B
|
27/03/2023
|
khadam hussain
|
khadam hussain
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
908
|
05/05/2023
|
No Such Account
|
620
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343978
|
N042300421A7E
|
27/03/2023
|
sageera bi
|
sageera bi
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
908
|
05/05/2023
|
No Such Account
|
621
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343979
|
N042300421A6C
|
27/03/2023
|
khadam hussain
|
khadam hussain
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
622
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343980
|
N042300421A7D
|
27/03/2023
|
sageera bi
|
sageera bi
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
623
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343981
|
N042300421A6D
|
27/03/2023
|
khadam hussain
|
khadam hussain
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
624
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343982
|
N042300421A80
|
27/03/2023
|
sageera bi
|
sageera bi
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
625
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343983
|
N042300421A6E
|
27/03/2023
|
khadam hussain
|
khadam hussain
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
1135
|
05/05/2023
|
No Such Account
|
626
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343984
|
N042300421A7F
|
27/03/2023
|
sageera bi
|
sageera bi
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
1135
|
05/05/2023
|
No Such Account
|
627
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343985
|
N042300421A6F
|
27/03/2023
|
khadam hussain
|
khadam hussain
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
454
|
05/05/2023
|
No Such Account
|
628
|
JK1411005022_270323FTO_395016
|
1411005022NRG23260320230343986
|
N042300421A81
|
27/03/2023
|
sageera bi
|
sageera bi
|
1411005022WL058876
|
00200
|
JAKA0MENDER
|
454
|
05/05/2023
|
No Such Account
|
629
|
JK1411005025_180323FTO_373158
|
1411005025NRG20071020200438717
|
N0323023890A7
|
18/03/2023
|
Ab. Rehman
|
Ab. Rehman
|
1411005025WL029159
|
00200
|
JAKA0MENDER
|
378
|
02/04/2023
|
No Such Account
|
630
|
JK1411005025_200323APB_FTO_378525
|
1411005025NRG23140320230226924
|
A092230462215
|
20/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL048682
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
JK1411005025_200323APB_FTO_378525
|
1411005025NRG23140320230226925
|
A092230462216
|
20/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL048682
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
JK1411005025_200323APB_FTO_378525
|
1411005025NRG23140320230230436
|
A092230462339
|
20/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL048905
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
JK1411005025_200323APB_FTO_378525
|
1411005025NRG23140320230230437
|
A092230462340
|
20/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL048905
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
JK1411005025_200323APB_FTO_378533
|
1411005025NRG23140320230230438
|
A092230382213
|
20/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL048905
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
JK1411005025_200323APB_FTO_378525
|
1411005025NRG23160320230296013
|
A092230462217
|
20/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL053752
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
JK1411005026_020123APB_FTO_286746
|
1411005026NRG23271220220129783
|
A035230043245
|
02/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005026WL028145
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
JK1411005026_020123APB_FTO_286746
|
1411005026NRG23271220220129787
|
A035230043217
|
02/01/2023
|
Abdul Hamied
|
Abdul Hamied
|
1411005026WL028149
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
JK1411005028_210323APB_FTO_381992
|
1411005028NRG23170320230305576
|
A092230378026
|
21/03/2023
|
Said Mohd
|
Said Mohd
|
1411005028WL054819
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
JK1411005028_210323APB_FTO_381992
|
1411005028NRG23170320230305577
|
A092230378025
|
21/03/2023
|
Said Mohd
|
Said Mohd
|
1411005028WL054819
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
JK1411005028_210323APB_FTO_381992
|
1411005028NRG23170320230305578
|
A092230378024
|
21/03/2023
|
Said Mohd
|
Said Mohd
|
1411005028WL054819
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
JK1411005029_070123APB_FTO_297221
|
1411005029NRG23010120230136930
|
A037230014693
|
07/01/2023
|
mohd iqbal
|
mohd iqbal
|
1411005029WL029778
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
JK1411005029_070123APB_FTO_297221
|
1411005029NRG23010120230136950
|
A037230014692
|
07/01/2023
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL029782
|
00184
|
JAKA0GRAMEN
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
JK1411005029_110123APB_FTO_304964
|
1411005029NRG23100120230151831
|
A038230017004
|
11/01/2023
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL033049
|
00184
|
JAKA0GRAMEN
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
JK1411005029_110123APB_FTO_304964
|
1411005029NRG23100120230151851
|
A038230016864
|
11/01/2023
|
mohd iqbal
|
mohd iqbal
|
1411005029WL033053
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
JK1411005029_301222APB_FTO_280097
|
1411005029NRG23281220220131833
|
A037230011381
|
30/12/2022
|
Tazeem bi
|
Tazeem bi
|
1411005029WL028601
|
00184
|
JAKA0GRAMEN
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
JK1411005029_301222APB_FTO_280097
|
1411005029NRG23281220220131834
|
A037230011378
|
30/12/2022
|
Firdous kouser
|
Firdous kouser
|
1411005029WL028601
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
JK1411005029_301222APB_FTO_280097
|
1411005029NRG23281220220131835
|
A037230011382
|
30/12/2022
|
karamdad So mohd Alam
|
karamdad So mohd Alam
|
1411005029WL028601
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
JK1411005030_220323FTO_382336
|
1411005030NRG23140320230243722
|
N032302A05ACA
|
22/03/2023
|
Safeena Akhter
|
Safeena Akhter
|
1411005030WL049849
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
No Such Account
|
649
|
JK1411005030_220323FTO_382336
|
1411005030NRG23140320230243724
|
N032302A05ACB
|
22/03/2023
|
Safeena Akhter
|
Safeena Akhter
|
1411005030WL049849
|
00415
|
SBIN0002417
|
1816
|
04/04/2023
|
No Such Account
|
650
|
JK1411005030_220323FTO_382336
|
1411005030NRG23140320230243726
|
N032302A05AC9
|
22/03/2023
|
Safeena Akhter
|
Safeena Akhter
|
1411005030WL049849
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
No Such Account
|
651
|
JK1411005030_230123APB_FTO_321751
|
1411005030NRG23180120230162454
|
A039230004243
|
23/01/2023
|
Mohd Arif
|
Mohd Arif
|
1411005030WL035324
|
00200
|
JAKA0MENDER
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
JK1411005030_230123APB_FTO_321751
|
1411005030NRG23220120230168053
|
A039230004249
|
23/01/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL036399
|
00415
|
SBIN0002417
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
JK1411005030_230123APB_FTO_321751
|
1411005030NRG23220120230168054
|
A039230004250
|
23/01/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL036399
|
00415
|
SBIN0002417
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
JK1411005030_230123APB_FTO_321751
|
1411005030NRG23220120230168070
|
A039230004244
|
23/01/2023
|
Mohd Arif
|
Mohd Arif
|
1411005030WL036401
|
00200
|
JAKA0MENDER
|
1362
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322309
|
A094230131062
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322311
|
A094230131063
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322313
|
A094230131064
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322315
|
A094230131065
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322317
|
A094230131066
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322319
|
A094230131067
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
JK1411005031_230323APB_FTO_384968
|
1411005031NRG23220320230322321
|
A094230131068
|
23/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL056554
|
00200
|
JAKA0SKBRIG
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
JK1411005032_180323FTO_373600
|
1411005032NRG23150320230288844
|
N0323023A7185
|
18/03/2023
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005032WL053154
|
00200
|
JAKA0MENDER
|
189
|
02/04/2023
|
No Such Account
|
663
|
JK1411005032_220323APB_FTO_384239
|
1411005032NRG23150320230294304
|
A092230536742
|
22/03/2023
|
Akhter Jan
|
Akhter Jan
|
1411005032WL053630
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
JK1411005032_220323APB_FTO_384239
|
1411005032NRG23150320230294306
|
A092230536743
|
22/03/2023
|
Akhter Jan
|
Akhter Jan
|
1411005032WL053630
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
JK1411005032_220323APB_FTO_384239
|
1411005032NRG23150320230294308
|
A092230536744
|
22/03/2023
|
Akhter Jan
|
Akhter Jan
|
1411005032WL053630
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
JK1411005032_220323APB_FTO_384239
|
1411005032NRG23150320230294310
|
A092230536745
|
22/03/2023
|
Akhter Jan
|
Akhter Jan
|
1411005032WL053630
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
JK1411005032_220323APB_FTO_384239
|
1411005032NRG23150320230294312
|
A092230536746
|
22/03/2023
|
Akhter Jan
|
Akhter Jan
|
1411005032WL053630
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23170320230303858
|
A092230194781
|
23/03/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005032WL054624
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23170320230303860
|
A092230194782
|
23/03/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005032WL054624
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23170320230303862
|
A092230194783
|
23/03/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005032WL054624
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
JK1411005032_220323APB_FTO_384276
|
1411005032NRG23220320230325840
|
A092230254385
|
23/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL056867
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325907
|
A092230194779
|
23/03/2023
|
Jangir Ahmed
|
Jangir Ahmed
|
1411005032WL056872
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325908
|
A092230194780
|
23/03/2023
|
Jangir Ahmed
|
Jangir Ahmed
|
1411005032WL056872
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325909
|
A092230194760
|
23/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005032WL056872
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325910
|
A092230194761
|
23/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005032WL056872
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325917
|
A092230194768
|
23/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411005032WL056872
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325918
|
A092230194769
|
23/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411005032WL056872
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325937
|
A092230194798
|
23/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005032WL056874
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
JK1411005032_220323APB_FTO_384279
|
1411005032NRG23220320230325971
|
A092230194772
|
23/03/2023
|
Zahroon Bi
|
Zahroon Bi
|
1411005032WL056876
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
JK1411005032_260123APB_FTO_325098
|
1411005032NRG23230120230170355
|
A036230088408
|
26/01/2023
|
Wajid Ali
|
Wajid Ali
|
1411005032WL036926
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
JK1411005019_271022APB_FTO_167712
|
1411005019NRG23071020220058033
|
A357220001557
|
27/10/2022
|
Modh Khalil S O MOhd Sher
|
Modh Khalil S O MOhd Sher
|
1411005019WL012123
|
00184
|
JAKA0GRAMEN
|
1135
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
JK1411005019_271022APB_FTO_167712
|
1411005019NRG23111020220062064
|
A357220001548
|
27/10/2022
|
Mohd Rayasit S O Mohd Bashir
|
Mohd Rayasit S O Mohd Bashir
|
1411005019WL012904
|
00200
|
JAKA0SAKHII
|
1362
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
JK1411005021_300323APB_FTO_409706
|
1411005021NRG23300320230359181
|
A124230033577
|
30/03/2023
|
manjeet kour
|
manjeet kour
|
1411005021WL060636
|
00200
|
JAKA0MENDER
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
JK1411005021_300323APB_FTO_409706
|
1411005021NRG23300320230359183
|
A124230033578
|
30/03/2023
|
manjeet kour
|
manjeet kour
|
1411005021WL060636
|
00200
|
JAKA0MENDER
|
227
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
JK1411005022_141222APB_FTO_241220
|
1411005022NRG23141220220105005
|
A034230054072
|
14/12/2022
|
Mohd Ikhlaq S O Mohd Hafiz
|
Mohd Ikhlaq S O Mohd Hafiz
|
1411005022WL022769
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
JK1411005022_250323FTO_391705
|
1411005022NRG23210320230317500
|
N042300421724
|
25/03/2023
|
nazmeen kouser
|
nazmeen kouser
|
1411005022WL056052
|
00200
|
JAKA0MENDER
|
227
|
05/05/2023
|
No Such Account
|
687
|
JK1411005022_250323FTO_391705
|
1411005022NRG23210320230317628
|
N04230042174A
|
25/03/2023
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL056066
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
Account closed
|
688
|
JK1411005022_250323FTO_391705
|
1411005022NRG23210320230317629
|
N042300421749
|
25/03/2023
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL056066
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
Account closed
|
689
|
JK1411005022_250323FTO_391705
|
1411005022NRG23210320230317630
|
N042300421748
|
25/03/2023
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL056066
|
00184
|
JAKA0GRAMEN
|
1816
|
05/05/2023
|
Account closed
|
690
|
JK1411005022_250323FTO_391705
|
1411005022NRG23210320230317631
|
N04230042174B
|
25/03/2023
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL056066
|
00184
|
JAKA0GRAMEN
|
1362
|
05/05/2023
|
Account closed
|
691
|
JK1411005022_250323FTO_391705
|
1411005022NRG23210320230317632
|
N042300421747
|
25/03/2023
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL056066
|
00184
|
JAKA0GRAMEN
|
454
|
05/05/2023
|
Account closed
|
692
|
JK1411005022_260323FTO_394576
|
1411005022NRG23260320230342801
|
N042300421AE7
|
26/03/2023
|
mohammad javid
|
mohammad javid
|
1411005022WL058777
|
00200
|
JAKA0MENDER
|
227
|
05/05/2023
|
No Such Account
|
693
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157220
|
A038230033053
|
15/01/2023
|
Abdual Khaliq S o Bader DIn
|
Abdual Khaliq S o Bader DIn
|
1411005024WL034270
|
00184
|
JAKA0GRAMEN
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157223
|
A038230033079
|
15/01/2023
|
Motian Bi
|
Motian Bi
|
1411005024WL034270
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157244
|
A038230033098
|
15/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005024WL034273
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157248
|
A038230033117
|
15/01/2023
|
Sikander Khan S O Palwan Khan
|
Sikander Khan S O Palwan Khan
|
1411005024WL034273
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157250
|
A038230033038
|
15/01/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005024WL034274
|
00184
|
JAKA0GRAMEN
|
227
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157260
|
A038230033055
|
15/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005024WL034274
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
JK1411005024_150123APB_FTO_311442
|
1411005024NRG23150120230157264
|
A038230033069
|
15/01/2023
|
Saghira biw
|
Saghira biw
|
1411005024WL034275
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
JK1411005017_110323APB_FTO_359093
|
1411005017NRG23100320230214301
|
A092230037406
|
11/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005017WL047599
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
JK1411005018_101222FTO_231383
|
1411005018NRG23061220220098368
|
N022300B14FBD
|
10/12/2022
|
Mohd latief
|
Mohd latief
|
1411005018WL020989
|
00200
|
JAKA0GURSHA
|
1362
|
24/02/2023
|
No Such Account
|
702
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146836
|
A038230044020
|
07/01/2023
|
Shaieen Akhter
|
Shaieen Akhter
|
1411005020WL031921
|
00200
|
JAKA0SAKHII
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146840
|
A038230043997
|
07/01/2023
|
Zahida begum
|
Zahida begum
|
1411005020WL031921
|
00200
|
JAKA0MENDER
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146849
|
A038230043956
|
07/01/2023
|
Hasrat Ghulam
|
Hasrat Ghulam
|
1411005020WL031922
|
00200
|
JAKA0SAKHII
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146859
|
A038230044018
|
07/01/2023
|
Qalab Hussain Shah
|
Qalab Hussain Shah
|
1411005020WL031924
|
00200
|
JAKA0MENDER
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146873
|
A038230044019
|
07/01/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005020WL031926
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146875
|
A038230044112
|
07/01/2023
|
Tasveer Hussain
|
Tasveer Hussain
|
1411005020WL031927
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
JK1411005020_070123APB_FTO_295993
|
1411005020NRG23070120230146914
|
A038230044092
|
07/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005020WL031932
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
JK1411005020_111222APB_FTO_233007
|
1411005020NRG23111220220101483
|
A033230030416
|
11/12/2022
|
Qalab Hussain Shah
|
Qalab Hussain Shah
|
1411005020WL021798
|
00200
|
JAKA0MENDER
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
JK1411005020_111222APB_FTO_233007
|
1411005020NRG23111220220101494
|
A033230030421
|
11/12/2022
|
Razia Begum
|
Razia Begum
|
1411005020WL021800
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
JK1411005020_111222APB_FTO_233007
|
1411005020NRG23111220220101496
|
A033230030418
|
11/12/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411005020WL021800
|
00200
|
JAKA0SAKHII
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
JK1411005020_231222APB_FTO_260705
|
1411005020NRG23221220220118874
|
A035230097812
|
23/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005020WL025846
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
JK1411005020_231222APB_FTO_260705
|
1411005020NRG23221220220118879
|
A035230097689
|
23/12/2022
|
Javad Iqbal
|
Javad Iqbal
|
1411005020WL025846
|
00415
|
SBIN0002417
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
JK1411005020_030123APB_FTO_288437
|
1411005020NRG23311220220135247
|
A036230005526
|
03/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005020WL029363
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
JK1411005020_030123APB_FTO_288437
|
1411005020NRG23311220220135252
|
A036230005475
|
03/01/2023
|
Javad Iqbal
|
Javad Iqbal
|
1411005020WL029363
|
00415
|
SBIN0002417
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
JK1411005020_030123APB_FTO_288437
|
1411005020NRG23311220220135264
|
A036230005539
|
03/01/2023
|
Nasrat Begum
|
Nasrat Begum
|
1411005020WL029366
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
JK1411005020_030123APB_FTO_288437
|
1411005020NRG23311220220135266
|
A036230005562
|
03/01/2023
|
HAKIM BI
|
HAKIM BI
|
1411005020WL029366
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
718
|
JK1411005026_260922APB_FTO_128551
|
1411005026NRG23150920220026341
|
A284220010535
|
26/09/2022
|
Mohd Zabir
|
Mohd Zabir
|
1411005026WL007204
|
00200
|
JAKA0MENDER
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
JK1411005026_260922APB_FTO_128551
|
1411005026NRG23160920220028892
|
A284220010536
|
26/09/2022
|
Mohd Zabir
|
Mohd Zabir
|
1411005026WL007591
|
00200
|
JAKA0MENDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
JK1411005026_260922APB_FTO_128551
|
1411005026NRG23260920220042458
|
A284220009741
|
26/09/2022
|
Tafail Hussain S O Gulam Hussain
|
Tafail Hussain S O Gulam Hussain
|
1411005026WL009739
|
00200
|
JAKA0MENDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
JK1411005026_260922APB_FTO_128551
|
1411005026NRG23260920220042459
|
A284220009742
|
26/09/2022
|
Tafail Hussain S O Gulam Hussain
|
Tafail Hussain S O Gulam Hussain
|
1411005026WL009739
|
00200
|
JAKA0MENDER
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230239272
|
A092230280213
|
15/03/2023
|
Rubina Kouser
|
Rubina Kouser
|
1411005027WL049539
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230239273
|
A092230280214
|
15/03/2023
|
Rubina Kouser
|
Rubina Kouser
|
1411005027WL049539
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230239309
|
A092230280160
|
15/03/2023
|
Nazama kouser
|
Nazama kouser
|
1411005027WL049543
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230239310
|
A092230280161
|
15/03/2023
|
Nazama kouser
|
Nazama kouser
|
1411005027WL049543
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230239631
|
A092230280229
|
15/03/2023
|
Miray Shah
|
Miray Shah
|
1411005027WL049571
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230239632
|
A092230280230
|
15/03/2023
|
Miray Shah
|
Miray Shah
|
1411005027WL049571
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230240650
|
A092230280245
|
15/03/2023
|
Nahida Kouser
|
Nahida Kouser
|
1411005027WL049640
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230241247
|
A092230280228
|
15/03/2023
|
Miray Shah
|
Miray Shah
|
1411005027WL049681
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
JK1411005027_150323APB_FTO_363388
|
1411005027NRG23140320230241805
|
A092230280153
|
15/03/2023
|
Zahoor Fatima
|
Zahoor Fatima
|
1411005027WL049708
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
JK1411005028_150323FTO_364789
|
1411005028NRG23140320230256386
|
N032301E916F3
|
15/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005028WL050747
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
No Such Account
|
732
|
JK1411005028_150323FTO_364789
|
1411005028NRG23140320230256387
|
N032301E916F2
|
15/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005028WL050747
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
No Such Account
|
733
|
JK1411005028_150323FTO_364789
|
1411005028NRG23140320230256388
|
N032301E916F1
|
15/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005028WL050747
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
No Such Account
|
734
|
JK1411005028_150323FTO_364789
|
1411005028NRG23140320230256389
|
N032301E916F0
|
15/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005028WL050747
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
No Such Account
|
735
|
JK1411005028_150323FTO_364789
|
1411005028NRG23140320230256390
|
N032301E916EF
|
15/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005028WL050747
|
00200
|
JAKA0SANGLA
|
454
|
02/04/2023
|
No Such Account
|
736
|
JK1411005028_270123APB_FTO_325542
|
1411005028NRG23260120230177609
|
A046230001568
|
27/01/2023
|
mohd yaseen
|
mohd yaseen
|
1411005028WL038200
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
JK1411005022_281222FTO_274989
|
1411005022NRG23281220220130617
|
N122201EA9EC4
|
28/12/2022
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL028331
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Account closed
|
738
|
JK1411005025_201222APB_FTO_252407
|
1411005025NRG22200320220452459
|
A038230044603
|
20/12/2022
|
RAFIA BI
|
RAFIA BI
|
1411005025WL074080
|
00200
|
JAKA0MENDER
|
1498
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
JK1411005025_201222APB_FTO_252407
|
1411005025NRG22250320220469298
|
A038230044552
|
20/12/2022
|
RAFIA BI
|
RAFIA BI
|
1411005025WL076176
|
00200
|
JAKA0MENDER
|
1498
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
JK1411005026_090123APB_FTO_300533
|
1411005026NRG23020120230141086
|
A038230037271
|
09/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005026WL030637
|
00200
|
JAKA0MENDER
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
JK1411005026_090123APB_FTO_300533
|
1411005026NRG23040120230142417
|
A038230037272
|
09/01/2023
|
Mohd Amin
|
Mohd Amin
|
1411005026WL030960
|
00200
|
JAKA0MENDER
|
2270
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
JK1411005026_230123APB_FTO_321954
|
1411005026NRG23180120230161529
|
A039230005807
|
23/01/2023
|
Mohd Amin
|
Mohd Amin
|
1411005026WL035140
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
JK1411005027_260323FTO_393302
|
1411005027NRG23260320230339462
|
N032302AC81FC
|
26/03/2023
|
toseef
|
toseef
|
1411005027WL058461
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
744
|
JK1411005027_260323FTO_393302
|
1411005027NRG23260320230339463
|
N032302AC81FD
|
26/03/2023
|
toseef
|
toseef
|
1411005027WL058461
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
745
|
JK1411005027_260323FTO_393302
|
1411005027NRG23260320230339464
|
N032302AC81FE
|
26/03/2023
|
Mohd Yaseer
|
Mohd Yaseer
|
1411005027WL058461
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
746
|
JK1411005027_260323FTO_393302
|
1411005027NRG23260320230339465
|
N032302AC81FF
|
26/03/2023
|
Mohd Yaseer
|
Mohd Yaseer
|
1411005027WL058461
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
747
|
JK1411005027_260323FTO_393302
|
1411005027NRG23260320230339466
|
N032302AC81FB
|
26/03/2023
|
nurgas
|
nurgas
|
1411005027WL058461
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
748
|
JK1411005027_260323FTO_393302
|
1411005027NRG23260320230339467
|
N032302AC81FA
|
26/03/2023
|
nurgas
|
nurgas
|
1411005027WL058461
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
749
|
JK1411005028_300323APB_FTO_408651
|
1411005028NRG23280320230353071
|
A124230027837
|
30/03/2023
|
Shahnaz Akther W O Mohd Nasam
|
Shahnaz Akther W O Mohd Nasam
|
1411005028WL059852
|
00200
|
JAKA0SANGLA
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
JK1411005028_300323APB_FTO_408651
|
1411005028NRG23280320230353083
|
A124230027823
|
30/03/2023
|
Said Mohd
|
Said Mohd
|
1411005028WL059855
|
00200
|
JAKA0MENDER
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
JK1411005031_230323APB_FTO_384868
|
1411005031NRG23150320230283903
|
A094230139787
|
23/03/2023
|
jawara bi
|
jawara bi
|
1411005031WL052872
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
JK1411005031_230323APB_FTO_384868
|
1411005031NRG23150320230283904
|
A094230139788
|
23/03/2023
|
jawara bi
|
jawara bi
|
1411005031WL052872
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
JK1411005031_230323APB_FTO_384868
|
1411005031NRG23150320230283905
|
A094230139789
|
23/03/2023
|
jawara bi
|
jawara bi
|
1411005031WL052872
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
JK1411005031_230323APB_FTO_384868
|
1411005031NRG23150320230283906
|
A094230139790
|
23/03/2023
|
jawara bi
|
jawara bi
|
1411005031WL052872
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
JK1411005032_220323APB_FTO_384184
|
1411005032NRG23150320230288856
|
A092230210214
|
22/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005032WL053155
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
JK1411005032_220323APB_FTO_384184
|
1411005032NRG23150320230288858
|
A092230210215
|
22/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005032WL053155
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
JK1411005028_270123APB_FTO_325542
|
1411005028NRG23260120230177615
|
A046230001569
|
27/01/2023
|
Mohd Khaliq
|
Mohd Khaliq
|
1411005028WL038200
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
JK1411005028_270123APB_FTO_325542
|
1411005028NRG23260120230177616
|
A046230001575
|
27/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005028WL038200
|
00415
|
SBIN0002417
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
JK1411005028_270123APB_FTO_325542
|
1411005028NRG23260120230177635
|
A046230001566
|
27/01/2023
|
Ajwar hussain
|
Ajwar hussain
|
1411005028WL038202
|
00200
|
JAKA0MENDER
|
227
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
JK1411005029_050223APB_FTO_333248
|
1411005029NRG23280120230181820
|
A046230005364
|
05/02/2023
|
Mohd Azam
|
Mohd Azam
|
1411005029WL039079
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
JK1411005029_050223APB_FTO_333248
|
1411005029NRG23280120230181855
|
A046230005365
|
05/02/2023
|
rehana kouser
|
rehana kouser
|
1411005029WL039085
|
00200
|
JAKA0SANGLA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
JK1411005029_050223APB_FTO_333248
|
1411005029NRG23310120230188124
|
A046230005368
|
05/02/2023
|
Tazeem bi
|
Tazeem bi
|
1411005029WL040442
|
00184
|
JAKA0GRAMEN
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
JK1411005029_050223APB_FTO_333248
|
1411005029NRG23310120230188125
|
A046230005357
|
05/02/2023
|
Firdous kouser
|
Firdous kouser
|
1411005029WL040442
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
JK1411005029_050223APB_FTO_333248
|
1411005029NRG23310120230188126
|
A046230005362
|
05/02/2023
|
karamdad So mohd Alam
|
karamdad So mohd Alam
|
1411005029WL040442
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
JK1411005030_040223APB_FTO_333148
|
1411005030NRG23010220230189841
|
A055230821082
|
04/02/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL040808
|
00415
|
SBIN0002417
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
JK1411005030_040223APB_FTO_333148
|
1411005030NRG23010220230189847
|
A055230821395
|
04/02/2023
|
Mohd Arif
|
Mohd Arif
|
1411005030WL040809
|
00200
|
JAKA0MENDER
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
JK1411005030_040223APB_FTO_333148
|
1411005030NRG23010220230189851
|
A055230824272
|
04/02/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005030WL040810
|
00200
|
JAKA0MENDER
|
908
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
JK1411005031_230323APB_FTO_384472
|
1411005031NRG23140320230248351
|
A092230074773
|
23/03/2023
|
Gulshan Sharaz
|
Gulshan Sharaz
|
1411005031WL050208
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
JK1411005031_230323APB_FTO_384472
|
1411005031NRG23140320230248352
|
A092230074774
|
23/03/2023
|
Gulshan Sharaz
|
Gulshan Sharaz
|
1411005031WL050208
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
JK1411005031_230323APB_FTO_384472
|
1411005031NRG23140320230248353
|
A092230074775
|
23/03/2023
|
Gulshan Sharaz
|
Gulshan Sharaz
|
1411005031WL050208
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328036
|
A094230150374
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328037
|
A094230150375
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328038
|
A094230150376
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23140320230256217
|
A092230094948
|
19/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL050731
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23140320230256218
|
A092230094949
|
19/03/2023
|
Mohd Shafaq
|
Mohd Shafaq
|
1411005019WL050731
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23140320230261125
|
A092230094955
|
19/03/2023
|
Taraiz Akhter
|
Taraiz Akhter
|
1411005019WL051080
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
JK1411005019_190323APB_FTO_376203
|
1411005019NRG23150320230272081
|
A092230094956
|
19/03/2023
|
soni bi
|
soni bi
|
1411005019WL051879
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
JK1411005019_230123FTO_321901
|
1411005019NRG23220120230168275
|
N012301C00352
|
23/01/2023
|
Mohammad saleem
|
Mohammad saleem
|
1411005019WL036454
|
00415
|
SBIN0002417
|
1362
|
07/02/2023
|
Account closed
|
779
|
JK1411005021_290622FTO_42424
|
1411005021NRG22100620220489331
|
N062203BB8464
|
29/06/2022
|
NIRMAL KOUR
|
NIRMAL KOUR
|
1411005WL0078325
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
780
|
JK1411005022_271022FTO_167151
|
1411005022NRG23161020220066404
|
N11220042B6A2
|
27/10/2022
|
Kafit Hussain
|
Kafit Hussain
|
1411005022WL013715
|
00184
|
JAKA0GRAMEN
|
1589
|
12/11/2022
|
Account closed
|
781
|
JK1411005023_170323FTO_370152
|
1411005023NRG23140320230224452
|
N032301BD81E5
|
17/03/2023
|
Saleema Bi Wo Nazir Hussain
|
Saleema Bi Wo Nazir Hussain
|
1411005023WL048552
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Account closed
|
782
|
JK1411005023_170323FTO_370152
|
1411005023NRG23140320230246249
|
N032301BD81E6
|
17/03/2023
|
Saleema Bi Wo Nazir Hussain
|
Saleema Bi Wo Nazir Hussain
|
1411005023WL050060
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Account closed
|
783
|
JK1411005023_170323FTO_370152
|
1411005023NRG23150320230281855
|
N032301BD822D
|
17/03/2023
|
Ajaz Khan
|
Ajaz Khan
|
1411005023WL052703
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
No Such Account
|
784
|
JK1411005023_300323FTO_409875
|
1411005023NRG23300320230356389
|
N04230052744C
|
30/03/2023
|
Saleema Bi Wo Nazir Hussain
|
Saleema Bi Wo Nazir Hussain
|
1411005023WL060293
|
00200
|
JAKA0MENDER
|
681
|
05/05/2023
|
Account closed
|
785
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449017
|
N072201E4BD7F
|
19/07/2022
|
Azeem
|
Azeem
|
1411005WL0058162
|
00200
|
JAKA0MENDER
|
1836
|
27/07/2022
|
No Such Account
|
786
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449018
|
N072201E4BD77
|
19/07/2022
|
gffhggfhgf
|
gffhggfhgf
|
1411005WL0058162
|
00200
|
JAKA0MENDER
|
2244
|
27/07/2022
|
No Such Account
|
787
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449019
|
N072201E4BD78
|
19/07/2022
|
gffhggfhgf
|
gffhggfhgf
|
1411005WL0058162
|
00200
|
JAKA0MENDER
|
2040
|
27/07/2022
|
No Such Account
|
788
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449020
|
N072201E4BD79
|
19/07/2022
|
gffhggfhgf
|
gffhggfhgf
|
1411005WL0058162
|
00200
|
JAKA0MENDER
|
2040
|
27/07/2022
|
No Such Account
|
789
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449021
|
N072201E4BD7A
|
19/07/2022
|
gffhggfhgf
|
gffhggfhgf
|
1411005WL0058162
|
00200
|
JAKA0MENDER
|
2040
|
27/07/2022
|
No Such Account
|
790
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449022
|
N072201E4BD7B
|
19/07/2022
|
Samia Kouser
|
Samia Kouser
|
1411005WL0058162
|
00200
|
JAKA0SAKHII
|
2652
|
27/07/2022
|
Account closed
|
791
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449023
|
N072201E4BD7C
|
19/07/2022
|
Samia Kouser
|
Samia Kouser
|
1411005WL0058162
|
00200
|
JAKA0SAKHII
|
1632
|
27/07/2022
|
Account closed
|
792
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449024
|
N072201E4BD7D
|
19/07/2022
|
Samia Kouser
|
Samia Kouser
|
1411005WL0058162
|
00200
|
JAKA0SAKHII
|
2244
|
27/07/2022
|
Account closed
|
793
|
JK1411005024_190722FTO_56878
|
1411005024NRG21160620220449025
|
N072201E4BD7E
|
19/07/2022
|
Samia Kouser
|
Samia Kouser
|
1411005WL0058162
|
00200
|
JAKA0SAKHII
|
2652
|
27/07/2022
|
Account closed
|
794
|
JK1411005024_120422FTO_8730
|
1411005024NRG22300320220480301
|
N04220095443D
|
12/04/2022
|
Gulfam Bi
|
Gulfam Bi
|
1411005024WL077308
|
00200
|
JAKA0MENDER
|
1284
|
25/04/2022
|
No Such Account
|
795
|
JK1411005024_120422FTO_8730
|
1411005024NRG22300320220480326
|
N04220095443C
|
12/04/2022
|
Sakina Begum
|
Sakina Begum
|
1411005024WL077312
|
00200
|
JAKA0MENDER
|
1284
|
25/04/2022
|
No Such Account
|
796
|
JK1411005025_180323FTO_373152
|
1411005025NRG22310320220483148
|
N032302389D56
|
18/03/2023
|
Sakina Bi
|
Sakina Bi
|
1411005025WL077618
|
00200
|
JAKA0SANGLA
|
1284
|
02/04/2023
|
No Such Account
|
797
|
JK1411005025_180323FTO_373152
|
1411005025NRG22310320220484069
|
N032302389D61
|
18/03/2023
|
Mohd Yasin S.o Faiz Mohd
|
Mohd Yasin S.o Faiz Mohd
|
1411005025WL077720
|
00415
|
SBIN0002417
|
1498
|
02/04/2023
|
Account closed
|
798
|
JK1411005025_180323FTO_373126
|
1411005025NRG23140320230227110
|
N03230238934E
|
18/03/2023
|
Hamida
|
Hamida
|
1411005025WL048689
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
No Such Account
|
799
|
JK1411005010_310323APB_FTO_411156
|
1411005010NRG23300320230359637
|
A136230000283
|
31/03/2023
|
Amissa Khatoon
|
Amissa Khatoon
|
1411005010WL060704
|
00200
|
JAKA0GALUTA
|
454
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
JK1411005015_150323APB_FTO_363812
|
1411005015NRG23140320230249143
|
A092230186510
|
15/03/2023
|
Naseer Hussain
|
Naseer Hussain
|
1411005015WL050254
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
JK1411005015_010223FTO_330798
|
1411005015NRG23260120230178614
|
N022300185FF0
|
01/02/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL038385
|
00200
|
JAKA0GURSHA
|
1816
|
15/02/2023
|
No Such Account
|
802
|
JK1411005015_010223FTO_330798
|
1411005015NRG23310120230189026
|
N022300185FF1
|
01/02/2023
|
Ammer Ahmed
|
Ammer Ahmed
|
1411005015WL040618
|
00200
|
JAKA0GURSHA
|
1362
|
15/02/2023
|
No Such Account
|
803
|
JK1411005016_201222FTO_252263
|
1411005016NRG23181220220111260
|
N12220139CD55
|
20/12/2022
|
Wajid Iqbal
|
Wajid Iqbal
|
1411005016WL024171
|
00200
|
JAKA0GALUTA
|
1589
|
03/02/2023
|
No Such Account
|
804
|
JK1411005016_201222FTO_252263
|
1411005016NRG23191220220114598
|
N12220139CD69
|
20/12/2022
|
Nasreen Akther
|
Nasreen Akther
|
1411005016WL024916
|
00200
|
JAKA0GURSHA
|
1589
|
03/02/2023
|
Account closed
|
805
|
JK1411005017_160123APB_FTO_312421
|
1411005017NRG23150120230157430
|
A037230022280
|
16/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL034328
|
00200
|
JAKA0GURSHA
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
JK1411005017_010323APB_FTO_346636
|
1411005017NRG23280220230205811
|
A081230120014
|
01/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005017WL045955
|
00200
|
JAKA0GURSHA
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
JK1411005018_101222FTO_231385
|
1411005018NRG23061220220098356
|
N022300B14F74
|
10/12/2022
|
Bagdad
|
Bagdad
|
1411005018WL020988
|
00200
|
JAKA0MENDER
|
227
|
24/02/2023
|
No Such Account
|
808
|
JK1411005018_300323FTO_406148
|
1411005018NRG23140320230241993
|
N032303310F27
|
30/03/2023
|
Khaliq
|
Khaliq
|
1411005018WL049721
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
809
|
JK1411005018_300323FTO_406148
|
1411005018NRG23140320230241994
|
N032303310F2A
|
30/03/2023
|
Sakina
|
Sakina
|
1411005018WL049721
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
810
|
JK1411005018_300323FTO_406148
|
1411005018NRG23140320230241995
|
N032303310F26
|
30/03/2023
|
Khaliq
|
Khaliq
|
1411005018WL049721
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
811
|
JK1411005018_300323FTO_406148
|
1411005018NRG23140320230241996
|
N032303310F2B
|
30/03/2023
|
Sakina
|
Sakina
|
1411005018WL049721
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
812
|
JK1411005018_300323FTO_406148
|
1411005018NRG23140320230251947
|
N032303310F28
|
30/03/2023
|
Khaliq
|
Khaliq
|
1411005018WL050442
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
813
|
JK1411005018_300323FTO_406148
|
1411005018NRG23140320230251948
|
N032303310F29
|
30/03/2023
|
Sakina
|
Sakina
|
1411005018WL050442
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
814
|
JK1411005018_150323FTO_364613
|
1411005018NRG23161220220109408
|
N0323023CCF5F
|
15/03/2023
|
Mohd mahfooz
|
Mohd mahfooz
|
1411005018WL023757
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
No Such Account
|
815
|
JK1411005018_300323FTO_406148
|
1411005018NRG23260320230343479
|
N032303310F25
|
30/03/2023
|
mohd quresh
|
mohd quresh
|
1411005018WL058838
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
816
|
JK1411005018_300323FTO_406148
|
1411005018NRG23270320230347906
|
N032303310F24
|
30/03/2023
|
meh
|
meh
|
1411005018WL059321
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
817
|
JK1411005018_300323FTO_406148
|
1411005018NRG23270320230347908
|
N032303310F21
|
30/03/2023
|
meh
|
meh
|
1411005018WL059321
|
00184
|
JAKA0GRAMEN
|
227
|
04/04/2023
|
No Such Account
|
818
|
JK1411005018_300323FTO_406148
|
1411005018NRG23270320230347910
|
N032303310F22
|
30/03/2023
|
meh
|
meh
|
1411005018WL059321
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
819
|
JK1411005018_300323FTO_406148
|
1411005018NRG23270320230347912
|
N032303310F23
|
30/03/2023
|
meh
|
meh
|
1411005018WL059321
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
820
|
JK1411005018_300323FTO_406148
|
1411005018NRG23270320230347932
|
N032303310F20
|
30/03/2023
|
Tahira Tabassum Wo Mohd Shafiaq
|
Tahira Tabassum Wo Mohd Shafiaq
|
1411005018WL059321
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
821
|
JK1411005020_211222APB_FTO_254491
|
1411005020NRG23201220220115152
|
A035230065488
|
21/12/2022
|
Tariq Hussain
|
Tariq Hussain
|
1411005020WL025049
|
00200
|
JAKA0MENDER
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23240120230172646
|
A036230079474
|
27/01/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005020WL037341
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23240120230172648
|
A036230079495
|
27/01/2023
|
Shaieen Akhter
|
Shaieen Akhter
|
1411005020WL037342
|
00200
|
JAKA0SAKHII
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
824
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23240120230172652
|
A036230079498
|
27/01/2023
|
Zahida begum
|
Zahida begum
|
1411005020WL037342
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23240120230172687
|
A036230079472
|
27/01/2023
|
Hasrat Ghulam
|
Hasrat Ghulam
|
1411005020WL037348
|
00200
|
JAKA0SAKHII
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23240120230172690
|
A036230079489
|
27/01/2023
|
Tasveer Hussain
|
Tasveer Hussain
|
1411005020WL037350
|
00200
|
JAKA0MENDER
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23250120230174980
|
A036230079491
|
27/01/2023
|
Razia Begum
|
Razia Begum
|
1411005020WL037700
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23250120230174984
|
A036230079480
|
27/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005020WL037700
|
00200
|
JAKA0SAKHII
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
829
|
JK1411005020_261222APB_FTO_270480
|
1411005020NRG23261220220125944
|
A036230011826
|
26/12/2022
|
Hasrat Ghulam
|
Hasrat Ghulam
|
1411005020WL027368
|
00200
|
JAKA0SAKHII
|
2043
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
JK1411005020_261222APB_FTO_270480
|
1411005020NRG23261220220125952
|
A036230011823
|
26/12/2022
|
Shaieen Akhter
|
Shaieen Akhter
|
1411005020WL027370
|
00200
|
JAKA0SAKHII
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
JK1411005020_261222APB_FTO_270480
|
1411005020NRG23261220220125956
|
A036230011824
|
26/12/2022
|
Zahida begum
|
Zahida begum
|
1411005020WL027370
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23270120230179636
|
A036230079492
|
27/01/2023
|
Qalab Hussain Shah
|
Qalab Hussain Shah
|
1411005020WL038576
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
JK1411005020_270123APB_FTO_325523
|
1411005020NRG23270120230179682
|
A036230079490
|
27/01/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1411005020WL038581
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
JK1411005020_021222FTO_216625
|
1411005020NRG23281120220093272
|
N12220016F3E4
|
02/12/2022
|
Zaif Ahmed khan
|
Zaif Ahmed khan
|
1411005020WL019617
|
00200
|
JAKA0MENDER
|
227
|
11/12/2022
|
Account closed
|
835
|
JK1411005022_010123FTO_284983
|
1411005022NRG23010120230137566
|
N1222024A9B5F
|
01/01/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL029905
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
836
|
JK1411005022_010123FTO_284983
|
1411005022NRG23010120230137584
|
N1222024A8C55
|
01/01/2023
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL029907
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Account closed
|
837
|
JK1411005023_230123APB_FTO_321498
|
1411005023NRG23200120230165549
|
A036230072045
|
23/01/2023
|
Abdul Khaliq Khan
|
Abdul Khaliq Khan
|
1411005023WL035879
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246359
|
A092230424804
|
21/03/2023
|
Makhan Din
|
Makhan Din
|
1411005024WL050073
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246361
|
A092230424805
|
21/03/2023
|
Makhan Din
|
Makhan Din
|
1411005024WL050073
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246682
|
A092230424764
|
21/03/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL050092
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246684
|
A092230424765
|
21/03/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL050092
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
JK1411005025_180323FTO_373126
|
1411005025NRG23140320230227112
|
N03230238934D
|
18/03/2023
|
Hamida
|
Hamida
|
1411005025WL048689
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
No Such Account
|
843
|
JK1411005025_180323FTO_373126
|
1411005025NRG23160320230296065
|
N0323023892D2
|
18/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005025WL053759
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
844
|
JK1411005025_180323FTO_373126
|
1411005025NRG23160320230296066
|
N0323023892D4
|
18/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005025WL053759
|
00200
|
JAKA0SAKHII
|
908
|
02/04/2023
|
No Such Account
|
845
|
JK1411005025_180323FTO_373126
|
1411005025NRG23160320230296067
|
N0323023892D3
|
18/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005025WL053759
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
No Such Account
|
846
|
JK1411005026_080223APB_FTO_334678
|
1411005026NRG23040220230191421
|
A046230006817
|
08/02/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005026WL041209
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
JK1411005026_211222APB_FTO_256756
|
1411005026NRG23171220220110970
|
A035230074062
|
21/12/2022
|
Abdul Hamied
|
Abdul Hamied
|
1411005026WL024099
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
JK1411005026_211222APB_FTO_256756
|
1411005026NRG23201220220116641
|
A035230074071
|
21/12/2022
|
Mohd Amin
|
Mohd Amin
|
1411005026WL025356
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
JK1411005027_060422FTO_4377
|
1411005027NRG22310320220484452
|
N052202025585
|
06/04/2022
|
Mohd Qasim
|
Mohd Qasim
|
1411005027WL077751
|
00184
|
JAKA0GRAMEN
|
1712
|
27/05/2022
|
No Such Account
|
850
|
JK1411005027_060422FTO_4377
|
1411005027NRG22310320220484453
|
N052202025586
|
06/04/2022
|
Shahein Akhter
|
Shahein Akhter
|
1411005027WL077751
|
00184
|
JAKA0GRAMEN
|
1712
|
27/05/2022
|
No Such Account
|
851
|
JK1411005032_110123APB_FTO_303980
|
1411005032NRG23110120230152209
|
A038230022303
|
11/01/2023
|
Zulfqar Ali
|
Zulfqar Ali
|
1411005032WL033121
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
JK1411005032_110123APB_FTO_303980
|
1411005032NRG23110120230152255
|
A038230022401
|
11/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005032WL033132
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
JK1411005032_110123APB_FTO_303980
|
1411005032NRG23110120230152263
|
A038230022328
|
11/01/2023
|
Mustaq Ahmed
|
Mustaq Ahmed
|
1411005032WL033133
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
JK1411005032_110123APB_FTO_303980
|
1411005032NRG23110120230152264
|
A038230022327
|
11/01/2023
|
Tasir Ahmed
|
Tasir Ahmed
|
1411005032WL033133
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
JK1411005032_110123APB_FTO_303980
|
1411005032NRG23110120230152268
|
A038230022280
|
11/01/2023
|
Wajid Ali
|
Wajid Ali
|
1411005032WL033134
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
JK1411005032_220323APB_FTO_384227
|
1411005032NRG23150320230293673
|
A092230478192
|
22/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL053580
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
JK1411005032_220323APB_FTO_384227
|
1411005032NRG23150320230293674
|
A092230478193
|
22/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL053580
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
JK1411005032_220323APB_FTO_384227
|
1411005032NRG23150320230293675
|
A092230478194
|
22/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL053580
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
JK1411005032_220323APB_FTO_384227
|
1411005032NRG23150320230293676
|
A092230478195
|
22/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL053580
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
JK1411005032_220323APB_FTO_384227
|
1411005032NRG23150320230293677
|
A092230478196
|
22/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL053580
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
JK1411005032_220323APB_FTO_384227
|
1411005032NRG23150320230293678
|
A092230478197
|
22/03/2023
|
Amir Dad Khan
|
Amir Dad Khan
|
1411005032WL053580
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
JK1411005020_180123APB_FTO_314548
|
1411005020NRG23180120230161292
|
A038230001335
|
18/01/2023
|
Hasrat Ghulam
|
Hasrat Ghulam
|
1411005020WL035077
|
00200
|
JAKA0SAKHII
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
JK1411005020_180123APB_FTO_314548
|
1411005020NRG23180120230161304
|
A038230001340
|
18/01/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005020WL035079
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
JK1411005020_210123APB_FTO_318874
|
1411005020NRG23190120230163301
|
A036230083743
|
21/01/2023
|
Qalab Hussain Shah
|
Qalab Hussain Shah
|
1411005020WL035497
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
JK1411005020_281222APB_FTO_275854
|
1411005020NRG23281220220130501
|
A034230073119
|
28/12/2022
|
Razia Begum
|
Razia Begum
|
1411005020WL028309
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
JK1411005020_281222APB_FTO_275854
|
1411005020NRG23281220220130503
|
A034230073273
|
28/12/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411005020WL028309
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
JK1411005020_281222APB_FTO_275854
|
1411005020NRG23281220220130506
|
A034230061517
|
28/12/2022
|
Qalab Hussain Shah
|
Qalab Hussain Shah
|
1411005020WL028310
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
JK1411005020_281222APB_FTO_275854
|
1411005020NRG23281220220130520
|
A034230072937
|
28/12/2022
|
Tariq Hussain
|
Tariq Hussain
|
1411005020WL028312
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
JK1411005020_281222APB_FTO_275854
|
1411005020NRG23281220220130525
|
A034230072938
|
28/12/2022
|
Nasrat Begum
|
Nasrat Begum
|
1411005020WL028314
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
JK1411005020_281222APB_FTO_275854
|
1411005020NRG23281220220130527
|
A034230064152
|
28/12/2022
|
HAKIM BI
|
HAKIM BI
|
1411005020WL028314
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
871
|
JK1411005021_181222APB_FTO_248699
|
1411005021NRG23171220220111005
|
A034230049149
|
18/12/2022
|
mahmood ahmed
|
mahmood ahmed
|
1411005021WL024108
|
00184
|
JAKA0GRAMEN
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
JK1411005021_181222APB_FTO_248699
|
1411005021NRG23171220220111009
|
A034230049141
|
18/12/2022
|
Tazeem akther
|
Tazeem akther
|
1411005021WL024109
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
JK1411005022_200323APB_FTO_379469
|
1411005022NRG23190320230310736
|
A092230318402
|
20/03/2023
|
Ishtiaq Ahmed
|
Ishtiaq Ahmed
|
1411005022WL055336
|
00415
|
SBIN0002417
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
JK1411005022_200323APB_FTO_379469
|
1411005022NRG23190320230310738
|
A092230318401
|
20/03/2023
|
Ishtiaq Ahmed
|
Ishtiaq Ahmed
|
1411005022WL055336
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
JK1411005022_200323APB_FTO_379469
|
1411005022NRG23190320230310744
|
A092230318390
|
20/03/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005022WL055336
|
00200
|
JAKA0MEHIND
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
JK1411005022_200323APB_FTO_379469
|
1411005022NRG23190320230310746
|
A092230318389
|
20/03/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005022WL055336
|
00200
|
JAKA0MEHIND
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
JK1411005022_230123FTO_321976
|
1411005022NRG23220120230169604
|
N0123019F4C2C
|
23/01/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL036764
|
00184
|
JAKA0GRAMEN
|
227
|
05/02/2023
|
No Such Account
|
878
|
JK1411005022_230123FTO_321976
|
1411005022NRG23220120230169605
|
N0123019F4C2D
|
23/01/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL036764
|
00184
|
JAKA0GRAMEN
|
908
|
05/02/2023
|
No Such Account
|
879
|
JK1411005024_060722FTO_47465
|
1411005024NRG22070320220408282
|
N072200A47AF8
|
06/07/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL068449
|
00200
|
JAKA0MENDER
|
1498
|
11/07/2022
|
No Such Account
|
880
|
JK1411005025_310323FTO_411294
|
1411005025NRG21170320210389491
|
N0323036B12F4
|
31/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005025WL050991
|
00200
|
JAKA0MENDER
|
2856
|
04/05/2023
|
No Such Account
|
881
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246686
|
A092230424766
|
21/03/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL050092
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246688
|
A092230424767
|
21/03/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL050092
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246690
|
A092230424768
|
21/03/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL050092
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246811
|
A092230424780
|
21/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005024WL050096
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230246812
|
A092230424781
|
21/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005024WL050096
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247158
|
A092230424895
|
21/03/2023
|
Azmat Bi W O Mohd Aziz
|
Azmat Bi W O Mohd Aziz
|
1411005024WL050115
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247160
|
A092230424894
|
21/03/2023
|
Azmat Bi W O Mohd Aziz
|
Azmat Bi W O Mohd Aziz
|
1411005024WL050115
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247208
|
A092230424779
|
21/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005024WL050117
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247214
|
A092230425829
|
21/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005024WL050118
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247215
|
A092230424896
|
21/03/2023
|
Mohd Akhlaq S O Hussan Mohd
|
Mohd Akhlaq S O Hussan Mohd
|
1411005024WL050118
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247300
|
A092230325471
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247301
|
A092230325472
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247302
|
A092230325473
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247303
|
A092230325474
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247304
|
A092230325475
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247305
|
A092230325476
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23140320230247306
|
A092230325477
|
23/03/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL050125
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
JK1411005017_160323FTO_368388
|
1411005017NRG23150320230276635
|
N032300E379C2
|
16/03/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005017WL052251
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Account closed
|
899
|
JK1411005017_230223APB_FTO_342202
|
1411005017NRG23220220230201089
|
A061230003171
|
23/02/2023
|
Mohd Aslam S O Noor Mohd
|
Mohd Aslam S O Noor Mohd
|
1411005017WL044843
|
00200
|
JAKA0GURSHA
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
JK1411005017_230223APB_FTO_342202
|
1411005017NRG23220220230201222
|
A061230003159
|
23/02/2023
|
Zakir Hussain Shah SO Mardan Ali Shah
|
Zakir Hussain Shah SO Mardan Ali Shah
|
1411005017WL044866
|
00200
|
JAKA0GURSHA
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
JK1411005017_230223APB_FTO_342202
|
1411005017NRG23220220230201223
|
A061230003160
|
23/02/2023
|
Zakir Hussain Shah SO Mardan Ali Shah
|
Zakir Hussain Shah SO Mardan Ali Shah
|
1411005017WL044866
|
00200
|
JAKA0GURSHA
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
JK1411005017_230223APB_FTO_342202
|
1411005017NRG23220220230201224
|
A061230003161
|
23/02/2023
|
Zakir Hussain Shah SO Mardan Ali Shah
|
Zakir Hussain Shah SO Mardan Ali Shah
|
1411005017WL044866
|
00200
|
JAKA0GURSHA
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
JK1411005018_220223APB_FTO_341896
|
1411005018NRG23140220230195548
|
A092230155612
|
22/02/2023
|
Akbar Bi
|
Akbar Bi
|
1411005018WL043204
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
JK1411005018_150323APB_FTO_364627
|
1411005018NRG23140320230241865
|
A092230319466
|
15/03/2023
|
Akbar Bi
|
Akbar Bi
|
1411005018WL049711
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
JK1411005020_170223APB_FTO_338977
|
1411005020NRG23100220230193530
|
A061230020081
|
17/02/2023
|
Nazir Hussain shah
|
Nazir Hussain shah
|
1411005020WL042310
|
00200
|
JAKA0MENDER
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
JK1411005022_010123APB_FTO_284987
|
1411005022NRG23010120230137611
|
A035230041289
|
01/01/2023
|
Zareena Akhter
|
Zareena Akhter
|
1411005022WL029911
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
JK1411005023_250323FTO_391031
|
1411005023NRG23220320230325480
|
N032302FE25AB
|
25/03/2023
|
Saleema Bi Wo Nazir Hussain
|
Saleema Bi Wo Nazir Hussain
|
1411005023WL056824
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Account closed
|
908
|
JK1411005023_250323APB_FTO_391034
|
1411005023NRG23220320230325538
|
A094230122873
|
25/03/2023
|
Naseem Fatima
|
Naseem Fatima
|
1411005023WL056832
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122198
|
A035230015799
|
04/01/2023
|
Jameela Bi
|
Jameela Bi
|
1411005024WL026654
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122204
|
A035230015706
|
04/01/2023
|
Mohd Rafiq S o Lal Mohd
|
Mohd Rafiq S o Lal Mohd
|
1411005024WL026656
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122205
|
A035230015735
|
04/01/2023
|
Motiyan Bi W O Mohd Rafiq
|
Motiyan Bi W O Mohd Rafiq
|
1411005024WL026656
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122249
|
A035230015789
|
04/01/2023
|
FAZIA KHATOON
|
FAZIA KHATOON
|
1411005024WL026661
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122276
|
A035230015684
|
04/01/2023
|
Sarda Bi
|
Sarda Bi
|
1411005024WL026673
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122295
|
A035230015745
|
04/01/2023
|
Makhan Din
|
Makhan Din
|
1411005024WL026676
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122317
|
A035230015700
|
04/01/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL026677
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247475
|
A092230425843
|
21/03/2023
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411005024WL050135
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
JK1411005024_210323APB_FTO_382158
|
1411005024NRG23140320230247477
|
A092230425845
|
21/03/2023
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411005024WL050135
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309605
|
A092230317586
|
23/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL055253
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309606
|
A092230317587
|
23/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL055253
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309607
|
A092230317588
|
23/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL055253
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309608
|
A092230317589
|
23/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL055253
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309609
|
A092230317590
|
23/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL055253
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309694
|
A092230325484
|
23/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL055259
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309696
|
A092230325485
|
23/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL055259
|
00415
|
SBIN0002417
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309698
|
A092230325486
|
23/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL055259
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309700
|
A092230325487
|
23/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL055259
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23190320230309702
|
A092230325488
|
23/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL055259
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23220320230325586
|
A092230325368
|
23/03/2023
|
Parveen AKhter
|
Parveen AKhter
|
1411005024WL056837
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23220320230325587
|
A092230325369
|
23/03/2023
|
Parveen AKhter
|
Parveen AKhter
|
1411005024WL056837
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23220320230325588
|
A092230325370
|
23/03/2023
|
Parveen AKhter
|
Parveen AKhter
|
1411005024WL056837
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23220320230325589
|
A092230325371
|
23/03/2023
|
Parveen AKhter
|
Parveen AKhter
|
1411005024WL056837
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23220320230325590
|
A092230325372
|
23/03/2023
|
Parveen AKhter
|
Parveen AKhter
|
1411005024WL056837
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
JK1411005026_160323APB_FTO_369736
|
1411005026NRG23150320230278713
|
A092230370970
|
16/03/2023
|
Mohd Amin
|
Mohd Amin
|
1411005026WL052427
|
00200
|
JAKA0MENDER
|
2497
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
JK1411005027_091022FTO_151435
|
1411005027NRG23091020220060144
|
N1022008995A6
|
09/10/2022
|
Asan Ali
|
Asan Ali
|
1411005027WL012546
|
00415
|
SBIN0002417
|
1362
|
13/10/2022
|
No Such Account
|
935
|
JK1411005027_150323FTO_363369
|
1411005027NRG23140320230242718
|
N0323009D9057
|
15/03/2023
|
Mohd Shazad
|
Mohd Shazad
|
1411005027WL049769
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Account closed
|
936
|
JK1411005027_240323APB_FTO_388995
|
1411005027NRG23240320230332529
|
A092230123677
|
24/03/2023
|
Nazama kouser
|
Nazama kouser
|
1411005027WL057672
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
JK1411005027_240323APB_FTO_388995
|
1411005027NRG23240320230333271
|
A092230123698
|
24/03/2023
|
Miray Shah
|
Miray Shah
|
1411005027WL057771
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230236720
|
A092230152426
|
15/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005028WL049370
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230236721
|
A092230152427
|
15/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005028WL049370
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230236722
|
A092230152428
|
15/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005028WL049370
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230236723
|
A092230152429
|
15/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005028WL049370
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230248543
|
A092230152494
|
15/03/2023
|
Shahnaz Akther W O Mohd Nasam
|
Shahnaz Akther W O Mohd Nasam
|
1411005028WL050215
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230248545
|
A092230152495
|
15/03/2023
|
Shahnaz Akther W O Mohd Nasam
|
Shahnaz Akther W O Mohd Nasam
|
1411005028WL050215
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230248547
|
A092230152493
|
15/03/2023
|
Shahnaz Akther W O Mohd Nasam
|
Shahnaz Akther W O Mohd Nasam
|
1411005028WL050215
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
JK1411005028_150323APB_FTO_364796
|
1411005028NRG23140320230263477
|
A092230152434
|
15/03/2023
|
Kabir Hussian S O Raj Mohd
|
Kabir Hussian S O Raj Mohd
|
1411005028WL051246
|
00200
|
JAKA0MENDER
|
1320
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
JK1411005028_300123APB_FTO_329383
|
1411005028NRG23290120230183243
|
A046230006712
|
30/01/2023
|
maqsooda begum
|
maqsooda begum
|
1411005028WL039376
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
JK1411005028_300123APB_FTO_329383
|
1411005028NRG23290120230183268
|
A046230006717
|
30/01/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1411005028WL039381
|
00415
|
SBIN0002417
|
681
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
JK1411005028_300123APB_FTO_329383
|
1411005028NRG23290120230184092
|
A046230006711
|
30/01/2023
|
mohd yaseen
|
mohd yaseen
|
1411005028WL039575
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
JK1411005030_240223APB_FTO_342723
|
1411005030NRG23180220230197857
|
A081230061479
|
24/02/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005030WL043961
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
JK1411005030_240223APB_FTO_342723
|
1411005030NRG23180220230197858
|
A081230052960
|
24/02/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005030WL043961
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
JK1411005021_110123APB_FTO_305918
|
1411005021NRG23110120230153444
|
A037230015726
|
11/01/2023
|
mahmood ahmed
|
mahmood ahmed
|
1411005021WL033347
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
JK1411005021_110123APB_FTO_305918
|
1411005021NRG23110120230153445
|
A037230015725
|
11/01/2023
|
mahmood ahmed
|
mahmood ahmed
|
1411005021WL033347
|
00184
|
JAKA0GRAMEN
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
JK1411005021_220922FTO_121310
|
1411005021NRG23210920220035565
|
N0922014DD08E
|
22/09/2022
|
Naheeda kouser
|
Naheeda kouser
|
1411005021WL008684
|
00415
|
SBIN0002417
|
1135
|
29/09/2022
|
No Such Account
|
954
|
JK1411005021_220922FTO_121310
|
1411005021NRG23210920220035566
|
N0922014DD08D
|
22/09/2022
|
Naheeda kouser
|
Naheeda kouser
|
1411005021WL008684
|
00415
|
SBIN0002417
|
227
|
29/09/2022
|
No Such Account
|
955
|
JK1411005022_201022FTO_161983
|
1411005022NRG21181020220449141
|
N11220042B618
|
20/10/2022
|
Mohd Ashaq SO Mohd Fazal
|
Mohd Ashaq SO Mohd Fazal
|
1411005WL0058174
|
00184
|
JAKA0GRAMEN
|
1428
|
12/11/2022
|
Account closed
|
956
|
JK1411005022_201022FTO_161983
|
1411005022NRG21181020220449142
|
N11220042B619
|
20/10/2022
|
Mohd Ashaq SO Mohd Fazal
|
Mohd Ashaq SO Mohd Fazal
|
1411005WL0058174
|
00184
|
JAKA0GRAMEN
|
1428
|
12/11/2022
|
Account closed
|
957
|
JK1411005022_201022FTO_161983
|
1411005022NRG21181020220449143
|
N11220042B616
|
20/10/2022
|
Mohd Ashaq SO Mohd Fazal
|
Mohd Ashaq SO Mohd Fazal
|
1411005WL0058174
|
00184
|
JAKA0GRAMEN
|
1428
|
12/11/2022
|
Account closed
|
958
|
JK1411005022_201022FTO_161983
|
1411005022NRG21181020220449144
|
N11220042B617
|
20/10/2022
|
Mohd Ashaq SO Mohd Fazal
|
Mohd Ashaq SO Mohd Fazal
|
1411005WL0058174
|
00184
|
JAKA0GRAMEN
|
1428
|
12/11/2022
|
Account closed
|
959
|
JK1411005022_010223FTO_331324
|
1411005022NRG23010220230190236
|
N022300068F3D
|
01/02/2023
|
Tahira Kouser
|
Tahira Kouser
|
1411005022WL040881
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
No Such Account
|
960
|
JK1411005022_090123APB_FTO_300254
|
1411005022NRG23070120230149006
|
A038230026111
|
09/01/2023
|
Zareena Akhter
|
Zareena Akhter
|
1411005022WL032344
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23140320230259869
|
A092230493854
|
17/03/2023
|
Mohd Aslam S O Khan Mohd
|
Mohd Aslam S O Khan Mohd
|
1411005022WL051007
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23140320230261845
|
A092230493697
|
17/03/2023
|
Altaf Hussain
|
Altaf Hussain
|
1411005022WL051126
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23140320230261846
|
A092230493732
|
17/03/2023
|
Lal Hussain S O Saida
|
Lal Hussain S O Saida
|
1411005022WL051126
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23150320230283236
|
A092230493852
|
17/03/2023
|
Mohd Aslam S O Khan Mohd
|
Mohd Aslam S O Khan Mohd
|
1411005022WL052812
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23150320230283237
|
A092230493851
|
17/03/2023
|
Mohd Aslam S O Khan Mohd
|
Mohd Aslam S O Khan Mohd
|
1411005022WL052812
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303459
|
A092230493759
|
17/03/2023
|
Safeena Bi
|
Safeena Bi
|
1411005022WL054579
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303460
|
A092230493760
|
17/03/2023
|
Safeena Bi
|
Safeena Bi
|
1411005022WL054579
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303461
|
A092230493761
|
17/03/2023
|
Safeena Bi
|
Safeena Bi
|
1411005022WL054579
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303684
|
A092230493772
|
17/03/2023
|
Mohd Taj
|
Mohd Taj
|
1411005022WL054608
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326087
|
A092230317575
|
23/03/2023
|
Makhan Din
|
Makhan Din
|
1411005024WL056886
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326092
|
A092230317585
|
23/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL056887
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326108
|
A092230325479
|
23/03/2023
|
Mohd Aslam S O Ibrahim
|
Mohd Aslam S O Ibrahim
|
1411005024WL056889
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326114
|
A092230317573
|
23/03/2023
|
Alla Ditta
|
Alla Ditta
|
1411005024WL056889
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326117
|
A092230317571
|
23/03/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL056891
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326127
|
A092230317574
|
23/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005024WL056892
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
JK1411005024_230323APB_FTO_386282
|
1411005024NRG23230320230326137
|
A092230325367
|
23/03/2023
|
Parveen AKhter
|
Parveen AKhter
|
1411005024WL056894
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
JK1411005025_180323FTO_373135
|
1411005025NRG23160320230296068
|
N032302389C82
|
18/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005025WL053759
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
978
|
JK1411005025_230323APB_FTO_384572
|
1411005025NRG23210320230319750
|
A092230303651
|
23/03/2023
|
Ghulam Qasim
|
Ghulam Qasim
|
1411005025WL056263
|
00415
|
SBIN0002417
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
JK1411005025_230323APB_FTO_384572
|
1411005025NRG23210320230319771
|
A092230303657
|
23/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL056266
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
JK1411005025_230323APB_FTO_384572
|
1411005025NRG23220320230323212
|
A092230303635
|
23/03/2023
|
Sharish Shah
|
Sharish Shah
|
1411005025WL056604
|
00200
|
JAKA0SAKHII
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
JK1411005025_230323APB_FTO_384572
|
1411005025NRG23220320230323213
|
A092230303634
|
23/03/2023
|
Sharish Shah
|
Sharish Shah
|
1411005025WL056604
|
00200
|
JAKA0SAKHII
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
JK1411005025_230323APB_FTO_384572
|
1411005025NRG23220320230325498
|
A092230303593
|
23/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL056826
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
JK1411005025_270323APB_FTO_395609
|
1411005025NRG23250320230334298
|
A094230013115
|
27/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL057915
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
JK1411005025_270323APB_FTO_395609
|
1411005025NRG23250320230334370
|
A094230013072
|
27/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL057930
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
JK1411005026_130223APB_FTO_336555
|
1411005026NRG23090220230192680
|
A048230008949
|
13/02/2023
|
Mohd Latief
|
Mohd Latief
|
1411005026WL042015
|
00415
|
SBIN0002417
|
1816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
JK1411005026_130223APB_FTO_336555
|
1411005026NRG23090220230192682
|
A048230008939
|
13/02/2023
|
Tafail Hussain S O Gulam Hussain
|
Tafail Hussain S O Gulam Hussain
|
1411005026WL042017
|
00200
|
JAKA0MENDER
|
2043
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
JK1411005026_130223APB_FTO_336555
|
1411005026NRG23100220230193626
|
A048230008944
|
13/02/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005026WL042368
|
00200
|
JAKA0MENDER
|
908
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122328
|
A035230015690
|
04/01/2023
|
Nasar Khan
|
Nasar Khan
|
1411005024WL026679
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122379
|
A035230015711
|
04/01/2023
|
Abdual Hameed
|
Abdual Hameed
|
1411005024WL026687
|
00200
|
JAKA0MENDER
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23241220220122449
|
A035230015794
|
04/01/2023
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411005024WL026699
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125613
|
A035230015762
|
04/01/2023
|
Saghira biw
|
Saghira biw
|
1411005024WL027276
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125621
|
A035230015726
|
04/01/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005024WL027276
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125628
|
A035230015707
|
04/01/2023
|
Mohd Rafiq S o Lal Mohd
|
Mohd Rafiq S o Lal Mohd
|
1411005024WL027282
|
00200
|
JAKA0MENDER
|
1135
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125629
|
A035230015734
|
04/01/2023
|
Motiyan Bi W O Mohd Rafiq
|
Motiyan Bi W O Mohd Rafiq
|
1411005024WL027282
|
00200
|
JAKA0MENDER
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125634
|
A035230015733
|
04/01/2023
|
Shamim Akhter W O Mohd Rashid
|
Shamim Akhter W O Mohd Rashid
|
1411005024WL027285
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125650
|
A035230015766
|
04/01/2023
|
Safina Kouser
|
Safina Kouser
|
1411005024WL027287
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125651
|
A035230015696
|
04/01/2023
|
Noor Hussian S O Din Mohd
|
Noor Hussian S O Din Mohd
|
1411005024WL027287
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125656
|
A035230015722
|
04/01/2023
|
Makhan Din
|
Makhan Din
|
1411005024WL027287
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125659
|
A035230015702
|
04/01/2023
|
Tasvera Bi
|
Tasvera Bi
|
1411005024WL027287
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125676
|
A035230015738
|
04/01/2023
|
Fatima Bi W O Shokit Ali
|
Fatima Bi W O Shokit Ali
|
1411005024WL027292
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
JK1411005024_040123APB_FTO_290091
|
1411005024NRG23261220220125677
|
A035230015683
|
04/01/2023
|
Sarda Bi
|
Sarda Bi
|
1411005024WL027293
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319809
|
N032302389430
|
23/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005025WL056274
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
1003
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319810
|
N03230238942F
|
23/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005025WL056274
|
00200
|
JAKA0SAKHII
|
227
|
02/04/2023
|
No Such Account
|
1004
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319879
|
N032302389455
|
23/03/2023
|
Gulzaib Akhter
|
Gulzaib Akhter
|
1411005025WL056278
|
00200
|
JAKA0SAKHII
|
227
|
02/04/2023
|
No Such Account
|
1005
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319880
|
N032302389454
|
23/03/2023
|
Gulzaib Akhter
|
Gulzaib Akhter
|
1411005025WL056278
|
00200
|
JAKA0SAKHII
|
908
|
02/04/2023
|
No Such Account
|
1006
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319881
|
N032302389453
|
23/03/2023
|
Gulzaib Akhter
|
Gulzaib Akhter
|
1411005025WL056278
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
1007
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319882
|
N032302389452
|
23/03/2023
|
Gulzaib Akhter
|
Gulzaib Akhter
|
1411005025WL056278
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
1008
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303711
|
A092230493753
|
17/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005022WL054611
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303723
|
A092230493777
|
17/03/2023
|
Tariq Mehmood SO Ghulam Nabi
|
Tariq Mehmood SO Ghulam Nabi
|
1411005022WL054612
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
JK1411005022_170323APB_FTO_371930
|
1411005022NRG23170320230303737
|
A092230493853
|
17/03/2023
|
Mohd Aslam S O Khan Mohd
|
Mohd Aslam S O Khan Mohd
|
1411005022WL054614
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
JK1411005022_300123APB_FTO_329417
|
1411005022NRG23300120230185946
|
A038230048219
|
30/01/2023
|
Altaf Hussain
|
Altaf Hussain
|
1411005022WL039916
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
JK1411005022_300123APB_FTO_329417
|
1411005022NRG23300120230185986
|
A038230048100
|
30/01/2023
|
Mohd Saleem
|
Mohd Saleem
|
1411005022WL039920
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230223307
|
A092230180441
|
17/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL048487
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230223309
|
A092230180440
|
17/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL048487
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230223311
|
A092230180439
|
17/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL048487
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230223313
|
A092230180438
|
17/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL048487
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230246067
|
A092230180452
|
17/03/2023
|
Naseem Fatima
|
Naseem Fatima
|
1411005023WL050047
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230246068
|
A092230180451
|
17/03/2023
|
Naseem Fatima
|
Naseem Fatima
|
1411005023WL050047
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230246069
|
A092230180450
|
17/03/2023
|
Naseem Fatima
|
Naseem Fatima
|
1411005023WL050047
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23140320230246070
|
A092230180449
|
17/03/2023
|
Naseem Fatima
|
Naseem Fatima
|
1411005023WL050047
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23150320230281914
|
A092230180436
|
17/03/2023
|
Javeda Akhter
|
Javeda Akhter
|
1411005023WL052705
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23150320230281919
|
A092230180462
|
17/03/2023
|
SOBIA KOUSER
|
SOBIA KOUSER
|
1411005023WL052705
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23150320230281968
|
A092230180469
|
17/03/2023
|
Waseem Khan
|
Waseem Khan
|
1411005023WL052708
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23160320230296495
|
A092230180437
|
17/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL053806
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
JK1411005023_170323APB_FTO_370145
|
1411005023NRG23160320230296517
|
A092230180448
|
17/03/2023
|
Naseem Fatima
|
Naseem Fatima
|
1411005023WL053809
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
JK1411005023_180323APB_FTO_375155
|
1411005023NRG23180320230309240
|
A092230449547
|
18/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL055225
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329515
|
A094230012769
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057375
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329517
|
A094230012770
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057375
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329519
|
A094230012771
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057375
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329521
|
A094230012772
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057375
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329523
|
A094230012773
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057375
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329525
|
A094230012774
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057375
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329589
|
A094230012739
|
27/03/2023
|
Mohd Bashir S o Share Mohd
|
Mohd Bashir S o Share Mohd
|
1411005024WL057378
|
00200
|
JAKA0MENDER
|
1
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329591
|
A094230012740
|
27/03/2023
|
Mohd Bashir S o Share Mohd
|
Mohd Bashir S o Share Mohd
|
1411005024WL057378
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329593
|
A094230012741
|
27/03/2023
|
Mohd Bashir S o Share Mohd
|
Mohd Bashir S o Share Mohd
|
1411005024WL057378
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329595
|
A094230012742
|
27/03/2023
|
Mohd Bashir S o Share Mohd
|
Mohd Bashir S o Share Mohd
|
1411005024WL057378
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329597
|
A094230012743
|
27/03/2023
|
Mohd Bashir S o Share Mohd
|
Mohd Bashir S o Share Mohd
|
1411005024WL057378
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329599
|
A094230012744
|
27/03/2023
|
Mohd Bashir S o Share Mohd
|
Mohd Bashir S o Share Mohd
|
1411005024WL057378
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23230320230329660
|
A094230012916
|
27/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL057382
|
00415
|
SBIN0002417
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23250320230333916
|
A094230012917
|
27/03/2023
|
Mohd Yousaf S O Hakim Din
|
Mohd Yousaf S O Hakim Din
|
1411005024WL057866
|
00415
|
SBIN0002417
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23250320230333924
|
A094230012791
|
27/03/2023
|
Imran Choudhary
|
Imran Choudhary
|
1411005024WL057867
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23250320230333925
|
A094230012822
|
27/03/2023
|
Makhan Din
|
Makhan Din
|
1411005024WL057867
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
JK1411005024_270323APB_FTO_397186
|
1411005024NRG23250320230333938
|
A094230012775
|
27/03/2023
|
Mohd khan
|
Mohd khan
|
1411005024WL057868
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23140320230224206
|
A092230238312
|
23/03/2023
|
Mohd Iqbal S O Mohd Yaqoob
|
Mohd Iqbal S O Mohd Yaqoob
|
1411005029WL048539
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23140320230224207
|
A092230238311
|
23/03/2023
|
Mohd Iqbal S O Mohd Yaqoob
|
Mohd Iqbal S O Mohd Yaqoob
|
1411005029WL048539
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23140320230224208
|
A092230238310
|
23/03/2023
|
Mohd Iqbal S O Mohd Yaqoob
|
Mohd Iqbal S O Mohd Yaqoob
|
1411005029WL048539
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23140320230224209
|
A092230238309
|
23/03/2023
|
Mohd Iqbal S O Mohd Yaqoob
|
Mohd Iqbal S O Mohd Yaqoob
|
1411005029WL048539
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23210320230317713
|
A092230238300
|
23/03/2023
|
mohd khaliq
|
mohd khaliq
|
1411005029WL056077
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23210320230317717
|
A092230238296
|
23/03/2023
|
Ghulam mustafa so manawar hussain
|
Ghulam mustafa so manawar hussain
|
1411005029WL056077
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
JK1411005029_230323APB_FTO_384441
|
1411005029NRG23210320230317732
|
A092230238207
|
23/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005029WL056080
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219125
|
A092230324138
|
16/03/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL048252
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219126
|
A092230324137
|
16/03/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL048252
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219127
|
A092230324136
|
16/03/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL048252
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219128
|
A092230324135
|
16/03/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005030WL048252
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219369
|
A092230329059
|
16/03/2023
|
SALEEMAHMED
|
SALEEMAHMED
|
1411005030WL048264
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219370
|
A092230329060
|
16/03/2023
|
SALEEMAHMED
|
SALEEMAHMED
|
1411005030WL048264
|
00415
|
SBIN0002417
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219371
|
A092230329061
|
16/03/2023
|
SALEEMAHMED
|
SALEEMAHMED
|
1411005030WL048264
|
00415
|
SBIN0002417
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
JK1411005030_160323APB_FTO_367913
|
1411005030NRG23140320230219372
|
A092230329062
|
16/03/2023
|
SALEEMAHMED
|
SALEEMAHMED
|
1411005030WL048264
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230225005
|
A092230224487
|
16/03/2023
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL048583
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230227493
|
A092230224541
|
16/03/2023
|
mohd khaliq
|
mohd khaliq
|
1411005029WL048715
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230227494
|
A092230224542
|
16/03/2023
|
mohd khaliq
|
mohd khaliq
|
1411005029WL048715
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230227500
|
A092230224630
|
16/03/2023
|
Ghulam mustafa so manawar hussain
|
Ghulam mustafa so manawar hussain
|
1411005029WL048715
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230227502
|
A092230224631
|
16/03/2023
|
Ghulam mustafa so manawar hussain
|
Ghulam mustafa so manawar hussain
|
1411005029WL048715
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230250051
|
A092230224484
|
16/03/2023
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL050312
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230250081
|
A092230224394
|
16/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005029WL050315
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230250127
|
A092230224540
|
16/03/2023
|
mohd khaliq
|
mohd khaliq
|
1411005029WL050318
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
JK1411005029_160323APB_FTO_366942
|
1411005029NRG23140320230250131
|
A092230224632
|
16/03/2023
|
Ghulam mustafa so manawar hussain
|
Ghulam mustafa so manawar hussain
|
1411005029WL050318
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
JK1411005030_211222APB_FTO_257262
|
1411005030NRG23191220220112805
|
A034230004178
|
21/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411005030WL024520
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
JK1411005030_211222APB_FTO_257262
|
1411005030NRG23191220220112830
|
A034230004176
|
21/12/2022
|
SALEEMAHMED
|
SALEEMAHMED
|
1411005030WL024523
|
00415
|
SBIN0002417
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
JK1411005030_211222APB_FTO_257262
|
1411005030NRG23191220220112831
|
A034230004170
|
21/12/2022
|
Sobia Koser
|
Sobia Koser
|
1411005030WL024523
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
JK1411005030_260323FTO_392637
|
1411005030NRG23220320230322031
|
N032302AF5C52
|
26/03/2023
|
Safeena Akhter
|
Safeena Akhter
|
1411005030WL056519
|
00415
|
SBIN0002417
|
2043
|
04/04/2023
|
No Such Account
|
1072
|
JK1411005031_310323APB_FTO_412336
|
1411005031NRG23310320230362472
|
A132230004243
|
31/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL061143
|
00200
|
JAKA0SKBRIG
|
1135
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
JK1411005031_310323APB_FTO_412336
|
1411005031NRG23310320230362474
|
A132230004244
|
31/03/2023
|
Khatega Be
|
Khatega Be
|
1411005031WL061143
|
00200
|
JAKA0SKBRIG
|
454
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
JK1411005032_220323APB_FTO_384251
|
1411005032NRG23170320230304198
|
A092230536764
|
22/03/2023
|
Zahroon Bi
|
Zahroon Bi
|
1411005032WL054652
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
JK1411005032_220323APB_FTO_384173
|
1411005032NRG23190320230310153
|
A092230525140
|
22/03/2023
|
Channa Bi
|
Channa Bi
|
1411005032WL055299
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
JK1411005033_200123APB_FTO_317779
|
1411005033NRG23160120230159713
|
A036230051200
|
20/01/2023
|
Lal Din
|
Lal Din
|
1411005033WL034739
|
00200
|
JAKA0SKBRIG
|
227
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
JK1411005025_160123FTO_312945
|
1411005025NRG23130120230155883
|
N0223009BB794
|
16/01/2023
|
Hamida
|
Hamida
|
1411005025WL033924
|
00415
|
SBIN0002417
|
1362
|
24/02/2023
|
No Such Account
|
1078
|
JK1411005026_260922FTO_128543
|
1411005026NRG23260920220043188
|
N10220034388D
|
26/09/2022
|
Altaf
|
Altaf
|
1411005026WL009814
|
00200
|
JAKA0MENDER
|
1362
|
11/10/2022
|
Account closed
|
1079
|
JK1411005027_290622FTO_42370
|
1411005027NRG22310320220484454
|
N062203A41ADE
|
29/06/2022
|
Mohd Qasim
|
Mohd Qasim
|
1411005027WL077751
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
1080
|
JK1411005027_290622FTO_42370
|
1411005027NRG22310320220484455
|
N062203A41ADF
|
29/06/2022
|
Shahein Akhter
|
Shahein Akhter
|
1411005027WL077751
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
1081
|
JK1411005027_290622FTO_42370
|
1411005027NRG22310320220484456
|
N062203A41AE0
|
29/06/2022
|
Mohd Qasim
|
Mohd Qasim
|
1411005027WL077751
|
00184
|
JAKA0GRAMEN
|
2996
|
06/07/2022
|
No Such Account
|
1082
|
JK1411005027_290622FTO_42370
|
1411005027NRG22310320220484457
|
N062203A41AE1
|
29/06/2022
|
Shahein Akhter
|
Shahein Akhter
|
1411005027WL077751
|
00184
|
JAKA0GRAMEN
|
2996
|
06/07/2022
|
No Such Account
|
1083
|
JK1411005027_270123FTO_325996
|
1411005027NRG23270120230180576
|
N012301E25ED3
|
27/01/2023
|
Mohd Shazad
|
Mohd Shazad
|
1411005027WL038774
|
00184
|
JAKA0GRAMEN
|
1135
|
05/02/2023
|
Account closed
|
1084
|
JK1411005030_160323FTO_367901
|
1411005030NRG23140320230219544
|
N032301A859CD
|
16/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005030WL048275
|
00415
|
SBIN0002417
|
1816
|
02/04/2023
|
No Such Account
|
1085
|
JK1411005030_160323FTO_367901
|
1411005030NRG23140320230219545
|
N032301A859CC
|
16/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005030WL048275
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
No Such Account
|
1086
|
JK1411005030_220323APB_FTO_382330
|
1411005030NRG23220320230321945
|
A094230093427
|
22/03/2023
|
SALEEMAHMED
|
SALEEMAHMED
|
1411005030WL056516
|
00415
|
SBIN0002417
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
JK1411005031_240123FTO_322766
|
1411005031NRG23230120230170494
|
N012301D37351
|
24/01/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005031WL036946
|
00415
|
SBIN0002417
|
1589
|
06/02/2023
|
No Such Account
|
1088
|
JK1411005031_240123FTO_322766
|
1411005031NRG23230120230170495
|
N012301D37352
|
24/01/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005031WL036946
|
00415
|
SBIN0002417
|
227
|
06/02/2023
|
No Such Account
|
1089
|
JK1411005032_030822FTO_68316
|
1411005032NRG22290320220477567
|
N08220158176E
|
03/08/2022
|
Taleem Akhter
|
Taleem Akhter
|
1411005032WL076967
|
00200
|
JAKA0MENDER
|
1070
|
27/08/2022
|
No Such Account
|
1090
|
JK1411005032_030822FTO_68316
|
1411005032NRG22290320220477568
|
N082201581776
|
03/08/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005032WL076967
|
00184
|
JAKA0GRAMEN
|
1070
|
27/08/2022
|
A/c Blocked or Frozen
|
1091
|
JK1411005032_030822FTO_68316
|
1411005032NRG22290320220477569
|
N082201581775
|
03/08/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411005032WL076967
|
00184
|
JAKA0GRAMEN
|
1070
|
27/08/2022
|
A/c Blocked or Frozen
|
1092
|
JK1411005033_290622FTO_42482
|
1411005033NRG22090320220415528
|
N062203C3C0B1
|
29/06/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411005033WL069419
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
1093
|
JK1411005033_250323APB_FTO_392229
|
1411005033NRG23250320230337218
|
A094230015675
|
25/03/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005033WL058224
|
00200
|
JAKA0MENDER
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
JK1411005033_250323APB_FTO_392229
|
1411005033NRG23250320230337219
|
A094230015676
|
25/03/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005033WL058224
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
JK1411005033_250323APB_FTO_392229
|
1411005033NRG23250320230337220
|
A094230015686
|
25/03/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005033WL058224
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
JK1411005033_250323APB_FTO_392229
|
1411005033NRG23250320230337221
|
A094230015687
|
25/03/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005033WL058224
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
JK1411005033_310123APB_FTO_329836
|
1411005033NRG23310120230188254
|
A039230004628
|
31/01/2023
|
Manjeet Kour
|
Manjeet Kour
|
1411005033WL040477
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23080220230192430
|
A052230001870
|
14/02/2023
|
Motian bi
|
Motian bi
|
1411005035WL041881
|
00200
|
JAKA0SANGLA
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23080220230192432
|
A052230001883
|
14/02/2023
|
Mohd Ramzan s o Mohd afsar
|
Mohd Ramzan s o Mohd afsar
|
1411005035WL041881
|
00200
|
JAKA0SANGLA
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
JK1411005021_260323APB_FTO_393253
|
1411005021NRG23230320230329761
|
A094230056098
|
26/03/2023
|
mahmood ahmed
|
mahmood ahmed
|
1411005021WL057403
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
JK1411005021_260323APB_FTO_393253
|
1411005021NRG23230320230329762
|
A094230056097
|
26/03/2023
|
mahmood ahmed
|
mahmood ahmed
|
1411005021WL057403
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359018
|
N0323034FA3A3
|
30/03/2023
|
mohammad shakoor
|
mohammad shakoor
|
1411005021WL060627
|
00415
|
SBIN0002417
|
454
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1103
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359020
|
N0323034FA3A4
|
30/03/2023
|
mohammad shakoor
|
mohammad shakoor
|
1411005021WL060627
|
00415
|
SBIN0002417
|
1816
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1104
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359022
|
N0323034FA3A5
|
30/03/2023
|
mohammad shakoor
|
mohammad shakoor
|
1411005021WL060627
|
00415
|
SBIN0002417
|
1135
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1105
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359026
|
N0323034FA3A6
|
30/03/2023
|
mohammad shakoor
|
mohammad shakoor
|
1411005021WL060627
|
00415
|
SBIN0002417
|
1816
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1106
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359105
|
N0323034FA351
|
30/03/2023
|
blal hussain
|
blal hussain
|
1411005021WL060629
|
00184
|
JAKA0GRAMEN
|
1135
|
04/05/2023
|
No Such Account
|
1107
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359106
|
N0323034FA397
|
30/03/2023
|
Mukhtar hussain
|
Mukhtar hussain
|
1411005021WL060629
|
00200
|
JAKA0SAKHII
|
908
|
04/05/2023
|
No Such Account
|
1108
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359108
|
N0323034FA352
|
30/03/2023
|
blal hussain
|
blal hussain
|
1411005021WL060629
|
00184
|
JAKA0GRAMEN
|
227
|
04/05/2023
|
No Such Account
|
1109
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359109
|
N0323034FA399
|
30/03/2023
|
Mukhtar hussain
|
Mukhtar hussain
|
1411005021WL060629
|
00200
|
JAKA0SAKHII
|
227
|
04/05/2023
|
No Such Account
|
1110
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359111
|
N0323034FA353
|
30/03/2023
|
blal hussain
|
blal hussain
|
1411005021WL060629
|
00184
|
JAKA0GRAMEN
|
908
|
04/05/2023
|
No Such Account
|
1111
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359112
|
N0323034FA398
|
30/03/2023
|
Mukhtar hussain
|
Mukhtar hussain
|
1411005021WL060629
|
00200
|
JAKA0SAKHII
|
908
|
04/05/2023
|
No Such Account
|
1112
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359114
|
N0323034FA354
|
30/03/2023
|
blal hussain
|
blal hussain
|
1411005021WL060629
|
00184
|
JAKA0GRAMEN
|
681
|
04/05/2023
|
No Such Account
|
1113
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359115
|
N0323034FA39A
|
30/03/2023
|
Mukhtar hussain
|
Mukhtar hussain
|
1411005021WL060629
|
00200
|
JAKA0SAKHII
|
681
|
04/05/2023
|
No Such Account
|
1114
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359130
|
N0323034FA355
|
30/03/2023
|
zanib bi
|
zanib bi
|
1411005021WL060630
|
00184
|
JAKA0GRAMEN
|
454
|
04/05/2023
|
No Such Account
|
1115
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359131
|
N0323034FA356
|
30/03/2023
|
zanib bi
|
zanib bi
|
1411005021WL060630
|
00184
|
JAKA0GRAMEN
|
681
|
04/05/2023
|
No Such Account
|
1116
|
JK1411005021_300323FTO_409631
|
1411005021NRG23300320230359132
|
N0323034FA357
|
30/03/2023
|
zanib bi
|
zanib bi
|
1411005021WL060630
|
00184
|
JAKA0GRAMEN
|
1135
|
04/05/2023
|
No Such Account
|
1117
|
JK1411005022_181222FTO_248374
|
1411005022NRG23181220220111410
|
N122201257977
|
18/12/2022
|
Farzana Kouser
|
Farzana Kouser
|
1411005022WL024200
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Account closed
|
1118
|
JK1411005023_270323APB_FTO_394932
|
1411005023NRG23270320230345513
|
A094230140670
|
27/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005023WL059029
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
JK1411005024_120422APB_FTO_8732
|
1411005024NRG22300320220480388
|
A115220011081
|
12/04/2022
|
Noor Hussain
|
Noor Hussain
|
1411005024WL077318
|
00415
|
SBIN0002417
|
1284
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
JK1411005025_200323APB_FTO_378502
|
1411005025NRG23140320230226923
|
A092230478873
|
20/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL048682
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
JK1411005025_200323APB_FTO_378502
|
1411005025NRG23140320230226926
|
A092230478872
|
20/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411005025WL048682
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
JK1411005025_200323APB_FTO_378502
|
1411005025NRG23140320230230434
|
A092230478976
|
20/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL048905
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
JK1411005025_200323APB_FTO_378502
|
1411005025NRG23140320230230435
|
A092230478975
|
20/03/2023
|
Khawaja Bi
|
Khawaja Bi
|
1411005025WL048905
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
JK1411005025_200323APB_FTO_378502
|
1411005025NRG23140320230234593
|
A092230478871
|
20/03/2023
|
Mohd Hafiz S O MIR MOHD
|
Mohd Hafiz S O MIR MOHD
|
1411005025WL049224
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
JK1411005025_200323APB_FTO_378502
|
1411005025NRG23140320230234594
|
A092230478870
|
20/03/2023
|
Mohd Hafiz S O MIR MOHD
|
Mohd Hafiz S O MIR MOHD
|
1411005025WL049224
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
JK1411005026_290323FTO_401999
|
1411005026NRG23290320230354215
|
N0323033169BC
|
29/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005026WL059963
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
1127
|
JK1411005028_210323FTO_381968
|
1411005028NRG23170320230305653
|
N0323021A5855
|
21/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005028WL054826
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
1128
|
JK1411005028_210323FTO_381968
|
1411005028NRG23170320230305655
|
N0323021A5856
|
21/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005028WL054826
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
1129
|
JK1411005028_210323FTO_381968
|
1411005028NRG23170320230305657
|
N0323021A5854
|
21/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005028WL054826
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
1130
|
JK1411005032_220323FTO_384256
|
1411005032NRG23170320230306098
|
N032302405482
|
22/03/2023
|
Shasta Begum
|
Shasta Begum
|
1411005032WL054859
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Account closed
|
1131
|
JK1411005032_220323FTO_384256
|
1411005032NRG23170320230306100
|
N032302405481
|
22/03/2023
|
Shasta Begum
|
Shasta Begum
|
1411005032WL054859
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Account closed
|
1132
|
JK1411005032_220323FTO_384256
|
1411005032NRG23170320230306102
|
N032302405480
|
22/03/2023
|
Shasta Begum
|
Shasta Begum
|
1411005032WL054859
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Account closed
|
1133
|
JK1411005032_220323FTO_384256
|
1411005032NRG23170320230306104
|
N03230240547F
|
22/03/2023
|
Shasta Begum
|
Shasta Begum
|
1411005032WL054859
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Account closed
|
1134
|
JK1411005033_120123APB_FTO_307131
|
1411005033NRG23110120230153303
|
A038230013144
|
12/01/2023
|
Lal Din
|
Lal Din
|
1411005033WL033326
|
00200
|
JAKA0SKBRIG
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
JK1411005033_120123APB_FTO_307131
|
1411005033NRG23110120230153357
|
A038230013175
|
12/01/2023
|
Kamal din
|
Kamal din
|
1411005033WL033336
|
00200
|
JAKA0MENDER
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
JK1411005033_150323FTO_363938
|
1411005033NRG23140320230258263
|
N0323010F0456
|
15/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411005033WL050895
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Account closed
|
1137
|
JK1411005033_241222APB_FTO_263888
|
1411005033NRG23241220220122338
|
A034230027400
|
24/12/2022
|
Lal Din
|
Lal Din
|
1411005033WL026680
|
00200
|
JAKA0SKBRIG
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230179903
|
A036230076023
|
27/01/2023
|
Kamal din
|
Kamal din
|
1411005033WL038647
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230179978
|
A036230075735
|
27/01/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005033WL038649
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230179996
|
A036230075697
|
27/01/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1411005033WL038650
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230180000
|
A036230075821
|
27/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005033WL038650
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230180011
|
A036230075867
|
27/01/2023
|
mohd ishaq
|
mohd ishaq
|
1411005033WL038650
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
JK1411005020_191222APB_FTO_249174
|
1411005020NRG23191220220112839
|
A034230091998
|
19/12/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411005020WL024524
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
JK1411005020_191222APB_FTO_249174
|
1411005020NRG23191220220112842
|
A034230092139
|
19/12/2022
|
Qalab Hussain Shah
|
Qalab Hussain Shah
|
1411005020WL024525
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
JK1411005021_230323FTO_385486
|
1411005021NRG23200320230317233
|
N0323025E3D49
|
23/03/2023
|
Manaz koser
|
Manaz koser
|
1411005021WL056015
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
1146
|
JK1411005021_230323FTO_385486
|
1411005021NRG23200320230317235
|
N0323025E3D3D
|
23/03/2023
|
Manaz koser
|
Manaz koser
|
1411005021WL056015
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
No Such Account
|
1147
|
JK1411005021_230323FTO_385486
|
1411005021NRG23200320230317237
|
N0323025E3D3E
|
23/03/2023
|
Manaz koser
|
Manaz koser
|
1411005021WL056015
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
1148
|
JK1411005021_260323FTO_393247
|
1411005021NRG23230320230329702
|
N032302AD9EE2
|
26/03/2023
|
Manaz koser
|
Manaz koser
|
1411005021WL057391
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
1149
|
JK1411005021_300323FTO_409677
|
1411005021NRG23300320230356097
|
N0323034FA31A
|
30/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005021WL060235
|
00200
|
JAKA0SAKHII
|
227
|
04/05/2023
|
No Such Account
|
1150
|
JK1411005021_300323FTO_409677
|
1411005021NRG23300320230356098
|
N0323034FA30B
|
30/03/2023
|
fraz mushtaq
|
fraz mushtaq
|
1411005021WL060235
|
00184
|
JAKA0GRAMEN
|
227
|
04/05/2023
|
No Such Account
|
1151
|
JK1411005021_300323FTO_409677
|
1411005021NRG23300320230359024
|
N0323034FA322
|
30/03/2023
|
mohammad shakoor
|
mohammad shakoor
|
1411005021WL060627
|
00415
|
SBIN0002417
|
1135
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1152
|
JK1411005021_300323FTO_409677
|
1411005021NRG23300320230359153
|
N0323034FA316
|
30/03/2023
|
Manaz koser
|
Manaz koser
|
1411005021WL060633
|
00200
|
JAKA0MENDER
|
1135
|
04/05/2023
|
No Such Account
|
1153
|
JK1411005022_231222APB_FTO_263099
|
1411005022NRG23221220220119093
|
A034230022856
|
23/12/2022
|
Mohd Ikhlaq S O Mohd Hafiz
|
Mohd Ikhlaq S O Mohd Hafiz
|
1411005022WL025923
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
JK1411005022_250323APB_FTO_391710
|
1411005022NRG23240320230332684
|
A125230018427
|
25/03/2023
|
Lal Hussain S O Saida
|
Lal Hussain S O Saida
|
1411005022WL057687
|
00200
|
JAKA0MENDER
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
JK1411005022_250323APB_FTO_391710
|
1411005022NRG23240320230332686
|
A125230018426
|
25/03/2023
|
Lal Hussain S O Saida
|
Lal Hussain S O Saida
|
1411005022WL057687
|
00200
|
JAKA0MENDER
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
JK1411005022_250323APB_FTO_391710
|
1411005022NRG23250320230336215
|
A125230018429
|
25/03/2023
|
Moheen Khan
|
Moheen Khan
|
1411005022WL058130
|
00200
|
JAKA0MENDER
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
JK1411005022_250323APB_FTO_391710
|
1411005022NRG23250320230336216
|
A125230018428
|
25/03/2023
|
Moheen Khan
|
Moheen Khan
|
1411005022WL058130
|
00200
|
JAKA0MENDER
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
JK1411005022_281222APB_FTO_274993
|
1411005022NRG23281220220130652
|
A034230090204
|
28/12/2022
|
Shaida Begum
|
Shaida Begum
|
1411005022WL028336
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
JK1411005022_281222APB_FTO_274993
|
1411005022NRG23281220220130685
|
A034230087798
|
28/12/2022
|
Zareena Akhter
|
Zareena Akhter
|
1411005022WL028345
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
JK1411005028_300323FTO_408646
|
1411005028NRG23280320230353097
|
N0323036B1491
|
30/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005028WL059859
|
00200
|
JAKA0SANGLA
|
1362
|
04/05/2023
|
No Such Account
|
1161
|
JK1411005033_150323APB_FTO_363953
|
1411005033NRG23130320230216432
|
A092230405650
|
15/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005033WL047989
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
JK1411005033_150323APB_FTO_363953
|
1411005033NRG23130320230216433
|
A092230405667
|
15/03/2023
|
Anwar Bi
|
Anwar Bi
|
1411005033WL047989
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
JK1411005033_200123APB_FTO_317779
|
1411005033NRG23200120230164601
|
A036230049289
|
20/01/2023
|
Kamal din
|
Kamal din
|
1411005033WL035708
|
00200
|
JAKA0MENDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
JK1411005033_250323FTO_392223
|
1411005033NRG23250320230337126
|
N032302A0BEBC
|
25/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411005033WL058221
|
00415
|
SBIN0002417
|
454
|
04/04/2023
|
Account closed
|
1165
|
JK1411005033_250323FTO_392223
|
1411005033NRG23250320230337313
|
N032302A0BEBB
|
25/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411005033WL058233
|
00415
|
SBIN0002417
|
2270
|
04/04/2023
|
Account closed
|
1166
|
JK1411005035_110123APB_FTO_304935
|
1411005035NRG23090120230150995
|
A037230006944
|
11/01/2023
|
masood beig
|
masood beig
|
1411005035WL032762
|
00200
|
JAKA0MENDER
|
681
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
JK1411005035_110123APB_FTO_304935
|
1411005035NRG23090120230150996
|
A037230006946
|
11/01/2023
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005035WL032762
|
00200
|
JAKA0SANGLA
|
681
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1168
|
JK1411005035_110223FTO_335615
|
1411005035NRG23210120230167721
|
N02230067AA2A
|
11/02/2023
|
irem Sabha
|
irem Sabha
|
1411005035WL036344
|
00200
|
JAKA0MENDER
|
1362
|
21/02/2023
|
No Such Account
|
1169
|
JK1411005036_191222FTO_249822
|
1411005036NRG23141220220106327
|
N1222012FAB33
|
19/12/2022
|
Anan
|
Anan
|
1411005036WL023108
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
No Such Account
|
1170
|
JK1411005036_191222FTO_249822
|
1411005036NRG23141220220106329
|
N1222012FAB34
|
19/12/2022
|
Imtiaz
|
Imtiaz
|
1411005036WL023108
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
No Such Account
|
1171
|
JK1411005037_250123APB_FTO_324035
|
1411005037NRG23240120230174108
|
A038230014580
|
25/01/2023
|
Mohd Iqbal so Hakum Din
|
Mohd Iqbal so Hakum Din
|
1411005037WL037546
|
00200
|
JAKA0GURSHA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
JK1411005037_281222APB_FTO_276162
|
1411005037NRG23271220220130047
|
A034230093567
|
28/12/2022
|
Shoket Ali s o Lal Din
|
Shoket Ali s o Lal Din
|
1411005037WL028215
|
00200
|
JAKA0GURSHA
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399877
|
N102200343054
|
26/09/2022
|
Jannat BI
|
Jannat BI
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1498
|
11/10/2022
|
No Such Account
|
1174
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399878
|
N102200343055
|
26/09/2022
|
Jannat BI
|
Jannat BI
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1070
|
11/10/2022
|
No Such Account
|
1175
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399879
|
N102200343056
|
26/09/2022
|
Jannat BI
|
Jannat BI
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1498
|
11/10/2022
|
No Such Account
|
1176
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399882
|
N102200343057
|
26/09/2022
|
Mohd REhman
|
Mohd REhman
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1498
|
11/10/2022
|
Account closed
|
1177
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399883
|
N102200343058
|
26/09/2022
|
Mohd REhman
|
Mohd REhman
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1926
|
11/10/2022
|
Account closed
|
1178
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399884
|
N102200343059
|
26/09/2022
|
Mohd REhman
|
Mohd REhman
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1498
|
11/10/2022
|
Account closed
|
1179
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399885
|
N10220034305A
|
26/09/2022
|
Mohd REhman
|
Mohd REhman
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1284
|
11/10/2022
|
Account closed
|
1180
|
JK1411005038_260922FTO_127583
|
1411005038NRG22030320220399886
|
N10220034305B
|
26/09/2022
|
Mohd REhman
|
Mohd REhman
|
1411005WL067279
|
00200
|
JAKA0GURSHA
|
1284
|
11/10/2022
|
Account closed
|
1181
|
JK1411005038_061122APB_FTO_176196
|
1411005038NRG23061120220082114
|
A321220018616
|
06/11/2022
|
Murtaza Hussain Shah
|
Murtaza Hussain Shah
|
1411005038WL016825
|
00200
|
JAKA0GALUTA
|
1589
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
JK1411005038_160323APB_FTO_368483
|
1411005038NRG23140320230223947
|
A092230202657
|
16/03/2023
|
Shanam Fatima
|
Shanam Fatima
|
1411005038WL048524
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
JK1411005038_160323APB_FTO_368483
|
1411005038NRG23140320230223948
|
A092230202658
|
16/03/2023
|
Shanam Fatima
|
Shanam Fatima
|
1411005038WL048524
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
JK1411005038_160323APB_FTO_368483
|
1411005038NRG23140320230223949
|
A092230202659
|
16/03/2023
|
Shanam Fatima
|
Shanam Fatima
|
1411005038WL048524
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23100220230193578
|
A052230001865
|
14/02/2023
|
Razina Kouser w o Imtiaz Ahmed
|
Razina Kouser w o Imtiaz Ahmed
|
1411005035WL042335
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23100220230193580
|
A052230001864
|
14/02/2023
|
Razina Kouser w o Imtiaz Ahmed
|
Razina Kouser w o Imtiaz Ahmed
|
1411005035WL042335
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23100220230193581
|
A052230001885
|
14/02/2023
|
Mohd Jameel
|
Mohd Jameel
|
1411005035WL042335
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23100220230193582
|
A052230001884
|
14/02/2023
|
Mohd Jameel
|
Mohd Jameel
|
1411005035WL042335
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23100220230193620
|
A052230001890
|
14/02/2023
|
mohd shafiq
|
mohd shafiq
|
1411005035WL042366
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23130220230194544
|
A052230001891
|
14/02/2023
|
mohd shafiq
|
mohd shafiq
|
1411005035WL042774
|
00200
|
JAKA0MENDER
|
454
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23130220230195041
|
A052230001871
|
14/02/2023
|
Motian bi
|
Motian bi
|
1411005035WL042990
|
00200
|
JAKA0SANGLA
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
JK1411005035_140223APB_FTO_336925
|
1411005035NRG23130220230195043
|
A052230001882
|
14/02/2023
|
Mohd Ramzan s o Mohd afsar
|
Mohd Ramzan s o Mohd afsar
|
1411005035WL042990
|
00200
|
JAKA0SANGLA
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
JK1411005035_230123APB_FTO_321616
|
1411005035NRG23210120230167698
|
A036230078336
|
23/01/2023
|
Heena Koser w o Agraz Ahmed
|
Heena Koser w o Agraz Ahmed
|
1411005035WL036339
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
JK1411005035_230123APB_FTO_321616
|
1411005035NRG23210120230167713
|
A036230078182
|
23/01/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL036343
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
JK1411005035_230123APB_FTO_321616
|
1411005035NRG23210120230167722
|
A036230078261
|
23/01/2023
|
mohd shafiq
|
mohd shafiq
|
1411005035WL036345
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
JK1411005035_230123APB_FTO_321616
|
1411005035NRG23210120230167729
|
A036230078247
|
23/01/2023
|
shanaz khokher
|
shanaz khokher
|
1411005035WL036346
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
JK1411005035_230123APB_FTO_321616
|
1411005035NRG23210120230167754
|
A036230078279
|
23/01/2023
|
AZar Ahmed
|
AZar Ahmed
|
1411005035WL036350
|
00200
|
JAKA0SANGLA
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
JK1411005035_010323APB_FTO_346658
|
1411005035NRG23230220230202183
|
A081230160707
|
01/03/2023
|
mohd shafiq
|
mohd shafiq
|
1411005035WL045031
|
00200
|
JAKA0MENDER
|
50
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
JK1411005037_160123FTO_312429
|
1411005037NRG23150120230157199
|
N0123010D0382
|
16/01/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL034265
|
00200
|
JAKA0GURSHA
|
681
|
06/02/2023
|
Account closed
|
1200
|
JK1411005037_180123FTO_315067
|
1411005037NRG23180120230161486
|
N01230132DC39
|
18/01/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL035121
|
00200
|
JAKA0GURSHA
|
1589
|
07/02/2023
|
Account closed
|
1201
|
JK1411005038_110223APB_FTO_336024
|
1411005038NRG23110220230193749
|
A048230007292
|
11/02/2023
|
Fareed Ahmed Khan
|
Fareed Ahmed Khan
|
1411005038WL042418
|
00200
|
JAKA0GURSHA
|
1362
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23040320230208444
|
A092230426096
|
14/03/2023
|
Zanib Bi Wd O Ghulab Din
|
Zanib Bi Wd O Ghulab Din
|
1411005039WL046555
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23090320230212867
|
A092230425936
|
14/03/2023
|
Mohd Bashier S O Din Mohd
|
Mohd Bashier S O Din Mohd
|
1411005039WL047322
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23100320230214111
|
A092230428197
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005039WL047557
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23100320230214112
|
A092230428198
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005039WL047557
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23100320230214113
|
A092230428199
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005039WL047557
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23100320230214114
|
A092230428200
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005039WL047557
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23100320230214115
|
A092230428201
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005039WL047557
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218672
|
A092230428311
|
14/03/2023
|
Gulshan Akhter WO Shakeel Ahmed
|
Gulshan Akhter WO Shakeel Ahmed
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218673
|
A092230428312
|
14/03/2023
|
Gulshan Akhter WO Shakeel Ahmed
|
Gulshan Akhter WO Shakeel Ahmed
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218674
|
A092230428313
|
14/03/2023
|
Gulshan Akhter WO Shakeel Ahmed
|
Gulshan Akhter WO Shakeel Ahmed
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218675
|
A092230428314
|
14/03/2023
|
Gulshan Akhter WO Shakeel Ahmed
|
Gulshan Akhter WO Shakeel Ahmed
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218676
|
A092230428308
|
14/03/2023
|
Zazlikha Bi
|
Zazlikha Bi
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218677
|
A092230428309
|
14/03/2023
|
Zazlikha Bi
|
Zazlikha Bi
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230218678
|
A092230428310
|
14/03/2023
|
Zazlikha Bi
|
Zazlikha Bi
|
1411005039WL048229
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230221748
|
A092230428232
|
14/03/2023
|
Liyaqat Hussain S O Mohd Bashier
|
Liyaqat Hussain S O Mohd Bashier
|
1411005039WL048394
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230221749
|
A092230428233
|
14/03/2023
|
Liyaqat Hussain S O Mohd Bashier
|
Liyaqat Hussain S O Mohd Bashier
|
1411005039WL048394
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230221750
|
A092230428234
|
14/03/2023
|
Liyaqat Hussain S O Mohd Bashier
|
Liyaqat Hussain S O Mohd Bashier
|
1411005039WL048394
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
JK1411005039_140323APB_FTO_362638
|
1411005039NRG23140320230231990
|
A092230425947
|
14/03/2023
|
Mohd Farooq S O Mohd Din
|
Mohd Farooq S O Mohd Din
|
1411005039WL049028
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
JK1411005038_160323APB_FTO_368483
|
1411005038NRG23140320230223950
|
A092230202660
|
16/03/2023
|
Shanam Fatima
|
Shanam Fatima
|
1411005038WL048524
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
JK1411005038_160323APB_FTO_368483
|
1411005038NRG23140320230223951
|
A092230202661
|
16/03/2023
|
Shanam Fatima
|
Shanam Fatima
|
1411005038WL048524
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
JK1411005039_220123APB_FTO_320168
|
1411005039NRG23210120230166742
|
A037230038586
|
22/01/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL036123
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
JK1411005039_291222APB_FTO_279082
|
1411005039NRG23271220220129908
|
A035230032292
|
29/12/2022
|
KaiserBi WO Nazier Hussain
|
KaiserBi WO Nazier Hussain
|
1411005039WL028178
|
00200
|
JAKA0GALUTA
|
1498
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
JK1411005040_150323FTO_364500
|
1411005040NRG23140320230227244
|
N032300B39C41
|
15/03/2023
|
Razia Beghum
|
Razia Beghum
|
1411005040WL048699
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Account closed
|
1225
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23070320230210269
|
A092230518139
|
19/03/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005041WL046957
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23070320230210271
|
A092230518121
|
19/03/2023
|
Mohd Arif S O Lal Hussain
|
Mohd Arif S O Lal Hussain
|
1411005041WL046958
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230237853
|
A092230518214
|
19/03/2023
|
Chalee D O Bag Hussain
|
Chalee D O Bag Hussain
|
1411005041WL049429
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230237943
|
A092230518167
|
19/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL049431
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230237944
|
A092230518168
|
19/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL049431
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230238310
|
A092230518143
|
19/03/2023
|
Nishad Begum
|
Nishad Begum
|
1411005041WL049453
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230238311
|
A092230518144
|
19/03/2023
|
Nishad Begum
|
Nishad Begum
|
1411005041WL049453
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230238312
|
A092230518145
|
19/03/2023
|
Nishad Begum
|
Nishad Begum
|
1411005041WL049453
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230238372
|
A092230518129
|
19/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL049457
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23140320230250302
|
A092230518138
|
19/03/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005041WL050333
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23190320230310040
|
A092230518127
|
19/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL055286
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23190320230310041
|
A092230518128
|
19/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL055286
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
JK1411005041_190323APB_FTO_376459
|
1411005041NRG23190320230310058
|
A092230518166
|
19/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL055288
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
JK1411005043_130223APB_FTO_336538
|
1411005043NRG23080220230192263
|
A048230011310
|
13/02/2023
|
Ali Asgar
|
Ali Asgar
|
1411005043WL041775
|
00415
|
SBIN0002417
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
JK1411005043_130223APB_FTO_336538
|
1411005043NRG23080220230192264
|
A048230011308
|
13/02/2023
|
Shazia Sanam W O Ali Asghar
|
Shazia Sanam W O Ali Asghar
|
1411005043WL041775
|
00415
|
SBIN0002417
|
227
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
JK1411005043_130223APB_FTO_336538
|
1411005043NRG23080220230192266
|
A048230011306
|
13/02/2023
|
Zahida Bi WO Mohd Farooq
|
Zahida Bi WO Mohd Farooq
|
1411005043WL041775
|
00200
|
JAKA0MENDER
|
1135
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
JK1411005044_150323FTO_364423
|
1411005044NRG23140320230256131
|
N032300B03A3B
|
15/03/2023
|
Noor Ahmed
|
Noor Ahmed
|
1411005044WL050728
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Account closed
|
1242
|
JK1411005044_150323FTO_364423
|
1411005044NRG23140320230256132
|
N032300B03A3C
|
15/03/2023
|
Noor Ahmed
|
Noor Ahmed
|
1411005044WL050728
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Account closed
|
1243
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331087
|
N0323025FD52D
|
24/03/2023
|
Maqsooda bi
|
Maqsooda bi
|
1411005044WL057512
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
1244
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331089
|
N0323025FD52E
|
24/03/2023
|
Maqsooda bi
|
Maqsooda bi
|
1411005044WL057512
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
No Such Account
|
1245
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331091
|
N0323025FD52F
|
24/03/2023
|
Maqsooda bi
|
Maqsooda bi
|
1411005044WL057512
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
No Such Account
|
1246
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331093
|
N0323025FD516
|
24/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005044WL057512
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Account closed
|
1247
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331095
|
N0323025FD515
|
24/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005044WL057512
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Account closed
|
1248
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331113
|
N0323025FD566
|
24/03/2023
|
Salamat hussain
|
Salamat hussain
|
1411005044WL057512
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
No Such Account
|
1249
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331115
|
N0323025FD567
|
24/03/2023
|
Salamat hussain
|
Salamat hussain
|
1411005044WL057512
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
No Such Account
|
1250
|
JK1411005044_240323FTO_387220
|
1411005044NRG23240320230331162
|
N0323025FD55D
|
24/03/2023
|
Noor jhan
|
Noor jhan
|
1411005044WL057513
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
1251
|
JK1411005044_310323FTO_412222
|
1411005044NRG23300320230359214
|
N0323036B1538
|
31/03/2023
|
Kalsoom bi
|
Kalsoom bi
|
1411005044WL060638
|
00415
|
SBIN0002417
|
1816
|
04/05/2023
|
No Such Account
|
1252
|
JK1411005044_310323FTO_412222
|
1411005044NRG23300320230359215
|
N0323036B1539
|
31/03/2023
|
Kalsoom bi
|
Kalsoom bi
|
1411005044WL060638
|
00415
|
SBIN0002417
|
1135
|
04/05/2023
|
No Such Account
|
1253
|
JK1411005044_310323FTO_412222
|
1411005044NRG23300320230359216
|
N0323036B153A
|
31/03/2023
|
Kalsoom bi
|
Kalsoom bi
|
1411005044WL060638
|
00415
|
SBIN0002417
|
1589
|
04/05/2023
|
No Such Account
|
1254
|
JK1411005044_310323FTO_412222
|
1411005044NRG23300320230359217
|
N0323036B153B
|
31/03/2023
|
Kalsoom bi
|
Kalsoom bi
|
1411005044WL060638
|
00415
|
SBIN0002417
|
2270
|
04/05/2023
|
No Such Account
|
1255
|
JK1411005044_310323FTO_412222
|
1411005044NRG23300320230359218
|
N0323036B153C
|
31/03/2023
|
Kalsoom bi
|
Kalsoom bi
|
1411005044WL060638
|
00415
|
SBIN0002417
|
2270
|
04/05/2023
|
No Such Account
|
1256
|
JK1411005044_310323FTO_412222
|
1411005044NRG23310320230362288
|
N0323036B1505
|
31/03/2023
|
Maqsooda bi
|
Maqsooda bi
|
1411005044WL061115
|
00184
|
JAKA0GRAMEN
|
1589
|
04/05/2023
|
No Such Account
|
1257
|
JK1411005044_310323FTO_412222
|
1411005044NRG23310320230362290
|
N0323036B14FC
|
31/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005044WL061115
|
00184
|
JAKA0GRAMEN
|
1589
|
04/05/2023
|
Account closed
|
1258
|
JK1411005044_310323FTO_412222
|
1411005044NRG23310320230362298
|
N0323036B1533
|
31/03/2023
|
Salamat hussain
|
Salamat hussain
|
1411005044WL061115
|
00200
|
JAKA0SAKHII
|
1589
|
04/05/2023
|
No Such Account
|
1259
|
JK1411005045_120123FTO_306224
|
1411005045NRG23120120230153947
|
N012300FDE4CA
|
12/01/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005045WL033459
|
00200
|
JAKA0GURSHA
|
1589
|
07/02/2023
|
No Such Account
|
1260
|
JK1411005045_230123FTO_321116
|
1411005045NRG23220120230169681
|
N0223001B7FE6
|
23/01/2023
|
Mohd rafeeq
|
Mohd rafeeq
|
1411005045WL036778
|
00184
|
JAKA0GRAMEN
|
1362
|
15/02/2023
|
No Such Account
|
1261
|
JK1411005032_260123APB_FTO_325098
|
1411005032NRG23230120230170373
|
A036230088374
|
26/01/2023
|
Inam Ul Haq
|
Inam Ul Haq
|
1411005032WL036928
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
JK1411005032_260123APB_FTO_325098
|
1411005032NRG23230120230170376
|
A036230084893
|
26/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005032WL036929
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
JK1411005033_170223APB_FTO_338637
|
1411005033NRG23090220230192719
|
A055230823554
|
17/02/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005033WL042037
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
JK1411005033_170223APB_FTO_338637
|
1411005033NRG23090220230192721
|
A055230823305
|
17/02/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005033WL042039
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
JK1411005033_150323APB_FTO_363972
|
1411005033NRG23140320230262729
|
A092230487414
|
15/03/2023
|
Lal Din
|
Lal Din
|
1411005033WL051189
|
00200
|
JAKA0SKBRIG
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
JK1411005033_240323APB_FTO_387611
|
1411005033NRG23200320230316569
|
A094230040971
|
24/03/2023
|
Mohd Ashraf S O MOhd Shafi
|
Mohd Ashraf S O MOhd Shafi
|
1411005033WL055941
|
00200
|
JAKA0SAKHII
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23010120230136883
|
A035230038693
|
04/01/2023
|
masood beig
|
masood beig
|
1411005035WL029767
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23010120230136884
|
A035230038739
|
04/01/2023
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005035WL029767
|
00200
|
JAKA0SANGLA
|
1589
|
04/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
JK1411005035_260323APB_FTO_394287
|
1411005035NRG23010320230206565
|
A094230068594
|
26/03/2023
|
Motian bi
|
Motian bi
|
1411005035WL046143
|
00200
|
JAKA0SANGLA
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
JK1411005035_260323APB_FTO_394287
|
1411005035NRG23010320230206567
|
A094230068591
|
26/03/2023
|
Mohd Ramzan s o Mohd afsar
|
Mohd Ramzan s o Mohd afsar
|
1411005035WL046143
|
00200
|
JAKA0SANGLA
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23020120230141390
|
A035230038766
|
04/01/2023
|
Motian bi
|
Motian bi
|
1411005035WL030697
|
00200
|
JAKA0SANGLA
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23191220220112984
|
A035230038737
|
04/01/2023
|
mushtaq Ahmed
|
mushtaq Ahmed
|
1411005035WL024550
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
JK1411005035_260323APB_FTO_394287
|
1411005035NRG23230220230202177
|
A094230068593
|
26/03/2023
|
Motian bi
|
Motian bi
|
1411005035WL045029
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
JK1411005035_260323APB_FTO_394287
|
1411005035NRG23230220230202179
|
A094230068592
|
26/03/2023
|
Mohd Ramzan s o Mohd afsar
|
Mohd Ramzan s o Mohd afsar
|
1411005035WL045029
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23251220220124937
|
A035230038695
|
04/01/2023
|
AZar Ahmed
|
AZar Ahmed
|
1411005035WL027090
|
00200
|
JAKA0SANGLA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23261220220125740
|
A035230038738
|
04/01/2023
|
mushtaq Ahmed
|
mushtaq Ahmed
|
1411005035WL027309
|
00200
|
JAKA0MENDER
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23261220220126416
|
A035230038694
|
04/01/2023
|
Motian bi
|
Motian bi
|
1411005035WL027448
|
00200
|
JAKA0SANGLA
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1278
|
JK1411005035_040123APB_FTO_290062
|
1411005035NRG23281220220131020
|
A035230038752
|
04/01/2023
|
AZar Ahmed
|
AZar Ahmed
|
1411005035WL028399
|
00200
|
JAKA0SANGLA
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
JK1411005036_160123FTO_311862
|
1411005036NRG23120120230154631
|
N012301041D81
|
16/01/2023
|
Nahied
|
Nahied
|
1411005036WL033612
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
No Such Account
|
1280
|
JK1411005036_160123FTO_311862
|
1411005036NRG23150120230157853
|
N012301041D82
|
16/01/2023
|
Nahied
|
Nahied
|
1411005036WL034392
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
No Such Account
|
1281
|
JK1411005037_160323FTO_368494
|
1411005037NRG23140320230228987
|
N0323010548E3
|
16/03/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL048808
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
1282
|
JK1411005037_160323FTO_368494
|
1411005037NRG23140320230228988
|
N0323010548E5
|
16/03/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL048808
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
1283
|
JK1411005037_160323FTO_368494
|
1411005037NRG23140320230228989
|
N0323010548E4
|
16/03/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL048808
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
1284
|
JK1411005037_210323APB_FTO_381150
|
1411005037NRG23200320230315448
|
A092230536291
|
21/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005037WL055785
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
JK1411005037_210323APB_FTO_381150
|
1411005037NRG23210320230317975
|
A092230535447
|
21/03/2023
|
MOhd Rashid
|
MOhd Rashid
|
1411005037WL056125
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
JK1411005037_290323APB_FTO_404246
|
1411005037NRG23280320230353442
|
A094230138896
|
29/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005037WL059897
|
00200
|
JAKA0GURSHA
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1287
|
JK1411005038_210323FTO_380769
|
1411005038NRG23170320230304883
|
N0323020921D9
|
21/03/2023
|
Gulzar
|
Gulzar
|
1411005038WL054727
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
1288
|
JK1411005038_210323FTO_380769
|
1411005038NRG23170320230304885
|
N0323020921D8
|
21/03/2023
|
Gulzar
|
Gulzar
|
1411005038WL054727
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
1289
|
JK1411005038_210323FTO_380769
|
1411005038NRG23170320230304887
|
N0323020921D7
|
21/03/2023
|
Gulzar
|
Gulzar
|
1411005038WL054727
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
1290
|
JK1411005038_210323FTO_380769
|
1411005038NRG23170320230304889
|
N0323020921D6
|
21/03/2023
|
Gulzar
|
Gulzar
|
1411005038WL054727
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
1291
|
JK1411005038_210323FTO_380769
|
1411005038NRG23170320230304891
|
N0323020921D5
|
21/03/2023
|
Gulzar
|
Gulzar
|
1411005038WL054727
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
1292
|
JK1411005038_210323FTO_380769
|
1411005038NRG23170320230304893
|
N0323020921D4
|
21/03/2023
|
Gulzar
|
Gulzar
|
1411005038WL054727
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
1293
|
JK1411005039_220123APB_FTO_320166
|
1411005039NRG23210120230166709
|
A037230035882
|
22/01/2023
|
Rehmat Bi
|
Rehmat Bi
|
1411005039WL036116
|
00200
|
JAKA0GALUTA
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
JK1411005039_220123APB_FTO_320166
|
1411005039NRG23210120230166710
|
A037230035878
|
22/01/2023
|
Javid Iqbal S O Raqeeb Hussain
|
Javid Iqbal S O Raqeeb Hussain
|
1411005039WL036116
|
00200
|
JAKA0SANGLA
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
JK1411005042_130622FTO_33845
|
1411005042NRG23130620220002388
|
N0622011E2D12
|
13/06/2022
|
Sabar Hussain so kareema
|
Sabar Hussain so kareema
|
1411005042WL000839
|
00184
|
JAKA0GRAMEN
|
1589
|
18/06/2022
|
No Such Account
|
1296
|
JK1411005042_130622FTO_33845
|
1411005042NRG23130620220002389
|
N0622011E2D13
|
13/06/2022
|
Akhtar Bi wo majeed
|
Akhtar Bi wo majeed
|
1411005042WL000840
|
00184
|
JAKA0GRAMEN
|
1589
|
18/06/2022
|
No Such Account
|
1297
|
JK1411005043_310123APB_FTO_330274
|
1411005043NRG23310120230189074
|
A039230002058
|
31/01/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL040626
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
JK1411005043_310123APB_FTO_330274
|
1411005043NRG23310120230189084
|
A039230002052
|
31/01/2023
|
Rabia balqees choudhary
|
Rabia balqees choudhary
|
1411005043WL040629
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
JK1411005043_310123APB_FTO_330274
|
1411005043NRG23310120230189094
|
A039230002063
|
31/01/2023
|
Ali Asgar
|
Ali Asgar
|
1411005043WL040631
|
00415
|
SBIN0002417
|
1362
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
JK1411005043_310123APB_FTO_330274
|
1411005043NRG23310120230189095
|
A039230002069
|
31/01/2023
|
Shazia Sanam W O Ali Asghar
|
Shazia Sanam W O Ali Asghar
|
1411005043WL040631
|
00415
|
SBIN0002417
|
1362
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
JK1411005043_310123APB_FTO_330274
|
1411005043NRG23310120230189097
|
A039230002049
|
31/01/2023
|
Zahida Bi WO Mohd Farooq
|
Zahida Bi WO Mohd Farooq
|
1411005043WL040631
|
00200
|
JAKA0MENDER
|
1362
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
JK1411005032_220323APB_FTO_384184
|
1411005032NRG23150320230288860
|
A092230210216
|
22/03/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411005032WL053155
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
JK1411005032_220323APB_FTO_384242
|
1411005032NRG23170320230303757
|
A092230294525
|
22/03/2023
|
Channa Bi
|
Channa Bi
|
1411005032WL054615
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
JK1411005032_220323APB_FTO_384242
|
1411005032NRG23170320230303758
|
A092230294526
|
22/03/2023
|
Channa Bi
|
Channa Bi
|
1411005032WL054615
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
JK1411005032_220323APB_FTO_384242
|
1411005032NRG23170320230303759
|
A092230294527
|
22/03/2023
|
Channa Bi
|
Channa Bi
|
1411005032WL054615
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
JK1411005032_220323APB_FTO_384242
|
1411005032NRG23170320230303760
|
A092230294528
|
22/03/2023
|
Channa Bi
|
Channa Bi
|
1411005032WL054615
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
JK1411005032_220323FTO_384255
|
1411005032NRG23170320230306079
|
N0323023F6A7F
|
22/03/2023
|
Mohammad Ishtikhar
|
Mohammad Ishtikhar
|
1411005032WL054858
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
No Such Account
|
1308
|
JK1411005032_220323FTO_384255
|
1411005032NRG23170320230306080
|
N0323023F6A7E
|
22/03/2023
|
Mohammad Ishtikhar
|
Mohammad Ishtikhar
|
1411005032WL054858
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
1309
|
JK1411005032_220323FTO_384278
|
1411005032NRG23220320230325932
|
N032302405AE5
|
23/03/2023
|
Mohammad Ishtikhar
|
Mohammad Ishtikhar
|
1411005032WL056873
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
No Such Account
|
1310
|
JK1411005036_300323APB_FTO_407124
|
1411005036NRG23300320230356462
|
A094230167312
|
30/03/2023
|
Akther Hussain Shah
|
Akther Hussain Shah
|
1411005036WL060306
|
00200
|
JAKA0MENDER
|
16
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
JK1411005036_300323APB_FTO_407124
|
1411005036NRG23300320230356463
|
A094230167313
|
30/03/2023
|
Akther Hussain Shah
|
Akther Hussain Shah
|
1411005036WL060306
|
00200
|
JAKA0MENDER
|
132
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
JK1411005037_010223APB_FTO_331079
|
1411005037NRG23010220230190179
|
A039230008968
|
01/02/2023
|
Akber Hussain
|
Akber Hussain
|
1411005037WL040868
|
00200
|
JAKA0GURSHA
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
JK1411005037_010223APB_FTO_331079
|
1411005037NRG23010220230190267
|
A039230008960
|
01/02/2023
|
Mohd Iqbal so Hakum Din
|
Mohd Iqbal so Hakum Din
|
1411005037WL040886
|
00200
|
JAKA0GURSHA
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
JK1411005037_010223APB_FTO_331079
|
1411005037NRG23010220230190319
|
A039230008886
|
01/02/2023
|
Safeena Begum
|
Safeena Begum
|
1411005037WL040896
|
00200
|
JAKA0GURSHA
|
1135
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
JK1411005037_160323APB_FTO_368512
|
1411005037NRG23140320230217631
|
A092230537110
|
16/03/2023
|
MOhd Rashid
|
MOhd Rashid
|
1411005037WL048150
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
JK1411005037_160323APB_FTO_368512
|
1411005037NRG23140320230217635
|
A092230537147
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005037WL048151
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
JK1411005037_221222APB_FTO_258223
|
1411005037NRG23211220220117386
|
A034230003717
|
22/12/2022
|
Akber Hussain
|
Akber Hussain
|
1411005037WL025515
|
00200
|
JAKA0GURSHA
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
JK1411005038_310123APB_FTO_330078
|
1411005038NRG23300120230187049
|
A039230004356
|
31/01/2023
|
Rifat Bukhari
|
Rifat Bukhari
|
1411005038WL040162
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230222940
|
A092230411986
|
19/03/2023
|
Arshid Mahmood
|
Arshid Mahmood
|
1411005041WL048463
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328039
|
A094230150377
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328040
|
A094230150378
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328041
|
A094230150379
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
JK1411005031_230323APB_FTO_385694
|
1411005031NRG23230320230328042
|
A094230150380
|
23/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005031WL057188
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
JK1411005032_220323APB_FTO_384212
|
1411005032NRG23150320230289441
|
A092230525565
|
22/03/2023
|
Jangir Ahmed
|
Jangir Ahmed
|
1411005032WL053209
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
JK1411005032_220323APB_FTO_384212
|
1411005032NRG23150320230289442
|
A092230525559
|
22/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005032WL053209
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
JK1411005032_220323APB_FTO_384212
|
1411005032NRG23150320230289448
|
A092230525561
|
22/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411005032WL053209
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
JK1411005032_220323APB_FTO_384212
|
1411005032NRG23150320230289449
|
A092230525562
|
22/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411005032WL053209
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
JK1411005033_150323APB_FTO_363967
|
1411005033NRG23130320230216430
|
A092230182959
|
15/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005033WL047989
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
JK1411005033_150323APB_FTO_363967
|
1411005033NRG23130320230216431
|
A092230182973
|
15/03/2023
|
Anwar Bi
|
Anwar Bi
|
1411005033WL047989
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
JK1411005033_150323APB_FTO_363967
|
1411005033NRG23140320230243550
|
A092230182966
|
15/03/2023
|
Muneer Hussain
|
Muneer Hussain
|
1411005033WL049831
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
JK1411005033_150323APB_FTO_363967
|
1411005033NRG23140320230243551
|
A092230182967
|
15/03/2023
|
Muneer Hussain
|
Muneer Hussain
|
1411005033WL049831
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
JK1411005033_150323APB_FTO_363967
|
1411005033NRG23140320230243832
|
A092230182960
|
15/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005033WL049857
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
JK1411005033_150323APB_FTO_363967
|
1411005033NRG23140320230243833
|
A092230182974
|
15/03/2023
|
Anwar Bi
|
Anwar Bi
|
1411005033WL049857
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
JK1411005036_010323APB_FTO_346361
|
1411005036NRG23010220230189743
|
A081230202465
|
01/03/2023
|
Mohd iqbal
|
Mohd iqbal
|
1411005036WL040792
|
00200
|
JAKA0SANGLA
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
JK1411005036_010323APB_FTO_346361
|
1411005036NRG23010220230189767
|
A081230207072
|
01/03/2023
|
Saleema
|
Saleema
|
1411005036WL040795
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
JK1411005036_010323APB_FTO_346361
|
1411005036NRG23010220230189776
|
A081230207071
|
01/03/2023
|
MOHD HAFIEZ KHAN
|
MOHD HAFIEZ KHAN
|
1411005036WL040797
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230223101
|
A092230411940
|
19/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL048473
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230225488
|
A092230411935
|
19/03/2023
|
Imrar Ahmed
|
Imrar Ahmed
|
1411005041WL048605
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230225953
|
A092230411949
|
19/03/2023
|
Nishad Begum
|
Nishad Begum
|
1411005041WL048628
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230237657
|
A092230411950
|
19/03/2023
|
Baloor Hussian
|
Baloor Hussian
|
1411005041WL049419
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230237856
|
A092230412008
|
19/03/2023
|
Chalee D O Bag Hussain
|
Chalee D O Bag Hussain
|
1411005041WL049429
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
JK1411005041_190323APB_FTO_376448
|
1411005041NRG23140320230237940
|
A092230411953
|
19/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL049431
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
JK1411005042_230522FTO_25079
|
1411005042NRG22170520220488642
|
N052202035466
|
23/05/2022
|
Mohd shabir
|
Mohd shabir
|
1411005WL0078181
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
1344
|
JK1411005042_230522FTO_25079
|
1411005042NRG22170520220488643
|
N052202035467
|
23/05/2022
|
Mohd shabir
|
Mohd shabir
|
1411005WL0078181
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
1345
|
JK1411005042_230522FTO_25079
|
1411005042NRG22170520220488644
|
N052202035476
|
23/05/2022
|
Mohd shabir
|
Mohd shabir
|
1411005WL0078181
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
1346
|
JK1411005042_230522FTO_25079
|
1411005042NRG22170520220488645
|
N052202035465
|
23/05/2022
|
Mohd shabir
|
Mohd shabir
|
1411005WL0078181
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
1347
|
JK1411005042_070123APB_FTO_296113
|
1411005042NRG23070120230147017
|
A037230013788
|
07/01/2023
|
Nusrat Begum
|
Nusrat Begum
|
1411005042WL031955
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
JK1411005042_070123APB_FTO_296113
|
1411005042NRG23070120230147024
|
A037230013787
|
07/01/2023
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL031962
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1349
|
JK1411005042_171222APB_FTO_246478
|
1411005042NRG23171220220110003
|
A035230066359
|
17/12/2022
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL023882
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1350
|
JK1411005042_070123APB_FTO_296113
|
1411005042NRG23311220220135632
|
A037230013786
|
07/01/2023
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL029453
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1351
|
JK1411005042_070123APB_FTO_296113
|
1411005042NRG23311220220135646
|
A037230013789
|
07/01/2023
|
Nusrat Begum
|
Nusrat Begum
|
1411005042WL029456
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
JK1411005044_120822FTO_75877
|
1411005044NRG22120820220490370
|
N0822012A8673
|
12/08/2022
|
Naseem Akhter wo Mohd Mushtaq
|
Naseem Akhter wo Mohd Mushtaq
|
1411005WL0078467
|
00184
|
JAKA0GRAMEN
|
1926
|
25/08/2022
|
No Such Account
|
1353
|
JK1411005044_120822FTO_75877
|
1411005044NRG22120820220490371
|
N0822012A8674
|
12/08/2022
|
Naseem Akhter wo Mohd Mushtaq
|
Naseem Akhter wo Mohd Mushtaq
|
1411005WL0078467
|
00184
|
JAKA0GRAMEN
|
1498
|
25/08/2022
|
No Such Account
|
1354
|
JK1411005044_120822FTO_75877
|
1411005044NRG22120820220490375
|
N0822012A8675
|
12/08/2022
|
Naseem Akhter wo Mohd Mushtaq
|
Naseem Akhter wo Mohd Mushtaq
|
1411005WL0078467
|
00184
|
JAKA0GRAMEN
|
1498
|
25/08/2022
|
No Such Account
|
1355
|
JK1411005044_150323APB_FTO_364443
|
1411005044NRG23140320230247659
|
A092230422143
|
15/03/2023
|
Mohd Maroof
|
Mohd Maroof
|
1411005044WL050151
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
JK1411005044_150323APB_FTO_364443
|
1411005044NRG23140320230254277
|
A092230422102
|
15/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005044WL050604
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
JK1411005036_010323APB_FTO_346361
|
1411005036NRG23010220230189794
|
A081230202466
|
01/03/2023
|
Wasif
|
Wasif
|
1411005036WL040800
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346398
|
A094230028464
|
27/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL059151
|
00200
|
JAKA0MENDER
|
81
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346400
|
A094230028465
|
27/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL059151
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346412
|
A094230028475
|
27/03/2023
|
Mohd Bashier
|
Mohd Bashier
|
1411005036WL059153
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346413
|
A094230028476
|
27/03/2023
|
Mohd Bashier
|
Mohd Bashier
|
1411005036WL059153
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346466
|
A094230028452
|
27/03/2023
|
Mohd Tarif Khan
|
Mohd Tarif Khan
|
1411005036WL059159
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346467
|
A094230028453
|
27/03/2023
|
Mohd Tarif Khan
|
Mohd Tarif Khan
|
1411005036WL059159
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346864
|
A094230028503
|
27/03/2023
|
Wasif
|
Wasif
|
1411005036WL059218
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
JK1411005036_270323APB_FTO_395270
|
1411005036NRG23270320230346866
|
A094230028504
|
27/03/2023
|
Wasif
|
Wasif
|
1411005036WL059218
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
JK1411005037_010223FTO_331075
|
1411005037NRG23010220230190326
|
N012302473265
|
01/02/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL040897
|
00200
|
JAKA0GURSHA
|
1362
|
08/02/2023
|
Account closed
|
1367
|
JK1411005037_280123APB_FTO_327559
|
1411005037NRG23260120230177679
|
A036230078568
|
28/01/2023
|
Safeena Begum
|
Safeena Begum
|
1411005037WL038216
|
00200
|
JAKA0GURSHA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
JK1411005039_110223APB_FTO_336014
|
1411005039NRG23070220230191902
|
A048230003580
|
11/02/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL041560
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
JK1411005039_110223APB_FTO_336014
|
1411005039NRG23070220230191904
|
A048230003585
|
11/02/2023
|
Ruksana Naz S O Mohd Saleem
|
Ruksana Naz S O Mohd Saleem
|
1411005039WL041560
|
00200
|
JAKA0GALUTA
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
JK1411005039_130123APB_FTO_308481
|
1411005039NRG23120120230154385
|
A036230063123
|
13/01/2023
|
Rehmat Bi
|
Rehmat Bi
|
1411005039WL033584
|
00200
|
JAKA0GALUTA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
JK1411005039_130123APB_FTO_308481
|
1411005039NRG23120120230154386
|
A036230063124
|
13/01/2023
|
Javid Iqbal S O Raqeeb Hussain
|
Javid Iqbal S O Raqeeb Hussain
|
1411005039WL033584
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
JK1411005039_260323APB_FTO_394357
|
1411005039NRG23260320230339471
|
A125230003241
|
26/03/2023
|
Mohd Farooq S O Mohd Din
|
Mohd Farooq S O Mohd Din
|
1411005039WL058463
|
00200
|
JAKA0GALUTA
|
454
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
JK1411005039_260323APB_FTO_394357
|
1411005039NRG23260320230339480
|
A125230003269
|
26/03/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005039WL058465
|
00200
|
JAKA0GALUTA
|
1589
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1374
|
JK1411005039_260323APB_FTO_394357
|
1411005039NRG23260320230339565
|
A125230003288
|
26/03/2023
|
Liyaqat Hussain S O Mohd Bashier
|
Liyaqat Hussain S O Mohd Bashier
|
1411005039WL058479
|
00200
|
JAKA0GALUTA
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
JK1411005044_171222APB_FTO_246510
|
1411005044NRG23171220220109634
|
A034230050551
|
17/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411005044WL023812
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
JK1411005044_171222APB_FTO_246510
|
1411005044NRG23171220220109650
|
A034230050533
|
17/12/2022
|
Sadam Hussain Khan
|
Sadam Hussain Khan
|
1411005044WL023813
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
JK1411005044_171222APB_FTO_246510
|
1411005044NRG23171220220109651
|
A034230050547
|
17/12/2022
|
MUNEER HUSSAIN
|
MUNEER HUSSAIN
|
1411005044WL023813
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
JK1411005044_171222APB_FTO_246510
|
1411005044NRG23171220220109674
|
A034230050543
|
17/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005044WL023814
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
JK1411005045_101222APB_FTO_231083
|
1411005045NRG23091220220100317
|
A033230020581
|
10/12/2022
|
mohd nazarat
|
mohd nazarat
|
1411005045WL021514
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
JK1411005045_151222APB_FTO_241910
|
1411005045NRG23141220220106311
|
A033230014402
|
15/12/2022
|
mohd nazarat
|
mohd nazarat
|
1411005045WL023098
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
JK1411005045_260323FTO_393803
|
1411005045NRG23200320230314514
|
N032302D6A0DB
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL055707
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
1382
|
JK1411005045_260323FTO_393803
|
1411005045NRG23200320230314516
|
N032302D6A0DC
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL055707
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
1383
|
JK1411005045_260323FTO_393803
|
1411005045NRG23200320230314518
|
N032302D6A0E6
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL055707
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
1384
|
JK1411005045_260323FTO_393803
|
1411005045NRG23200320230314520
|
N032302D6A0E7
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL055707
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
1385
|
JK1411005045_260323FTO_393803
|
1411005045NRG23200320230314522
|
N032302D6A0E8
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL055707
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
1386
|
JK1411005045_260323FTO_393803
|
1411005045NRG23200320230314524
|
N032302D6A0E9
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL055707
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
1387
|
JK1411005045_300323FTO_408551
|
1411005045NRG23200320230314561
|
N0323033FFC48
|
30/03/2023
|
Sujait Ali Khan
|
Sujait Ali Khan
|
1411005045WL055709
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
1388
|
JK1411005045_300323FTO_408551
|
1411005045NRG23200320230314563
|
N0323033FFC49
|
30/03/2023
|
Sujait Ali Khan
|
Sujait Ali Khan
|
1411005045WL055709
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
1389
|
JK1411005045_300323FTO_408551
|
1411005045NRG23200320230314565
|
N0323033FFC4A
|
30/03/2023
|
Sujait Ali Khan
|
Sujait Ali Khan
|
1411005045WL055709
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
1390
|
JK1411005045_300323FTO_408551
|
1411005045NRG23200320230314567
|
N0323033FFC4B
|
30/03/2023
|
Sujait Ali Khan
|
Sujait Ali Khan
|
1411005045WL055709
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
1391
|
JK1411005045_300323FTO_408551
|
1411005045NRG23200320230314569
|
N0323033FFC4C
|
30/03/2023
|
Sujait Ali Khan
|
Sujait Ali Khan
|
1411005045WL055709
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
1392
|
JK1411005045_260323FTO_393803
|
1411005045NRG23220320230322138
|
N032302D6A0DA
|
26/03/2023
|
Hazoor Fatima
|
Hazoor Fatima
|
1411005045WL056538
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
1393
|
JK1411005045_280323FTO_398496
|
1411005045NRG23260320230343311
|
N032302D8F924
|
28/03/2023
|
Sameena kouser
|
Sameena kouser
|
1411005045WL058828
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
1394
|
JK1411005045_280323FTO_398496
|
1411005045NRG23260320230343313
|
N032302D8F907
|
28/03/2023
|
Sameena kouser
|
Sameena kouser
|
1411005045WL058828
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
1395
|
JK1411005045_280323FTO_398496
|
1411005045NRG23260320230343315
|
N032302D8F908
|
28/03/2023
|
Sameena kouser
|
Sameena kouser
|
1411005045WL058828
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
1396
|
JK1411005045_280323FTO_398496
|
1411005045NRG23260320230343317
|
N032302D8F905
|
28/03/2023
|
Sameena kouser
|
Sameena kouser
|
1411005045WL058828
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
1397
|
JK1411005045_280323FTO_398496
|
1411005045NRG23270320230345810
|
N032302D8F906
|
28/03/2023
|
Sameena kouser
|
Sameena kouser
|
1411005045WL059079
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
1398
|
JK1411005035_201222APB_FTO_252350
|
1411005035NRG22130320220434845
|
A035230088779
|
20/12/2022
|
Kaneez Akhter
|
Kaneez Akhter
|
1411005035WL071806
|
00200
|
JAKA0MENDER
|
1498
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
JK1411005035_201222APB_FTO_252350
|
1411005035NRG22200320220452976
|
A035230088781
|
20/12/2022
|
Kaneez Akhter
|
Kaneez Akhter
|
1411005035WL074184
|
00200
|
JAKA0MENDER
|
1498
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
JK1411005035_201222APB_FTO_252350
|
1411005035NRG22300320220479944
|
A035230088780
|
20/12/2022
|
Kaneez Akhter
|
Kaneez Akhter
|
1411005035WL077258
|
00200
|
JAKA0MENDER
|
1498
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
JK1411005035_220223APB_FTO_341261
|
1411005035NRG23150220230195782
|
A061230010706
|
22/02/2023
|
Razina Kouser w o Imtiaz Ahmed
|
Razina Kouser w o Imtiaz Ahmed
|
1411005035WL043328
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
JK1411005035_220223APB_FTO_341261
|
1411005035NRG23150220230195783
|
A061230010707
|
22/02/2023
|
Mohd Jameel
|
Mohd Jameel
|
1411005035WL043328
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
JK1411005036_020223FTO_332048
|
1411005036NRG23220120230168771
|
N02230012CB66
|
02/02/2023
|
Nahied
|
Nahied
|
1411005036WL036569
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
No Such Account
|
1404
|
JK1411005041_180123APB_FTO_315572
|
1411005041NRG23170120230160876
|
A038230010699
|
18/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005041WL034972
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
JK1411005041_180123APB_FTO_315572
|
1411005041NRG23180120230161412
|
A038230010643
|
18/01/2023
|
Zakir Hussian S O Khadam Hussa
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL035107
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
JK1411005042_190323APB_FTO_375974
|
1411005042NRG23150320230275277
|
A092230379057
|
19/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL052142
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
JK1411005042_190323APB_FTO_375974
|
1411005042NRG23150320230275278
|
A092230379058
|
19/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL052142
|
00200
|
JAKA0MENDER
|
642
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
JK1411005042_190323APB_FTO_375982
|
1411005042NRG23150320230293768
|
A092230141956
|
19/03/2023
|
Mohd Arshad
|
Mohd Arshad
|
1411005042WL053586
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
JK1411005042_190323APB_FTO_375982
|
1411005042NRG23180320230307235
|
A092230141883
|
19/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL054936
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
JK1411005042_190323APB_FTO_375982
|
1411005042NRG23180320230307273
|
A092230141957
|
19/03/2023
|
Mohd Arshad
|
Mohd Arshad
|
1411005042WL054944
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
JK1411005043_260123APB_FTO_325317
|
1411005043NRG23250120230176339
|
A036230087703
|
26/01/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL037971
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
JK1411005043_260123APB_FTO_325317
|
1411005043NRG23250120230176365
|
A036230087729
|
26/01/2023
|
Rabia balqees choudhary
|
Rabia balqees choudhary
|
1411005043WL037978
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
JK1411005045_261222FTO_270489
|
1411005045NRG23251220220125537
|
N122201D25A50
|
26/12/2022
|
Abdul Ghani
|
Abdul Ghani
|
1411005045WL027255
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
No Such Account
|
1414
|
JK1411005045_271222APB_FTO_274502
|
1411005045NRG23271220220130002
|
A034230085224
|
27/12/2022
|
nusret
|
nusret
|
1411005045WL028204
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
JK1411005045_271222APB_FTO_274502
|
1411005045NRG23271220220130003
|
A034230085226
|
27/12/2022
|
shabir hussain
|
shabir hussain
|
1411005045WL028204
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
JK1411005031_230323APB_FTO_384995
|
1411005031NRG23220320230324286
|
A094230149101
|
23/03/2023
|
Abdul Ghani S O Mir mOHD
|
Abdul Ghani S O Mir mOHD
|
1411005031WL056662
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
JK1411005031_230323APB_FTO_384995
|
1411005031NRG23220320230324287
|
A094230149100
|
23/03/2023
|
Gulshan Sharaz
|
Gulshan Sharaz
|
1411005031WL056662
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
JK1411005032_220323APB_FTO_384274
|
1411005032NRG23220320230325831
|
A092230525388
|
23/03/2023
|
Akhter Jan
|
Akhter Jan
|
1411005032WL056865
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
JK1411005033_290123APB_FTO_328496
|
1411005033NRG23270120230181497
|
A038230036308
|
29/01/2023
|
Mohd Afraz
|
Mohd Afraz
|
1411005033WL038974
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
JK1411005033_290123APB_FTO_328496
|
1411005033NRG23270120230181500
|
A038230036291
|
29/01/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005033WL038975
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
JK1411005033_290123APB_FTO_328496
|
1411005033NRG23280120230181597
|
A038230036307
|
29/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005033WL039007
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
JK1411005033_020323APB_FTO_348026
|
1411005033NRG23280220230205268
|
A081230183279
|
02/03/2023
|
Mohd Ashraf S O MOhd Shafi
|
Mohd Ashraf S O MOhd Shafi
|
1411005033WL045814
|
00200
|
JAKA0SAKHII
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
JK1411005033_020323APB_FTO_348026
|
1411005033NRG23280220230205271
|
A081230187340
|
02/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005033WL045817
|
00200
|
JAKA0MENDER
|
2270
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
JK1411005035_260323APB_FTO_393122
|
1411005035NRG23140320230220171
|
A094230081587
|
26/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005035WL048305
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
JK1411005035_260323APB_FTO_393122
|
1411005035NRG23140320230220173
|
A094230081588
|
26/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005035WL048305
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
JK1411005035_260323APB_FTO_393122
|
1411005035NRG23140320230220175
|
A094230081589
|
26/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005035WL048305
|
00200
|
JAKA0SANGLA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
JK1411005035_180123APB_FTO_315699
|
1411005035NRG23160120230159817
|
A037230037863
|
18/01/2023
|
masood beig
|
masood beig
|
1411005035WL034751
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
JK1411005035_180123APB_FTO_315699
|
1411005035NRG23160120230159818
|
A037230037950
|
18/01/2023
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005035WL034751
|
00200
|
JAKA0SANGLA
|
1589
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1429
|
JK1411005035_180123APB_FTO_315699
|
1411005035NRG23160120230159853
|
A037230037925
|
18/01/2023
|
Shahshar Ahmed
|
Shahshar Ahmed
|
1411005035WL034758
|
00184
|
JAKA0GRAMEN
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
JK1411005035_180123APB_FTO_315699
|
1411005035NRG23160120230159855
|
A037230037849
|
18/01/2023
|
NAZIA KOSER
|
NAZIA KOSER
|
1411005035WL034758
|
00200
|
JAKA0BHATAA
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
JK1411005035_180123APB_FTO_315699
|
1411005035NRG23160120230159857
|
A037230037906
|
18/01/2023
|
Ali mohd
|
Ali mohd
|
1411005035WL034759
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23290120230184863
|
A046230006952
|
03/02/2023
|
masood beig
|
masood beig
|
1411005035WL039718
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23290120230184864
|
A046230006949
|
03/02/2023
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005035WL039718
|
00200
|
JAKA0SANGLA
|
1362
|
15/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1434
|
JK1411005026_130223APB_FTO_336555
|
1411005026NRG23110220230194149
|
A048230008940
|
13/02/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005026WL042565
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
JK1411005026_130223APB_FTO_336555
|
1411005026NRG23110220230194151
|
A048230008945
|
13/02/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005026WL042567
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
JK1411005026_310123APB_FTO_330347
|
1411005026NRG23270120230179781
|
A039230006763
|
31/01/2023
|
Mohd Amin
|
Mohd Amin
|
1411005026WL038612
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
JK1411005026_310123APB_FTO_330347
|
1411005026NRG23280120230181767
|
A039230006759
|
31/01/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005026WL039060
|
00200
|
JAKA0MENDER
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230239704
|
A092230503196
|
15/03/2023
|
Abid Aziz
|
Abid Aziz
|
1411005027WL049578
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230239705
|
A092230503195
|
15/03/2023
|
Abid Aziz
|
Abid Aziz
|
1411005027WL049578
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230239778
|
A092230503141
|
15/03/2023
|
Nazama kouser
|
Nazama kouser
|
1411005027WL049582
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230239887
|
A092230503169
|
15/03/2023
|
Rubina Kouser
|
Rubina Kouser
|
1411005027WL049591
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230239888
|
A092230503168
|
15/03/2023
|
Rubina Kouser
|
Rubina Kouser
|
1411005027WL049591
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230240649
|
A092230503197
|
15/03/2023
|
Nahida Kouser
|
Nahida Kouser
|
1411005027WL049640
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230241248
|
A092230503184
|
15/03/2023
|
Miray Shah
|
Miray Shah
|
1411005027WL049681
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
JK1411005027_150323APB_FTO_363381
|
1411005027NRG23140320230241806
|
A092230503137
|
15/03/2023
|
Zahoor Fatima
|
Zahoor Fatima
|
1411005027WL049708
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
JK1411005027_220123APB_FTO_320576
|
1411005027NRG23220120230169339
|
A037230041187
|
22/01/2023
|
Zahoor Fatima
|
Zahoor Fatima
|
1411005027WL036710
|
00200
|
JAKA0MENDER
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
JK1411005027_291222APB_FTO_277910
|
1411005027NRG23291220220132350
|
A035230029944
|
29/12/2022
|
Zahoor Fatima
|
Zahoor Fatima
|
1411005027WL028689
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
JK1411005033_290622FTO_42486
|
1411005033NRG22110520220488312
|
N062203C38EC1
|
29/06/2022
|
Abdul Latief s o mohd Alam
|
Abdul Latief s o mohd Alam
|
1411005WL0078154
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1449
|
JK1411005033_290622FTO_42486
|
1411005033NRG22110520220488313
|
N062203C38EC2
|
29/06/2022
|
Abdul Latief s o mohd Alam
|
Abdul Latief s o mohd Alam
|
1411005WL0078154
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1450
|
JK1411005033_290622FTO_42486
|
1411005033NRG22110520220488314
|
N062203C38EC4
|
29/06/2022
|
Abdul Latief s o mohd Alam
|
Abdul Latief s o mohd Alam
|
1411005WL0078154
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1451
|
JK1411005033_290622FTO_42486
|
1411005033NRG22110520220488315
|
N062203C38EC3
|
29/06/2022
|
Abdul Latief s o mohd Alam
|
Abdul Latief s o mohd Alam
|
1411005WL0078154
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1452
|
JK1411005033_250223APB_FTO_344147
|
1411005033NRG23200220230199029
|
A081230137334
|
25/02/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005033WL044324
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319883
|
N032302389451
|
23/03/2023
|
Gulzaib Akhter
|
Gulzaib Akhter
|
1411005025WL056278
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
1454
|
JK1411005025_230323FTO_384532
|
1411005025NRG23210320230319884
|
N032302389450
|
23/03/2023
|
Gulzaib Akhter
|
Gulzaib Akhter
|
1411005025WL056278
|
00200
|
JAKA0SAKHII
|
1135
|
02/04/2023
|
No Such Account
|
1455
|
JK1411005025_100223FTO_335281
|
1411005025NRG23260120230177718
|
N0223009BB81B
|
10/02/2023
|
Hamida
|
Hamida
|
1411005025WL038223
|
00415
|
SBIN0002417
|
1816
|
24/02/2023
|
No Such Account
|
1456
|
JK1411005025_100223FTO_335281
|
1411005025NRG23290120230185324
|
N0223009BB81A
|
10/02/2023
|
Hamida
|
Hamida
|
1411005025WL039801
|
00415
|
SBIN0002417
|
1816
|
24/02/2023
|
No Such Account
|
1457
|
JK1411005027_270123APB_FTO_326001
|
1411005027NRG23270120230180469
|
A036230061738
|
27/01/2023
|
Nazia Kouser
|
Nazia Kouser
|
1411005027WL038760
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
JK1411005027_270123APB_FTO_326001
|
1411005027NRG23270120230180643
|
A036230061526
|
27/01/2023
|
Nazama kouser
|
Nazama kouser
|
1411005027WL038804
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
JK1411005027_270123APB_FTO_326001
|
1411005027NRG23270120230180644
|
A036230061559
|
27/01/2023
|
Nahida Kouser
|
Nahida Kouser
|
1411005027WL038804
|
00415
|
SBIN0002417
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
JK1411005029_241222APB_FTO_264621
|
1411005029NRG23161220220108097
|
A034230024378
|
24/12/2022
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005029WL023497
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
JK1411005029_241222APB_FTO_264621
|
1411005029NRG23161220220108111
|
A034230024380
|
24/12/2022
|
mohd iqbal
|
mohd iqbal
|
1411005029WL023501
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
JK1411005029_200123APB_FTO_318721
|
1411005029NRG23170120230160813
|
A036230086855
|
20/01/2023
|
Tazeem bi
|
Tazeem bi
|
1411005029WL034958
|
00184
|
JAKA0GRAMEN
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
JK1411005029_200123APB_FTO_318721
|
1411005029NRG23170120230160814
|
A036230086936
|
20/01/2023
|
Firdous kouser
|
Firdous kouser
|
1411005029WL034958
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
JK1411005029_200123APB_FTO_318721
|
1411005029NRG23170120230160815
|
A036230087106
|
20/01/2023
|
karamdad So mohd Alam
|
karamdad So mohd Alam
|
1411005029WL034958
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
JK1411005029_200123APB_FTO_318721
|
1411005029NRG23190120230163869
|
A036230086934
|
20/01/2023
|
Mohd Azam
|
Mohd Azam
|
1411005029WL035590
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
JK1411005031_230323APB_FTO_385100
|
1411005031NRG23220320230324385
|
A094230146576
|
23/03/2023
|
jawara bi
|
jawara bi
|
1411005031WL056674
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
JK1411005031_310323FTO_412327
|
1411005031NRG23310320230360312
|
N042300CF1631
|
31/03/2023
|
Tahir Abas
|
Tahir Abas
|
1411005031WL060804
|
00184
|
JAKA0GRAMEN
|
1589
|
12/05/2023
|
No Such Account
|
1468
|
JK1411005033_170323FTO_372563
|
1411005033NRG23140320230258265
|
N0323010FD398
|
17/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411005033WL050895
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Account closed
|
1469
|
JK1411005033_170323FTO_372563
|
1411005033NRG23140320230258267
|
N0323010FD399
|
17/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411005033WL050895
|
00415
|
SBIN0002417
|
1816
|
02/04/2023
|
Account closed
|
1470
|
JK1411005033_170323FTO_372563
|
1411005033NRG23140320230258269
|
N0323010FD39A
|
17/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411005033WL050895
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Account closed
|
1471
|
JK1411005035_221222APB_FTO_258287
|
1411005035NRG23191220220112989
|
A035230076329
|
22/12/2022
|
LAL HUSSAIN
|
LAL HUSSAIN
|
1411005035WL024551
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
JK1411005035_221222APB_FTO_258287
|
1411005035NRG23191220220112991
|
A035230076327
|
22/12/2022
|
Ali mohd
|
Ali mohd
|
1411005035WL024551
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
JK1411005035_221222APB_FTO_258287
|
1411005035NRG23191220220112994
|
A035230076326
|
22/12/2022
|
SHAMIM AKHTER
|
SHAMIM AKHTER
|
1411005035WL024551
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23290120230184874
|
A046230006932
|
03/02/2023
|
shanaz khokher
|
shanaz khokher
|
1411005035WL039720
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23290120230184904
|
A046230006930
|
03/02/2023
|
mohd shafiq
|
mohd shafiq
|
1411005035WL039726
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23290120230184909
|
A046230006927
|
03/02/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL039727
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23290120230184918
|
A046230006937
|
03/02/2023
|
Mohd Fazal
|
Mohd Fazal
|
1411005035WL039729
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23300120230187169
|
A046230006928
|
03/02/2023
|
SHAMIM AKHTER
|
SHAMIM AKHTER
|
1411005035WL040184
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23300120230187177
|
A046230006940
|
03/02/2023
|
Motian bi
|
Motian bi
|
1411005035WL040185
|
00200
|
JAKA0SANGLA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
JK1411005035_030223APB_FTO_332414
|
1411005035NRG23300120230187179
|
A046230006939
|
03/02/2023
|
Mohd Ramzan s o Mohd afsar
|
Mohd Ramzan s o Mohd afsar
|
1411005035WL040185
|
00200
|
JAKA0SANGLA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
JK1411005037_090323APB_FTO_356446
|
1411005037NRG23080320230210908
|
A092230184434
|
09/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005037WL047095
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1482
|
JK1411005039_170123APB_FTO_313996
|
1411005039NRG23150120230158345
|
A038230017549
|
17/01/2023
|
Raqeeb Hussain S O Hussan Mohd
|
Raqeeb Hussain S O Hussan Mohd
|
1411005039WL034458
|
00200
|
JAKA0SANGLA
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23180220230198164
|
A061230015367
|
22/02/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005039WL044056
|
00200
|
JAKA0GALUTA
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23180220230198166
|
A061230015368
|
22/02/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005039WL044056
|
00200
|
JAKA0GALUTA
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1485
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23180220230198172
|
A061230015395
|
22/02/2023
|
Mohd Sher SO Allah Ditta
|
Mohd Sher SO Allah Ditta
|
1411005039WL044058
|
00200
|
JAKA0GALUTA
|
154
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1486
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23180220230198177
|
A061230015349
|
22/02/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005039WL044060
|
00200
|
JAKA0GURSHA
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23180220230198178
|
A061230015369
|
22/02/2023
|
KaiserBi WO Nazier Hussain
|
KaiserBi WO Nazier Hussain
|
1411005039WL044060
|
00200
|
JAKA0GALUTA
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199288
|
A061230015380
|
22/02/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL044417
|
00200
|
JAKA0MENDER
|
154
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199289
|
A061230015379
|
22/02/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL044417
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199290
|
A061230015378
|
22/02/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL044417
|
00200
|
JAKA0MENDER
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199291
|
A061230015377
|
22/02/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL044417
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
JK1411005033_250223APB_FTO_344147
|
1411005033NRG23200220230199032
|
A081230137073
|
25/02/2023
|
Mohd Ashraf S O MOhd Shafi
|
Mohd Ashraf S O MOhd Shafi
|
1411005033WL044326
|
00200
|
JAKA0SAKHII
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
JK1411005033_250223APB_FTO_344147
|
1411005033NRG23200220230199033
|
A081230136989
|
25/02/2023
|
Mohd Ashraf S O MOhd Shafi
|
Mohd Ashraf S O MOhd Shafi
|
1411005033WL044326
|
00200
|
JAKA0SAKHII
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
JK1411005033_211222APB_FTO_256872
|
1411005033NRG23201220220116569
|
A035230069099
|
21/12/2022
|
Mohd Alyas
|
Mohd Alyas
|
1411005033WL025341
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1495
|
JK1411005033_250223APB_FTO_344147
|
1411005033NRG23240220230203727
|
A081230136743
|
25/02/2023
|
Mohd Ashraf S O MOhd Shafi
|
Mohd Ashraf S O MOhd Shafi
|
1411005033WL045358
|
00200
|
JAKA0SAKHII
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230220770
|
A092230513753
|
23/03/2023
|
Nasar Farooq s o Mohd Farooq
|
Nasar Farooq s o Mohd Farooq
|
1411005035WL048342
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230220771
|
A092230513754
|
23/03/2023
|
Nasar Farooq s o Mohd Farooq
|
Nasar Farooq s o Mohd Farooq
|
1411005035WL048342
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230220772
|
A092230513755
|
23/03/2023
|
Nasar Farooq s o Mohd Farooq
|
Nasar Farooq s o Mohd Farooq
|
1411005035WL048342
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230220793
|
A092230513756
|
23/03/2023
|
Mohd Fazal
|
Mohd Fazal
|
1411005035WL048344
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230220795
|
A092230513757
|
23/03/2023
|
Mohd Fazal
|
Mohd Fazal
|
1411005035WL048344
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230220797
|
A092230513758
|
23/03/2023
|
Mohd Fazal
|
Mohd Fazal
|
1411005035WL048344
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221513
|
A092230513808
|
23/03/2023
|
nahied
|
nahied
|
1411005035WL048378
|
00200
|
JAKA0SANGLA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221516
|
A092230513770
|
23/03/2023
|
Shanmaz Khan
|
Shanmaz Khan
|
1411005035WL048378
|
00200
|
JAKA0SANGLA
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221924
|
A092230513699
|
23/03/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL048403
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221926
|
A092230513700
|
23/03/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL048403
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221928
|
A092230513701
|
23/03/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL048403
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221930
|
A092230513702
|
23/03/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL048403
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
JK1411005035_230323APB_FTO_386172
|
1411005035NRG23140320230221932
|
A092230513703
|
23/03/2023
|
Mohd Sajeed
|
Mohd Sajeed
|
1411005035WL048403
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
JK1411005036_160123APB_FTO_311863
|
1411005036NRG23120120230154625
|
A037230028251
|
16/01/2023
|
Nahied
|
Nahied
|
1411005036WL033612
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
JK1411005036_160123APB_FTO_311863
|
1411005036NRG23120120230154627
|
A037230028210
|
16/01/2023
|
Mohd iqbal
|
Mohd iqbal
|
1411005036WL033612
|
00200
|
JAKA0SANGLA
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
JK1411005036_160123APB_FTO_311863
|
1411005036NRG23150120230157847
|
A037230028236
|
16/01/2023
|
Nahied
|
Nahied
|
1411005036WL034392
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
JK1411005036_160123APB_FTO_311863
|
1411005036NRG23150120230157849
|
A037230028190
|
16/01/2023
|
Mohd iqbal
|
Mohd iqbal
|
1411005036WL034392
|
00200
|
JAKA0SANGLA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
JK1411005036_281222FTO_276718
|
1411005036NRG23191220220114784
|
N01230039E113
|
28/12/2022
|
Anan
|
Anan
|
1411005036WL024965
|
00184
|
JAKA0GRAMEN
|
227
|
03/02/2023
|
No Such Account
|
1514
|
JK1411005036_281222FTO_276718
|
1411005036NRG23191220220114785
|
N01230039E111
|
28/12/2022
|
Tasleem
|
Tasleem
|
1411005036WL024965
|
00184
|
JAKA0GRAMEN
|
227
|
03/02/2023
|
No Such Account
|
1515
|
JK1411005036_281222FTO_276718
|
1411005036NRG23191220220114789
|
N01230039E114
|
28/12/2022
|
Imtiaz
|
Imtiaz
|
1411005036WL024965
|
00184
|
JAKA0GRAMEN
|
227
|
03/02/2023
|
No Such Account
|
1516
|
JK1411005037_271022APB_FTO_167412
|
1411005037NRG23251020220072584
|
A307220000129
|
27/10/2022
|
Mohd Tazieem
|
Mohd Tazieem
|
1411005037WL014988
|
00200
|
JAKA0GURSHA
|
227
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
JK1411005038_140123APB_FTO_309613
|
1411005038NRG23140120230155928
|
A037230003203
|
14/01/2023
|
Murtaza Hussain Shah
|
Murtaza Hussain Shah
|
1411005038WL033950
|
00200
|
JAKA0GALUTA
|
908
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1518
|
JK1411005039_110223APB_FTO_336016
|
1411005039NRG23090220230192673
|
A048230002104
|
11/02/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL042013
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
JK1411005039_110223APB_FTO_336016
|
1411005039NRG23090220230192675
|
A048230002109
|
11/02/2023
|
Ruksana Naz S O Mohd Saleem
|
Ruksana Naz S O Mohd Saleem
|
1411005039WL042013
|
00200
|
JAKA0GALUTA
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
JK1411005039_140323APB_FTO_362643
|
1411005039NRG23110320230214390
|
A092230325177
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005039WL047622
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
JK1411005039_140323APB_FTO_362643
|
1411005039NRG23110320230214447
|
A092230325195
|
14/03/2023
|
Mohd Sher SO Allah Ditta
|
Mohd Sher SO Allah Ditta
|
1411005039WL047633
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
JK1411005040_070123APB_FTO_297974
|
1411005040NRG23060120230146297
|
A038230000671
|
07/01/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005040WL031786
|
00200
|
JAKA0GALUTA
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
JK1411005041_190323FTO_377354
|
1411005041NRG23140320230222358
|
N032301BFD29E
|
19/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL048429
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
1524
|
JK1411005041_270323FTO_394747
|
1411005041NRG23140320230222359
|
N032302AFA68F
|
27/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL048429
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
1525
|
JK1411005041_270323FTO_394747
|
1411005041NRG23140320230222360
|
N032302AFA690
|
27/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL048429
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
1526
|
JK1411005041_270323FTO_394747
|
1411005041NRG23140320230222361
|
N032302AFA691
|
27/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL048429
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
1527
|
JK1411005041_270323FTO_394747
|
1411005041NRG23140320230222362
|
N032302AFA692
|
27/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL048429
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
1528
|
JK1411005041_270323FTO_394747
|
1411005041NRG23140320230222363
|
N032302AFA693
|
27/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL048429
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
1529
|
JK1411005042_290522FTO_28086
|
1411005042NRG23290520220000776
|
N052202D8E81D
|
29/05/2022
|
Sabar Hussain so kareema
|
Sabar Hussain so kareema
|
1411005042WL000345
|
00200
|
JAKA0SAKHII
|
1498
|
02/06/2022
|
No Such Account
|
1530
|
JK1411005037_070123FTO_297203
|
1411005037NRG23060120230146518
|
N0123006E37AC
|
07/01/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL031832
|
00200
|
JAKA0GURSHA
|
1589
|
05/02/2023
|
Account closed
|
1531
|
JK1411005037_201222APB_FTO_252301
|
1411005037NRG23171220220109969
|
A034230102886
|
20/12/2022
|
Mohd Iqbal so Hakum Din
|
Mohd Iqbal so Hakum Din
|
1411005037WL023876
|
00200
|
JAKA0GURSHA
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221125
|
N0323010665FB
|
16/03/2023
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
1411005038WL048360
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
1533
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221126
|
N0323010665F9
|
16/03/2023
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
1411005038WL048360
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
Account closed
|
1534
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221127
|
N0323010665FA
|
16/03/2023
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
1411005038WL048360
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
1535
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221128
|
N0323010665F8
|
16/03/2023
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
Manwar Hussain Shah S O Shabir Hussain Shah
|
1411005038WL048360
|
00200
|
JAKA0GURSHA
|
681
|
02/04/2023
|
Account closed
|
1536
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221858
|
N0323010664E3
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
908
|
02/04/2023
|
No Such Account
|
1537
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221859
|
N0323010664E2
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
No Such Account
|
1538
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221860
|
N0323010664E1
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
No Such Account
|
1539
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221861
|
N0323010664E0
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
1540
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221862
|
N0323010664DF
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
1816
|
02/04/2023
|
No Such Account
|
1541
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221863
|
N0323010664DE
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
1589
|
02/04/2023
|
No Such Account
|
1542
|
JK1411005038_160323FTO_368456
|
1411005038NRG23140320230221864
|
N0323010664DD
|
16/03/2023
|
Safina
|
Safina
|
1411005038WL048400
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
1543
|
JK1411005039_180123FTO_315646
|
1411005039NRG23180120230161167
|
N0123013998A2
|
18/01/2023
|
Zaheen Akhter
|
Zaheen Akhter
|
1411005039WL035049
|
00200
|
JAKA0GALUTA
|
1589
|
07/02/2023
|
No Such Account
|
1544
|
JK1411005039_220123APB_FTO_320167
|
1411005039NRG23210120230166724
|
A037230038885
|
22/01/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL036118
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
JK1411005041_270323FTO_394678
|
1411005041NRG23260320230338348
|
N032302AF5B47
|
27/03/2023
|
Azhar Iqbal
|
Azhar Iqbal
|
1411005041WL058379
|
00184
|
JAKA0GRAMEN
|
908
|
04/04/2023
|
No Such Account
|
1546
|
JK1411005042_220123APB_FTO_320376
|
1411005042NRG23220120230168909
|
A036230087619
|
22/01/2023
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL036609
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
JK1411005042_230323APB_FTO_385423
|
1411005042NRG23230320230327517
|
A092230238944
|
23/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL057096
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
JK1411005042_230323APB_FTO_385423
|
1411005042NRG23230320230327548
|
A092230238968
|
23/03/2023
|
Mohd Arshad
|
Mohd Arshad
|
1411005042WL057102
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
JK1411005042_031022APB_FTO_140412
|
1411005042NRG23260920220043246
|
A284220000900
|
03/10/2022
|
Mohd Arshad
|
Mohd Arshad
|
1411005042WL009819
|
00184
|
JAKA0GRAMEN
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
JK1411005042_031022APB_FTO_140412
|
1411005042NRG23260920220043247
|
A284220000901
|
03/10/2022
|
Mohd Arshad
|
Mohd Arshad
|
1411005042WL009819
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
JK1411005042_270622FTO_40932
|
1411005042NRG23270620220005136
|
N07220156FFD0
|
27/06/2022
|
Sabar Hussain so kareema
|
Sabar Hussain so kareema
|
1411005042WL001586
|
00184
|
JAKA0GRAMEN
|
681
|
16/07/2022
|
No Such Account
|
1552
|
JK1411005030_160323FTO_367934
|
1411005030NRG23140320230219541
|
N032301A8593D
|
16/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005030WL048275
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
No Such Account
|
1553
|
JK1411005030_160323FTO_367934
|
1411005030NRG23140320230219542
|
N032301A8593C
|
16/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005030WL048275
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
No Such Account
|
1554
|
JK1411005030_160323FTO_367924
|
1411005030NRG23140320230219543
|
N032301A859A8
|
16/03/2023
|
Nusrat Bi
|
Nusrat Bi
|
1411005030WL048275
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
No Such Account
|
1555
|
JK1411005031_230323APB_FTO_384473
|
1411005031NRG23140320230248486
|
A092230103743
|
23/03/2023
|
Abdul Ghani S O Mir mOHD
|
Abdul Ghani S O Mir mOHD
|
1411005031WL050211
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
JK1411005031_230323APB_FTO_384473
|
1411005031NRG23140320230248487
|
A092230103744
|
23/03/2023
|
Abdul Ghani S O Mir mOHD
|
Abdul Ghani S O Mir mOHD
|
1411005031WL050211
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
JK1411005031_230323APB_FTO_384473
|
1411005031NRG23140320230248488
|
A092230103745
|
23/03/2023
|
Abdul Ghani S O Mir mOHD
|
Abdul Ghani S O Mir mOHD
|
1411005031WL050211
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
JK1411005031_230123APB_FTO_321679
|
1411005031NRG23230120230170492
|
A037230045391
|
23/01/2023
|
GULAM JELANI
|
GULAM JELANI
|
1411005031WL036946
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
JK1411005031_230123APB_FTO_321679
|
1411005031NRG23230120230170493
|
A037230045339
|
23/01/2023
|
GULAM JELANI
|
GULAM JELANI
|
1411005031WL036946
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
JK1411005031_230323FTO_385166
|
1411005031NRG23230320230326684
|
N0323032013F3
|
23/03/2023
|
Tahir Abas
|
Tahir Abas
|
1411005031WL056976
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
No Such Account
|
1561
|
JK1411005031_230323FTO_385166
|
1411005031NRG23230320230326685
|
N0323032013F2
|
23/03/2023
|
Tahir Abas
|
Tahir Abas
|
1411005031WL056976
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
1562
|
JK1411005031_230323FTO_385166
|
1411005031NRG23230320230326686
|
N0323032013F1
|
23/03/2023
|
Tahir Abas
|
Tahir Abas
|
1411005031WL056976
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
No Such Account
|
1563
|
JK1411005032_220323FTO_384277
|
1411005032NRG23220320230325934
|
N032302405B99
|
23/03/2023
|
Mohammad Ishtikhar
|
Mohammad Ishtikhar
|
1411005032WL056873
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
1564
|
JK1411005033_020123APB_FTO_286852
|
1411005033NRG23010120230138438
|
A038230042767
|
02/01/2023
|
Kamal din
|
Kamal din
|
1411005033WL030080
|
00200
|
JAKA0MENDER
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
JK1411005033_020123APB_FTO_286852
|
1411005033NRG23010120230138446
|
A038230042765
|
02/01/2023
|
Lal Din
|
Lal Din
|
1411005033WL030081
|
00200
|
JAKA0SKBRIG
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23220120230168763
|
A046230002856
|
06/02/2023
|
Akther Hussain Shah
|
Akther Hussain Shah
|
1411005036WL036568
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23220120230168767
|
A046230002841
|
06/02/2023
|
Mohd iqbal
|
Mohd iqbal
|
1411005036WL036569
|
00200
|
JAKA0SANGLA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23250120230176260
|
A046230002853
|
06/02/2023
|
Mohd Anees
|
Mohd Anees
|
1411005036WL037962
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23250120230176261
|
A046230002852
|
06/02/2023
|
Mohd Anees
|
Mohd Anees
|
1411005036WL037962
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23250120230176268
|
A046230002845
|
06/02/2023
|
Shabir
|
Shabir
|
1411005036WL037963
|
00415
|
SBIN0002417
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23250120230176270
|
A046230002846
|
06/02/2023
|
Shabir
|
Shabir
|
1411005036WL037963
|
00415
|
SBIN0002417
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
JK1411005036_060223APB_FTO_333496
|
1411005036NRG23280120230183175
|
A046230002855
|
06/02/2023
|
Akther Hussain Shah
|
Akther Hussain Shah
|
1411005036WL039349
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
JK1411005038_240123APB_FTO_322990
|
1411005038NRG23240120230171890
|
A036230043594
|
24/01/2023
|
Rifat Bukhari
|
Rifat Bukhari
|
1411005038WL037183
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
JK1411005039_110123APB_FTO_305204
|
1411005039NRG23070120230148995
|
A037230005042
|
11/01/2023
|
Raqeeb Hussain S O Hussan Mohd
|
Raqeeb Hussain S O Hussan Mohd
|
1411005039WL032340
|
00200
|
JAKA0SANGLA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
JK1411005039_110223APB_FTO_336015
|
1411005039NRG23070220230191900
|
A048230006963
|
11/02/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL041560
|
00200
|
JAKA0MENDER
|
1362
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
JK1411005039_110223APB_FTO_336015
|
1411005039NRG23070220230191905
|
A048230006968
|
11/02/2023
|
Ruksana Naz S O Mohd Saleem
|
Ruksana Naz S O Mohd Saleem
|
1411005039WL041560
|
00200
|
JAKA0GALUTA
|
1362
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
JK1411005039_150123APB_FTO_311377
|
1411005039NRG23130120230155517
|
A038230030239
|
15/01/2023
|
Rehmat Bi
|
Rehmat Bi
|
1411005039WL033817
|
00200
|
JAKA0GALUTA
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
JK1411005039_150123APB_FTO_311377
|
1411005039NRG23130120230155518
|
A038230030238
|
15/01/2023
|
Javid Iqbal S O Raqeeb Hussain
|
Javid Iqbal S O Raqeeb Hussain
|
1411005039WL033817
|
00200
|
JAKA0SANGLA
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
JK1411005039_150123APB_FTO_311377
|
1411005039NRG23130120230155528
|
A038230030228
|
15/01/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL033818
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
JK1411005039_150123APB_FTO_311377
|
1411005039NRG23130120230155532
|
A038230030243
|
15/01/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL033819
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
JK1411005040_150323APB_FTO_364521
|
1411005040NRG23140320230222079
|
A092230140955
|
15/03/2023
|
Shamshad Begum
|
Shamshad Begum
|
1411005040WL048411
|
00200
|
JAKA0GALUTA
|
18
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
JK1411005040_150323APB_FTO_364530
|
1411005040NRG23140320230254866
|
A092230334922
|
15/03/2023
|
REEMA MUMTAZ
|
REEMA MUMTAZ
|
1411005040WL050640
|
00200
|
JAKA0GALUTA
|
18
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1583
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230223102
|
A092230419207
|
19/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL048473
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230225484
|
A092230417956
|
19/03/2023
|
Imrar Ahmed
|
Imrar Ahmed
|
1411005041WL048605
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230225486
|
A092230417957
|
19/03/2023
|
Imrar Ahmed
|
Imrar Ahmed
|
1411005041WL048605
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230237658
|
A092230419228
|
19/03/2023
|
Baloor Hussian
|
Baloor Hussian
|
1411005041WL049419
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230237659
|
A092230419229
|
19/03/2023
|
Baloor Hussian
|
Baloor Hussian
|
1411005041WL049419
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230237854
|
A092230419302
|
19/03/2023
|
Chalee D O Bag Hussain
|
Chalee D O Bag Hussain
|
1411005041WL049429
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
JK1411005039_211222APB_FTO_257173
|
1411005039NRG23211220220118114
|
A035230093708
|
21/12/2022
|
Raqeeb Hussain S O Hussan Mohd
|
Raqeeb Hussain S O Hussan Mohd
|
1411005039WL025671
|
00200
|
JAKA0SANGLA
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
JK1411005039_280223APB_FTO_346328
|
1411005039NRG23250220230204095
|
A092230218201
|
28/02/2023
|
Mohd Sher SO Allah Ditta
|
Mohd Sher SO Allah Ditta
|
1411005039WL045478
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1591
|
JK1411005039_280223APB_FTO_346328
|
1411005039NRG23250220230204098
|
A092230218174
|
28/02/2023
|
Zanib Bi Wd O Ghulab Din
|
Zanib Bi Wd O Ghulab Din
|
1411005039WL045479
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
JK1411005039_300323APB_FTO_408340
|
1411005039NRG23270320230348309
|
A125230004872
|
30/03/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005039WL059352
|
00200
|
JAKA0GALUTA
|
1135
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
JK1411005040_150323APB_FTO_364528
|
1411005040NRG23140320230254864
|
A092230145113
|
15/03/2023
|
REEMA MUMTAZ
|
REEMA MUMTAZ
|
1411005040WL050640
|
00200
|
JAKA0GALUTA
|
18
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
JK1411005040_010223FTO_330809
|
1411005040NRG23280120230182921
|
N022300174E2D
|
01/02/2023
|
Razia Beghum
|
Razia Beghum
|
1411005040WL039308
|
00200
|
JAKA0GALUTA
|
1816
|
15/02/2023
|
Account closed
|
1595
|
JK1411005042_190323APB_FTO_375979
|
1411005042NRG23150320230275275
|
A092230168619
|
19/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL052142
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
JK1411005042_190323APB_FTO_375979
|
1411005042NRG23150320230275276
|
A092230168620
|
19/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL052142
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
JK1411005042_210123APB_FTO_319777
|
1411005042NRG23160120230158699
|
A036230089816
|
21/01/2023
|
Nusrat Begum
|
Nusrat Begum
|
1411005042WL034524
|
00184
|
JAKA0GRAMEN
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
JK1411005043_220123APB_FTO_320550
|
1411005043NRG23160120230158673
|
A037230039362
|
22/01/2023
|
Rabia balqees choudhary
|
Rabia balqees choudhary
|
1411005043WL034519
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
JK1411005044_260323FTO_393282
|
1411005044NRG23260320230338818
|
N032302AC8227
|
26/03/2023
|
Maqsooda bi
|
Maqsooda bi
|
1411005044WL058422
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
1600
|
JK1411005045_261222APB_FTO_270491
|
1411005045NRG23251220220125512
|
A034230031233
|
26/12/2022
|
mohd yaseen
|
mohd yaseen
|
1411005045WL027243
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
JK1411005045_261222APB_FTO_270491
|
1411005045NRG23251220220125513
|
A034230031242
|
26/12/2022
|
MOZAM H SHAH
|
MOZAM H SHAH
|
1411005045WL027244
|
00415
|
SBIN0002417
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
JK1411005045_261222APB_FTO_270491
|
1411005045NRG23251220220125521
|
A034230031234
|
26/12/2022
|
Mohd Suleman
|
Mohd Suleman
|
1411005045WL027250
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
JK1411005045_261222APB_FTO_270491
|
1411005045NRG23251220220125536
|
A034230031239
|
26/12/2022
|
mohd hamied
|
mohd hamied
|
1411005045WL027255
|
00200
|
JAKA0SAKHII
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
JK1411005046_031122FTO_173217
|
1411005046NRG21070120220448256
|
N11220015C218
|
03/11/2022
|
Nusrat Bi
|
Nusrat Bi
|
1411005WL058061
|
00415
|
SBIN0003660
|
2448
|
11/11/2022
|
No Such Account
|
1605
|
JK1411005046_031122FTO_173217
|
1411005046NRG21070120220448257
|
N11220015C217
|
03/11/2022
|
Nusrat Bi
|
Nusrat Bi
|
1411005WL058061
|
00415
|
SBIN0003660
|
2448
|
11/11/2022
|
No Such Account
|
1606
|
JK1411005046_230323FTO_386267
|
1411005046NRG23140320230224617
|
N0323025159E6
|
23/03/2023
|
Sayaf Ali
|
Sayaf Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Account closed
|
1607
|
JK1411005046_230323FTO_386267
|
1411005046NRG23140320230224619
|
N0323025159E5
|
23/03/2023
|
Sayaf Ali
|
Sayaf Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Account closed
|
1608
|
JK1411005046_230323FTO_386267
|
1411005046NRG23140320230224621
|
N0323025159E4
|
23/03/2023
|
Sayaf Ali
|
Sayaf Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Account closed
|
1609
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230237855
|
A092230419303
|
19/03/2023
|
Chalee D O Bag Hussain
|
Chalee D O Bag Hussain
|
1411005041WL049429
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230237941
|
A092230419237
|
19/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL049431
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230237942
|
A092230419238
|
19/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL049431
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230238224
|
A092230419341
|
19/03/2023
|
Arshid Mahmood
|
Arshid Mahmood
|
1411005041WL049447
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230238313
|
A092230419225
|
19/03/2023
|
Nishad Begum
|
Nishad Begum
|
1411005041WL049453
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230238314
|
A092230419226
|
19/03/2023
|
Nishad Begum
|
Nishad Begum
|
1411005041WL049453
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23140320230238371
|
A092230419208
|
19/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL049457
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
JK1411005041_190323APB_FTO_376452
|
1411005041NRG23190320230310017
|
A092230419340
|
19/03/2023
|
Arshid Mahmood
|
Arshid Mahmood
|
1411005041WL055284
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
JK1411005041_280123APB_FTO_326802
|
1411005041NRG23250120230175672
|
A046230001613
|
28/01/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL037857
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
JK1411005041_280123APB_FTO_326802
|
1411005041NRG23250120230175676
|
A046230001639
|
28/01/2023
|
tufail hussain
|
tufail hussain
|
1411005041WL037858
|
00415
|
SBIN0002417
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
JK1411005041_280123APB_FTO_326802
|
1411005041NRG23250120230175680
|
A046230001632
|
28/01/2023
|
Karamat Hussain
|
Karamat Hussain
|
1411005041WL037859
|
00184
|
JAKA0GRAMEN
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
JK1411005041_280123APB_FTO_326802
|
1411005041NRG23250120230175695
|
A046230001635
|
28/01/2023
|
Chalee D O Bag Hussain
|
Chalee D O Bag Hussain
|
1411005041WL037861
|
00184
|
JAKA0GRAMEN
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
JK1411005041_280123APB_FTO_326802
|
1411005041NRG23250120230175742
|
A046230001616
|
28/01/2023
|
Mohd Nazarat
|
Mohd Nazarat
|
1411005041WL037868
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
JK1411005041_280123APB_FTO_326802
|
1411005041NRG23270120230180819
|
A046230001623
|
28/01/2023
|
Yasir Iqbal
|
Yasir Iqbal
|
1411005041WL038839
|
00200
|
JAKA0SAKHII
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
JK1411005042_050622FTO_30829
|
1411005042NRG23040620220001263
|
N06220065644C
|
05/06/2022
|
Sabar Hussain so kareema
|
Sabar Hussain so kareema
|
1411005042WL000538
|
00200
|
JAKA0SAKHII
|
1498
|
09/06/2022
|
No Such Account
|
1624
|
JK1411005042_050622FTO_30829
|
1411005042NRG23040620220001264
|
N062200656442
|
05/06/2022
|
Akhtar Bi wo majeed
|
Akhtar Bi wo majeed
|
1411005042WL000539
|
00184
|
JAKA0GRAMEN
|
1498
|
09/06/2022
|
No Such Account
|
1625
|
JK1411005042_150123APB_FTO_311352
|
1411005042NRG23150120230156872
|
A037230041510
|
15/01/2023
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL034178
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
JK1411005042_220922APB_FTO_121376
|
1411005042NRG23150920220027491
|
A272220011094
|
22/09/2022
|
Jamal Din
|
Jamal Din
|
1411005042WL007422
|
00184
|
JAKA0GRAMEN
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
JK1411005042_220922APB_FTO_121376
|
1411005042NRG23150920220027492
|
A272220011093
|
22/09/2022
|
Jamal Din
|
Jamal Din
|
1411005042WL007422
|
00184
|
JAKA0GRAMEN
|
1135
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
JK1411005042_241222APB_FTO_264013
|
1411005042NRG23241220220121601
|
A034230008254
|
24/12/2022
|
Nusrat Begum
|
Nusrat Begum
|
1411005042WL026507
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
JK1411005042_241222APB_FTO_264013
|
1411005042NRG23241220220121621
|
A034230008252
|
24/12/2022
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL026513
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146948
|
A038230041622
|
07/01/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL031939
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146950
|
A038230041647
|
07/01/2023
|
Rabia balqees choudhary
|
Rabia balqees choudhary
|
1411005043WL031940
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146993
|
A038230041651
|
07/01/2023
|
Ali Asgar
|
Ali Asgar
|
1411005043WL031951
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146994
|
A038230041567
|
07/01/2023
|
Shazia Sanam W O Ali Asghar
|
Shazia Sanam W O Ali Asghar
|
1411005043WL031951
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146995
|
A038230041451
|
07/01/2023
|
Ali Asgar
|
Ali Asgar
|
1411005043WL031951
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146996
|
A038230041566
|
07/01/2023
|
Shazia Sanam W O Ali Asghar
|
Shazia Sanam W O Ali Asghar
|
1411005043WL031951
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230146999
|
A038230041536
|
07/01/2023
|
Zahida Bi WO Mohd Farooq
|
Zahida Bi WO Mohd Farooq
|
1411005043WL031951
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23070120230147000
|
A038230041646
|
07/01/2023
|
Zahida Bi WO Mohd Farooq
|
Zahida Bi WO Mohd Farooq
|
1411005043WL031951
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
JK1411005043_241222APB_FTO_264040
|
1411005043NRG23181220220111609
|
A034230039344
|
24/12/2022
|
Nasreen Akhter
|
Nasreen Akhter
|
1411005043WL024230
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
JK1411005043_241222APB_FTO_264040
|
1411005043NRG23241220220121455
|
A034230039071
|
24/12/2022
|
tahira anjum
|
tahira anjum
|
1411005043WL026477
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23311220220135608
|
A038230041648
|
07/01/2023
|
Rabia balqees choudhary
|
Rabia balqees choudhary
|
1411005043WL029446
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
JK1411005043_070123APB_FTO_296079
|
1411005043NRG23311220220135618
|
A038230041511
|
07/01/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL029448
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230243811
|
A092230309836
|
15/03/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1411005044WL049855
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230244098
|
A092230309861
|
15/03/2023
|
Mohd Maroof
|
Mohd Maroof
|
1411005044WL049880
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230244099
|
A092230309862
|
15/03/2023
|
Mohd Maroof
|
Mohd Maroof
|
1411005044WL049880
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230246755
|
A092230309926
|
15/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005044WL050095
|
00415
|
SBIN0002417
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230246920
|
A092230309812
|
15/03/2023
|
Tahira Jaan
|
Tahira Jaan
|
1411005044WL050102
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230249993
|
A092230309891
|
15/03/2023
|
Shahid Farid
|
Shahid Farid
|
1411005044WL050306
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
JK1411005044_150323APB_FTO_364468
|
1411005044NRG23140320230254622
|
A092230309774
|
15/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005044WL050621
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
JK1411005045_260323APB_FTO_393807
|
1411005045NRG23260320230338289
|
A094230028575
|
26/03/2023
|
KANEEZ FATIMA
|
KANEEZ FATIMA
|
1411005045WL058372
|
00200
|
JAKA0MENDER
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
JK1411005045_260323APB_FTO_393807
|
1411005045NRG23260320230338290
|
A094230028576
|
26/03/2023
|
KANEEZ FATIMA
|
KANEEZ FATIMA
|
1411005045WL058372
|
00200
|
JAKA0MENDER
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
JK1411005045_260323APB_FTO_393807
|
1411005045NRG23260320230338883
|
A094230028558
|
26/03/2023
|
sadam hussain shah
|
sadam hussain shah
|
1411005045WL058436
|
00200
|
JAKA0SAKHII
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
JK1411005045_260323APB_FTO_393807
|
1411005045NRG23260320230338885
|
A094230028578
|
26/03/2023
|
mohd shokit
|
mohd shokit
|
1411005045WL058436
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
JK1411005045_261222APB_FTO_271222
|
1411005045NRG23261220220126306
|
A034230043557
|
26/12/2022
|
Majid khan
|
Majid khan
|
1411005045WL027433
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23090320230212223
|
A092230170689
|
23/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005046WL047234
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23090320230212224
|
A092230170690
|
23/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005046WL047234
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
JK1411005046_111222APB_FTO_234057
|
1411005046NRG23101220220100425
|
A033230017177
|
11/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411005046WL021561
|
00200
|
JAKA0MENDER
|
2270
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
JK1411005046_111222APB_FTO_234057
|
1411005046NRG23101220220100431
|
A033230017181
|
11/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411005046WL021563
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23110320230214642
|
A092230170589
|
23/03/2023
|
Javed Afzal Tahir S O Mohd Afzal
|
Javed Afzal Tahir S O Mohd Afzal
|
1411005046WL047699
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23110320230214646
|
A092230170699
|
23/03/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL047700
|
00415
|
SBIN0002417
|
1206
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23110320230214647
|
A092230170700
|
23/03/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL047700
|
00415
|
SBIN0002417
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23130320230217093
|
A092230170691
|
23/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005046WL048087
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230180016
|
A036230076096
|
27/01/2023
|
Mohd Alyas
|
Mohd Alyas
|
1411005033WL038651
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
JK1411005033_270123APB_FTO_325579
|
1411005033NRG23270120230180022
|
A036230075818
|
27/01/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005033WL038651
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
JK1411005035_280123APB_FTO_327286
|
1411005035NRG23230120230170993
|
A036230084772
|
28/01/2023
|
Shahshar Ahmed
|
Shahshar Ahmed
|
1411005035WL037033
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
JK1411005035_280123APB_FTO_327286
|
1411005035NRG23230120230170997
|
A036230084854
|
28/01/2023
|
masood beig
|
masood beig
|
1411005035WL037034
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
JK1411005035_280123APB_FTO_327286
|
1411005035NRG23230120230170998
|
A036230084853
|
28/01/2023
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005035WL037034
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1667
|
JK1411005035_280123APB_FTO_327286
|
1411005035NRG23230120230171027
|
A036230084770
|
28/01/2023
|
Ali mohd
|
Ali mohd
|
1411005035WL037039
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
JK1411005035_280123APB_FTO_327286
|
1411005035NRG23240120230171818
|
A036230088326
|
28/01/2023
|
M BASHIR
|
M BASHIR
|
1411005035WL037174
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
JK1411005035_280123APB_FTO_327286
|
1411005035NRG23250120230175164
|
A036230088327
|
28/01/2023
|
M BASHIR
|
M BASHIR
|
1411005035WL037750
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
JK1411005037_070223APB_FTO_333955
|
1411005037NRG23070220230191870
|
A046230004761
|
07/02/2023
|
Mohd Latief S O Nazier Hussai
|
Mohd Latief S O Nazier Hussai
|
1411005037WL041551
|
00200
|
JAKA0GURSHA
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
JK1411005037_160123APB_FTO_312431
|
1411005037NRG23160120230158706
|
A037230036860
|
16/01/2023
|
Mohd Iqbal so Hakum Din
|
Mohd Iqbal so Hakum Din
|
1411005037WL034526
|
00200
|
JAKA0GURSHA
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
JK1411005037_210323FTO_381139
|
1411005037NRG23200320230315427
|
N0323020B9E13
|
21/03/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL055782
|
00200
|
JAKA0GURSHA
|
908
|
02/04/2023
|
Account closed
|
1673
|
JK1411005037_210323FTO_381139
|
1411005037NRG23200320230315428
|
N0323020B9E12
|
21/03/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL055782
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
1674
|
JK1411005037_280123FTO_327556
|
1411005037NRG23260120230177686
|
N012302063FF4
|
28/01/2023
|
WASIM AKRAM
|
WASIM AKRAM
|
1411005037WL038217
|
00200
|
JAKA0GURSHA
|
1816
|
05/02/2023
|
Account closed
|
1675
|
JK1411005038_150223APB_FTO_337728
|
1411005038NRG23130220230194983
|
A055230802417
|
15/02/2023
|
Fareed Ahmed Khan
|
Fareed Ahmed Khan
|
1411005038WL042963
|
00200
|
JAKA0GURSHA
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
JK1411005039_170123FTO_313995
|
1411005039NRG23150120230158333
|
N01230139986B
|
17/01/2023
|
Zaheen Akhter
|
Zaheen Akhter
|
1411005039WL034456
|
00200
|
JAKA0GALUTA
|
908
|
07/02/2023
|
No Such Account
|
1677
|
JK1411005039_290123FTO_328105
|
1411005039NRG23260120230179330
|
N0123020D734D
|
29/01/2023
|
Zaheen Akhter
|
Zaheen Akhter
|
1411005039WL038512
|
00200
|
JAKA0GALUTA
|
1816
|
06/02/2023
|
No Such Account
|
1678
|
JK1411005041_230123APB_FTO_321501
|
1411005041NRG23190120230162911
|
A038230022742
|
23/01/2023
|
makhna
|
makhna
|
1411005041WL035402
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
JK1411005041_290123APB_FTO_328607
|
1411005041NRG23280120230182971
|
A046230000135
|
29/01/2023
|
Karamat Hussain
|
Karamat Hussain
|
1411005041WL039315
|
00184
|
JAKA0GRAMEN
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
JK1411005041_290123APB_FTO_328607
|
1411005041NRG23280120230182983
|
A046230000137
|
29/01/2023
|
tufail hussain
|
tufail hussain
|
1411005041WL039317
|
00415
|
SBIN0002417
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
JK1411005041_290123APB_FTO_328607
|
1411005041NRG23280120230182993
|
A046230000128
|
29/01/2023
|
MOHD RASHID S O SAKHI MOHD
|
MOHD RASHID S O SAKHI MOHD
|
1411005041WL039319
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
JK1411005042_200622FTO_36605
|
1411005042NRG23180620220003080
|
N062201B43FF5
|
20/06/2022
|
Sabar Hussain so kareema
|
Sabar Hussain so kareema
|
1411005042WL001090
|
00184
|
JAKA0GRAMEN
|
1589
|
24/06/2022
|
No Such Account
|
1683
|
JK1411005042_200622FTO_36605
|
1411005042NRG23180620220003081
|
N062201B43FF6
|
20/06/2022
|
Akhtar Bi wo majeed
|
Akhtar Bi wo majeed
|
1411005042WL001091
|
00184
|
JAKA0GRAMEN
|
1589
|
24/06/2022
|
No Such Account
|
1684
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230256652
|
A092230401717
|
16/03/2023
|
Musrat Bi
|
Musrat Bi
|
1411005043WL050770
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230256659
|
A092230401869
|
16/03/2023
|
Imtaiz Ahmed S o Mir Mohd
|
Imtaiz Ahmed S o Mir Mohd
|
1411005043WL050770
|
00184
|
JAKA0GRAMEN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230257056
|
A092230401779
|
16/03/2023
|
mohd shafaq
|
mohd shafaq
|
1411005043WL050781
|
00200
|
JAKA0SAKHII
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230257700
|
A092230401821
|
16/03/2023
|
kammal din
|
kammal din
|
1411005043WL050835
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230257701
|
A092230401822
|
16/03/2023
|
kammal din
|
kammal din
|
1411005043WL050835
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230257702
|
A092230401823
|
16/03/2023
|
kammal din
|
kammal din
|
1411005043WL050835
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230259074
|
A092230401738
|
16/03/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL050960
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230259075
|
A092230401739
|
16/03/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL050960
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230259076
|
A092230401740
|
16/03/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL050960
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230259077
|
A092230401741
|
16/03/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL050960
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
JK1411005043_160323APB_FTO_369574
|
1411005043NRG23140320230259078
|
A092230401742
|
16/03/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL050960
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
JK1411005044_220123APB_FTO_320543
|
1411005044NRG23210120230166718
|
A037230042945
|
22/01/2023
|
MOhd Saleem
|
MOhd Saleem
|
1411005044WL036117
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
JK1411005045_010223APB_FTO_330739
|
1411005045NRG23010220230189947
|
A046230006575
|
01/02/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005045WL040834
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
JK1411005045_010223APB_FTO_330739
|
1411005045NRG23010220230189952
|
A046230006586
|
01/02/2023
|
Heenafa
|
Heenafa
|
1411005045WL040836
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
JK1411005045_010223FTO_330738
|
1411005045NRG23010220230189953
|
N0223001B801F
|
01/02/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411005045WL040837
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
No Such Account
|
1699
|
JK1411005045_010223FTO_330738
|
1411005045NRG23010220230190007
|
N0223001B801E
|
01/02/2023
|
Ali hyder shah
|
Ali hyder shah
|
1411005045WL040843
|
00200
|
JAKA0GURSHA
|
1589
|
15/02/2023
|
No Such Account
|
1700
|
JK1411005046_160123APB_FTO_312427
|
1411005046NRG23150120230156834
|
A038230010870
|
16/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005046WL034164
|
00200
|
JAKA0MENDER
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
JK1411005033_150323APB_FTO_363953
|
1411005033NRG23140320230243547
|
A092230405658
|
15/03/2023
|
Muneer Hussain
|
Muneer Hussain
|
1411005033WL049831
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
JK1411005033_150323APB_FTO_363953
|
1411005033NRG23140320230243548
|
A092230405659
|
15/03/2023
|
Muneer Hussain
|
Muneer Hussain
|
1411005033WL049831
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
JK1411005033_150323APB_FTO_363953
|
1411005033NRG23140320230243549
|
A092230405660
|
15/03/2023
|
Muneer Hussain
|
Muneer Hussain
|
1411005033WL049831
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
JK1411005033_191222APB_FTO_249768
|
1411005033NRG23191220220114322
|
A035230094373
|
19/12/2022
|
Lal Din
|
Lal Din
|
1411005033WL024842
|
00200
|
JAKA0SKBRIG
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
JK1411005036_240223FTO_342882
|
1411005036NRG23010220230189747
|
N022300F3672D
|
24/02/2023
|
Nahied
|
Nahied
|
1411005036WL040792
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
No Such Account
|
1706
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230223900
|
A092230198790
|
18/03/2023
|
Akther Hussain Shah
|
Akther Hussain Shah
|
1411005036WL048520
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230225667
|
A092230198928
|
18/03/2023
|
Saleema
|
Saleema
|
1411005036WL048614
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230229228
|
A092230198847
|
18/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL048824
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230229230
|
A092230198849
|
18/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL048824
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230229232
|
A092230198848
|
18/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL048824
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230229234
|
A092230198851
|
18/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL048824
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230229236
|
A092230198850
|
18/03/2023
|
Mohd Sulaman
|
Mohd Sulaman
|
1411005036WL048824
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230235895
|
A092230199012
|
18/03/2023
|
Wasif
|
Wasif
|
1411005036WL049309
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230235897
|
A092230199013
|
18/03/2023
|
Wasif
|
Wasif
|
1411005036WL049309
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230235899
|
A092230199014
|
18/03/2023
|
Wasif
|
Wasif
|
1411005036WL049309
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23140320230237062
|
A092230198996
|
18/03/2023
|
Kaneez
|
Kaneez
|
1411005036WL049386
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1717
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279137
|
A092230198919
|
18/03/2023
|
Mohd Bashier
|
Mohd Bashier
|
1411005036WL052465
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279138
|
A092230198920
|
18/03/2023
|
Mohd Bashier
|
Mohd Bashier
|
1411005036WL052465
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279139
|
A092230198921
|
18/03/2023
|
Mohd Bashier
|
Mohd Bashier
|
1411005036WL052465
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279199
|
A092230198823
|
18/03/2023
|
Mohd Tarif Khan
|
Mohd Tarif Khan
|
1411005036WL052469
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279200
|
A092230198824
|
18/03/2023
|
Mohd Tarif Khan
|
Mohd Tarif Khan
|
1411005036WL052469
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279201
|
A092230198825
|
18/03/2023
|
Mohd Tarif Khan
|
Mohd Tarif Khan
|
1411005036WL052469
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279253
|
A092230198978
|
18/03/2023
|
Mohd iqbal
|
Mohd iqbal
|
1411005036WL052475
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279375
|
A092230198959
|
18/03/2023
|
Shaida jabeen
|
Shaida jabeen
|
1411005036WL052479
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279376
|
A092230198960
|
18/03/2023
|
Shaida jabeen
|
Shaida jabeen
|
1411005036WL052479
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279377
|
A092230198961
|
18/03/2023
|
Shaida jabeen
|
Shaida jabeen
|
1411005036WL052479
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
JK1411005036_180323APB_FTO_374567
|
1411005036NRG23150320230279378
|
A092230198962
|
18/03/2023
|
Shaida jabeen
|
Shaida jabeen
|
1411005036WL052479
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303333
|
A094230003462
|
25/03/2023
|
Ali MOhd S O Abdul Husisan
|
Ali MOhd S O Abdul Husisan
|
1411005036WL054567
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303335
|
A094230003460
|
25/03/2023
|
Ali MOhd S O Abdul Husisan
|
Ali MOhd S O Abdul Husisan
|
1411005036WL054567
|
00415
|
SBIN0002417
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303336
|
A094230003459
|
25/03/2023
|
Ali MOhd S O Abdul Husisan
|
Ali MOhd S O Abdul Husisan
|
1411005036WL054567
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303338
|
A094230003443
|
25/03/2023
|
MOhd bashier Khan
|
MOhd bashier Khan
|
1411005036WL054567
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303340
|
A094230003444
|
25/03/2023
|
MOhd bashier Khan
|
MOhd bashier Khan
|
1411005036WL054567
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303342
|
A094230003442
|
25/03/2023
|
MOhd bashier Khan
|
MOhd bashier Khan
|
1411005036WL054567
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303344
|
A094230003441
|
25/03/2023
|
MOhd bashier Khan
|
MOhd bashier Khan
|
1411005036WL054567
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
JK1411005036_250323APB_FTO_389924
|
1411005036NRG23170320230303346
|
A094230003440
|
25/03/2023
|
MOhd bashier Khan
|
MOhd bashier Khan
|
1411005036WL054567
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
JK1411005038_301222APB_FTO_280406
|
1411005038NRG23291220220131985
|
A034230039826
|
30/12/2022
|
Murtaza Hussain Shah
|
Murtaza Hussain Shah
|
1411005038WL028626
|
00200
|
JAKA0GALUTA
|
1589
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1737
|
JK1411005046_230323FTO_386267
|
1411005046NRG23140320230224623
|
N0323025159E3
|
23/03/2023
|
Sayaf Ali
|
Sayaf Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Account closed
|
1738
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220114994
|
A034230104043
|
20/12/2022
|
Mohd Shakeel
|
Mohd Shakeel
|
1411005046WL025021
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115001
|
A034230106344
|
20/12/2022
|
MOHD MALIK
|
MOHD MALIK
|
1411005046WL025021
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115006
|
A034230106395
|
20/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005046WL025021
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1741
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115008
|
A034230104219
|
20/12/2022
|
ZAKIR HUSSAIN
|
ZAKIR HUSSAIN
|
1411005046WL025021
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115010
|
A034230106488
|
20/12/2022
|
KHALID HUSSAIN S O SHER ALAM
|
KHALID HUSSAIN S O SHER ALAM
|
1411005046WL025021
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115012
|
A034230106440
|
20/12/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005046WL025021
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115017
|
A034230104320
|
20/12/2022
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL025022
|
00415
|
SBIN0002417
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115022
|
A034230106397
|
20/12/2022
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL025022
|
00200
|
JAKA0SANGLA
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
JK1411005046_201222APB_FTO_252335
|
1411005046NRG23201220220115040
|
A034230104154
|
20/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411005046WL025023
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
JK1411005049_170323APB_FTO_372110
|
1411005049NRG23150320230294177
|
A092230447913
|
17/03/2023
|
Bushra
|
Bushra
|
1411005049WL053625
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
JK1411005049_170323APB_FTO_372110
|
1411005049NRG23150320230294179
|
A092230447912
|
17/03/2023
|
Bushra
|
Bushra
|
1411005049WL053625
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
JK1411005049_170323APB_FTO_372110
|
1411005049NRG23150320230294193
|
A092230447959
|
17/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005049WL053625
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
JK1411005051_170223APB_FTO_338561
|
1411005051NRG23240120230174685
|
A055230819732
|
17/02/2023
|
Lakshmi
|
Lakshmi
|
1411005051WL037633
|
00200
|
JAKA0SANGLA
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
JK1411005051_170223APB_FTO_338561
|
1411005051NRG23240120230174688
|
A055230819380
|
17/02/2023
|
RAHIES AHMED
|
RAHIES AHMED
|
1411005051WL037633
|
00200
|
JAKA0MENDER
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
JK1411005051_310323APB_FTO_411215
|
1411005051NRG23280320230351962
|
A124230038392
|
31/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1411005051WL059753
|
00184
|
JAKA0GRAMEN
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
JK1411005051_310323APB_FTO_411215
|
1411005051NRG23280320230351976
|
A124230038375
|
31/03/2023
|
MOHD AZEEM
|
MOHD AZEEM
|
1411005051WL059754
|
00200
|
JAKA0MENDER
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
JK1411005051_310323APB_FTO_411215
|
1411005051NRG23280320230351985
|
A124230038371
|
31/03/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
1411005051WL059755
|
00200
|
JAKA0MENDER
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
JK1411005054_010422FTO_490
|
1411005054NRG22310320220482495
|
N092200CAEE5D
|
01/04/2022
|
Nazia Kousar
|
Nazia Kousar
|
1411005054WL077543
|
00415
|
SBIN0002417
|
1284
|
22/09/2022
|
No Such Account
|
1756
|
JK1411005054_010422FTO_490
|
1411005054NRG22310320220482510
|
N092200CAEE5C
|
01/04/2022
|
Mohd Lathief
|
Mohd Lathief
|
1411005054WL077545
|
00415
|
SBIN0002417
|
1284
|
22/09/2022
|
No Such Account
|
1757
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23101220220101074
|
A035230080755
|
17/12/2022
|
Sonna Bi
|
Sonna Bi
|
1411005054WL021720
|
00184
|
JAKA0GRAMEN
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23101220220101077
|
A035230080754
|
17/12/2022
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005054WL021720
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23101220220101080
|
A035230080610
|
17/12/2022
|
Mohd Iqbal
|
Mohd Iqbal
|
1411005054WL021720
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230247146
|
A092230537685
|
23/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005054WL050114
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230247147
|
A092230537684
|
23/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005054WL050114
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230247149
|
A092230537683
|
23/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005054WL050114
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230247151
|
A092230537682
|
23/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005054WL050114
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248939
|
A092230537691
|
23/03/2023
|
Noor Jan
|
Noor Jan
|
1411005054WL050243
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248941
|
A092230537690
|
23/03/2023
|
Noor Jan
|
Noor Jan
|
1411005054WL050243
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248943
|
A092230537689
|
23/03/2023
|
Noor Jan
|
Noor Jan
|
1411005054WL050243
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248993
|
A092230537744
|
23/03/2023
|
Mohd Idrees
|
Mohd Idrees
|
1411005054WL050246
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248995
|
A092230537743
|
23/03/2023
|
Mohd Idrees
|
Mohd Idrees
|
1411005054WL050246
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248997
|
A092230537742
|
23/03/2023
|
Mohd Idrees
|
Mohd Idrees
|
1411005054WL050246
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230248999
|
A092230537741
|
23/03/2023
|
Mohd Idrees
|
Mohd Idrees
|
1411005054WL050246
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230249001
|
A092230537740
|
23/03/2023
|
Mohd Idrees
|
Mohd Idrees
|
1411005054WL050246
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230251405
|
A092230537817
|
23/03/2023
|
Shasta Kouser
|
Shasta Kouser
|
1411005054WL050404
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23140320230251406
|
A092230537818
|
23/03/2023
|
Shasta Kouser
|
Shasta Kouser
|
1411005054WL050404
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
JK1411005045_230123FTO_321116
|
1411005045NRG23220120230169684
|
N0223001B7FE8
|
23/01/2023
|
Mohd qasim
|
Mohd qasim
|
1411005045WL036778
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
No Such Account
|
1775
|
JK1411005046_110123FTO_304930
|
1411005046NRG23100120230151179
|
N012300BC0916
|
11/01/2023
|
Mohd Hanief
|
Mohd Hanief
|
1411005046WL032803
|
00200
|
JAKA0MENDER
|
2270
|
06/02/2023
|
No Such Account
|
1776
|
JK1411005046_280223APB_FTO_346184
|
1411005046NRG23230220230202128
|
A081230047582
|
28/02/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL045019
|
00415
|
SBIN0002417
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
JK1411005046_280223APB_FTO_346184
|
1411005046NRG23230220230202129
|
A081230047583
|
28/02/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL045019
|
00415
|
SBIN0002417
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
JK1411005046_280223APB_FTO_346184
|
1411005046NRG23240220230203543
|
A081230047581
|
28/02/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL045290
|
00415
|
SBIN0002417
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
JK1411005046_110123FTO_304930
|
1411005046NRG23241220220121321
|
N012300BC0918
|
11/01/2023
|
Mohd Hanief
|
Mohd Hanief
|
1411005046WL026442
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
No Such Account
|
1780
|
JK1411005046_110123FTO_304930
|
1411005046NRG23311220220135407
|
N012300BC0917
|
11/01/2023
|
Mohd Hanief
|
Mohd Hanief
|
1411005046WL029400
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
No Such Account
|
1781
|
JK1411005047_130223APB_FTO_336581
|
1411005047NRG23120220230194230
|
A055230817295
|
13/02/2023
|
Kushal Hussian S O Mohd Mansha
|
Kushal Hussian S O Mohd Mansha
|
1411005047WL042601
|
00200
|
JAKA0MENDER
|
2043
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
JK1411005047_130223APB_FTO_336581
|
1411005047NRG23120220230194238
|
A055230817220
|
13/02/2023
|
Ifthar Hussain
|
Ifthar Hussain
|
1411005047WL042609
|
00200
|
JAKA0MENDER
|
2043
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
JK1411005047_130223APB_FTO_336581
|
1411005047NRG23130220230194512
|
A055230822187
|
13/02/2023
|
Zafar Hussain S O mohd Rafiq
|
Zafar Hussain S O mohd Rafiq
|
1411005047WL042761
|
00200
|
JAKA0MENDER
|
76
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
JK1411005047_130223APB_FTO_336581
|
1411005047NRG23130220230194513
|
A055230817138
|
13/02/2023
|
Zafar Hussain S O mohd Rafiq
|
Zafar Hussain S O mohd Rafiq
|
1411005047WL042761
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
JK1411005047_130223APB_FTO_336581
|
1411005047NRG23130220230194514
|
A055230816994
|
13/02/2023
|
Zafar Hussain S O mohd Rafiq
|
Zafar Hussain S O mohd Rafiq
|
1411005047WL042761
|
00200
|
JAKA0MENDER
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
JK1411005047_160323FTO_369812
|
1411005047NRG23150320230275251
|
N032300F028BB
|
16/03/2023
|
MOhd Naseer
|
MOhd Naseer
|
1411005047WL052137
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
No Such Account
|
1787
|
JK1411005047_190123APB_FTO_316313
|
1411005047NRG23170120230160184
|
A037230030653
|
19/01/2023
|
Kushal Hussian S O Mohd Mansha
|
Kushal Hussian S O Mohd Mansha
|
1411005047WL034844
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
JK1411005047_190123APB_FTO_316313
|
1411005047NRG23170120230160238
|
A037230030695
|
19/01/2023
|
Zafar Hussain S O mohd Rafiq
|
Zafar Hussain S O mohd Rafiq
|
1411005047WL034862
|
00200
|
JAKA0MENDER
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
JK1411005047_241122FTO_202918
|
1411005047NRG23231120220090332
|
N1122016BAE83
|
24/11/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005047WL018898
|
00184
|
JAKA0GRAMEN
|
1816
|
30/11/2022
|
No Such Account
|
1790
|
JK1411005047_241122FTO_202918
|
1411005047NRG23231120220090333
|
N1122016BAE85
|
24/11/2022
|
Mohd Yousif
|
Mohd Yousif
|
1411005047WL018898
|
00184
|
JAKA0GRAMEN
|
1816
|
30/11/2022
|
No Such Account
|
1791
|
JK1411005048_110123APB_FTO_305795
|
1411005048NRG23030120230142192
|
A037230007053
|
11/01/2023
|
Shahida Kousser
|
Shahida Kousser
|
1411005048WL030909
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
JK1411005048_310123APB_FTO_330294
|
1411005048NRG23290120230185303
|
A039230005102
|
31/01/2023
|
Mohd Azam
|
Mohd Azam
|
1411005048WL039796
|
00184
|
JAKA0GRAMEN
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
JK1411005048_310123APB_FTO_330294
|
1411005048NRG23310120230187363
|
A039230005085
|
31/01/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005048WL040232
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
JK1411005045_141222APB_FTO_241297
|
1411005045NRG23131220220104688
|
A033230021340
|
14/12/2022
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005045WL022671
|
00200
|
JAKA0SAKHII
|
1135
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
JK1411005045_300922FTO_135576
|
1411005045NRG23210920220035448
|
N102201163C27
|
30/09/2022
|
mohd shafeeq
|
mohd shafeeq
|
1411005045WL008673
|
00200
|
JAKA0MENDER
|
227
|
27/10/2022
|
No Such Account
|
1796
|
JK1411005045_211222APB_FTO_257186
|
1411005045NRG23211220220118263
|
A034230019432
|
21/12/2022
|
mohd nazarat
|
mohd nazarat
|
1411005045WL025720
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
JK1411005045_241222FTO_263851
|
1411005045NRG23221220220119838
|
N122201B71ED4
|
24/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005045WL026097
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
No Such Account
|
1798
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102087
|
A033230002248
|
15/12/2022
|
SHER ALAM
|
SHER ALAM
|
1411005046WL022004
|
00200
|
JAKA0MENDER
|
908
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102101
|
A033230002249
|
15/12/2022
|
ASIA KOUSER
|
ASIA KOUSER
|
1411005046WL022004
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102127
|
A033230002265
|
15/12/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411005046WL022007
|
00415
|
SBIN0002417
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102130
|
A033230002258
|
15/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411005046WL022007
|
00415
|
SBIN0002417
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102133
|
A033230002241
|
15/12/2022
|
MOHD ASLAM
|
MOHD ASLAM
|
1411005046WL022007
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1803
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102134
|
A033230002233
|
15/12/2022
|
MOHD KAFEEL
|
MOHD KAFEEL
|
1411005046WL022007
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1804
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23121220220102138
|
A033230002262
|
15/12/2022
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL022010
|
00415
|
SBIN0002417
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23141220220104876
|
A033230002266
|
15/12/2022
|
MOHD RAQEEB
|
MOHD RAQEEB
|
1411005046WL022732
|
00415
|
SBIN0002417
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
JK1411005046_151222FTO_242106
|
1411005046NRG23151220220106348
|
N122200ECAC89
|
15/12/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005046WL023117
|
00200
|
JAKA0MENDER
|
2270
|
02/02/2023
|
No Such Account
|
1807
|
JK1411005046_151222APB_FTO_242112
|
1411005046NRG23151220220106349
|
A033230002250
|
15/12/2022
|
KHALDA BEGUM
|
KHALDA BEGUM
|
1411005046WL023118
|
00200
|
JAKA0MENDER
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
JK1411005047_200323APB_FTO_379321
|
1411005047NRG23140320230243036
|
A092230183261
|
20/03/2023
|
Shazid kouser
|
Shazid kouser
|
1411005047WL049791
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
JK1411005047_200323APB_FTO_379321
|
1411005047NRG23140320230243053
|
A092230183258
|
20/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005047WL049794
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
JK1411005047_200323APB_FTO_379321
|
1411005047NRG23140320230243056
|
A092230183277
|
20/03/2023
|
MOhd Latief
|
MOhd Latief
|
1411005047WL049794
|
00415
|
SBIN0002417
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
JK1411005048_030123APB_FTO_288675
|
1411005048NRG23291220220132854
|
A036230019338
|
03/01/2023
|
Mehmood Hussain
|
Mehmood Hussain
|
1411005048WL028818
|
00415
|
SBIN0002417
|
1362
|
05/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
JK1411005049_270323APB_FTO_395147
|
1411005049NRG23200320230315615
|
A124230032396
|
27/03/2023
|
Bushra
|
Bushra
|
1411005049WL055809
|
00200
|
JAKA0MENDER
|
227
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
JK1411005049_270323APB_FTO_395147
|
1411005049NRG23200320230315623
|
A124230032415
|
27/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005049WL055809
|
00415
|
SBIN0002417
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
JK1411005049_270323APB_FTO_395147
|
1411005049NRG23200320230315627
|
A124230032400
|
27/03/2023
|
Janghir
|
Janghir
|
1411005049WL055810
|
00200
|
JAKA0MENDER
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
JK1411005049_241222APB_FTO_263837
|
1411005049NRG23241220220121639
|
A034230018082
|
24/12/2022
|
Gunda Bi
|
Gunda Bi
|
1411005049WL026521
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1816
|
JK1411005049_270323APB_FTO_395147
|
1411005049NRG23270320230344861
|
A124230032397
|
27/03/2023
|
Bushra
|
Bushra
|
1411005049WL058931
|
00200
|
JAKA0MENDER
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
JK1411005049_270323APB_FTO_395147
|
1411005049NRG23270320230344869
|
A124230032416
|
27/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411005049WL058931
|
00415
|
SBIN0002417
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
JK1411005049_270323APB_FTO_395147
|
1411005049NRG23270320230344877
|
A124230032401
|
27/03/2023
|
Janghir
|
Janghir
|
1411005049WL058933
|
00200
|
JAKA0MENDER
|
681
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
JK1411005050_180323APB_FTO_374544
|
1411005050NRG23140320230220965
|
A094230090974
|
18/03/2023
|
Nazia koiser
|
Nazia koiser
|
1411005050WL048354
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
JK1411005050_180323APB_FTO_374544
|
1411005050NRG23140320230220967
|
A094230090975
|
18/03/2023
|
Nazia koiser
|
Nazia koiser
|
1411005050WL048354
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
JK1411005050_180323APB_FTO_374544
|
1411005050NRG23140320230220969
|
A094230090976
|
18/03/2023
|
Nazia koiser
|
Nazia koiser
|
1411005050WL048354
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
JK1411005050_180323APB_FTO_374544
|
1411005050NRG23150320230292972
|
A094230090977
|
18/03/2023
|
Nazia koiser
|
Nazia koiser
|
1411005050WL053529
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
JK1411005053_110123APB_FTO_304675
|
1411005053NRG23060120230146229
|
A037230004103
|
11/01/2023
|
Shamim akther
|
Shamim akther
|
1411005053WL031776
|
00415
|
SBIN0002417
|
2270
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
JK1411005053_110123APB_FTO_304675
|
1411005053NRG23060120230146230
|
A037230004129
|
11/01/2023
|
mohd qasim
|
mohd qasim
|
1411005053WL031776
|
00200
|
JAKA0MENDER
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
JK1411005053_110123APB_FTO_304675
|
1411005053NRG23060120230146252
|
A037230003901
|
11/01/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411005053WL031779
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
JK1411005053_110123APB_FTO_304675
|
1411005053NRG23060120230146256
|
A037230004081
|
11/01/2023
|
Faiz Akber
|
Faiz Akber
|
1411005053WL031779
|
00184
|
JAKA0GRAMEN
|
1816
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
JK1411005053_200123APB_FTO_317806
|
1411005053NRG23190120230162862
|
A036230088687
|
20/01/2023
|
Mohd Ayaz
|
Mohd Ayaz
|
1411005053WL035396
|
00184
|
JAKA0GRAMEN
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
JK1411005053_200123APB_FTO_317806
|
1411005053NRG23190120230162871
|
A036230088622
|
20/01/2023
|
Riasan kouser
|
Riasan kouser
|
1411005053WL035397
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
JK1411005053_200123APB_FTO_317806
|
1411005053NRG23190120230162876
|
A036230088560
|
20/01/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411005053WL035398
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
JK1411005053_200123APB_FTO_317806
|
1411005053NRG23190120230162880
|
A036230088814
|
20/01/2023
|
Faiz Akber
|
Faiz Akber
|
1411005053WL035398
|
00184
|
JAKA0GRAMEN
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
JK1411005054_310323APB_FTO_413322
|
1411005054NRG23140320230248802
|
A125230069363
|
31/03/2023
|
Mazammal Hussain
|
Mazammal Hussain
|
1411005054WL050236
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
JK1411005054_310323APB_FTO_413322
|
1411005054NRG23140320230248803
|
A125230069362
|
31/03/2023
|
Mazammal Hussain
|
Mazammal Hussain
|
1411005054WL050236
|
00200
|
JAKA0MENDER
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
JK1411005054_310323APB_FTO_413322
|
1411005054NRG23140320230248804
|
A125230069361
|
31/03/2023
|
Mazammal Hussain
|
Mazammal Hussain
|
1411005054WL050236
|
00200
|
JAKA0MENDER
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
JK1411005054_310323APB_FTO_413322
|
1411005054NRG23140320230248805
|
A125230069360
|
31/03/2023
|
Mazammal Hussain
|
Mazammal Hussain
|
1411005054WL050236
|
00200
|
JAKA0MENDER
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
JK1411005054_310323APB_FTO_413322
|
1411005054NRG23140320230248806
|
A125230069359
|
31/03/2023
|
Mazammal Hussain
|
Mazammal Hussain
|
1411005054WL050236
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
JK1411005054_310323APB_FTO_413322
|
1411005054NRG23140320230248807
|
A125230069358
|
31/03/2023
|
Mazammal Hussain
|
Mazammal Hussain
|
1411005054WL050236
|
00200
|
JAKA0MENDER
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
JK1411005055_261222FTO_270558
|
1411005055NRG23261220220125696
|
N122201D1ECFA
|
26/12/2022
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411005055WL027297
|
00200
|
JAKA0MENDER
|
1070
|
03/02/2023
|
Account closed
|
1838
|
JK1411005056_180123APB_FTO_314560
|
1411005056NRG23170120230160839
|
A038230010854
|
18/01/2023
|
Talab Hussain
|
Talab Hussain
|
1411005056WL034966
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
JK1411005056_290323FTO_403215
|
1411005056NRG23290320230354686
|
N0323030FF58D
|
29/03/2023
|
Noor John
|
Noor John
|
1411005056WL060038
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
1840
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212520
|
A092230172208
|
18/03/2023
|
Mohd Saghier
|
Mohd Saghier
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
450
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212521
|
A092230172207
|
18/03/2023
|
Mohd Saghier
|
Mohd Saghier
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212522
|
A092230172206
|
18/03/2023
|
Mohd Saghier
|
Mohd Saghier
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212523
|
A092230172205
|
18/03/2023
|
Mohd Saghier
|
Mohd Saghier
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212544
|
A092230172176
|
18/03/2023
|
Abdul Rahiem
|
Abdul Rahiem
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212546
|
A092230172175
|
18/03/2023
|
Abdul Rahiem
|
Abdul Rahiem
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212548
|
A092230172174
|
18/03/2023
|
Abdul Rahiem
|
Abdul Rahiem
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23090320230212550
|
A092230172173
|
18/03/2023
|
Abdul Rahiem
|
Abdul Rahiem
|
1411005057WL047276
|
00200
|
JAKA0MENDER
|
450
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220524
|
A092230172197
|
18/03/2023
|
Mohd. Sadeeq Khan
|
Mohd. Sadeeq Khan
|
1411005057WL048328
|
00200
|
JAKA0MENDER
|
320
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220525
|
A092230172196
|
18/03/2023
|
Mohd. Sadeeq Khan
|
Mohd. Sadeeq Khan
|
1411005057WL048328
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220526
|
A092230172195
|
18/03/2023
|
Mohd. Sadeeq Khan
|
Mohd. Sadeeq Khan
|
1411005057WL048328
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220648
|
A092230172236
|
18/03/2023
|
Afsana kouser
|
Afsana kouser
|
1411005057WL048335
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220650
|
A092230172235
|
18/03/2023
|
Afsana kouser
|
Afsana kouser
|
1411005057WL048335
|
00200
|
JAKA0MENDER
|
1050
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220652
|
A092230172234
|
18/03/2023
|
Afsana kouser
|
Afsana kouser
|
1411005057WL048335
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220668
|
A092230172199
|
18/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005057WL048335
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220669
|
A092230172198
|
18/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005057WL048335
|
00200
|
JAKA0MENDER
|
1050
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230220670
|
A092230172200
|
18/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005057WL048335
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221163
|
A092230172331
|
18/03/2023
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005057WL048362
|
00200
|
JAKA0SANGLA
|
1520
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221165
|
A092230172330
|
18/03/2023
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005057WL048362
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221443
|
A092230172263
|
18/03/2023
|
Makhtoom Akhter
|
Makhtoom Akhter
|
1411005057WL048374
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1860
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221445
|
A092230172264
|
18/03/2023
|
Makhtoom Akhter
|
Makhtoom Akhter
|
1411005057WL048374
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221447
|
A092230172265
|
18/03/2023
|
Makhtoom Akhter
|
Makhtoom Akhter
|
1411005057WL048374
|
00200
|
JAKA0SANGLA
|
210
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221449
|
A092230172266
|
18/03/2023
|
Makhtoom Akhter
|
Makhtoom Akhter
|
1411005057WL048374
|
00200
|
JAKA0SANGLA
|
100
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
JK1411005057_180323APB_FTO_373713
|
1411005057NRG23140320230221536
|
A092230172275
|
18/03/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1411005057WL048379
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
JK1411006006_250123APB_FTO_323762
|
1411006000NRG23230120230171575
|
A038230019649
|
25/01/2023
|
Sameena Kouser DO Mohd Bashir Khan
|
Sameena Kouser DO Mohd Bashir Khan
|
1411006WL037138
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
JK1411006006_290323APB_FTO_405338
|
1411006000NRG23280320230351896
|
A094230156393
|
29/03/2023
|
Jamil Din SO Lal Din
|
Jamil Din SO Lal Din
|
1411006WL059744
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1866
|
JK1411006005_300323APB_FTO_407219
|
1411006000NRG23300320230357184
|
A125230108427
|
30/03/2023
|
Mohd Alyas SO Mohd Azam
|
Mohd Alyas SO Mohd Azam
|
1411006WL060414
|
00184
|
JAKA0GRAMEN
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
JK1411006005_300323APB_FTO_407219
|
1411006000NRG23300320230357200
|
A125230108423
|
30/03/2023
|
Amer Nazir SO Nazir Hussain
|
Amer Nazir SO Nazir Hussain
|
1411006WL060416
|
00200
|
JAKA0MENDER
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
JK1411005039_030223APB_FTO_332715
|
1411005039NRG23290120230184134
|
A046230000970
|
03/02/2023
|
Rehmat Bi
|
Rehmat Bi
|
1411005039WL039586
|
00200
|
JAKA0GALUTA
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
JK1411005039_030223APB_FTO_332715
|
1411005039NRG23290120230184135
|
A046230000973
|
03/02/2023
|
Javid Iqbal S O Raqeeb Hussain
|
Javid Iqbal S O Raqeeb Hussain
|
1411005039WL039586
|
00200
|
JAKA0SANGLA
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
JK1411005040_200123FTO_318632
|
1411005040NRG23200120230165525
|
N0123017169F3
|
20/01/2023
|
Razia Beghum
|
Razia Beghum
|
1411005040WL035872
|
00200
|
JAKA0GALUTA
|
227
|
05/02/2023
|
Account closed
|
1871
|
JK1411005043_260323APB_FTO_393310
|
1411005043NRG23230320230329567
|
A094230023740
|
26/03/2023
|
Rizwana Quresh
|
Rizwana Quresh
|
1411005043WL057377
|
00200
|
JAKA0SAKHII
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
JK1411005043_260323APB_FTO_393310
|
1411005043NRG23230320230329678
|
A094230023728
|
26/03/2023
|
Safina Bi
|
Safina Bi
|
1411005043WL057384
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
JK1411005045_131222APB_FTO_237536
|
1411005045NRG23111220220101934
|
A033230014109
|
13/12/2022
|
mohd yaseen
|
mohd yaseen
|
1411005045WL021971
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
JK1411005045_131222APB_FTO_237536
|
1411005045NRG23121220220102190
|
A033230014108
|
13/12/2022
|
Shah Room
|
Shah Room
|
1411005045WL022029
|
00200
|
JAKA0MENDER
|
1362
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
JK1411005045_181222APB_FTO_248561
|
1411005045NRG23171220220110854
|
A034230090784
|
18/12/2022
|
mohd yaseen
|
mohd yaseen
|
1411005045WL024070
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
JK1411005046_270323FTO_397622
|
1411005046NRG23190320230311922
|
N032303254C81
|
27/03/2023
|
Sayaf Ali
|
Sayaf Ali
|
1411005046WL055416
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Account closed
|
1877
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189346
|
A046230000230
|
03/02/2023
|
MOHD TAJ S O MOHD HUSSAIN
|
MOHD TAJ S O MOHD HUSSAIN
|
1411005046WL040700
|
00200
|
JAKA0MENDER
|
2497
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189349
|
A046230000244
|
03/02/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1411005046WL040702
|
00184
|
JAKA0GRAMEN
|
2270
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189350
|
A046230000233
|
03/02/2023
|
Mohd Ashfaq
|
Mohd Ashfaq
|
1411005046WL040702
|
00200
|
JAKA0MENDER
|
2270
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189360
|
A046230000242
|
03/02/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL040705
|
00415
|
SBIN0002417
|
2043
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189363
|
A046230000226
|
03/02/2023
|
Abdul Qayoom Khan
|
Abdul Qayoom Khan
|
1411005046WL040705
|
00200
|
JAKA0MENDER
|
2043
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189375
|
A046230000232
|
03/02/2023
|
WALI DAD
|
WALI DAD
|
1411005046WL040709
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189377
|
A046230000224
|
03/02/2023
|
Javed Afzal Tahir S O Mohd Afzal
|
Javed Afzal Tahir S O Mohd Afzal
|
1411005046WL040709
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
JK1411005046_030223APB_FTO_332428
|
1411005046NRG23310120230189380
|
A046230000238
|
03/02/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL040710
|
00200
|
JAKA0SANGLA
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
JK1411005049_030922FTO_96862
|
1411005049NRG23020920220018867
|
N0922001039E7
|
03/09/2022
|
Javid iqbal
|
Javid iqbal
|
1411005049WL005440
|
00184
|
JAKA0GRAMEN
|
908
|
09/09/2022
|
No Such Account
|
1886
|
JK1411005046_260323APB_FTO_393357
|
1411005046NRG22110220220338383
|
A094230083429
|
26/03/2023
|
TASAWER HUSSAIN
|
TASAWER HUSSAIN
|
1411005046WL058050
|
00200
|
JAKA0MENDER
|
1498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23080320230211622
|
A092230472014
|
23/03/2023
|
Javed Afzal Tahir S O Mohd Afzal
|
Javed Afzal Tahir S O Mohd Afzal
|
1411005046WL047164
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23080320230211623
|
A092230472013
|
23/03/2023
|
Javed Afzal Tahir S O Mohd Afzal
|
Javed Afzal Tahir S O Mohd Afzal
|
1411005046WL047164
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23080320230211624
|
A092230472012
|
23/03/2023
|
Javed Afzal Tahir S O Mohd Afzal
|
Javed Afzal Tahir S O Mohd Afzal
|
1411005046WL047164
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
JK1411005046_140223APB_FTO_336927
|
1411005046NRG23090220230192607
|
A052230000847
|
14/02/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005046WL041990
|
00415
|
SBIN0002417
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
JK1411005046_140223APB_FTO_336927
|
1411005046NRG23090220230192609
|
A052230000839
|
14/02/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005046WL041990
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
JK1411005046_140223APB_FTO_336927
|
1411005046NRG23090220230192610
|
A052230000840
|
14/02/2023
|
SHOKIT ALI
|
SHOKIT ALI
|
1411005046WL041990
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
JK1411005046_140223APB_FTO_336927
|
1411005046NRG23090220230192613
|
A052230000843
|
14/02/2023
|
SAFIA BI
|
SAFIA BI
|
1411005046WL041991
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230224616
|
A092230472042
|
23/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230224618
|
A092230472041
|
23/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230224620
|
A092230472040
|
23/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230224622
|
A092230472039
|
23/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005046WL048562
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230226510
|
A092230472020
|
23/03/2023
|
ASIA KOUSER
|
ASIA KOUSER
|
1411005046WL048660
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230251902
|
A092230472050
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL050438
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230251903
|
A092230472049
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL050438
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
JK1411005046_230323APB_FTO_386290
|
1411005046NRG23140320230251904
|
A092230472048
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL050438
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
JK1411005046_280323APB_FTO_399573
|
1411005046NRG23190320230311883
|
A094230193362
|
28/03/2023
|
Javed Afzal Tahir S O Mohd Afzal
|
Javed Afzal Tahir S O Mohd Afzal
|
1411005046WL055409
|
00200
|
JAKA0MENDER
|
2724
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
JK1411005050_260323FTO_394480
|
1411005050NRG23150320230277839
|
N032302B390F0
|
26/03/2023
|
Wajid Ali
|
Wajid Ali
|
1411005050WL052344
|
00200
|
JAKA0SANGLA
|
1589
|
04/04/2023
|
No Such Account
|
1904
|
JK1411005050_260323FTO_394480
|
1411005050NRG23220320230322517
|
N032302B390E3
|
26/03/2023
|
Razia koser
|
Razia koser
|
1411005050WL056569
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
1905
|
JK1411005050_260323FTO_394480
|
1411005050NRG23220320230322519
|
N032302B390E4
|
26/03/2023
|
Razia koser
|
Razia koser
|
1411005050WL056569
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
1906
|
JK1411005053_191222APB_FTO_249815
|
1411005053NRG23151220220107341
|
A034230074096
|
19/12/2022
|
Mohd sharief
|
Mohd sharief
|
1411005053WL023341
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1907
|
JK1411005053_191222APB_FTO_249815
|
1411005053NRG23191220220114049
|
A034230061062
|
19/12/2022
|
Shamim akther
|
Shamim akther
|
1411005053WL024768
|
00415
|
SBIN0002417
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
JK1411005053_191222APB_FTO_249815
|
1411005053NRG23191220220114050
|
A034230065232
|
19/12/2022
|
mohd qasim
|
mohd qasim
|
1411005053WL024768
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
JK1411005054_221222APB_FTO_258194
|
1411005054NRG23201220220115157
|
A034230018120
|
22/12/2022
|
Mohd Taj
|
Mohd Taj
|
1411005054WL025051
|
00184
|
JAKA0GRAMEN
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249343
|
A092230071794
|
15/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL050268
|
00200
|
JAKA0MEHIND
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249344
|
A092230071795
|
15/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL050268
|
00200
|
JAKA0MEHIND
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249345
|
A092230071796
|
15/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL050268
|
00200
|
JAKA0MEHIND
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249346
|
A092230071797
|
15/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL050268
|
00200
|
JAKA0MEHIND
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249347
|
A092230071798
|
15/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL050268
|
00200
|
JAKA0MEHIND
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249348
|
A092230071799
|
15/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL050268
|
00200
|
JAKA0MEHIND
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249506
|
A092230071894
|
15/03/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL050275
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249507
|
A092230071895
|
15/03/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL050275
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249764
|
A092230071876
|
15/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249766
|
A092230071878
|
15/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249768
|
A092230071877
|
15/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249789
|
A092230071888
|
15/03/2023
|
Mohd Haneef
|
Mohd Haneef
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
JK1411005046_220223APB_FTO_341264
|
1411005046NRG23200220230198642
|
A061230004524
|
22/02/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005046WL044205
|
00415
|
SBIN0002417
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
JK1411005046_220223APB_FTO_341264
|
1411005046NRG23200220230198644
|
A061230004502
|
22/02/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005046WL044205
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
JK1411005046_220223APB_FTO_341264
|
1411005046NRG23200220230198645
|
A061230004505
|
22/02/2023
|
SHOKIT ALI
|
SHOKIT ALI
|
1411005046WL044205
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
JK1411005047_241222APB_FTO_263965
|
1411005047NRG23241220220121768
|
A034230001185
|
24/12/2022
|
Abdul Majied
|
Abdul Majied
|
1411005047WL026567
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
JK1411005048_290622FTO_42408
|
1411005048NRG22270620220490213
|
N062203A4E98B
|
29/06/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0078440
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1927
|
JK1411005048_290622FTO_42408
|
1411005048NRG22270620220490214
|
N062203A4E98C
|
29/06/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0078440
|
00415
|
SBIN0002417
|
856
|
06/07/2022
|
No Such Account
|
1928
|
JK1411005048_290622FTO_42408
|
1411005048NRG22270620220490215
|
N062203A4E98F
|
29/06/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0078440
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1929
|
JK1411005048_290622FTO_42408
|
1411005048NRG22270620220490216
|
N062203A4E98E
|
29/06/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0078440
|
00415
|
SBIN0002417
|
856
|
06/07/2022
|
No Such Account
|
1930
|
JK1411005048_290622FTO_42408
|
1411005048NRG22270620220490217
|
N062203A4E98D
|
29/06/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0078440
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1931
|
JK1411005048_050422FTO_3882
|
1411005048NRG22310320220486034
|
N062203A4E97E
|
05/04/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411005048WL077881
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1932
|
JK1411005048_050422FTO_3882
|
1411005048NRG22310320220486035
|
N062203A4E97D
|
05/04/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411005048WL077881
|
00415
|
SBIN0002417
|
856
|
06/07/2022
|
No Such Account
|
1933
|
JK1411005048_050422FTO_3882
|
1411005048NRG22310320220486152
|
N062203A4E97C
|
05/04/2022
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005048WL077885
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1934
|
JK1411005048_050422FTO_3882
|
1411005048NRG22310320220486153
|
N062203A4E97B
|
05/04/2022
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005048WL077885
|
00415
|
SBIN0002417
|
856
|
06/07/2022
|
No Such Account
|
1935
|
JK1411005048_050422FTO_3882
|
1411005048NRG22310320220486154
|
N062203A4E97A
|
05/04/2022
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411005048WL077885
|
00415
|
SBIN0002417
|
1498
|
06/07/2022
|
No Such Account
|
1936
|
JK1411005050_150123APB_FTO_311224
|
1411005050NRG23140120230156265
|
A036230066083
|
15/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411005050WL034021
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
JK1411005050_150123APB_FTO_311224
|
1411005050NRG23140120230156281
|
A036230066188
|
15/01/2023
|
Akhter bi
|
Akhter bi
|
1411005050WL034022
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
JK1411005050_260323FTO_394507
|
1411005050NRG23220320230322057
|
N032302B380DE
|
26/03/2023
|
Wajid Ali
|
Wajid Ali
|
1411005050WL056523
|
00200
|
JAKA0SANGLA
|
140
|
04/04/2023
|
No Such Account
|
1939
|
JK1411005050_260323FTO_394507
|
1411005050NRG23220320230322525
|
N032302B380CC
|
26/03/2023
|
Razia koser
|
Razia koser
|
1411005050WL056569
|
00200
|
JAKA0MENDER
|
40
|
04/04/2023
|
No Such Account
|
1940
|
JK1411005052_300323APB_FTO_405546
|
1411005052NRG23290320230355189
|
A094230183928
|
30/03/2023
|
Ramzan Ali
|
Ramzan Ali
|
1411005052WL060082
|
00200
|
JAKA0MENDER
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
JK1411005052_300323APB_FTO_405546
|
1411005052NRG23290320230355190
|
A094230183926
|
30/03/2023
|
razina kouser
|
razina kouser
|
1411005052WL060082
|
00200
|
JAKA0MENDER
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
JK1411005054_060123APB_FTO_293906
|
1411005054NRG23010120230136910
|
A036230009177
|
06/01/2023
|
Wazira Bi
|
Wazira Bi
|
1411005054WL029775
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
JK1411005054_060123APB_FTO_293906
|
1411005054NRG23010120230136923
|
A036230009165
|
06/01/2023
|
Mohd Khalil Khan
|
Mohd Khalil Khan
|
1411005054WL029777
|
00184
|
JAKA0GRAMEN
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1944
|
JK1411005046_280323APB_FTO_399573
|
1411005046NRG23190320230311921
|
A094230193407
|
28/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411005046WL055416
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
JK1411005046_280323APB_FTO_399573
|
1411005046NRG23190320230311947
|
A094230193382
|
28/03/2023
|
Murtaza Ahmed Khan
|
Murtaza Ahmed Khan
|
1411005046WL055419
|
00200
|
JAKA0TOLMAR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
JK1411005046_280323APB_FTO_399573
|
1411005046NRG23190320230311948
|
A094230193381
|
28/03/2023
|
Murtaza Ahmed Khan
|
Murtaza Ahmed Khan
|
1411005046WL055419
|
00200
|
JAKA0TOLMAR
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
JK1411005046_280323APB_FTO_399573
|
1411005046NRG23190320230311949
|
A094230193380
|
28/03/2023
|
Murtaza Ahmed Khan
|
Murtaza Ahmed Khan
|
1411005046WL055419
|
00200
|
JAKA0TOLMAR
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
JK1411005046_280323APB_FTO_399573
|
1411005046NRG23190320230311950
|
A094230193379
|
28/03/2023
|
Murtaza Ahmed Khan
|
Murtaza Ahmed Khan
|
1411005046WL055419
|
00200
|
JAKA0TOLMAR
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
JK1411005046_280123APB_FTO_327296
|
1411005046NRG23220120230169426
|
A036230087089
|
28/01/2023
|
MOHD TAJ S O MOHD HUSSAIN
|
MOHD TAJ S O MOHD HUSSAIN
|
1411005046WL036720
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
JK1411005046_280123APB_FTO_327296
|
1411005046NRG23230120230169831
|
A036230086962
|
28/01/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL036797
|
00415
|
SBIN0002417
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
JK1411005046_280123APB_FTO_327296
|
1411005046NRG23230120230169834
|
A036230086916
|
28/01/2023
|
Abdul Qayoom Khan
|
Abdul Qayoom Khan
|
1411005046WL036797
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
JK1411005049_300323FTO_409374
|
1411005049NRG23300320230355922
|
N03230347EB60
|
30/03/2023
|
Ghulam
|
Ghulam
|
1411005049WL060208
|
00200
|
JAKA0MENDER
|
908
|
04/05/2023
|
No Such Account
|
1953
|
JK1411005052_100323APB_FTO_357808
|
1411005052NRG23080320230211233
|
A092230388807
|
10/03/2023
|
Ramzan Ali
|
Ramzan Ali
|
1411005052WL047127
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
JK1411005052_100323APB_FTO_357808
|
1411005052NRG23080320230211234
|
A092230388812
|
10/03/2023
|
razina kouser
|
razina kouser
|
1411005052WL047127
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
JK1411005052_100323APB_FTO_357808
|
1411005052NRG23080320230211235
|
A092230388808
|
10/03/2023
|
Ramzan Ali
|
Ramzan Ali
|
1411005052WL047127
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
JK1411005052_100323APB_FTO_357808
|
1411005052NRG23080320230211236
|
A092230388811
|
10/03/2023
|
razina kouser
|
razina kouser
|
1411005052WL047127
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
JK1411005052_100323APB_FTO_357808
|
1411005052NRG23080320230211237
|
A092230388809
|
10/03/2023
|
Ramzan Ali
|
Ramzan Ali
|
1411005052WL047127
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
JK1411005052_100323APB_FTO_357808
|
1411005052NRG23080320230211238
|
A092230388810
|
10/03/2023
|
razina kouser
|
razina kouser
|
1411005052WL047127
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
JK1411005052_160323APB_FTO_368287
|
1411005052NRG23140320230227358
|
A092230076311
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005052WL048708
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
JK1411005052_160323APB_FTO_368287
|
1411005052NRG23140320230227359
|
A092230076312
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005052WL048708
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249790
|
A092230071889
|
15/03/2023
|
Mohd Haneef
|
Mohd Haneef
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249791
|
A092230071890
|
15/03/2023
|
Mohd Haneef
|
Mohd Haneef
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249792
|
A092230071891
|
15/03/2023
|
Mohd Haneef
|
Mohd Haneef
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249793
|
A092230071892
|
15/03/2023
|
Mohd Haneef
|
Mohd Haneef
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230249794
|
A092230071893
|
15/03/2023
|
Mohd Haneef
|
Mohd Haneef
|
1411005055WL050290
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250518
|
A092230071901
|
15/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL050348
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250520
|
A092230071902
|
15/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL050348
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250522
|
A092230071903
|
15/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL050348
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250524
|
A092230071904
|
15/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL050348
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250526
|
A092230071905
|
15/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL050348
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250528
|
A092230071906
|
15/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL050348
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250763
|
A092230071793
|
15/03/2023
|
Zabida Khanum
|
Zabida Khanum
|
1411005055WL050363
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250765
|
A092230071791
|
15/03/2023
|
Zabida Khanum
|
Zabida Khanum
|
1411005055WL050363
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250767
|
A092230071792
|
15/03/2023
|
Zabida Khanum
|
Zabida Khanum
|
1411005055WL050363
|
00200
|
JAKA0SAKHII
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230250769
|
A092230071790
|
15/03/2023
|
Zabida Khanum
|
Zabida Khanum
|
1411005055WL050363
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230255244
|
A092230071896
|
15/03/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL050669
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230255245
|
A092230071897
|
15/03/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL050669
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
JK1411005054_241222APB_FTO_263728
|
1411005054NRG23241220220121365
|
A034230032250
|
24/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411005054WL026454
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
JK1411005054_241222APB_FTO_263728
|
1411005054NRG23241220220121380
|
A034230032251
|
24/12/2022
|
Mohd Khalil Khan
|
Mohd Khalil Khan
|
1411005054WL026456
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1980
|
JK1411005054_060123APB_FTO_293906
|
1411005054NRG23281220220130754
|
A036230009130
|
06/01/2023
|
Akhter Bi
|
Akhter Bi
|
1411005054WL028365
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
JK1411005054_060123APB_FTO_293906
|
1411005054NRG23281220220131448
|
A036230009120
|
06/01/2023
|
Mohd Taj
|
Mohd Taj
|
1411005054WL028502
|
00184
|
JAKA0GRAMEN
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
JK1411005055_120422FTO_8716
|
1411005055NRG22310320220484648
|
N0422009544AD
|
12/04/2022
|
Barfi Bi
|
Barfi Bi
|
1411005055WL077770
|
00200
|
JAKA0SAKHII
|
1070
|
25/04/2022
|
No Such Account
|
1983
|
JK1411005055_120422FTO_8716
|
1411005055NRG22310320220484649
|
N042200954486
|
12/04/2022
|
Hamida BI
|
Hamida BI
|
1411005055WL077770
|
00200
|
JAKA0MENDER
|
1070
|
25/04/2022
|
No Such Account
|
1984
|
JK1411005055_120422FTO_8716
|
1411005055NRG22310320220486313
|
N0422009544AF
|
12/04/2022
|
Munir Hussain
|
Munir Hussain
|
1411005055WL077897
|
00200
|
JAKA0SAKHII
|
1926
|
25/04/2022
|
No Such Account
|
1985
|
JK1411005055_120422FTO_8716
|
1411005055NRG22310320220486348
|
N042200954487
|
12/04/2022
|
Rubina Kouser
|
Rubina Kouser
|
1411005055WL077900
|
00200
|
JAKA0MENDER
|
1070
|
25/04/2022
|
No Such Account
|
1986
|
JK1411005055_120422FTO_8716
|
1411005055NRG22310320220486356
|
N0422009544C0
|
12/04/2022
|
Mohd Taj
|
Mohd Taj
|
1411005055WL077900
|
00415
|
SBIN0002417
|
1070
|
25/04/2022
|
No Such Account
|
1987
|
JK1411005055_230123APB_FTO_321435
|
1411005055NRG23230120230170391
|
A036230054447
|
23/01/2023
|
Wali Mohd
|
Wali Mohd
|
1411005055WL036931
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1988
|
JK1411005056_270123APB_FTO_325527
|
1411005056NRG23240120230172089
|
A036230072351
|
27/01/2023
|
Talab Hussain
|
Talab Hussain
|
1411005056WL037236
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
JK1411005056_270123APB_FTO_325527
|
1411005056NRG23250120230176450
|
A036230072386
|
27/01/2023
|
Mohd Tariq
|
Mohd Tariq
|
1411005056WL037998
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
JK1411006006_160323APB_FTO_366441
|
1411006000NRG23150320230286642
|
A092230340788
|
16/03/2023
|
Nazeem Akhter WO Mohd Shakoor
|
Nazeem Akhter WO Mohd Shakoor
|
1411006WL053023
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
JK1411006006_160323APB_FTO_366441
|
1411006000NRG23150320230286643
|
A092230340787
|
16/03/2023
|
Nazeem Akhter WO Mohd Shakoor
|
Nazeem Akhter WO Mohd Shakoor
|
1411006WL053023
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
JK1411006006_160323APB_FTO_366441
|
1411006000NRG23150320230286793
|
A092230341243
|
16/03/2023
|
Jamil Din SO Lal Din
|
Jamil Din SO Lal Din
|
1411006WL053036
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
JK1411006006_160323APB_FTO_366441
|
1411006000NRG23150320230286794
|
A092230341244
|
16/03/2023
|
Jamil Din SO Lal Din
|
Jamil Din SO Lal Din
|
1411006WL053036
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
JK1411006006_160323APB_FTO_366441
|
1411006000NRG23150320230286795
|
A092230341245
|
16/03/2023
|
Jamil Din SO Lal Din
|
Jamil Din SO Lal Din
|
1411006WL053036
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
JK1411006001_120123APB_FTO_306705
|
1411006001NRG23070120230148528
|
A036230057818
|
12/01/2023
|
Akam Be WO Munshi
|
Akam Be WO Munshi
|
1411006001WL032260
|
00200
|
JAKA0MENDER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
JK1411006001_260323APB_FTO_392688
|
1411006001NRG23230320230328223
|
A094230052668
|
26/03/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL057218
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
JK1411006001_260323APB_FTO_392688
|
1411006001NRG23230320230328233
|
A094230052568
|
26/03/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL057221
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
JK1411005052_160323APB_FTO_368287
|
1411005052NRG23140320230227360
|
A092230076313
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005052WL048708
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
JK1411005052_160323APB_FTO_368287
|
1411005052NRG23140320230227361
|
A092230076314
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005052WL048708
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
JK1411005052_160323APB_FTO_368287
|
1411005052NRG23140320230227362
|
A092230076315
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005052WL048708
|
00415
|
SBIN0002417
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219796
|
A092230135253
|
18/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005053WL048287
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219797
|
A092230135252
|
18/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005053WL048287
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219798
|
A092230135251
|
18/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005053WL048287
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219799
|
A092230135250
|
18/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005053WL048287
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219937
|
A092230135272
|
18/03/2023
|
Mahmood Ahmed
|
Mahmood Ahmed
|
1411005053WL048296
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219938
|
A092230135271
|
18/03/2023
|
Mahmood Ahmed
|
Mahmood Ahmed
|
1411005053WL048296
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230219939
|
A092230135270
|
18/03/2023
|
Mahmood Ahmed
|
Mahmood Ahmed
|
1411005053WL048296
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230220244
|
A092230135326
|
18/03/2023
|
Nasreen akther
|
Nasreen akther
|
1411005053WL048309
|
00200
|
JAKA0BAFLAZ
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230220245
|
A092230135325
|
18/03/2023
|
Nasreen akther
|
Nasreen akther
|
1411005053WL048309
|
00200
|
JAKA0BAFLAZ
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230220246
|
A092230135324
|
18/03/2023
|
Nasreen akther
|
Nasreen akther
|
1411005053WL048309
|
00200
|
JAKA0BAFLAZ
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230220247
|
A092230135323
|
18/03/2023
|
Nasreen akther
|
Nasreen akther
|
1411005053WL048309
|
00200
|
JAKA0BAFLAZ
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
JK1411005053_180323APB_FTO_374489
|
1411005053NRG23140320230220248
|
A092230135322
|
18/03/2023
|
Nasreen akther
|
Nasreen akther
|
1411005053WL048309
|
00200
|
JAKA0BAFLAZ
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
JK1411005053_280123APB_FTO_326861
|
1411005053NRG23260120230176834
|
A036230076479
|
28/01/2023
|
Riasan kouser
|
Riasan kouser
|
1411005053WL038065
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
JK1411006001_070223APB_FTO_333712
|
1411006001NRG23060220230191635
|
A046230004180
|
07/02/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL041350
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
JK1411006001_070223APB_FTO_333712
|
1411006001NRG23060220230191636
|
A046230004174
|
07/02/2023
|
Akam Be WO Munshi
|
Akam Be WO Munshi
|
1411006001WL041350
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230256495
|
A092230071882
|
15/03/2023
|
Sagir Ahmed
|
Sagir Ahmed
|
1411005055WL050754
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
JK1411005055_150323APB_FTO_363133
|
1411005055NRG23140320230256496
|
A092230071883
|
15/03/2023
|
Sagir Ahmed
|
Sagir Ahmed
|
1411005055WL050754
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
JK1411005055_251222APB_FTO_266557
|
1411005055NRG23241220220124007
|
A034230025150
|
25/12/2022
|
Baland Hussain
|
Baland Hussain
|
1411005055WL026952
|
00200
|
JAKA0MEHIND
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
JK1411005055_250323APB_FTO_389445
|
1411005055NRG23250320230334167
|
A094230012517
|
25/03/2023
|
Sagir Ahmed
|
Sagir Ahmed
|
1411005055WL057882
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
JK1411005055_250323APB_FTO_389445
|
1411005055NRG23250320230334187
|
A094230012498
|
25/03/2023
|
Mohd Mukhtar
|
Mohd Mukhtar
|
1411005055WL057888
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
JK1411005055_250323APB_FTO_389445
|
1411005055NRG23250320230334193
|
A094230012501
|
25/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005055WL057888
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
JK1411005055_250323APB_FTO_389445
|
1411005055NRG23250320230334224
|
A094230012500
|
25/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL057896
|
00200
|
JAKA0MEHIND
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
JK1411005055_250323APB_FTO_389445
|
1411005055NRG23250320230334228
|
A094230012520
|
25/03/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL057897
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
JK1411005056_270323FTO_397674
|
1411005056NRG23270320230347450
|
N032302D4D873
|
27/03/2023
|
Noor John
|
Noor John
|
1411005056WL059283
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
2025
|
JK1411005056_270323FTO_397674
|
1411005056NRG23270320230347451
|
N032302D4D872
|
27/03/2023
|
Noor John
|
Noor John
|
1411005056WL059283
|
00200
|
JAKA0MENDER
|
454
|
04/04/2023
|
No Such Account
|
2026
|
JK1411005056_270323FTO_397674
|
1411005056NRG23270320230347452
|
N032302D4D871
|
27/03/2023
|
Noor John
|
Noor John
|
1411005056WL059283
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
2027
|
JK1411005056_270323FTO_397674
|
1411005056NRG23270320230347453
|
N032302D4D870
|
27/03/2023
|
Noor John
|
Noor John
|
1411005056WL059283
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
2028
|
JK1411005056_270323FTO_397674
|
1411005056NRG23270320230347454
|
N032302D4D86E
|
27/03/2023
|
Noor John
|
Noor John
|
1411005056WL059283
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
No Such Account
|
2029
|
JK1411005056_270323FTO_397674
|
1411005056NRG23270320230347455
|
N032302D4D86F
|
27/03/2023
|
Noor John
|
Noor John
|
1411005056WL059283
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
2030
|
JK1411006001_250223APB_FTO_343317
|
1411006001NRG23210220230199734
|
A081230173826
|
25/02/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL044567
|
00415
|
SBIN0002417
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
JK1411006001_250223APB_FTO_343317
|
1411006001NRG23240220230203661
|
A081230170922
|
25/02/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL045325
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
JK1411006001_250223APB_FTO_343317
|
1411006001NRG23240220230203666
|
A081230171274
|
25/02/2023
|
Ferzana
|
Ferzana
|
1411006001WL045327
|
00200
|
JAKA0SANGLA
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
JK1411006001_250223APB_FTO_343317
|
1411006001NRG23240220230203667
|
A081230171219
|
25/02/2023
|
Ferzana
|
Ferzana
|
1411006001WL045327
|
00200
|
JAKA0SANGLA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
JK1411006002_010223APB_FTO_330655
|
1411006002NRG23310120230189341
|
A048230002885
|
01/02/2023
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006002WL040699
|
00200
|
JAKA0MENDER
|
681
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23080220230192531
|
A055230806380
|
16/02/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL041941
|
00415
|
SBIN0002417
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23110220230194205
|
A055230806263
|
16/02/2023
|
Fazlit Mir WO Waqar Younis
|
Fazlit Mir WO Waqar Younis
|
1411006001WL042584
|
00200
|
JAKA0MENDER
|
2270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23130220230194612
|
A055230806339
|
16/02/2023
|
Abdul Rahoof SO Abdul Rehman
|
Abdul Rahoof SO Abdul Rehman
|
1411006001WL042797
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23130220230194613
|
A055230806564
|
16/02/2023
|
Mohd Anzar SO Rahamatulla
|
Mohd Anzar SO Rahamatulla
|
1411006001WL042797
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23130220230194621
|
A055230806224
|
16/02/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL042799
|
00200
|
JAKA0MENDER
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23130220230194622
|
A055230806262
|
16/02/2023
|
Akam Be WO Munshi
|
Akam Be WO Munshi
|
1411006001WL042799
|
00200
|
JAKA0MENDER
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23140220230195257
|
A055230806225
|
16/02/2023
|
Abdul Rahoof SO Abdul Rehman
|
Abdul Rahoof SO Abdul Rehman
|
1411006001WL043107
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23140220230195258
|
A055230806469
|
16/02/2023
|
Mohd Anzar SO Rahamatulla
|
Mohd Anzar SO Rahamatulla
|
1411006001WL043107
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
JK1411006001_160223APB_FTO_338175
|
1411006001NRG23140220230195262
|
A055230806379
|
16/02/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL043109
|
00415
|
SBIN0002417
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23140320230234366
|
A092230426582
|
23/03/2023
|
Sabjhan WO Munshi Khan
|
Sabjhan WO Munshi Khan
|
1411006001WL049209
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23140320230234367
|
A092230426583
|
23/03/2023
|
Sabjhan WO Munshi Khan
|
Sabjhan WO Munshi Khan
|
1411006001WL049209
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23160320230297416
|
A092230425234
|
23/03/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL053947
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23160320230297424
|
A092230426648
|
23/03/2023
|
Ferzana
|
Ferzana
|
1411006001WL053949
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23160320230297457
|
A092230426584
|
23/03/2023
|
Sabjhan WO Munshi Khan
|
Sabjhan WO Munshi Khan
|
1411006001WL053951
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23160320230297484
|
A092230426576
|
23/03/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL053955
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23170320230305151
|
A092230426692
|
23/03/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL054763
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199703
|
A061230015343
|
22/02/2023
|
Aqusa Fatima
|
Aqusa Fatima
|
1411005039WL044559
|
00200
|
JAKA0SURRAN
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199718
|
A061230015381
|
22/02/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL044563
|
00200
|
JAKA0MENDER
|
908
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199739
|
A061230015376
|
22/02/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL044568
|
00200
|
JAKA0MENDER
|
154
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
JK1411005039_220223APB_FTO_341888
|
1411005039NRG23210220230199741
|
A061230015370
|
22/02/2023
|
Ruksana Naz S O Mohd Saleem
|
Ruksana Naz S O Mohd Saleem
|
1411005039WL044568
|
00200
|
JAKA0GALUTA
|
154
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
JK1411005040_010223APB_FTO_330811
|
1411005040NRG23280120230182903
|
A046230007930
|
01/02/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005040WL039303
|
00200
|
JAKA0GALUTA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
JK1411005040_010223APB_FTO_330811
|
1411005040NRG23280120230182905
|
A046230007931
|
01/02/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005040WL039303
|
00200
|
JAKA0GALUTA
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
JK1411005041_120223APB_FTO_336465
|
1411005041NRG23020220230191279
|
A048230001432
|
12/02/2023
|
Mohd Arif S O Lal Hussain
|
Mohd Arif S O Lal Hussain
|
1411005041WL041110
|
00200
|
JAKA0MENDER
|
1816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
JK1411005041_271222APB_FTO_274577
|
1411005041NRG23231220220120544
|
A034230040183
|
27/12/2022
|
Sayed Ahmed
|
Sayed Ahmed
|
1411005041WL026253
|
00184
|
JAKA0GRAMEN
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
JK1411005041_310123APB_FTO_329807
|
1411005041NRG23300120230186915
|
A046230004671
|
31/01/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005041WL040139
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
JK1411005041_310123APB_FTO_329807
|
1411005041NRG23300120230186926
|
A046230004664
|
31/01/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411005041WL040141
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
JK1411005041_310123APB_FTO_329807
|
1411005041NRG23300120230186929
|
A046230004678
|
31/01/2023
|
Chalee D O Bag Hussain
|
Chalee D O Bag Hussain
|
1411005041WL040142
|
00184
|
JAKA0GRAMEN
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
JK1411005041_310123APB_FTO_329807
|
1411005041NRG23300120230186953
|
A046230004679
|
31/01/2023
|
Zakir Hussian S O Khadam Hussa
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL040147
|
00184
|
JAKA0GRAMEN
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
JK1411005041_310123APB_FTO_329807
|
1411005041NRG23300120230186954
|
A046230004680
|
31/01/2023
|
Zakir Hussian S O Khadam Hussa
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL040147
|
00184
|
JAKA0GRAMEN
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
JK1411005042_310123APB_FTO_330221
|
1411005042NRG23310120230188946
|
A039230005761
|
31/01/2023
|
Nusrat Begum
|
Nusrat Begum
|
1411005042WL040602
|
00184
|
JAKA0GRAMEN
|
908
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
JK1411005043_190323APB_FTO_375941
|
1411005043NRG23150320230269640
|
A092230402652
|
19/03/2023
|
kammal din
|
kammal din
|
1411005043WL051646
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
JK1411005043_190323APB_FTO_375941
|
1411005043NRG23160320230296614
|
A092230402633
|
19/03/2023
|
tahira anjum
|
tahira anjum
|
1411005043WL053839
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
JK1411005043_190323APB_FTO_375941
|
1411005043NRG23180320230308500
|
A092230402647
|
19/03/2023
|
Rizwana Quresh
|
Rizwana Quresh
|
1411005043WL055104
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
JK1411005042_290522FTO_28086
|
1411005042NRG23290520220000777
|
N052202D8E810
|
29/05/2022
|
Akhtar Bi wo majeed
|
Akhtar Bi wo majeed
|
1411005042WL000346
|
00184
|
JAKA0GRAMEN
|
1498
|
02/06/2022
|
No Such Account
|
2069
|
JK1411005045_301222APB_FTO_279491
|
1411005045NRG23301220220133208
|
A035230047363
|
30/12/2022
|
mohd nazarat
|
mohd nazarat
|
1411005045WL028904
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
JK1411005047_110123APB_FTO_305469
|
1411005047NRG23050120230143702
|
A037230003451
|
11/01/2023
|
Zafar Hussain S O mohd Rafiq
|
Zafar Hussain S O mohd Rafiq
|
1411005047WL031236
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
JK1411005047_110123APB_FTO_305469
|
1411005047NRG23100120230151233
|
A037230003503
|
11/01/2023
|
Abdul Majied
|
Abdul Majied
|
1411005047WL032844
|
00184
|
JAKA0GRAMEN
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
JK1411005047_171222APB_FTO_246778
|
1411005047NRG23171220220110068
|
A034230063392
|
17/12/2022
|
Abdul Majied
|
Abdul Majied
|
1411005047WL023901
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
JK1411005047_110123APB_FTO_305469
|
1411005047NRG23311220220135865
|
A037230003504
|
11/01/2023
|
Abdul Majied
|
Abdul Majied
|
1411005047WL029521
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
JK1411005049_050422FTO_3590
|
1411005049NRG22310320220486282
|
N042200735B12
|
05/04/2022
|
Mohd sharaez
|
Mohd sharaez
|
1411005049WL077894
|
00200
|
JAKA0SAKHII
|
2140
|
25/04/2022
|
No Such Account
|
2075
|
JK1411005049_050422FTO_3590
|
1411005049NRG22310320220486283
|
N042200735B11
|
05/04/2022
|
Mohd sharaez
|
Mohd sharaez
|
1411005049WL077894
|
00200
|
JAKA0SAKHII
|
1926
|
25/04/2022
|
No Such Account
|
2076
|
JK1411005049_171222APB_FTO_246700
|
1411005049NRG23171220220109566
|
A034230074837
|
17/12/2022
|
Gunda Bi
|
Gunda Bi
|
1411005049WL023803
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2077
|
JK1411005052_250323APB_FTO_389897
|
1411005052NRG23180320230309320
|
A094230015052
|
25/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005052WL055231
|
00200
|
JAKA0SANGLA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
JK1411005052_250323APB_FTO_389897
|
1411005052NRG23180320230309322
|
A094230015053
|
25/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005052WL055231
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
JK1411005052_250323APB_FTO_389897
|
1411005052NRG23180320230309324
|
A094230015051
|
25/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005052WL055231
|
00200
|
JAKA0SANGLA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
JK1411005053_060223APB_FTO_333498
|
1411005053NRG23290120230183666
|
A046230007313
|
06/02/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411005053WL039476
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
JK1411005053_060223APB_FTO_333498
|
1411005053NRG23290120230183670
|
A046230007312
|
06/02/2023
|
Faiz Akber
|
Faiz Akber
|
1411005053WL039476
|
00184
|
JAKA0GRAMEN
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
JK1411005053_060223APB_FTO_333498
|
1411005053NRG23290120230183684
|
A046230007309
|
06/02/2023
|
Shamim akther
|
Shamim akther
|
1411005053WL039479
|
00415
|
SBIN0002417
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
JK1411005053_060223APB_FTO_333498
|
1411005053NRG23290120230183686
|
A046230007308
|
06/02/2023
|
Shamim akther
|
Shamim akther
|
1411005053WL039479
|
00415
|
SBIN0002417
|
681
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
JK1411005053_060223APB_FTO_333498
|
1411005053NRG23290120230183687
|
A046230007306
|
06/02/2023
|
mohd qasim
|
mohd qasim
|
1411005053WL039479
|
00200
|
JAKA0MENDER
|
681
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
JK1411005053_060223APB_FTO_333498
|
1411005053NRG23290120230183689
|
A046230007307
|
06/02/2023
|
mohd qasim
|
mohd qasim
|
1411005053WL039479
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
JK1411005057_140223APB_FTO_336926
|
1411005057NRG23110220230193884
|
A052230000379
|
14/02/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005057WL042473
|
00200
|
JAKA0MENDER
|
1362
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
JK1411005042_270622FTO_40932
|
1411005042NRG23270620220005137
|
N07220156FFD1
|
27/06/2022
|
Akhtar Bi wo majeed
|
Akhtar Bi wo majeed
|
1411005042WL001587
|
00184
|
JAKA0GRAMEN
|
681
|
16/07/2022
|
No Such Account
|
2088
|
JK1411005042_310323APB_FTO_410871
|
1411005042NRG23310320230361744
|
A125230096855
|
31/03/2023
|
Nasreen Bi
|
Nasreen Bi
|
1411005042WL061042
|
00200
|
JAKA0SAKHII
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
JK1411005042_310323APB_FTO_410871
|
1411005042NRG23310320230361752
|
A125230096884
|
31/03/2023
|
Naseer Bi
|
Naseer Bi
|
1411005042WL061043
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
JK1411005042_310323APB_FTO_410871
|
1411005042NRG23310320230361762
|
A125230096847
|
31/03/2023
|
Naseem Bi
|
Naseem Bi
|
1411005042WL061046
|
00200
|
JAKA0MENDER
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
JK1411005043_190323APB_FTO_375937
|
1411005043NRG23180320230307917
|
A092230419732
|
19/03/2023
|
Imtaiz Ahmed S o Mir Mohd
|
Imtaiz Ahmed S o Mir Mohd
|
1411005043WL055041
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
JK1411005043_190323APB_FTO_375937
|
1411005043NRG23180320230307918
|
A092230419733
|
19/03/2023
|
Imtaiz Ahmed S o Mir Mohd
|
Imtaiz Ahmed S o Mir Mohd
|
1411005043WL055041
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
JK1411005043_190323APB_FTO_375937
|
1411005043NRG23180320230307919
|
A092230419734
|
19/03/2023
|
Imtaiz Ahmed S o Mir Mohd
|
Imtaiz Ahmed S o Mir Mohd
|
1411005043WL055041
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
JK1411005044_160123APB_FTO_313021
|
1411005044NRG23150120230157330
|
A037230022935
|
16/01/2023
|
MOhd Saleem
|
MOhd Saleem
|
1411005044WL034291
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
JK1411005044_160123APB_FTO_313021
|
1411005044NRG23150120230157337
|
A037230022934
|
16/01/2023
|
MUNEER HUSSAIN
|
MUNEER HUSSAIN
|
1411005044WL034292
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113025
|
A034230031423
|
19/12/2022
|
Jamil Hussain S O Mohd Rashid
|
Jamil Hussain S O Mohd Rashid
|
1411005044WL024556
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113028
|
A034230031432
|
19/12/2022
|
Shakeel Akther
|
Shakeel Akther
|
1411005044WL024556
|
00200
|
JAKA0SAKHII
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113045
|
A034230031427
|
19/12/2022
|
Shokat Hussain
|
Shokat Hussain
|
1411005044WL024556
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113059
|
A034230031433
|
19/12/2022
|
Talib Hussain
|
Talib Hussain
|
1411005044WL024556
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113063
|
A034230031430
|
19/12/2022
|
Tahira Jaan
|
Tahira Jaan
|
1411005044WL024556
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113068
|
A034230031428
|
19/12/2022
|
Safeena Bi
|
Safeena Bi
|
1411005044WL024557
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2102
|
JK1411005044_191222APB_FTO_250760
|
1411005044NRG23191220220113069
|
A034230031426
|
19/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411005044WL024557
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
JK1411005044_310323APB_FTO_412238
|
1411005044NRG23310320230362357
|
A124230013560
|
31/03/2023
|
Shokat Hussain
|
Shokat Hussain
|
1411005044WL061119
|
00200
|
JAKA0MENDER
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
JK1411005044_310323APB_FTO_412238
|
1411005044NRG23310320230362358
|
A124230013561
|
31/03/2023
|
Shokat Hussain
|
Shokat Hussain
|
1411005044WL061119
|
00200
|
JAKA0MENDER
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
JK1411005044_240323APB_FTO_387234
|
1411005044NRG23230320230326729
|
A092230100185
|
24/03/2023
|
Shahid Farid
|
Shahid Farid
|
1411005044WL056988
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
JK1411005044_240323APB_FTO_387234
|
1411005044NRG23230320230328213
|
A092230100128
|
24/03/2023
|
Mohd Maroof
|
Mohd Maroof
|
1411005044WL057216
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
JK1411005044_240323APB_FTO_387234
|
1411005044NRG23230320230328339
|
A092230100140
|
24/03/2023
|
Shokat Hussain
|
Shokat Hussain
|
1411005044WL057234
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
JK1411005044_240323APB_FTO_387234
|
1411005044NRG23230320230328340
|
A092230100139
|
24/03/2023
|
Shokat Hussain
|
Shokat Hussain
|
1411005044WL057234
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
JK1411005044_310123APB_FTO_330300
|
1411005044NRG23300120230186138
|
A039230001055
|
31/01/2023
|
MOhd Saleem
|
MOhd Saleem
|
1411005044WL039937
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
JK1411005045_030123APB_FTO_288473
|
1411005045NRG23010120230137513
|
A036230021478
|
03/01/2023
|
MOZAM H SHAH
|
MOZAM H SHAH
|
1411005045WL029881
|
00415
|
SBIN0002417
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
JK1411005045_030123APB_FTO_288473
|
1411005045NRG23010120230137515
|
A036230021602
|
03/01/2023
|
mohd yaseen
|
mohd yaseen
|
1411005045WL029882
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
JK1411005045_271222FTO_274499
|
1411005045NRG23261220220127902
|
N122201F62BA0
|
27/12/2022
|
Abdul Hamid
|
Abdul Hamid
|
1411005045WL027717
|
00200
|
JAKA0GURSHA
|
1589
|
03/02/2023
|
No Such Account
|
2113
|
JK1411005045_271222FTO_274499
|
1411005045NRG23261220220127903
|
N122201F62BA1
|
27/12/2022
|
Abdul Hamid
|
Abdul Hamid
|
1411005045WL027717
|
00200
|
JAKA0GURSHA
|
1589
|
03/02/2023
|
No Such Account
|
2114
|
JK1411005045_271222FTO_274499
|
1411005045NRG23261220220127904
|
N122201F62BA2
|
27/12/2022
|
Abdul Hamid
|
Abdul Hamid
|
1411005045WL027717
|
00200
|
JAKA0GURSHA
|
1589
|
03/02/2023
|
No Such Account
|
2115
|
JK1411005045_271222FTO_274499
|
1411005045NRG23261220220127913
|
N122201F62BA3
|
27/12/2022
|
Ali hyder shah
|
Ali hyder shah
|
1411005045WL027718
|
00200
|
JAKA0GURSHA
|
1362
|
03/02/2023
|
No Such Account
|
2116
|
JK1411005046_110123APB_FTO_304932
|
1411005046NRG23241220220121322
|
A037230004872
|
11/01/2023
|
KHALDA BEGUM
|
KHALDA BEGUM
|
1411005046WL026443
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
JK1411005046_290323APB_FTO_404938
|
1411005046NRG23290320230354090
|
A094230162409
|
29/03/2023
|
IQBAL BI
|
IQBAL BI
|
1411005046WL059945
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
JK1411005046_110123APB_FTO_304932
|
1411005046NRG23311220220135391
|
A037230004819
|
11/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005046WL029397
|
00200
|
JAKA0MENDER
|
2951
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
JK1411005046_110123APB_FTO_304932
|
1411005046NRG23311220220135392
|
A037230004841
|
11/01/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL029398
|
00415
|
SBIN0002417
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
JK1411005046_110123APB_FTO_304932
|
1411005046NRG23311220220135406
|
A037230004796
|
11/01/2023
|
KHALDA BEGUM
|
KHALDA BEGUM
|
1411005046WL029400
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
JK1411005047_090323APB_FTO_356250
|
1411005047NRG23040320230208216
|
A092230240733
|
09/03/2023
|
Kushal Hussian S O Mohd Mansha
|
Kushal Hussian S O Mohd Mansha
|
1411005047WL046497
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
JK1411005048_141022APB_FTO_156618
|
1411005048NRG23131020220064919
|
A300220000471
|
14/10/2022
|
Mehmood Hussain
|
Mehmood Hussain
|
1411005048WL013427
|
00415
|
SBIN0002417
|
1362
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2123
|
JK1411005049_291122FTO_211217
|
1411005049NRG22201120220491046
|
N112201B0D89E
|
29/11/2022
|
Paravaiz akthar
|
Paravaiz akthar
|
1411005WL0078539
|
00415
|
SBIN0002417
|
1926
|
03/12/2022
|
No Such Account
|
2124
|
JK1411005044_310323APB_FTO_412238
|
1411005044NRG23310320230362363
|
A124230013585
|
31/03/2023
|
Mohd Maroof
|
Mohd Maroof
|
1411005044WL061119
|
00200
|
JAKA0MENDER
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
JK1411005045_030123FTO_288471
|
1411005045NRG23010120230137493
|
N012300192461
|
03/01/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005045WL029871
|
00200
|
JAKA0GURSHA
|
1589
|
05/02/2023
|
No Such Account
|
2126
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153928
|
A038230054500
|
12/01/2023
|
mohd nazarat
|
mohd nazarat
|
1411005045WL033451
|
00200
|
JAKA0MENDER
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153930
|
A038230054647
|
12/01/2023
|
farooq ahmed
|
farooq ahmed
|
1411005045WL033452
|
00200
|
JAKA0SAKHII
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153932
|
A038230054598
|
12/01/2023
|
ajjaz
|
ajjaz
|
1411005045WL033452
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153943
|
A038230054621
|
12/01/2023
|
Mohd Suleman
|
Mohd Suleman
|
1411005045WL033458
|
00200
|
JAKA0SAKHII
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153945
|
A038230054551
|
12/01/2023
|
MOZAM H SHAH
|
MOZAM H SHAH
|
1411005045WL033459
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153960
|
A038230054619
|
12/01/2023
|
nusret
|
nusret
|
1411005045WL033470
|
00200
|
JAKA0MENDER
|
227
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
JK1411005045_120123APB_FTO_306225
|
1411005045NRG23120120230153969
|
A038230054620
|
12/01/2023
|
mohd yaseen
|
mohd yaseen
|
1411005045WL033478
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
JK1411005046_290323FTO_404936
|
1411005046NRG23290320230354091
|
N03230329B5D7
|
29/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005046WL059945
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
2134
|
JK1411005049_290622FTO_42463
|
1411005049NRG22060520220488140
|
N0722021AF425
|
29/06/2022
|
Asmat bi
|
Asmat bi
|
1411005WL0078130
|
00184
|
JAKA0GRAMEN
|
1712
|
28/07/2022
|
No Such Account
|
2135
|
JK1411005049_290622FTO_42463
|
1411005049NRG22060520220488141
|
N0722021AF427
|
29/06/2022
|
Asmat bi
|
Asmat bi
|
1411005WL0078130
|
00184
|
JAKA0GRAMEN
|
1926
|
28/07/2022
|
No Such Account
|
2136
|
JK1411005049_290622FTO_42463
|
1411005049NRG22060520220488142
|
N0722021AF426
|
29/06/2022
|
Asmat bi
|
Asmat bi
|
1411005WL0078130
|
00184
|
JAKA0GRAMEN
|
1712
|
28/07/2022
|
No Such Account
|
2137
|
JK1411005049_290622FTO_42463
|
1411005049NRG22170520220488656
|
N0722021AF48A
|
29/06/2022
|
Shafiq
|
Shafiq
|
1411005WL0078182
|
00200
|
JAKA0SAKHII
|
1712
|
28/07/2022
|
No Such Account
|
2138
|
JK1411005049_290622FTO_42463
|
1411005049NRG22170520220488657
|
N0722021AF48B
|
29/06/2022
|
Shafiq
|
Shafiq
|
1411005WL0078182
|
00200
|
JAKA0SAKHII
|
2140
|
28/07/2022
|
No Such Account
|
2139
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489089
|
N0722021AF449
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
1498
|
28/07/2022
|
No Such Account
|
2140
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489090
|
N0722021AF44A
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
1498
|
28/07/2022
|
No Such Account
|
2141
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489091
|
N0722021AF44B
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
1498
|
28/07/2022
|
No Such Account
|
2142
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489092
|
N0722021AF44C
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
1926
|
28/07/2022
|
No Such Account
|
2143
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489093
|
N0722021AF44D
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
1926
|
28/07/2022
|
No Such Account
|
2144
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489094
|
N0722021AF44E
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
1498
|
28/07/2022
|
No Such Account
|
2145
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290520220489095
|
N0722021AF44F
|
29/06/2022
|
altaf hussain
|
altaf hussain
|
1411005WL0078273
|
00200
|
JAKA0SAKHII
|
428
|
28/07/2022
|
No Such Account
|
2146
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230226511
|
A092230170604
|
23/03/2023
|
ASIA KOUSER
|
ASIA KOUSER
|
1411005046WL048660
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230227227
|
A092230170579
|
23/03/2023
|
MAZAR HAYAT
|
MAZAR HAYAT
|
1411005046WL048698
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230227228
|
A092230170580
|
23/03/2023
|
MAZAR HAYAT
|
MAZAR HAYAT
|
1411005046WL048698
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230227233
|
A092230170679
|
23/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005046WL048698
|
00415
|
SBIN0002417
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230227235
|
A092230170680
|
23/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005046WL048698
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230251899
|
A092230170664
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL050438
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230251900
|
A092230170665
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL050438
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23140320230251901
|
A092230170666
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005046WL050438
|
00200
|
JAKA0SANGLA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23180320230308790
|
A092230170688
|
23/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005046WL055152
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23180320230308796
|
A092230170578
|
23/03/2023
|
MAZAR HAYAT
|
MAZAR HAYAT
|
1411005046WL055153
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
JK1411005046_230323APB_FTO_386337
|
1411005046NRG23180320230308799
|
A092230170681
|
23/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005046WL055153
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
JK1411005046_230123FTO_321609
|
1411005046NRG23200120230164441
|
N0123019481C1
|
23/01/2023
|
Mohd Hanief
|
Mohd Hanief
|
1411005046WL035684
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
No Such Account
|
2158
|
JK1411005053_260323APB_FTO_394336
|
1411005053NRG23260320230338494
|
A094230085251
|
26/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005053WL058394
|
00200
|
JAKA0MENDER
|
500
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
JK1411005053_260323APB_FTO_394336
|
1411005053NRG23260320230338505
|
A094230085228
|
26/03/2023
|
Nasreen akther
|
Nasreen akther
|
1411005053WL058395
|
00200
|
JAKA0BAFLAZ
|
300
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
JK1411005053_260323APB_FTO_394336
|
1411005053NRG23260320230338514
|
A094230085247
|
26/03/2023
|
Mahmood Ahmed
|
Mahmood Ahmed
|
1411005053WL058396
|
00200
|
JAKA0MENDER
|
700
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2161
|
JK1411005055_150323FTO_363139
|
1411005055NRG23140320230249355
|
N032300C60456
|
15/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL050268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
2162
|
JK1411005055_150323FTO_363139
|
1411005055NRG23140320230249356
|
N032300C60457
|
15/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL050268
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
2163
|
JK1411005055_150323FTO_363139
|
1411005055NRG23140320230249357
|
N032300C60458
|
15/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL050268
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
2164
|
JK1411005055_150323FTO_363139
|
1411005055NRG23140320230249358
|
N032300C60459
|
15/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL050268
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
2165
|
JK1411005055_150323FTO_363139
|
1411005055NRG23140320230249359
|
N032300C60454
|
15/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL050268
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
2166
|
JK1411005055_150323FTO_363139
|
1411005055NRG23140320230249360
|
N032300C60455
|
15/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL050268
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
2167
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220120937
|
A035230080519
|
24/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005055WL026352
|
00184
|
JAKA0GRAMEN
|
681
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2168
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220120938
|
A035230080539
|
24/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005055WL026352
|
00184
|
JAKA0GRAMEN
|
454
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220120950
|
A035230080492
|
24/12/2022
|
Tasleem Kouser
|
Tasleem Kouser
|
1411005055WL026352
|
00200
|
JAKA0MENDER
|
681
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220120952
|
A035230080777
|
24/12/2022
|
Tasleem Kouser
|
Tasleem Kouser
|
1411005055WL026352
|
00200
|
JAKA0MENDER
|
454
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220120964
|
A035230080680
|
24/12/2022
|
Abdul Ghani
|
Abdul Ghani
|
1411005055WL026355
|
00200
|
JAKA0SAKHII
|
681
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220121019
|
A035230080568
|
24/12/2022
|
Tahira Jabeen
|
Tahira Jabeen
|
1411005055WL026375
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220121128
|
A035230080711
|
24/12/2022
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL026384
|
00415
|
SBIN0002417
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
JK1411005055_241222APB_FTO_263331
|
1411005055NRG23231220220121130
|
A035230080710
|
24/12/2022
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL026384
|
00415
|
SBIN0002417
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
JK1411005055_261222APB_FTO_270562
|
1411005055NRG23261220220125682
|
A034230013511
|
26/12/2022
|
Zabida Khanum
|
Zabida Khanum
|
1411005055WL027295
|
00200
|
JAKA0SAKHII
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2176
|
JK1411005055_261222APB_FTO_270562
|
1411005055NRG23261220220125690
|
A034230013512
|
26/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005055WL027297
|
00200
|
JAKA0MENDER
|
1070
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
JK1411005055_261222APB_FTO_270562
|
1411005055NRG23261220220125695
|
A034230013514
|
26/12/2022
|
Mohd Younis
|
Mohd Younis
|
1411005055WL027297
|
00200
|
JAKA0MENDER
|
1070
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
JK1411005055_261222APB_FTO_270562
|
1411005055NRG23261220220125702
|
A034230013519
|
26/12/2022
|
Um E Hani
|
Um E Hani
|
1411005055WL027299
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
JK1411005055_261222APB_FTO_270562
|
1411005055NRG23261220220125725
|
A034230013509
|
26/12/2022
|
Wali Mohd
|
Wali Mohd
|
1411005055WL027302
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
JK1411005056_050223APB_FTO_333177
|
1411005056NRG23010220230190955
|
A046230005231
|
05/02/2023
|
Mohd Tariq
|
Mohd Tariq
|
1411005056WL041029
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
JK1411005056_050223APB_FTO_333177
|
1411005056NRG23310120230188571
|
A046230005229
|
05/02/2023
|
Talab Hussain
|
Talab Hussain
|
1411005056WL040538
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
JK1411005056_050223APB_FTO_333177
|
1411005056NRG23310120230188609
|
A046230005227
|
05/02/2023
|
Mohd Aziz s o Mohd Hussain
|
Mohd Aziz s o Mohd Hussain
|
1411005056WL040542
|
00200
|
JAKA0SAKHII
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142491
|
|
29/10/2022
|
Iqbal Hussain
|
Iqbal Hussain
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2422
|
09/11/2022
|
CMNE002,
|
2184
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142492
|
|
29/10/2022
|
Iqbal Hussain
|
Iqbal Hussain
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2595
|
09/11/2022
|
CMNE002,
|
2185
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142493
|
|
29/10/2022
|
Iqbal Hussain
|
Iqbal Hussain
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2595
|
09/11/2022
|
CMNE002,
|
2186
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142494
|
|
29/10/2022
|
Iqbal Hussain
|
Iqbal Hussain
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2595
|
09/11/2022
|
CMNE002,
|
2187
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142495
|
|
29/10/2022
|
Iqbal Hussain
|
Iqbal Hussain
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2595
|
09/11/2022
|
CMNE002,
|
2188
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142496
|
|
29/10/2022
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2422
|
09/11/2022
|
CMNE002,
|
2189
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142497
|
|
29/10/2022
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2249
|
09/11/2022
|
CMNE002,
|
2190
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142498
|
|
29/10/2022
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2595
|
09/11/2022
|
CMNE002,
|
2191
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142499
|
|
29/10/2022
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
Sharaz Ahmed Khan SO Haji Feroz Khan
|
1411006WL010916
|
00200
|
JAKA0GALUTA
|
2595
|
09/11/2022
|
CMNE002,
|
2192
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142500
|
|
29/10/2022
|
Shanaz Begum
|
Shanaz Begum
|
1411006WL010916
|
00200
|
JAKA0BHATAA
|
2422
|
09/11/2022
|
CMNE002,
|
2193
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142501
|
|
29/10/2022
|
Shanaz Begum
|
Shanaz Begum
|
1411006WL010916
|
00200
|
JAKA0BHATAA
|
2768
|
09/11/2022
|
CMNE002,
|
2194
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142502
|
|
29/10/2022
|
Shanaz Begum
|
Shanaz Begum
|
1411006WL010916
|
00200
|
JAKA0BHATAA
|
2595
|
09/11/2022
|
CMNE002,
|
2195
|
JK1411006015_291022FTO_169015
|
1411006000NRG17080920200142503
|
|
29/10/2022
|
Shanaz Begum
|
Shanaz Begum
|
1411006WL010916
|
00200
|
JAKA0BHATAA
|
2768
|
09/11/2022
|
CMNE002,
|
2196
|
JK1411006006_220323APB_FTO_383962
|
1411006000NRG23210320230320941
|
A092230481960
|
22/03/2023
|
Jamil Din SO Lal Din
|
Jamil Din SO Lal Din
|
1411006WL056385
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
JK1411006001_160323APB_FTO_366418
|
1411006001NRG23140320230228857
|
A092230196960
|
16/03/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL048800
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
JK1411006001_160323APB_FTO_366418
|
1411006001NRG23140320230228858
|
A092230196959
|
16/03/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL048800
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
JK1411006001_160323APB_FTO_366418
|
1411006001NRG23140320230228859
|
A092230196958
|
16/03/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL048800
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
JK1411006001_160323APB_FTO_366418
|
1411006001NRG23140320230228860
|
A092230196957
|
16/03/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL048800
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
JK1411006001_261222APB_FTO_270424
|
1411006001NRG23241220220123017
|
A036230004649
|
26/12/2022
|
Ferzana
|
Ferzana
|
1411006001WL026779
|
00200
|
JAKA0SANGLA
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
JK1411006001_261222APB_FTO_270424
|
1411006001NRG23241220220123025
|
A036230004651
|
26/12/2022
|
Raja sadam
|
Raja sadam
|
1411006001WL026779
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
JK1411006001_300123APB_FTO_329247
|
1411006001NRG23300120230186154
|
A038230049317
|
30/01/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL039940
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
JK1411006001_300123APB_FTO_329247
|
1411006001NRG23300120230186155
|
A038230049446
|
30/01/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL039940
|
00200
|
JAKA0MENDER
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
JK1411006001_300123APB_FTO_329247
|
1411006001NRG23300120230186173
|
A038230049318
|
30/01/2023
|
Ferzana
|
Ferzana
|
1411006001WL039945
|
00200
|
JAKA0SANGLA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
JK1411006002_100223APB_FTO_335220
|
1411006002NRG23080220230192217
|
A048230006055
|
10/02/2023
|
Mohd Ismail SO Saidulla
|
Mohd Ismail SO Saidulla
|
1411006002WL041734
|
00184
|
JAKA0GRAMEN
|
1816
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
JK1411005048_310123APB_FTO_330294
|
1411005048NRG23310120230187378
|
A039230005103
|
31/01/2023
|
Mehmood Hussain
|
Mehmood Hussain
|
1411005048WL040241
|
00415
|
SBIN0002417
|
1589
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2208
|
JK1411005049_290622FTO_42459
|
1411005049NRG22230320220462059
|
N0722021AF170
|
29/06/2022
|
Hussain
|
Hussain
|
1411005049WL075285
|
00200
|
JAKA0MENDER
|
856
|
28/07/2022
|
No Such Account
|
2209
|
JK1411005049_290622FTO_42459
|
1411005049NRG22230320220462112
|
N0722021AF16F
|
29/06/2022
|
Zabina I
|
Zabina I
|
1411005049WL075291
|
00200
|
JAKA0MENDER
|
2140
|
28/07/2022
|
No Such Account
|
2210
|
JK1411005049_290622FTO_42459
|
1411005049NRG22300320220479595
|
N0722021AF41F
|
29/06/2022
|
Mohd arif
|
Mohd arif
|
1411005049WL077223
|
00184
|
JAKA0GRAMEN
|
2140
|
28/07/2022
|
No Such Account
|
2211
|
JK1411005049_290622FTO_42459
|
1411005049NRG22300320220479596
|
N0722021AF41E
|
29/06/2022
|
Zahid
|
Zahid
|
1411005049WL077223
|
00184
|
JAKA0GRAMEN
|
2140
|
28/07/2022
|
No Such Account
|
2212
|
JK1411005049_290622FTO_42459
|
1411005049NRG22300320220479641
|
N0722021AF171
|
29/06/2022
|
Hussain
|
Hussain
|
1411005049WL077225
|
00200
|
JAKA0MENDER
|
856
|
28/07/2022
|
No Such Account
|
2213
|
JK1411005049_290622FTO_42459
|
1411005049NRG22300320220479718
|
N0722021AF193
|
29/06/2022
|
Ghulam
|
Ghulam
|
1411005049WL077235
|
00200
|
JAKA0SAKHII
|
2140
|
28/07/2022
|
No Such Account
|
2214
|
JK1411005049_290622FTO_42459
|
1411005049NRG22300320220479719
|
N0722021AF194
|
29/06/2022
|
Khatija
|
Khatija
|
1411005049WL077235
|
00200
|
JAKA0SAKHII
|
2140
|
28/07/2022
|
No Such Account
|
2215
|
JK1411005049_290622FTO_42459
|
1411005049NRG22300320220479722
|
N0722021AF178
|
29/06/2022
|
Orangzab
|
Orangzab
|
1411005049WL077236
|
00200
|
JAKA0SAKHII
|
2140
|
28/07/2022
|
No Such Account
|
2216
|
JK1411005049_290622FTO_42459
|
1411005049NRG22310320220482292
|
N0722021AF167
|
29/06/2022
|
Asmat bi
|
Asmat bi
|
1411005049WL077533
|
00184
|
JAKA0GRAMEN
|
2140
|
28/07/2022
|
No Such Account
|
2217
|
JK1411005049_290622FTO_42459
|
1411005049NRG22310320220482294
|
N0722021AF420
|
29/06/2022
|
Shokit
|
Shokit
|
1411005049WL077533
|
00184
|
JAKA0GRAMEN
|
2140
|
28/07/2022
|
No Such Account
|
2218
|
JK1411005049_300323APB_FTO_409379
|
1411005049NRG23300320230355864
|
A124230030868
|
30/03/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005049WL060191
|
00184
|
JAKA0GRAMEN
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
JK1411005049_300323APB_FTO_409379
|
1411005049NRG23300320230355929
|
A124230030857
|
30/03/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411005049WL060209
|
00200
|
JAKA0MENDER
|
1362
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
JK1411005052_300323FTO_405545
|
1411005052NRG23290320230355188
|
N03230329B62D
|
30/03/2023
|
Khatoon Begum
|
Khatoon Begum
|
1411005052WL060082
|
00200
|
JAKA0SANGLA
|
908
|
04/04/2023
|
Account closed
|
2221
|
JK1411005054_180123APB_FTO_315778
|
1411005054NRG23110120230152274
|
A036230085379
|
18/01/2023
|
Noor Jan
|
Noor Jan
|
1411005054WL033135
|
00200
|
JAKA0SAKHII
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
JK1411005057_030223APB_FTO_332420
|
1411005057NRG23010220230190359
|
A046230000053
|
03/02/2023
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005057WL040904
|
00200
|
JAKA0SANGLA
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
JK1411006015_251022FTO_165609
|
1411006000NRG20160620210441974
|
|
25/10/2022
|
Mohd Amin SO Ghula Mohammad
|
Mohd Amin SO Ghula Mohammad
|
1411006WL029549
|
00200
|
JAKA0BHATAA
|
2646
|
09/11/2022
|
CMNE002,
|
2224
|
JK1411006015_251022FTO_165609
|
1411006000NRG20160620210441975
|
|
25/10/2022
|
Mohd Amin SO Ghula Mohammad
|
Mohd Amin SO Ghula Mohammad
|
1411006WL029549
|
00200
|
JAKA0BHATAA
|
2646
|
09/11/2022
|
CMNE002,
|
2225
|
JK1411006015_251022FTO_165609
|
1411006000NRG20160620210441976
|
|
25/10/2022
|
Mohd Amin SO Ghula Mohammad
|
Mohd Amin SO Ghula Mohammad
|
1411006WL029549
|
00200
|
JAKA0BHATAA
|
2646
|
09/11/2022
|
CMNE002,
|
2226
|
JK1411006015_251022FTO_165609
|
1411006000NRG20160620210441977
|
|
25/10/2022
|
Mohd Amin SO Ghula Mohammad
|
Mohd Amin SO Ghula Mohammad
|
1411006WL029549
|
00200
|
JAKA0BHATAA
|
2268
|
09/11/2022
|
CMNE002,
|
2227
|
JK1411006015_251022FTO_165609
|
1411006000NRG20261220210442576
|
|
25/10/2022
|
Ravez Iqbal So Ghulam Hussain
|
Ravez Iqbal So Ghulam Hussain
|
1411006WL029652
|
00184
|
JAKA0GRAMEN
|
2646
|
09/11/2022
|
CMNE002,
|
2228
|
JK1411006015_251022FTO_165609
|
1411006000NRG20261220210442577
|
|
25/10/2022
|
Ravez Iqbal So Ghulam Hussain
|
Ravez Iqbal So Ghulam Hussain
|
1411006WL029652
|
00184
|
JAKA0GRAMEN
|
2646
|
09/11/2022
|
CMNE002,
|
2229
|
JK1411006015_251022FTO_165609
|
1411006000NRG20261220210442578
|
|
25/10/2022
|
Ravez Iqbal So Ghulam Hussain
|
Ravez Iqbal So Ghulam Hussain
|
1411006WL029652
|
00184
|
JAKA0GRAMEN
|
2646
|
09/11/2022
|
CMNE002,
|
2230
|
JK1411006015_251022FTO_165609
|
1411006000NRG20261220210442579
|
|
25/10/2022
|
Ravez Iqbal So Ghulam Hussain
|
Ravez Iqbal So Ghulam Hussain
|
1411006WL029652
|
00184
|
JAKA0GRAMEN
|
2646
|
09/11/2022
|
CMNE002,
|
2231
|
JK1411006015_251022FTO_165609
|
1411006000NRG20261220210442580
|
|
25/10/2022
|
Ravez Iqbal So Ghulam Hussain
|
Ravez Iqbal So Ghulam Hussain
|
1411006WL029652
|
00184
|
JAKA0GRAMEN
|
2079
|
09/11/2022
|
CMNE002,
|
2232
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23151220220106921
|
A035230080551
|
17/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411005054WL023235
|
00200
|
JAKA0MENDER
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23151220220106945
|
A035230080753
|
17/12/2022
|
Mohd Hussain S O Kaka
|
Mohd Hussain S O Kaka
|
1411005054WL023235
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23151220220106956
|
A035230080636
|
17/12/2022
|
Lal Hussain
|
Lal Hussain
|
1411005054WL023235
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2235
|
JK1411005054_171222APB_FTO_247596
|
1411005054NRG23171220220109712
|
A035230080758
|
17/12/2022
|
Mohd Khalil Khan
|
Mohd Khalil Khan
|
1411005054WL023822
|
00184
|
JAKA0GRAMEN
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
JK1411005054_230323APB_FTO_385264
|
1411005054NRG23230320230327178
|
A092230537739
|
23/03/2023
|
Mohd Idrees
|
Mohd Idrees
|
1411005054WL057027
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
JK1411005056_290323APB_FTO_403218
|
1411005056NRG23290320230354672
|
A094230138912
|
29/03/2023
|
Javed Iqbal
|
Javed Iqbal
|
1411005056WL060037
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
JK1411006007_170323APB_FTO_370160
|
1411006000NRG23150320230293478
|
A092230468036
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006WL053572
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
JK1411006007_170323APB_FTO_370160
|
1411006000NRG23150320230293479
|
A092230468035
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006WL053572
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
JK1411006006_290323FTO_405351
|
1411006000NRG23280320230351878
|
N03230329EF23
|
29/03/2023
|
Guftar Ahmed So Abdul Aziz
|
Guftar Ahmed So Abdul Aziz
|
1411006WL059742
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Unclaimed/DEAF accounts
|
2241
|
JK1411006002_170123APB_FTO_314028
|
1411006002NRG23100120230151191
|
A037230023909
|
17/01/2023
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006002WL032814
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
JK1411006002_210123APB_FTO_318973
|
1411006002NRG23210120230166801
|
A036230068439
|
21/01/2023
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006002WL036143
|
00200
|
JAKA0MENDER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
JK1411006003_111222APB_FTO_233550
|
1411006003NRG23111220220101707
|
A033230006040
|
11/12/2022
|
Abdul Hamid SO Abdul Ghani Hamied
|
Abdul Hamid SO Abdul Ghani Hamied
|
1411006003WL021872
|
00200
|
JAKA0BHATAA
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
JK1411006004_041022FTO_142093
|
1411006004NRG23011020220051386
|
N102200454E66
|
04/10/2022
|
Balkees Akther WO Nazir Hussain
|
Balkees Akther WO Nazir Hussain
|
1411006004WL011065
|
00200
|
JAKA0BALAKO
|
227
|
11/10/2022
|
No Such Account
|
2245
|
JK1411006004_041022FTO_142093
|
1411006004NRG23031020220054904
|
N102200454E65
|
04/10/2022
|
Balkees Akther WO Nazir Hussain
|
Balkees Akther WO Nazir Hussain
|
1411006004WL011583
|
00200
|
JAKA0BALAKO
|
1135
|
11/10/2022
|
No Such Account
|
2246
|
JK1411006005_290922APB_FTO_134674
|
1411006005NRG23250920220040186
|
A284220013962
|
29/09/2022
|
Mohd Murtaza SO Mohd Parvaiz
|
Mohd Murtaza SO Mohd Parvaiz
|
1411006005WL009337
|
00200
|
JAKA0BALAKO
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23150320230280744
|
A092230468084
|
17/03/2023
|
Ruksana Kosar
|
Ruksana Kosar
|
1411006007WL052621
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23150320230280745
|
A092230468083
|
17/03/2023
|
Ruksana Kosar
|
Ruksana Kosar
|
1411006007WL052621
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23150320230280746
|
A092230468082
|
17/03/2023
|
Ruksana Kosar
|
Ruksana Kosar
|
1411006007WL052621
|
00200
|
JAKA0GALUTA
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
JK1411005047_311222APB_FTO_282760
|
1411005047NRG23261220220126568
|
A035230020983
|
31/12/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005047WL027476
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2251
|
JK1411005047_311222APB_FTO_282760
|
1411005047NRG23261220220126569
|
A035230020898
|
31/12/2022
|
Mohd Abbas
|
Mohd Abbas
|
1411005047WL027476
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
JK1411005049_200223APB_FTO_340036
|
1411005049NRG23140220230195183
|
A055230819634
|
20/02/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005049WL043064
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230314993
|
A094230091125
|
26/03/2023
|
Kafeel Hussain
|
Kafeel Hussain
|
1411005050WL055748
|
00200
|
JAKA0MENDER
|
60
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230314995
|
A094230091129
|
26/03/2023
|
Kafeel Hussain
|
Kafeel Hussain
|
1411005050WL055748
|
00200
|
JAKA0MENDER
|
140
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230314997
|
A094230091128
|
26/03/2023
|
Kafeel Hussain
|
Kafeel Hussain
|
1411005050WL055748
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230314999
|
A094230091127
|
26/03/2023
|
Kafeel Hussain
|
Kafeel Hussain
|
1411005050WL055748
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230315001
|
A094230091126
|
26/03/2023
|
Kafeel Hussain
|
Kafeel Hussain
|
1411005050WL055748
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230316495
|
A094230091140
|
26/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411005050WL055928
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230316496
|
A094230091139
|
26/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411005050WL055928
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230316497
|
A094230091138
|
26/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411005050WL055928
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230316498
|
A094230091137
|
26/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411005050WL055928
|
00200
|
JAKA0MENDER
|
60
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23200320230316499
|
A094230091136
|
26/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411005050WL055928
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23220320230322080
|
A094230091152
|
26/03/2023
|
Nazia koiser
|
Nazia koiser
|
1411005050WL056526
|
00200
|
JAKA0MENDER
|
200
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23220320230322095
|
A094230091141
|
26/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411005050WL056530
|
00200
|
JAKA0MENDER
|
20
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23220320230323560
|
A094230091165
|
26/03/2023
|
Arzam Bi
|
Arzam Bi
|
1411005050WL056620
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
JK1411005050_260323APB_FTO_394486
|
1411005050NRG23220320230323562
|
A094230091164
|
26/03/2023
|
Arzam Bi
|
Arzam Bi
|
1411005050WL056620
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
JK1411005051_180323APB_FTO_373111
|
1411005051NRG23160320230296650
|
A092230203729
|
18/03/2023
|
MOHD AZEEM
|
MOHD AZEEM
|
1411005051WL053847
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
JK1411005051_180323APB_FTO_373111
|
1411005051NRG23160320230296659
|
A092230203726
|
18/03/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
1411005051WL053848
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
JK1411005051_180323APB_FTO_373111
|
1411005051NRG23160320230298592
|
A092230203753
|
18/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1411005051WL054131
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
JK1411005051_270323APB_FTO_395596
|
1411005051NRG23200320230315178
|
A124230035690
|
27/03/2023
|
MOHD AZEEM
|
MOHD AZEEM
|
1411005051WL055758
|
00200
|
JAKA0MENDER
|
227
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
JK1411005051_270323APB_FTO_395596
|
1411005051NRG23220320230324304
|
A124230035707
|
27/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1411005051WL056664
|
00184
|
JAKA0GRAMEN
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
JK1411005051_270323APB_FTO_395596
|
1411005051NRG23220320230324321
|
A124230035713
|
27/03/2023
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
1411005051WL056665
|
00200
|
JAKA0MENDER
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326277
|
A092230516804
|
23/03/2023
|
Sagir Ahmed
|
Sagir Ahmed
|
1411005055WL056922
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326333
|
A092230518447
|
23/03/2023
|
Hussan Ul Haq
|
Hussan Ul Haq
|
1411005055WL056929
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326346
|
A092230518443
|
23/03/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL056930
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326368
|
A092230516749
|
23/03/2023
|
Mohd Mukhtar
|
Mohd Mukhtar
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326370
|
A092230516750
|
23/03/2023
|
Mohd Mukhtar
|
Mohd Mukhtar
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326372
|
A092230516751
|
23/03/2023
|
Mohd Mukhtar
|
Mohd Mukhtar
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326374
|
A092230516752
|
23/03/2023
|
Mohd Mukhtar
|
Mohd Mukhtar
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326377
|
A092230516775
|
23/03/2023
|
Barkit Bi
|
Barkit Bi
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326379
|
A092230516774
|
23/03/2023
|
Barkit Bi
|
Barkit Bi
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326381
|
A092230516777
|
23/03/2023
|
Barkit Bi
|
Barkit Bi
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326383
|
A092230516776
|
23/03/2023
|
Barkit Bi
|
Barkit Bi
|
1411005055WL056933
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
JK1411005055_230323APB_FTO_384347
|
1411005055NRG23230320230326451
|
A092230516758
|
23/03/2023
|
Khalida Kouser
|
Khalida Kouser
|
1411005055WL056935
|
00200
|
JAKA0MEHIND
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
JK1411005039_180323APB_FTO_374625
|
1411005039NRG23160320230300848
|
A092230434388
|
18/03/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005039WL054345
|
00200
|
JAKA0GALUTA
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2286
|
JK1411005039_210323APB_FTO_382135
|
1411005039NRG23180320230309092
|
A092230253014
|
21/03/2023
|
Liyaqat Hussain S O Mohd Bashier
|
Liyaqat Hussain S O Mohd Bashier
|
1411005039WL055205
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
JK1411005039_210323APB_FTO_382135
|
1411005039NRG23180320230309107
|
A092230253011
|
21/03/2023
|
Mohd Sher SO Allah Ditta
|
Mohd Sher SO Allah Ditta
|
1411005039WL055207
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2288
|
JK1411005039_290123APB_FTO_328106
|
1411005039NRG23260120230179312
|
A037230030871
|
29/01/2023
|
Zazlikha Bi
|
Zazlikha Bi
|
1411005039WL038508
|
00200
|
JAKA0GALUTA
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
JK1411005039_290123APB_FTO_328106
|
1411005039NRG23260120230179350
|
A037230030922
|
29/01/2023
|
Rukhsar Ahmed
|
Rukhsar Ahmed
|
1411005039WL038515
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
JK1411005039_290123APB_FTO_328106
|
1411005039NRG23260120230179354
|
A037230030921
|
29/01/2023
|
Zulfkar Ali S O Mohd Sadiq
|
Zulfkar Ali S O Mohd Sadiq
|
1411005039WL038516
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
JK1411005039_050323APB_FTO_350930
|
1411005039NRG23260220230204598
|
A092230177548
|
05/03/2023
|
KaiserBi WO Nazier Hussain
|
KaiserBi WO Nazier Hussain
|
1411005039WL045603
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2292
|
JK1411005040_150323APB_FTO_364525
|
1411005040NRG23140320230229791
|
A092230344924
|
15/03/2023
|
REEMA MUMTAZ
|
REEMA MUMTAZ
|
1411005040WL048866
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
JK1411005041_120123APB_FTO_306311
|
1411005041NRG23100120230151755
|
A037230006799
|
12/01/2023
|
Zakir Hussian S O Khadam Hussa
|
Zakir Hussian S O Khadam Hussa
|
1411005041WL033036
|
00184
|
JAKA0GRAMEN
|
454
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2294
|
JK1411005042_300123APB_FTO_328638
|
1411005042NRG23300120230185898
|
A039230007698
|
30/01/2023
|
mohd Yaqoob
|
mohd Yaqoob
|
1411005042WL039900
|
00184
|
JAKA0GRAMEN
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
JK1411005044_150323APB_FTO_364454
|
1411005044NRG23140320230243810
|
A092230309986
|
15/03/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1411005044WL049855
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
JK1411005044_150323APB_FTO_364454
|
1411005044NRG23140320230246756
|
A092230310014
|
15/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005044WL050095
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
JK1411005044_150323APB_FTO_364454
|
1411005044NRG23140320230246913
|
A092230310024
|
15/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411005044WL050102
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
JK1411005044_150323APB_FTO_364454
|
1411005044NRG23140320230246921
|
A092230309981
|
15/03/2023
|
Tahira Jaan
|
Tahira Jaan
|
1411005044WL050102
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
JK1411005044_150323APB_FTO_364454
|
1411005044NRG23140320230254623
|
A092230309942
|
15/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005044WL050621
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
JK1411005045_280323APB_FTO_398497
|
1411005045NRG23270320230345728
|
A094230033124
|
28/03/2023
|
KANEEZ FATIMA
|
KANEEZ FATIMA
|
1411005045WL059070
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
JK1411005046_180123APB_FTO_315711
|
1411005046NRG23150120230158071
|
A038230019250
|
18/01/2023
|
UZMA NAQVI
|
UZMA NAQVI
|
1411005046WL034425
|
00415
|
SBIN0002417
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
JK1411005046_180123APB_FTO_315711
|
1411005046NRG23150120230158074
|
A038230019259
|
18/01/2023
|
Abdul Qayoom Khan
|
Abdul Qayoom Khan
|
1411005046WL034425
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
JK1411005047_220223APB_FTO_341334
|
1411005047NRG23210220230199195
|
A061230010312
|
22/02/2023
|
Kushal Hussian S O Mohd Mansha
|
Kushal Hussian S O Mohd Mansha
|
1411005047WL044386
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2304
|
JK1411005047_220223APB_FTO_341334
|
1411005047NRG23210220230199196
|
A061230010311
|
22/02/2023
|
Kushal Hussian S O Mohd Mansha
|
Kushal Hussian S O Mohd Mansha
|
1411005047WL044386
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
JK1411005047_220223APB_FTO_341334
|
1411005047NRG23210220230199201
|
A061230010308
|
22/02/2023
|
Ifthar Hussain
|
Ifthar Hussain
|
1411005047WL044389
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
JK1411005047_220223APB_FTO_341334
|
1411005047NRG23210220230199202
|
A061230010307
|
22/02/2023
|
Ifthar Hussain
|
Ifthar Hussain
|
1411005047WL044389
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
JK1411005047_220223APB_FTO_341334
|
1411005047NRG23210220230199206
|
A061230010314
|
22/02/2023
|
Zafar Hussain S O mohd Rafiq
|
Zafar Hussain S O mohd Rafiq
|
1411005047WL044393
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
JK1411005048_120223APB_FTO_336325
|
1411005048NRG23060220230191622
|
A055230825002
|
12/02/2023
|
Mohd Azam
|
Mohd Azam
|
1411005048WL041338
|
00184
|
JAKA0GRAMEN
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
JK1411005048_120223APB_FTO_336325
|
1411005048NRG23100220230193560
|
A055230825135
|
12/02/2023
|
Mehmood Hussain
|
Mehmood Hussain
|
1411005048WL042322
|
00415
|
SBIN0002417
|
2043
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2310
|
JK1411005048_260123APB_FTO_325427
|
1411005048NRG23260120230178514
|
A037230047938
|
26/01/2023
|
Khanam Nasreen nassar ahmed khan
|
Khanam Nasreen nassar ahmed khan
|
1411005048WL038345
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
JK1411005048_260123APB_FTO_325427
|
1411005048NRG23260120230178558
|
A037230047976
|
26/01/2023
|
Mehmood Hussain
|
Mehmood Hussain
|
1411005048WL038359
|
00415
|
SBIN0002417
|
1816
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2312
|
JK1411005048_260123APB_FTO_325427
|
1411005048NRG23260120230178564
|
A037230047999
|
26/01/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411005048WL038365
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
JK1411005049_101222APB_FTO_232091
|
1411005049NRG23101220220100419
|
A033230025276
|
10/12/2022
|
Gunda Bi
|
Gunda Bi
|
1411005049WL021558
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2314
|
JK1411005050_260323FTO_394500
|
1411005050NRG23150320230277842
|
N032302B39095
|
26/03/2023
|
Wajid Ali
|
Wajid Ali
|
1411005050WL052344
|
00200
|
JAKA0SANGLA
|
1589
|
04/04/2023
|
No Such Account
|
2315
|
JK1411005050_260323FTO_394500
|
1411005050NRG23150320230277845
|
N032302B39094
|
26/03/2023
|
Wajid Ali
|
Wajid Ali
|
1411005050WL052344
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
No Such Account
|
2316
|
JK1411005050_260323FTO_394500
|
1411005050NRG23220320230322521
|
N032302B3907C
|
26/03/2023
|
Razia koser
|
Razia koser
|
1411005050WL056569
|
00200
|
JAKA0MENDER
|
700
|
04/04/2023
|
No Such Account
|
2317
|
JK1411005050_260323FTO_394500
|
1411005050NRG23220320230322523
|
N032302B3907D
|
26/03/2023
|
Razia koser
|
Razia koser
|
1411005050WL056569
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
No Such Account
|
2318
|
JK1411005053_281222APB_FTO_276663
|
1411005053NRG23201220220115451
|
A034230103497
|
28/12/2022
|
Khadam Hussain
|
Khadam Hussain
|
1411005053WL025114
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
JK1411005053_281222APB_FTO_276663
|
1411005053NRG23251220220124933
|
A034230103416
|
28/12/2022
|
Shamim akther
|
Shamim akther
|
1411005053WL027089
|
00415
|
SBIN0002417
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
JK1411005053_281222APB_FTO_276663
|
1411005053NRG23251220220124934
|
A034230103549
|
28/12/2022
|
mohd qasim
|
mohd qasim
|
1411005053WL027089
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2321
|
JK1411005053_281222APB_FTO_276663
|
1411005053NRG23271220220129130
|
A034230103392
|
28/12/2022
|
Khadam Hussain
|
Khadam Hussain
|
1411005053WL027941
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
JK1411005053_281222APB_FTO_276663
|
1411005053NRG23271220220129134
|
A034230103594
|
28/12/2022
|
Faiz Akber
|
Faiz Akber
|
1411005053WL027941
|
00184
|
JAKA0GRAMEN
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2323
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23150320230280747
|
A092230468081
|
17/03/2023
|
Ruksana Kosar
|
Ruksana Kosar
|
1411006007WL052621
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23150320230280748
|
A092230468080
|
17/03/2023
|
Ruksana Kosar
|
Ruksana Kosar
|
1411006007WL052621
|
00200
|
JAKA0GALUTA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298863
|
A092230468069
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298864
|
A092230468220
|
17/03/2023
|
Said Jan WO Khadam Hussain
|
Said Jan WO Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0BHATAA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298865
|
A092230468040
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298866
|
A092230468218
|
17/03/2023
|
Said Jan WO Khadam Hussain
|
Said Jan WO Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298867
|
A092230468038
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298868
|
A092230468219
|
17/03/2023
|
Said Jan WO Khadam Hussain
|
Said Jan WO Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298869
|
A092230468037
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298870
|
A092230468217
|
17/03/2023
|
Said Jan WO Khadam Hussain
|
Said Jan WO Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0BHATAA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298871
|
A092230468039
|
17/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
JK1411006007_170323APB_FTO_370160
|
1411006007NRG23160320230298872
|
A092230468216
|
17/03/2023
|
Said Jan WO Khadam Hussain
|
Said Jan WO Khadam Hussain
|
1411006007WL054169
|
00200
|
JAKA0BHATAA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
JK1411006008_280922APB_FTO_132875
|
1411006008NRG23210920220034255
|
A287220346392
|
28/09/2022
|
Fazilat Bi WO Mohd Sharief
|
Fazilat Bi WO Mohd Sharief
|
1411006008WL008444
|
00200
|
JAKA0GALUTA
|
227
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
JK1411006008_261222APB_FTO_271529
|
1411006008NRG23241220220124001
|
A034230104900
|
26/12/2022
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL026951
|
00200
|
JAKA0GALUTA
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
JK1411006008_261222APB_FTO_271529
|
1411006008NRG23241220220124022
|
A034230104957
|
26/12/2022
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL026954
|
00200
|
JAKA0GALUTA
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
JK1411006009_020223APB_FTO_331894
|
1411006009NRG23260120230176522
|
A039230012917
|
02/02/2023
|
Mohd Rayaz
|
Mohd Rayaz
|
1411006009WL038011
|
00200
|
JAKA0GALUTA
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
JK1411006010_160123FTO_312231
|
1411006010NRG23120120230154498
|
N0123015DBE48
|
16/01/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL033594
|
00200
|
JAKA0BHATAA
|
1589
|
06/02/2023
|
No Such Account
|
2340
|
JK1411006015_251022FTO_165609
|
1411006000NRG20261220210442581
|
|
25/10/2022
|
Ravez Iqbal So Ghulam Hussain
|
Ravez Iqbal So Ghulam Hussain
|
1411006WL029652
|
00184
|
JAKA0GRAMEN
|
3024
|
09/11/2022
|
CMNE002,
|
2341
|
JK1411006001_181222APB_FTO_248504
|
1411006000NRG23141220220106165
|
A034230083095
|
18/12/2022
|
Mohd Younis SO Sakhi Walyat
|
Mohd Younis SO Sakhi Walyat
|
1411006WL023068
|
00200
|
JAKA0BALAKO
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
JK1411006003_170123APB_FTO_314036
|
1411006003NRG23140120230156025
|
A038230005705
|
17/01/2023
|
Abdul Hamid SO Abdul Ghani Hamied
|
Abdul Hamid SO Abdul Ghani Hamied
|
1411006003WL033968
|
00200
|
JAKA0BHATAA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288230
|
A092230348393
|
16/03/2023
|
Munir Akhter
|
Munir Akhter
|
1411006003WL053092
|
00200
|
JAKA0BHATAA
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288231
|
A092230348394
|
16/03/2023
|
Munir Akhter
|
Munir Akhter
|
1411006003WL053092
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288232
|
A092230348395
|
16/03/2023
|
Munir Akhter
|
Munir Akhter
|
1411006003WL053092
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288233
|
A092230348396
|
16/03/2023
|
Munir Akhter
|
Munir Akhter
|
1411006003WL053092
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288234
|
A092230348397
|
16/03/2023
|
Munir Akhter
|
Munir Akhter
|
1411006003WL053092
|
00200
|
JAKA0BHATAA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288494
|
A092230348241
|
16/03/2023
|
Tahira Parveen
|
Tahira Parveen
|
1411006003WL053111
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288726
|
A092230348198
|
16/03/2023
|
Begum Jaan
|
Begum Jaan
|
1411006003WL053136
|
00200
|
JAKA0BHATAA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230288728
|
A092230348199
|
16/03/2023
|
Begum Jaan
|
Begum Jaan
|
1411006003WL053136
|
00200
|
JAKA0BHATAA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
JK1411006003_160323APB_FTO_366200
|
1411006003NRG23150320230291971
|
A092230348240
|
16/03/2023
|
Tahira Parveen
|
Tahira Parveen
|
1411006003WL053434
|
00200
|
JAKA0BHATAA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
JK1411006005_100223APB_FTO_335198
|
1411006005NRG23090220230192644
|
A048230004997
|
10/02/2023
|
Tazeem Khan SO Mohd Hussain Khan
|
Tazeem Khan SO Mohd Hussain Khan
|
1411006005WL042004
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
JK1411006005_100223APB_FTO_335198
|
1411006005NRG23090220230192688
|
A048230005021
|
10/02/2023
|
Muneer Hussain SO Sher Mohd
|
Muneer Hussain SO Sher Mohd
|
1411006005WL042022
|
00184
|
JAKA0GRAMEN
|
2043
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
JK1411006005_100223APB_FTO_335198
|
1411006005NRG23090220230192698
|
A048230004998
|
10/02/2023
|
Mohd Khaliq SO Faqir Mohd
|
Mohd Khaliq SO Faqir Mohd
|
1411006005WL042031
|
00200
|
JAKA0SANGLA
|
2043
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
JK1411006005_270123APB_FTO_325521
|
1411006005NRG23260120230177539
|
A036230076223
|
27/01/2023
|
Tazeem Khan SO Mohd Hussain Khan
|
Tazeem Khan SO Mohd Hussain Khan
|
1411006005WL038174
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
JK1411006005_270123APB_FTO_325521
|
1411006005NRG23260120230177552
|
A036230076203
|
27/01/2023
|
Muneer Hussain SO Sher Mohd
|
Muneer Hussain SO Sher Mohd
|
1411006005WL038181
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
JK1411006005_270123APB_FTO_325521
|
1411006005NRG23260120230177556
|
A036230076172
|
27/01/2023
|
Mohd Khaliq SO Faqir Mohd
|
Mohd Khaliq SO Faqir Mohd
|
1411006005WL038185
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
JK1411006001_280223APB_FTO_345605
|
1411006001NRG23250220230204057
|
A081230072474
|
28/02/2023
|
Naseem Akther WO Mohd Kabir
|
Naseem Akther WO Mohd Kabir
|
1411006001WL045469
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
JK1411006001_280223APB_FTO_345605
|
1411006001NRG23260220230204607
|
A081230062928
|
28/02/2023
|
Mohd Anzar SO Rahamatulla
|
Mohd Anzar SO Rahamatulla
|
1411006001WL045605
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
JK1411006001_280223APB_FTO_345605
|
1411006001NRG23260220230204625
|
A081230069210
|
28/02/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL045609
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
JK1411006001_280223APB_FTO_345605
|
1411006001NRG23260220230204628
|
A081230073283
|
28/02/2023
|
Ferzana
|
Ferzana
|
1411006001WL045610
|
00200
|
JAKA0SANGLA
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
JK1411006002_270123APB_FTO_325940
|
1411006002NRG23270120230180074
|
A036230073430
|
27/01/2023
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006002WL038668
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
JK1411006003_160223APB_FTO_338168
|
1411006003NRG23130220230194862
|
A055230814367
|
16/02/2023
|
Jameela BI WOLal Hussain
|
Jameela BI WOLal Hussain
|
1411006003WL042894
|
00200
|
JAKA0BHATAA
|
2043
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
JK1411006005_230323APB_FTO_384570
|
1411006005NRG23220320230325696
|
A092230436457
|
23/03/2023
|
Buffia Naaz WO Nasar Ahmed Khan
|
Buffia Naaz WO Nasar Ahmed Khan
|
1411006005WL056847
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
JK1411006005_230323APB_FTO_384570
|
1411006005NRG23220320230325697
|
A092230436456
|
23/03/2023
|
Buffia Naaz WO Nasar Ahmed Khan
|
Buffia Naaz WO Nasar Ahmed Khan
|
1411006005WL056847
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
JK1411006005_230323APB_FTO_384570
|
1411006005NRG23220320230325698
|
A092230436455
|
23/03/2023
|
Buffia Naaz WO Nasar Ahmed Khan
|
Buffia Naaz WO Nasar Ahmed Khan
|
1411006005WL056847
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
JK1411006005_230323APB_FTO_384570
|
1411006005NRG23220320230325720
|
A092230436939
|
23/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL056850
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
JK1411006005_300323APB_FTO_407219
|
1411006005NRG23300320230357116
|
A125230108428
|
30/03/2023
|
Zahier Hussain Shah SO Kala Shah
|
Zahier Hussain Shah SO Kala Shah
|
1411006005WL060406
|
00200
|
JAKA0MENDER
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
JK1411006007_280922APB_FTO_131765
|
1411006007NRG23240920220039705
|
A279220001760
|
28/09/2022
|
Ferooz Din
|
Ferooz Din
|
1411006007WL009294
|
00200
|
JAKA0GALUTA
|
227
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
JK1411006007_280922APB_FTO_131765
|
1411006007NRG23240920220039706
|
A279220001761
|
28/09/2022
|
Ferooz Din
|
Ferooz Din
|
1411006007WL009294
|
00200
|
JAKA0GALUTA
|
1135
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
JK1411006008_181222APB_FTO_248239
|
1411006008NRG23171220220110441
|
A034230093351
|
18/12/2022
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL023984
|
00200
|
JAKA0GALUTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
JK1411006008_310323APB_FTO_411520
|
1411006008NRG23300320230359893
|
A125230013566
|
31/03/2023
|
Zahoor Ahmed Khan SO Manir Hussain
|
Zahoor Ahmed Khan SO Manir Hussain
|
1411006008WL060740
|
00200
|
JAKA0GALUTA
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
JK1411006009_130323APB_FTO_360695
|
1411006009NRG23040320230208558
|
A092230516828
|
13/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006009WL046578
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
JK1411006012_060422APB_FTO_4361
|
1411006012NRG22310320220485518
|
A153220000845
|
06/04/2022
|
Shamas Din SO Hussan Din
|
Shamas Din SO Hussan Din
|
1411006012WL077857
|
00200
|
JAKA0BALAKO
|
2140
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
JK1411006012_060422APB_FTO_4361
|
1411006012NRG22310320220485520
|
A153220000846
|
06/04/2022
|
Shamas Din SO Hussan Din
|
Shamas Din SO Hussan Din
|
1411006012WL077857
|
00200
|
JAKA0BALAKO
|
2354
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
JK1411006012_311222APB_FTO_282235
|
1411006012NRG23291220220132495
|
A035230012598
|
31/12/2022
|
Amjid Hussain Shah SO Qurban Hussain shah
|
Amjid Hussain Shah SO Qurban Hussain shah
|
1411006012WL028736
|
00184
|
JAKA0GRAMEN
|
1135
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
JK1411006013_280922APB_FTO_132894
|
1411006013NRG23190920220032735
|
A293220003028
|
28/09/2022
|
Mohd Arif SO Mohd Anwar
|
Mohd Arif SO Mohd Anwar
|
1411006013WL008200
|
00200
|
JAKA0GALUTA
|
908
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
JK1411006013_280922APB_FTO_132894
|
1411006013NRG23190920220032736
|
A293220003029
|
28/09/2022
|
Mohd Arif SO Mohd Anwar
|
Mohd Arif SO Mohd Anwar
|
1411006013WL008200
|
00200
|
JAKA0GALUTA
|
227
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
JK1411006014_160323FTO_366576
|
1411006014NRG23150320230275897
|
N032300D5CC99
|
16/03/2023
|
Rasila Beum WO Mohd Iqbal
|
Rasila Beum WO Mohd Iqbal
|
1411006014WL052200
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
2380
|
JK1411006014_160323FTO_366576
|
1411006014NRG23150320230275899
|
N032300D5CC9B
|
16/03/2023
|
Rasila Beum WO Mohd Iqbal
|
Rasila Beum WO Mohd Iqbal
|
1411006014WL052200
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
2381
|
JK1411006014_160323FTO_366576
|
1411006014NRG23150320230275901
|
N032300D5CC9A
|
16/03/2023
|
Rasila Beum WO Mohd Iqbal
|
Rasila Beum WO Mohd Iqbal
|
1411006014WL052200
|
00200
|
JAKA0GURSHA
|
681
|
02/04/2023
|
Account closed
|
2382
|
JK1411006014_160323FTO_366576
|
1411006014NRG23150320230275929
|
N032300D5CC98
|
16/03/2023
|
Abdul Majeed SO lal Mohd
|
Abdul Majeed SO lal Mohd
|
1411006014WL052202
|
00200
|
JAKA0GURSHA
|
227
|
02/04/2023
|
Account closed
|
2383
|
JK1411006014_160323FTO_366576
|
1411006014NRG23150320230275930
|
N032300D5CC97
|
16/03/2023
|
Abdul Majeed SO lal Mohd
|
Abdul Majeed SO lal Mohd
|
1411006014WL052202
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
2384
|
JK1411006014_270922APB_FTO_129823
|
1411006014NRG23230920220038165
|
A274220001825
|
27/09/2022
|
Mohd Mushtaq SO Mohd Hussain
|
Mohd Mushtaq SO Mohd Hussain
|
1411006014WL009034
|
00200
|
JAKA0BHATAA
|
1362
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
JK1411006014_270922APB_FTO_129823
|
1411006014NRG23230920220038170
|
A274220001824
|
27/09/2022
|
Meroof Khan SO Mohd Sharif
|
Meroof Khan SO Mohd Sharif
|
1411006014WL009034
|
00200
|
JAKA0BHATAA
|
1362
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
JK1411006014_270922APB_FTO_129823
|
1411006014NRG23240920220039645
|
A274220001822
|
27/09/2022
|
Mohd Rashid SO Alam Din
|
Mohd Rashid SO Alam Din
|
1411006014WL009280
|
00200
|
JAKA0GURSHA
|
1362
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
JK1411006014_310323FTO_411413
|
1411006014NRG23310320230361257
|
N0423003786F0
|
31/03/2023
|
Rasila Beum WO Mohd Iqbal
|
Rasila Beum WO Mohd Iqbal
|
1411006014WL060963
|
00200
|
JAKA0GURSHA
|
681
|
05/05/2023
|
Account closed
|
2388
|
JK1411006015_230323FTO_386607
|
1411006015NRG23150320230275514
|
N03230257E933
|
23/03/2023
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL052164
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
No Such Account
|
2389
|
JK1411006015_230323FTO_386607
|
1411006015NRG23150320230275516
|
N03230257E932
|
23/03/2023
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL052164
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
2390
|
JK1411006015_230323FTO_386607
|
1411006015NRG23150320230275518
|
N03230257E931
|
23/03/2023
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL052164
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
2391
|
JK1411006015_230323FTO_386607
|
1411006015NRG23150320230275520
|
N03230257E930
|
23/03/2023
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL052164
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
2392
|
JK1411006015_230323FTO_386607
|
1411006015NRG23160320230298436
|
N03230257E92F
|
23/03/2023
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL054114
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
No Such Account
|
2393
|
JK1411006015_161222FTO_244126
|
1411006015NRG23161220220108355
|
N122201251C94
|
16/12/2022
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL023545
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
No Such Account
|
2394
|
JK1411006015_260323APB_FTO_393642
|
1411006015NRG23260320230338261
|
A125230003635
|
26/03/2023
|
Jameela Begum WO Mohd Rafiq
|
Jameela Begum WO Mohd Rafiq
|
1411006015WL058365
|
00200
|
JAKA0GALUTA
|
2043
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
JK1411007002_270622FTO_41167
|
1411007000NRG22130520220488418
|
N072201C9FEAF
|
27/06/2022
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1411007WL0078164
|
00184
|
JAKA0GRAMEN
|
1498
|
25/07/2022
|
No Such Account
|
2396
|
JK1411007002_270622FTO_41167
|
1411007000NRG22130520220488419
|
N072201C9FEAE
|
27/06/2022
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1411007WL0078164
|
00184
|
JAKA0GRAMEN
|
1498
|
25/07/2022
|
No Such Account
|
2397
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220482276
|
N04220030BA34
|
01/04/2022
|
Razia bi
|
Razia bi
|
1411007WL077532
|
00200
|
JAKA0EPONCH
|
2140
|
30/04/2022
|
No Such Account
|
2398
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220482285
|
N04220030BA59
|
01/04/2022
|
MOHD AZAM
|
MOHD AZAM
|
1411007WL077532
|
00200
|
JAKA0EPONCH
|
2140
|
30/04/2022
|
No Such Account
|
2399
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220482290
|
N04220030BA6F
|
01/04/2022
|
SALEEMA BI
|
SALEEMA BI
|
1411007WL077532
|
00200
|
JAKA0MANDIE
|
2140
|
30/04/2022
|
No Such Account
|
2400
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220483471
|
N04220030BA5B
|
01/04/2022
|
MOHD SHAKEEL
|
MOHD SHAKEEL
|
1411007WL077656
|
00200
|
JAKA0EPONCH
|
1498
|
30/04/2022
|
No Such Account
|
2401
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220483476
|
N04220030BA27
|
01/04/2022
|
MOHD YOUNIS
|
MOHD YOUNIS
|
1411007WL077656
|
00200
|
JAKA0BORDER
|
1498
|
30/04/2022
|
No Such Account
|
2402
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220483477
|
N04220030BA28
|
01/04/2022
|
NOOR JAN
|
NOOR JAN
|
1411007WL077656
|
00200
|
JAKA0BORDER
|
1498
|
30/04/2022
|
No Such Account
|
2403
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220486205
|
N04220030BA29
|
01/04/2022
|
MOHD SADIQ
|
MOHD SADIQ
|
1411007WL077888
|
00200
|
JAKA0BORDER
|
2140
|
30/04/2022
|
No Such Account
|
2404
|
JK1411007001_010422FTO_1094
|
1411007000NRG22310320220486226
|
N04220030BA5A
|
01/04/2022
|
MUNIRA BI
|
MUNIRA BI
|
1411007WL077891
|
00200
|
JAKA0EPONCH
|
2140
|
30/04/2022
|
No Such Account
|
2405
|
JK1411007001_260223APB_FTO_344226
|
1411007000NRG23200220230199106
|
A081230106091
|
26/02/2023
|
MANZOOR HUSSAIN
|
MANZOOR HUSSAIN
|
1411007WL044355
|
00200
|
JAKA0EPONCH
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
JK1411007001_260223APB_FTO_344226
|
1411007000NRG23200220230199151
|
A081230106240
|
26/02/2023
|
GUJJAR KHAN
|
GUJJAR KHAN
|
1411007WL044367
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
JK1411007001_260223APB_FTO_344226
|
1411007000NRG23200220230199154
|
A081230099284
|
26/02/2023
|
GUJJAR KHAN
|
GUJJAR KHAN
|
1411007WL044367
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
JK1411007001_260223APB_FTO_344226
|
1411007000NRG23200220230199157
|
A081230105631
|
26/02/2023
|
GUJJAR KHAN
|
GUJJAR KHAN
|
1411007WL044367
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
JK1411007001_310123APB_FTO_330481
|
1411007000NRG23300120230186820
|
A039230009452
|
31/01/2023
|
MOHD AZAM
|
MOHD AZAM
|
1411007WL040116
|
00200
|
JAKA0BORDER
|
681
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
JK1411007001_310123APB_FTO_330481
|
1411007000NRG23300120230186841
|
A039230009469
|
31/01/2023
|
MAQSOOD AHMED
|
MAQSOOD AHMED
|
1411007WL040123
|
00200
|
JAKA0EPONCH
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
JK1411007001_310123APB_FTO_330481
|
1411007000NRG23300120230186867
|
A039230009476
|
31/01/2023
|
SHEHNAZ AKHTER
|
SHEHNAZ AKHTER
|
1411007WL040128
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
JK1411007001_310323APB_FTO_415439
|
1411007000NRG23300320230356071
|
A209230021321
|
31/03/2023
|
MOHD SHARAZ
|
MOHD SHARAZ
|
1411007WL060230
|
00200
|
JAKA0EPONCH
|
1589
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
JK1411007001_310323APB_FTO_415439
|
1411007000NRG23300320230356073
|
A209230021320
|
31/03/2023
|
MOHD SHARAZ
|
MOHD SHARAZ
|
1411007WL060230
|
00200
|
JAKA0EPONCH
|
1589
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
JK1411008001_270223APB_FTO_344833
|
1411008001NRG23240220230203629
|
A081230122955
|
27/02/2023
|
Noor Hussain
|
Noor Hussain
|
1411008001WL045317
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
JK1411008002_160323FTO_369528
|
1411008002NRG23150320230271231
|
N03230112E44B
|
16/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411008002WL051804
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
2416
|
JK1411008002_160323FTO_369528
|
1411008002NRG23150320230276369
|
N03230112E436
|
16/03/2023
|
Tanveer Kosar
|
Tanveer Kosar
|
1411008002WL052233
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
2417
|
JK1411011001_240323FTO_387336
|
1411011001NRG23200320230317109
|
N0323025B760D
|
24/03/2023
|
sharaz akhter
|
sharaz akhter
|
1411011001WL056008
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Unclaimed/DEAF accounts
|
2418
|
JK1411006001_260323APB_FTO_392688
|
1411006001NRG23230320230328234
|
A094230052567
|
26/03/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL057221
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
JK1411006001_311222APB_FTO_282212
|
1411006001NRG23291220220132544
|
A036230032601
|
31/12/2022
|
Ferzana
|
Ferzana
|
1411006001WL028747
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
JK1411006001_311222APB_FTO_282212
|
1411006001NRG23291220220132584
|
A036230032550
|
31/12/2022
|
Akam Be WO Munshi
|
Akam Be WO Munshi
|
1411006001WL028756
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
JK1411006003_120123APB_FTO_306768
|
1411006003NRG23110120230152800
|
A038230013779
|
12/01/2023
|
Ifthkar Hussain Shah SO Sarfraz Hussain Shah
|
Ifthkar Hussain Shah SO Sarfraz Hussain Shah
|
1411006003WL033269
|
00200
|
JAKA0BHATAA
|
1362
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
JK1411006003_120123APB_FTO_306768
|
1411006003NRG23311220220136717
|
A038230013872
|
12/01/2023
|
Abdul Hamid SO Abdul Ghani Hamied
|
Abdul Hamid SO Abdul Ghani Hamied
|
1411006003WL029730
|
00200
|
JAKA0BHATAA
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
JK1411006009_100123APB_FTO_301846
|
1411006009NRG23080120230150067
|
A038230021772
|
10/01/2023
|
Mohd Shafi SO Noor Din
|
Mohd Shafi SO Noor Din
|
1411006009WL032567
|
00200
|
JAKA0GALUTA
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
JK1411006009_010323APB_FTO_346662
|
1411006009NRG23250220230204102
|
A081230156149
|
01/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006009WL045480
|
00200
|
JAKA0GALUTA
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
JK1411006009_010323APB_FTO_346662
|
1411006009NRG23250220230204103
|
A081230149054
|
01/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006009WL045480
|
00200
|
JAKA0GALUTA
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
JK1411006009_010323APB_FTO_346662
|
1411006009NRG23270220230205093
|
A081230148866
|
01/03/2023
|
Zabir Hussain
|
Zabir Hussain
|
1411006009WL045757
|
00200
|
JAKA0GALUTA
|
1816
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2427
|
JK1411006010_240323FTO_388971
|
1411006010NRG23230320230328472
|
N03230283A0E3
|
24/03/2023
|
Nageena Begum
|
Nageena Begum
|
1411006010WL057261
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
No Such Account
|
2428
|
JK1411006010_240323FTO_388971
|
1411006010NRG23230320230328495
|
N03230283A0E2
|
24/03/2023
|
Abdul Hameed SO Mohd Hassan
|
Abdul Hameed SO Mohd Hassan
|
1411006010WL057264
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
No Such Account
|
2429
|
JK1411006010_240323FTO_388971
|
1411006010NRG23230320230328517
|
N03230283A0E1
|
24/03/2023
|
Abdul Hameed SO Mohd Hassan
|
Abdul Hameed SO Mohd Hassan
|
1411006010WL057267
|
00200
|
JAKA0BHATAA
|
908
|
02/04/2023
|
No Such Account
|
2430
|
JK1411006010_240323FTO_388971
|
1411006010NRG23240320230331572
|
N03230283A0F1
|
24/03/2023
|
Tazeem Kausar
|
Tazeem Kausar
|
1411006010WL057588
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
No Such Account
|
2431
|
JK1411006011_230323FTO_385015
|
1411006011NRG23150320230280901
|
N0323023BED6C
|
23/03/2023
|
Barkat Bi
|
Barkat Bi
|
1411006011WL052628
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
Account closed
|
2432
|
JK1411006011_230323FTO_385015
|
1411006011NRG23150320230280902
|
N0323023BED6E
|
23/03/2023
|
Azar mehmood
|
Azar mehmood
|
1411006011WL052628
|
00200
|
JAKA0MANAJA
|
1362
|
02/04/2023
|
No Such Account
|
2433
|
JK1411006011_230323FTO_385015
|
1411006011NRG23150320230289342
|
N0323023BED32
|
23/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006011WL053197
|
00200
|
JAKA0BHATAA
|
681
|
02/04/2023
|
Account closed
|
2434
|
JK1411006011_310323APB_FTO_411576
|
1411006011NRG23290320230354485
|
A125230094998
|
31/03/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL060001
|
00200
|
JAKA0BHATAA
|
1816
|
05/05/2023
|
A/c Blocked or Frozen
|
2435
|
JK1411006012_230323APB_FTO_384425
|
1411006012NRG23220320230322866
|
A094230079616
|
23/03/2023
|
Khizar Hayat SO Ab Qayoom
|
Khizar Hayat SO Ab Qayoom
|
1411006012WL056587
|
00200
|
JAKA0BALAKO
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
JK1411006015_010422FTO_579
|
1411006015NRG22090320220417810
|
N04220006D9DD
|
01/04/2022
|
Ab Majeed
|
Ab Majeed
|
1411006015WL069716
|
00200
|
JAKA0BHATAA
|
1498
|
25/04/2022
|
No Such Account
|
2437
|
JK1411006015_010422FTO_579
|
1411006015NRG22090320220417812
|
N04220006D9DC
|
01/04/2022
|
Ab Majeed
|
Ab Majeed
|
1411006015WL069716
|
00200
|
JAKA0BHATAA
|
1498
|
25/04/2022
|
No Such Account
|
2438
|
JK1411007001_080922FTO_102755
|
1411007000NRG22130320220434623
|
N09220087FC4A
|
08/09/2022
|
MOHD SALEEM
|
MOHD SALEEM
|
1411007WL071783
|
00200
|
JAKA0BORDER
|
1498
|
15/09/2022
|
No Such Account
|
2439
|
JK1411006005_300323APB_FTO_405690
|
1411006005NRG23280320230353167
|
A094230161660
|
30/03/2023
|
Guhzala Tabassum
|
Guhzala Tabassum
|
1411006005WL059868
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
JK1411006005_300323APB_FTO_405690
|
1411006005NRG23290320230353998
|
A094230161603
|
30/03/2023
|
Awais Ahmed SO Nasir Ahmed
|
Awais Ahmed SO Nasir Ahmed
|
1411006005WL059933
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
JK1411006009_270323APB_FTO_394810
|
1411006009NRG23250320230336287
|
A094230051930
|
27/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006009WL058138
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
JK1411006009_270323APB_FTO_394810
|
1411006009NRG23250320230336289
|
A094230051931
|
27/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006009WL058138
|
00200
|
JAKA0GALUTA
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
JK1411006009_270323APB_FTO_394810
|
1411006009NRG23250320230336291
|
A094230051932
|
27/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006009WL058138
|
00200
|
JAKA0GALUTA
|
1135
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
JK1411006009_270323APB_FTO_394810
|
1411006009NRG23250320230336293
|
A094230051933
|
27/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006009WL058138
|
00200
|
JAKA0GALUTA
|
681
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2445
|
JK1411006009_270323APB_FTO_394810
|
1411006009NRG23250320230336295
|
A094230051934
|
27/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006009WL058138
|
00200
|
JAKA0GALUTA
|
454
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230285607
|
N03230254D7B1
|
23/03/2023
|
Mohd Zaffar SO Mohd Azad Khan
|
Mohd Zaffar SO Mohd Azad Khan
|
1411006010WL052985
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
No Such Account
|
2447
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230285609
|
N03230254D7B2
|
23/03/2023
|
Mohd Zaffar SO Mohd Azad Khan
|
Mohd Zaffar SO Mohd Azad Khan
|
1411006010WL052985
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
No Such Account
|
2448
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230285611
|
N03230254D7B3
|
23/03/2023
|
Mohd Zaffar SO Mohd Azad Khan
|
Mohd Zaffar SO Mohd Azad Khan
|
1411006010WL052985
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
No Such Account
|
2449
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230286755
|
N03230254D874
|
23/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL053031
|
00200
|
JAKA0BHATAA
|
908
|
02/04/2023
|
No Such Account
|
2450
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230286756
|
N03230254D875
|
23/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL053031
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
No Such Account
|
2451
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230286757
|
N03230254D876
|
23/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL053031
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
No Such Account
|
2452
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230286758
|
N03230254D877
|
23/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL053031
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
No Such Account
|
2453
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230286859
|
N03230254D785
|
23/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411006010WL053041
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Account closed
|
2454
|
JK1411006010_230323FTO_385258
|
1411006010NRG23150320230286900
|
N03230254D873
|
23/03/2023
|
Mustafa Khan
|
Mustafa Khan
|
1411006010WL053045
|
00200
|
JAKA0BHATAA
|
908
|
02/04/2023
|
No Such Account
|
2455
|
JK1411006010_230323FTO_385258
|
1411006010NRG23210320230320783
|
N03230254D872
|
23/03/2023
|
Tazeem Kausar
|
Tazeem Kausar
|
1411006010WL056361
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
No Such Account
|
2456
|
JK1411006010_230323FTO_385258
|
1411006010NRG23210320230320836
|
N03230254D7B0
|
23/03/2023
|
Mohd Zaffar SO Mohd Azad Khan
|
Mohd Zaffar SO Mohd Azad Khan
|
1411006010WL056370
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
No Such Account
|
2457
|
JK1411006015_240223APB_FTO_343130
|
1411006015NRG23240220230203604
|
A081230110142
|
24/02/2023
|
Begum Jaan
|
Begum Jaan
|
1411006015WL045306
|
00200
|
JAKA0BHATAA
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
JK1411006015_300323APB_FTO_407460
|
1411006015NRG23300320230355676
|
A124230020342
|
30/03/2023
|
Saima Kouser
|
Saima Kouser
|
1411006015WL060154
|
00200
|
JAKA0BHATAA
|
700
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
JK1411007001_070622FTO_31554
|
1411007000NRG22140420220487557
|
N09220087F56A
|
07/06/2022
|
SHAHIDA KOUSER
|
SHAHIDA KOUSER
|
1411007WL078050
|
00200
|
JAKA0BORDER
|
856
|
15/09/2022
|
No Such Account
|
2460
|
JK1411007001_010223FTO_331578
|
1411007000NRG23010220230190642
|
N02230004123F
|
01/02/2023
|
NOOR HUSSAIN
|
NOOR HUSSAIN
|
1411007WL040963
|
00200
|
JAKA0EPONCH
|
3405
|
08/02/2023
|
No Such Account
|
2461
|
JK1411006001_230323APB_FTO_384528
|
1411006001NRG23170320230305738
|
A092230426577
|
23/03/2023
|
Heena Rayaz
|
Heena Rayaz
|
1411006001WL054831
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
JK1411006001_010223APB_FTO_330646
|
1411006001NRG23310120230189635
|
A039230013162
|
01/02/2023
|
Abdul Rahoof SO Abdul Rehman
|
Abdul Rahoof SO Abdul Rehman
|
1411006001WL040770
|
00200
|
JAKA0MENDER
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
JK1411006001_010223APB_FTO_330646
|
1411006001NRG23310120230189636
|
A039230013210
|
01/02/2023
|
Mohd Anzar SO Rahamatulla
|
Mohd Anzar SO Rahamatulla
|
1411006001WL040770
|
00184
|
JAKA0GRAMEN
|
1816
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
JK1411006002_290922FTO_134826
|
1411006002NRG23250920220039864
|
N10220034B35C
|
29/09/2022
|
Anayatullah khan So Hassan Mohd
|
Anayatullah khan So Hassan Mohd
|
1411006002WL009308
|
00200
|
JAKA0BALAKO
|
1135
|
11/10/2022
|
Account closed
|
2465
|
JK1411006002_290922FTO_134826
|
1411006002NRG23250920220039865
|
N10220034B35B
|
29/09/2022
|
Anayatullah khan So Hassan Mohd
|
Anayatullah khan So Hassan Mohd
|
1411006002WL009308
|
00200
|
JAKA0BALAKO
|
227
|
11/10/2022
|
Account closed
|
2466
|
JK1411006004_210922FTO_118479
|
1411006004NRG23160920220028698
|
N0922011D51B3
|
21/09/2022
|
Mohd shafiq khan so Mohd rafiq khan
|
Mohd shafiq khan so Mohd rafiq khan
|
1411006004WL007568
|
00415
|
SBIN0002417
|
1135
|
25/09/2022
|
No Such Account
|
2467
|
JK1411006004_210922FTO_118479
|
1411006004NRG23160920220028699
|
N0922011D51B2
|
21/09/2022
|
Mohd shafiq khan so Mohd rafiq khan
|
Mohd shafiq khan so Mohd rafiq khan
|
1411006004WL007568
|
00415
|
SBIN0002417
|
227
|
25/09/2022
|
No Such Account
|
2468
|
JK1411006005_160922APB_FTO_112075
|
1411006005NRG23160920220029196
|
A265220003674
|
16/09/2022
|
Mohd Ishtiyaq SO Mohd Ayoub
|
Mohd Ishtiyaq SO Mohd Ayoub
|
1411006005WL007626
|
00184
|
JAKA0GRAMEN
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
JK1411006005_160922APB_FTO_112075
|
1411006005NRG23160920220029197
|
A265220003675
|
16/09/2022
|
Mohd Ishtiyaq SO Mohd Ayoub
|
Mohd Ishtiyaq SO Mohd Ayoub
|
1411006005WL007626
|
00184
|
JAKA0GRAMEN
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
JK1411006005_210123APB_FTO_318947
|
1411006005NRG23210120230166624
|
A036230059066
|
21/01/2023
|
Zaheen Sultan WO Mumtaz Ahmed
|
Zaheen Sultan WO Mumtaz Ahmed
|
1411006005WL036100
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
JK1411006005_010223APB_FTO_330644
|
1411006005NRG23280120230182283
|
A046230007860
|
01/02/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL039177
|
00200
|
JAKA0MENDER
|
908
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
JK1411006005_010223APB_FTO_330644
|
1411006005NRG23280120230182296
|
A046230007880
|
01/02/2023
|
Zaheen Sultan WO Mumtaz Ahmed
|
Zaheen Sultan WO Mumtaz Ahmed
|
1411006005WL039181
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
JK1411006005_010223APB_FTO_330644
|
1411006005NRG23310120230189588
|
A046230007877
|
01/02/2023
|
Tazeem Khan SO Mohd Hussain Khan
|
Tazeem Khan SO Mohd Hussain Khan
|
1411006005WL040750
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
JK1411006007_250323APB_FTO_389960
|
1411006007NRG23220320230324955
|
A094230011793
|
25/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006007WL056754
|
00200
|
JAKA0BHATAA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
JK1411006008_061022APB_FTO_146595
|
1411006008NRG23011020220050933
|
A287220346605
|
06/10/2022
|
Fazilat Bi WO Mohd Sharief
|
Fazilat Bi WO Mohd Sharief
|
1411006008WL011001
|
00200
|
JAKA0GALUTA
|
1362
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
JK1411006008_061022APB_FTO_146595
|
1411006008NRG23011020220050983
|
A287220346611
|
06/10/2022
|
Mohd Bashir SO Wazir Mohd
|
Mohd Bashir SO Wazir Mohd
|
1411006008WL011006
|
00200
|
JAKA0GALUTA
|
227
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
JK1411006008_061022APB_FTO_146595
|
1411006008NRG23011020220050984
|
A287220346610
|
06/10/2022
|
Mohd Bashir SO Wazir Mohd
|
Mohd Bashir SO Wazir Mohd
|
1411006008WL011006
|
00200
|
JAKA0GALUTA
|
1135
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
JK1411006008_260323APB_FTO_393661
|
1411006008NRG23250320230337833
|
A125230014569
|
26/03/2023
|
Shaheen Akhter DO Mohd khan
|
Shaheen Akhter DO Mohd khan
|
1411006008WL058294
|
00200
|
JAKA0GALUTA
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
JK1411006008_260323APB_FTO_393661
|
1411006008NRG23250320230337846
|
A125230014571
|
26/03/2023
|
Mohd Tabir SO Mohd Shabir
|
Mohd Tabir SO Mohd Shabir
|
1411006008WL058297
|
00200
|
JAKA0GALUTA
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
JK1411006009_310323APB_FTO_413343
|
1411006009NRG23300320230356588
|
A125230101018
|
31/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006009WL060332
|
00200
|
JAKA0GALUTA
|
2270
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
JK1411006010_010123FTO_284745
|
1411006010NRG23010120230139145
|
N0123000F6DD8
|
01/01/2023
|
Mustafa Khan
|
Mustafa Khan
|
1411006010WL030222
|
00200
|
JAKA0BHATAA
|
1589
|
05/02/2023
|
No Such Account
|
2482
|
JK1411006010_010123FTO_284745
|
1411006010NRG23010120230139229
|
N0123000F6DD7
|
01/01/2023
|
Mustafa Khan
|
Mustafa Khan
|
1411006010WL030234
|
00200
|
JAKA0BHATAA
|
1362
|
05/02/2023
|
No Such Account
|
2483
|
JK1411006010_010123FTO_284745
|
1411006010NRG23010120230139242
|
N0123000F6DD9
|
01/01/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL030235
|
00200
|
JAKA0BHATAA
|
1362
|
05/02/2023
|
No Such Account
|
2484
|
JK1411006010_220323APB_FTO_384013
|
1411006010NRG23180320230309370
|
A092230089235
|
22/03/2023
|
mushtaq ahmed
|
mushtaq ahmed
|
1411006010WL055234
|
00200
|
JAKA0BHATAA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
JK1411006010_220323APB_FTO_384013
|
1411006010NRG23180320230309372
|
A092230089223
|
22/03/2023
|
Naseem Akhter WO Mohd Kafeel
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL055234
|
00200
|
JAKA0BHATAA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
JK1411006010_220323APB_FTO_384013
|
1411006010NRG23210320230320673
|
A092230089195
|
22/03/2023
|
Dil Pazir
|
Dil Pazir
|
1411006010WL056344
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
JK1411006010_300323FTO_406492
|
1411006010NRG23300320230355795
|
N032303567AE1
|
30/03/2023
|
Tazeem Kausar
|
Tazeem Kausar
|
1411006010WL060179
|
00200
|
JAKA0BHATAA
|
1589
|
04/05/2023
|
No Such Account
|
2488
|
JK1411006011_090323APB_FTO_355540
|
1411006011NRG23020320230207512
|
A092230089012
|
09/03/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL046314
|
00200
|
JAKA0BHATAA
|
1135
|
02/04/2023
|
A/c Blocked or Frozen
|
2489
|
JK1411006012_250323FTO_389352
|
1411006012NRG23230320230329372
|
N032302A54AC6
|
25/03/2023
|
Nazrana kosser
|
Nazrana kosser
|
1411006012WL057356
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
No Such Account
|
2490
|
JK1411006013_201222APB_FTO_251422
|
1411006013NRG23171220220111142
|
A035230068156
|
20/12/2022
|
Nazir Hussain
|
Nazir Hussain
|
1411006013WL024142
|
00200
|
JAKA0GALUTA
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
JK1411006013_261022APB_FTO_166655
|
1411006013NRG23231020220071954
|
A305220000549
|
26/10/2022
|
Mohd Naseem
|
Mohd Naseem
|
1411006013WL014817
|
00200
|
JAKA0GALUTA
|
1362
|
01/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2492
|
JK1411006015_150323APB_FTO_363287
|
1411006015NRG23150320230275031
|
A092230285289
|
15/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411006015WL052110
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
JK1411006015_150323APB_FTO_363287
|
1411006015NRG23150320230275033
|
A092230285290
|
15/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411006015WL052110
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
JK1411006015_150323APB_FTO_363287
|
1411006015NRG23150320230275035
|
A092230285291
|
15/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411006015WL052110
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
JK1411006015_190323APB_FTO_376152
|
1411006015NRG23190320230310275
|
A092230216412
|
19/03/2023
|
Saima Kouser
|
Saima Kouser
|
1411006015WL055311
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2496
|
JK1411007002_080323APB_FTO_355438
|
1411007000NRG23080320230211900
|
A081230227614
|
08/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411007WL047196
|
00184
|
JAKA0GRAMEN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
JK1411005057_140223APB_FTO_336926
|
1411005057NRG23110220230193885
|
A052230000380
|
14/02/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005057WL042473
|
00200
|
JAKA0MENDER
|
1135
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
JK1411005057_160123APB_FTO_312418
|
1411005057NRG23150120230156946
|
A036230069535
|
16/01/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005057WL034213
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2499
|
JK1411006013_290922FTO_133950
|
1411006000NRG20220520210441779
|
N102200C46AAB
|
29/09/2022
|
Kali Bi WO Sain Khan
|
Kali Bi WO Sain Khan
|
1411006WL029521
|
00200
|
JAKA0GALUTA
|
2646
|
20/10/2022
|
Account closed
|
2500
|
JK1411006013_290922FTO_133950
|
1411006000NRG20220520210441780
|
N102200C46AAA
|
29/09/2022
|
Kali Bi WO Sain Khan
|
Kali Bi WO Sain Khan
|
1411006WL029521
|
00200
|
JAKA0GALUTA
|
2457
|
20/10/2022
|
Account closed
|
2501
|
JK1411006006_250223APB_FTO_343296
|
1411006000NRG23220220230201647
|
A081230146906
|
25/02/2023
|
Nazeem Akhter WO Mohd Shakoor
|
Nazeem Akhter WO Mohd Shakoor
|
1411006WL044942
|
00200
|
JAKA0MENDER
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
JK1411006001_140323APB_FTO_362483
|
1411006001NRG23100320230213638
|
A092230049078
|
14/03/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL047475
|
00415
|
SBIN0002417
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
JK1411006001_270123APB_FTO_325528
|
1411006001NRG23210120230166958
|
A036230063938
|
27/01/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL036220
|
00200
|
JAKA0MENDER
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
JK1411006001_270123APB_FTO_325528
|
1411006001NRG23210120230166959
|
A036230063988
|
27/01/2023
|
Akam Be WO Munshi
|
Akam Be WO Munshi
|
1411006001WL036220
|
00200
|
JAKA0MENDER
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
JK1411006001_270123APB_FTO_325528
|
1411006001NRG23210120230166986
|
A036230063847
|
27/01/2023
|
Ferzana
|
Ferzana
|
1411006001WL036233
|
00200
|
JAKA0SANGLA
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
JK1411006001_270123APB_FTO_325528
|
1411006001NRG23260120230178855
|
A036230063991
|
27/01/2023
|
Zahida Parvaiz WO Shakil Ahmed
|
Zahida Parvaiz WO Shakil Ahmed
|
1411006001WL038432
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
JK1411006001_270123APB_FTO_325528
|
1411006001NRG23260120230178856
|
A036230063787
|
27/01/2023
|
Akam Be WO Munshi
|
Akam Be WO Munshi
|
1411006001WL038432
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
JK1411006002_160323APB_FTO_366183
|
1411006002NRG23100320230213407
|
A092230331145
|
16/03/2023
|
Mohd Ismail SO Saidulla
|
Mohd Ismail SO Saidulla
|
1411006002WL047428
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
JK1411006002_160323APB_FTO_366183
|
1411006002NRG23280220230205233
|
A092230331146
|
16/03/2023
|
Mohd Ismail SO Saidulla
|
Mohd Ismail SO Saidulla
|
1411006002WL045791
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223521
|
A092230308184
|
16/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL048498
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223522
|
A092230308183
|
16/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL048498
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223523
|
A092230308182
|
16/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL048498
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223524
|
A092230308181
|
16/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL048498
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
JK1411007002_080323APB_FTO_355438
|
1411007000NRG23080320230211902
|
A081230218189
|
08/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411007WL047196
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
JK1411007002_080323APB_FTO_355438
|
1411007000NRG23080320230211904
|
A081230218190
|
08/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411007WL047196
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
JK1411007003_270323APB_FTO_397328
|
1411007000NRG23260320230344725
|
A094230089306
|
27/03/2023
|
ZARDA BI
|
ZARDA BI
|
1411007WL058917
|
00200
|
JAKA0EPONCH
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
JK1411007003_270323APB_FTO_397328
|
1411007000NRG23260320230344727
|
A094230089305
|
27/03/2023
|
ZARDA BI
|
ZARDA BI
|
1411007WL058917
|
00200
|
JAKA0EPONCH
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
JK1411007003_270323APB_FTO_397328
|
1411007000NRG23260320230344729
|
A094230089304
|
27/03/2023
|
ZARDA BI
|
ZARDA BI
|
1411007WL058917
|
00200
|
JAKA0EPONCH
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
JK1411008001_240323APB_FTO_389017
|
1411008000NRG23230320230327343
|
A092230374631
|
24/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411008WL057048
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
JK1411008001_240323APB_FTO_389017
|
1411008000NRG23230320230327421
|
A092230374632
|
24/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411008WL057067
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
2521
|
JK1411008001_270123FTO_325596
|
1411008000NRG23250120230175458
|
N012301E37BD3
|
27/01/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411008WL037814
|
00200
|
JAKA0SATHRA
|
1135
|
05/02/2023
|
No Such Account
|
2522
|
JK1411008003_051122FTO_175013
|
1411008000NRG23301020220078235
|
N1122003303F3
|
05/11/2022
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411008WL016041
|
00184
|
JAKA0GRAMEN
|
1362
|
12/11/2022
|
No Such Account
|
2523
|
JK1411008002_230323FTO_386309
|
1411008002NRG23230320230328764
|
N0323028ED072
|
23/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411008002WL057299
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Account closed
|
2524
|
JK1411008003_160323APB_FTO_367983
|
1411008003NRG23150320230280308
|
A092230145764
|
16/03/2023
|
Hajra bi
|
Hajra bi
|
1411008003WL052550
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
JK1411008003_160323APB_FTO_367983
|
1411008003NRG23150320230282375
|
A092230145761
|
16/03/2023
|
Hajra bi
|
Hajra bi
|
1411008003WL052730
|
00200
|
JAKA0SATHRA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
JK1411008003_160323APB_FTO_367983
|
1411008003NRG23150320230282376
|
A092230145762
|
16/03/2023
|
Hajra bi
|
Hajra bi
|
1411008003WL052730
|
00200
|
JAKA0SATHRA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
JK1411008003_160323APB_FTO_367983
|
1411008003NRG23150320230282377
|
A092230145763
|
16/03/2023
|
Hajra bi
|
Hajra bi
|
1411008003WL052730
|
00200
|
JAKA0SATHRA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
JK1411009003_191122FTO_195343
|
1411009000NRG23251020220073042
|
N112201490379
|
19/11/2022
|
Sakina Bi
|
Sakina Bi
|
1411009WL015064
|
00200
|
JAKA0BORDER
|
908
|
26/11/2022
|
No Such Account
|
2529
|
JK1411011003_120123APB_FTO_307187
|
1411011000NRG23120120230154218
|
A038230020922
|
12/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411011WL033535
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
JK1411011001_150323APB_FTO_364522
|
1411011001NRG23140320230244477
|
A092230115339
|
15/03/2023
|
shahid koser
|
shahid koser
|
1411011001WL049912
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
JK1411011001_091122FTO_178839
|
1411011001NRG23231020220072003
|
N112200725070
|
09/11/2022
|
Adla bi
|
Adla bi
|
1411011001WL014825
|
00184
|
JAKA0GRAMEN
|
1589
|
17/11/2022
|
No Such Account
|
2532
|
JK1411011001_270922FTO_128703
|
1411011001NRG23270920220043632
|
N09220182AE67
|
27/09/2022
|
Adla bi
|
Adla bi
|
1411011001WL009851
|
00184
|
JAKA0GRAMEN
|
227
|
01/10/2022
|
No Such Account
|
2533
|
JK1411011001_270922FTO_128703
|
1411011001NRG23270920220043648
|
N09220182AEDB
|
27/09/2022
|
mohd younis
|
mohd younis
|
1411011001WL009852
|
00415
|
SBIN0002417
|
1135
|
01/10/2022
|
Account closed
|
2534
|
JK1411005049_291122FTO_211217
|
1411005049NRG22201120220491047
|
N112201B0D8A0
|
29/11/2022
|
Paravaiz akthar
|
Paravaiz akthar
|
1411005WL0078539
|
00415
|
SBIN0002417
|
2140
|
03/12/2022
|
No Such Account
|
2535
|
JK1411005049_291122FTO_211217
|
1411005049NRG22201120220491048
|
N112201B0D89F
|
29/11/2022
|
Paravaiz akthar
|
Paravaiz akthar
|
1411005WL0078539
|
00415
|
SBIN0002417
|
1284
|
03/12/2022
|
No Such Account
|
2536
|
JK1411005049_291122FTO_211217
|
1411005049NRG22201120220491055
|
N112201B0D899
|
29/11/2022
|
Sarda
|
Sarda
|
1411005WL0078539
|
00184
|
JAKA0GRAMEN
|
2140
|
03/12/2022
|
No Such Account
|
2537
|
JK1411005049_291122FTO_211217
|
1411005049NRG22201120220491056
|
N112201B0D89A
|
29/11/2022
|
Sarda
|
Sarda
|
1411005WL0078539
|
00184
|
JAKA0GRAMEN
|
1926
|
03/12/2022
|
No Such Account
|
2538
|
JK1411005049_230223APB_FTO_342432
|
1411005049NRG23220220230200000
|
A061230003920
|
23/02/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005049WL044649
|
00184
|
JAKA0GRAMEN
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
JK1411005050_280323FTO_401287
|
1411005050NRG23250320230336592
|
N042300388CF9
|
28/03/2023
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1411005050WL058173
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
2540
|
JK1411005050_280323FTO_401287
|
1411005050NRG23250320230336595
|
N042300388CFA
|
28/03/2023
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1411005050WL058173
|
00200
|
JAKA0MENDER
|
2043
|
05/05/2023
|
No Such Account
|
2541
|
JK1411005050_280323FTO_401287
|
1411005050NRG23250320230336598
|
N042300388CFB
|
28/03/2023
|
Fayaz Ahmed
|
Fayaz Ahmed
|
1411005050WL058173
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
2542
|
JK1411005050_280323FTO_401287
|
1411005050NRG23280320230351704
|
N042300388CFC
|
28/03/2023
|
Zahoor Ahmed
|
Zahoor Ahmed
|
1411005050WL059708
|
00200
|
JAKA0MENDER
|
681
|
05/05/2023
|
No Such Account
|
2543
|
JK1411005050_280323FTO_401287
|
1411005050NRG23280320230351705
|
N042300388CFD
|
28/03/2023
|
Zahoor Ahmed
|
Zahoor Ahmed
|
1411005050WL059708
|
00200
|
JAKA0MENDER
|
1589
|
05/05/2023
|
No Such Account
|
2544
|
JK1411005055_300123FTO_329358
|
1411005055NRG23300120230186104
|
N012302258866
|
30/01/2023
|
Zation BI
|
Zation BI
|
1411005055WL039933
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
No Such Account
|
2545
|
JK1411005055_300123APB_FTO_329306
|
1411005055NRG23300120230186112
|
A038230042290
|
30/01/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411005055WL039935
|
00184
|
JAKA0GRAMEN
|
454
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
JK1411005055_300123APB_FTO_329306
|
1411005055NRG23300120230186114
|
A038230042220
|
30/01/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411005055WL039935
|
00184
|
JAKA0GRAMEN
|
908
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
JK1411005055_300123APB_FTO_329306
|
1411005055NRG23300120230186122
|
A038230042274
|
30/01/2023
|
Sajid Ali
|
Sajid Ali
|
1411005055WL039935
|
00184
|
JAKA0GRAMEN
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
JK1411005055_300123APB_FTO_329306
|
1411005055NRG23300120230186124
|
A038230042202
|
30/01/2023
|
Sajid Ali
|
Sajid Ali
|
1411005055WL039935
|
00184
|
JAKA0GRAMEN
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
JK1411005055_300123APB_FTO_329306
|
1411005055NRG23300120230186373
|
A038230042305
|
30/01/2023
|
Um E Hani
|
Um E Hani
|
1411005055WL039986
|
00184
|
JAKA0GRAMEN
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
JK1411005055_300123APB_FTO_329306
|
1411005055NRG23300120230186390
|
A038230042218
|
30/01/2023
|
Wali Mohd
|
Wali Mohd
|
1411005055WL039989
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
JK1411005056_150123APB_FTO_310664
|
1411005056NRG23120120230154035
|
A038230036274
|
15/01/2023
|
Mohd Tariq
|
Mohd Tariq
|
1411005056WL033502
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
JK1411005056_150123APB_FTO_310664
|
1411005056NRG23120120230154039
|
A038230036270
|
15/01/2023
|
Munshi khan
|
Munshi khan
|
1411005056WL033502
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
JK1411005056_150123APB_FTO_310664
|
1411005056NRG23150120230156897
|
A038230036275
|
15/01/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411005056WL034192
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
JK1411006013_290922FTO_133943
|
1411006000NRG20010320200197502
|
|
29/09/2022
|
Yasser Arfaat SO Mohd Saghir Khan
|
Yasser Arfaat SO Mohd Saghir Khan
|
1411006WL016399
|
00200
|
JAKA0GALUTA
|
756
|
09/11/2022
|
CMNE002,
|
2555
|
JK1411006013_290922FTO_133943
|
1411006000NRG20010320200197503
|
|
29/09/2022
|
Yasser Arfaat SO Mohd Saghir Khan
|
Yasser Arfaat SO Mohd Saghir Khan
|
1411006WL016399
|
00200
|
JAKA0GALUTA
|
2835
|
09/11/2022
|
CMNE002,
|
2556
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223525
|
A092230308180
|
16/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL048498
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223731
|
A092230308208
|
16/03/2023
|
Motian Bi WO Mehroof Ahmed Khan
|
Motian Bi WO Mehroof Ahmed Khan
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223732
|
A092230308207
|
16/03/2023
|
Motian Bi WO Mehroof Ahmed Khan
|
Motian Bi WO Mehroof Ahmed Khan
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223733
|
A092230308206
|
16/03/2023
|
Motian Bi WO Mehroof Ahmed Khan
|
Motian Bi WO Mehroof Ahmed Khan
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223734
|
A092230308205
|
16/03/2023
|
Motian Bi WO Mehroof Ahmed Khan
|
Motian Bi WO Mehroof Ahmed Khan
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223735
|
A092230308204
|
16/03/2023
|
Motian Bi WO Mehroof Ahmed Khan
|
Motian Bi WO Mehroof Ahmed Khan
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223736
|
A092230308203
|
16/03/2023
|
Motian Bi WO Mehroof Ahmed Khan
|
Motian Bi WO Mehroof Ahmed Khan
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223737
|
A092230308230
|
16/03/2023
|
Shabnam Naz Do Mohd Shahien
|
Shabnam Naz Do Mohd Shahien
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223738
|
A092230308229
|
16/03/2023
|
Shabnam Naz Do Mohd Shahien
|
Shabnam Naz Do Mohd Shahien
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223739
|
A092230308228
|
16/03/2023
|
Shabnam Naz Do Mohd Shahien
|
Shabnam Naz Do Mohd Shahien
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223740
|
A092230308227
|
16/03/2023
|
Shabnam Naz Do Mohd Shahien
|
Shabnam Naz Do Mohd Shahien
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223741
|
A092230308226
|
16/03/2023
|
Shabnam Naz Do Mohd Shahien
|
Shabnam Naz Do Mohd Shahien
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230223742
|
A092230308225
|
16/03/2023
|
Shabnam Naz Do Mohd Shahien
|
Shabnam Naz Do Mohd Shahien
|
1411006005WL048512
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230225043
|
A092230308177
|
16/03/2023
|
Mumtaz Ahmed SO Mohd Zubir
|
Mumtaz Ahmed SO Mohd Zubir
|
1411006005WL048585
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2570
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230225045
|
A092230308176
|
16/03/2023
|
Mumtaz Ahmed SO Mohd Zubir
|
Mumtaz Ahmed SO Mohd Zubir
|
1411006005WL048585
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230225047
|
A092230308175
|
16/03/2023
|
Mumtaz Ahmed SO Mohd Zubir
|
Mumtaz Ahmed SO Mohd Zubir
|
1411006005WL048585
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230225049
|
A092230308174
|
16/03/2023
|
Mumtaz Ahmed SO Mohd Zubir
|
Mumtaz Ahmed SO Mohd Zubir
|
1411006005WL048585
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2573
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490254
|
N0722021AF428
|
29/06/2022
|
Sarda
|
Sarda
|
1411005WL0078444
|
00184
|
JAKA0GRAMEN
|
2140
|
28/07/2022
|
No Such Account
|
2574
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490255
|
N0722021AF429
|
29/06/2022
|
Sarda
|
Sarda
|
1411005WL0078444
|
00184
|
JAKA0GRAMEN
|
1926
|
28/07/2022
|
No Such Account
|
2575
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490256
|
N0722021AF439
|
29/06/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL0078444
|
00200
|
JAKA0MENDER
|
856
|
28/07/2022
|
No Such Account
|
2576
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490257
|
N0722021AF43A
|
29/06/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL0078444
|
00200
|
JAKA0MENDER
|
2140
|
28/07/2022
|
No Such Account
|
2577
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490258
|
N0722021AF436
|
29/06/2022
|
Naseem
|
Naseem
|
1411005WL0078444
|
00200
|
JAKA0MENDER
|
2140
|
28/07/2022
|
No Such Account
|
2578
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490259
|
N0722021AF437
|
29/06/2022
|
Naseem
|
Naseem
|
1411005WL0078444
|
00200
|
JAKA0MENDER
|
2140
|
28/07/2022
|
No Such Account
|
2579
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490260
|
N0722021AF438
|
29/06/2022
|
Naseem
|
Naseem
|
1411005WL0078444
|
00200
|
JAKA0MENDER
|
856
|
28/07/2022
|
No Such Account
|
2580
|
JK1411005049_290622FTO_42463
|
1411005049NRG22290620220490261
|
N0722021AF489
|
29/06/2022
|
Shafiq
|
Shafiq
|
1411005WL0078444
|
00200
|
JAKA0SAKHII
|
856
|
28/07/2022
|
No Such Account
|
2581
|
JK1411005049_130323APB_FTO_360981
|
1411005049NRG23030320230207611
|
A092230189100
|
13/03/2023
|
Janghir
|
Janghir
|
1411005049WL046341
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
JK1411005049_130323APB_FTO_360981
|
1411005049NRG23030320230208188
|
A092230189103
|
13/03/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005049WL046487
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
JK1411005049_130323APB_FTO_360981
|
1411005049NRG23070320230210574
|
A092230189104
|
13/03/2023
|
Abdul Hamid
|
Abdul Hamid
|
1411005049WL047028
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
JK1411005049_130323APB_FTO_360981
|
1411005049NRG23110320230214349
|
A092230189101
|
13/03/2023
|
Janghir
|
Janghir
|
1411005049WL047607
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
JK1411005052_260323APB_FTO_394100
|
1411005052NRG23260320230339927
|
A094230017387
|
26/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411005052WL058519
|
00415
|
SBIN0002417
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
JK1411005053_210123APB_FTO_319054
|
1411005053NRG23190120230162888
|
A036230050831
|
21/01/2023
|
Shamim akther
|
Shamim akther
|
1411005053WL035399
|
00415
|
SBIN0002417
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
JK1411005053_210123APB_FTO_319054
|
1411005053NRG23190120230162889
|
A036230050990
|
21/01/2023
|
mohd qasim
|
mohd qasim
|
1411005053WL035399
|
00200
|
JAKA0MENDER
|
454
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
JK1411005055_230323FTO_384346
|
1411005055NRG23230320230326453
|
N0323025BB3A0
|
23/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL056935
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
2589
|
JK1411005055_250323FTO_389443
|
1411005055NRG23250320230334226
|
N032302D4D2E2
|
25/03/2023
|
Zation BI
|
Zation BI
|
1411005055WL057896
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
2590
|
JK1411005056_161222APB_FTO_244194
|
1411005056NRG23131220220103781
|
A035230003950
|
16/12/2022
|
Mohd Tariq
|
Mohd Tariq
|
1411005056WL022447
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
JK1411005056_270323APB_FTO_397693
|
1411005056NRG23270320230347474
|
A094230029123
|
27/03/2023
|
Javed Iqbal
|
Javed Iqbal
|
1411005056WL059285
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
JK1411005056_270323APB_FTO_397693
|
1411005056NRG23270320230347475
|
A094230029124
|
27/03/2023
|
Javed Iqbal
|
Javed Iqbal
|
1411005056WL059285
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
JK1411005056_270323APB_FTO_397693
|
1411005056NRG23270320230347476
|
A094230029125
|
27/03/2023
|
Javed Iqbal
|
Javed Iqbal
|
1411005056WL059285
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230226528
|
A092230308171
|
16/03/2023
|
Buffia Naaz WO Nasar Ahmed Khan
|
Buffia Naaz WO Nasar Ahmed Khan
|
1411006005WL048662
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230229759
|
A092230308465
|
16/03/2023
|
Sharaz Ahmed So Mohd Rafiq
|
Sharaz Ahmed So Mohd Rafiq
|
1411006005WL048859
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230230004
|
A092230308211
|
16/03/2023
|
Awais Ahmed SO Nasir Ahmed
|
Awais Ahmed SO Nasir Ahmed
|
1411006005WL048881
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23140320230230006
|
A092230308212
|
16/03/2023
|
Awais Ahmed SO Nasir Ahmed
|
Awais Ahmed SO Nasir Ahmed
|
1411006005WL048881
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23150320230294785
|
A092230308179
|
16/03/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL053659
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
JK1411006005_160323APB_FTO_366259
|
1411006005NRG23150320230294829
|
A092230308210
|
16/03/2023
|
Awais Ahmed SO Nasir Ahmed
|
Awais Ahmed SO Nasir Ahmed
|
1411006005WL053667
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
JK1411006008_170922APB_FTO_113081
|
1411006008NRG23160920220027629
|
A265220005141
|
17/09/2022
|
Mohd Imran Khan S O Mohd Shafi
|
Mohd Imran Khan S O Mohd Shafi
|
1411006008WL007436
|
00200
|
JAKA0GALUTA
|
908
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
JK1411006008_170922APB_FTO_113081
|
1411006008NRG23160920220029549
|
A265220005150
|
17/09/2022
|
Mushtaq Hussain SO Manir Hussain
|
Mushtaq Hussain SO Manir Hussain
|
1411006008WL007672
|
00200
|
JAKA0GALUTA
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
JK1411006008_170922APB_FTO_113081
|
1411006008NRG23160920220029550
|
A265220005149
|
17/09/2022
|
Mushtaq Hussain SO Manir Hussain
|
Mushtaq Hussain SO Manir Hussain
|
1411006008WL007672
|
00200
|
JAKA0GALUTA
|
908
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
JK1411006008_170922APB_FTO_113081
|
1411006008NRG23160920220029553
|
A265220005136
|
17/09/2022
|
Mohd Taj S O Nasib Ali
|
Mohd Taj S O Nasib Ali
|
1411006008WL007672
|
00200
|
JAKA0GALUTA
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
JK1411006008_170922APB_FTO_113081
|
1411006008NRG23160920220029554
|
A265220005135
|
17/09/2022
|
Mohd Taj S O Nasib Ali
|
Mohd Taj S O Nasib Ali
|
1411006008WL007672
|
00200
|
JAKA0GALUTA
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
JK1411006008_170922APB_FTO_113081
|
1411006008NRG23170920220030220
|
A265220005132
|
17/09/2022
|
Sarfraz Ahmed Khan SO Tufail Hussain Khan
|
Sarfraz Ahmed Khan SO Tufail Hussain Khan
|
1411006008WL007780
|
00200
|
JAKA0GALUTA
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
JK1411006010_300323APB_FTO_406501
|
1411006010NRG23290320230354264
|
A124230021617
|
30/03/2023
|
mushtaq ahmed
|
mushtaq ahmed
|
1411006010WL059968
|
00200
|
JAKA0BHATAA
|
300
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
JK1411006010_300323APB_FTO_406501
|
1411006010NRG23290320230354278
|
A124230021604
|
30/03/2023
|
Naseem Akhter WO Mohd Kafeel
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL059968
|
00200
|
JAKA0BHATAA
|
300
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
JK1411006010_310323FTO_410562
|
1411006010NRG23300320230358197
|
N03230356DD65
|
31/03/2023
|
Nahyeem ul Din khan
|
Nahyeem ul Din khan
|
1411006010WL060535
|
00200
|
JAKA0GALUTA
|
1135
|
04/05/2023
|
No Such Account
|
2609
|
JK1411006010_310323FTO_410562
|
1411006010NRG23300320230358233
|
N03230356DD64
|
31/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL060539
|
00200
|
JAKA0GALUTA
|
1135
|
04/05/2023
|
No Such Account
|
2610
|
JK1411006014_160922FTO_111127
|
1411006014NRG23110920220023145
|
N092200CAC797
|
16/09/2022
|
Mohd Sadiq
|
Mohd Sadiq
|
1411006014WL006556
|
00184
|
JAKA0GRAMEN
|
227
|
22/09/2022
|
Account closed
|
2611
|
JK1411006002_141222APB_FTO_239588
|
1411006000NRG23021220220095245
|
A033230032516
|
14/12/2022
|
Mohd Kafil So Fatha Mohd
|
Mohd Kafil So Fatha Mohd
|
1411006WL020143
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
JK1411006002_141222APB_FTO_239588
|
1411006000NRG23021220220095250
|
A033230032501
|
14/12/2022
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006WL020143
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
JK1411006006_160323FTO_366463
|
1411006000NRG23150320230286468
|
N032300D22EA4
|
16/03/2023
|
Guftar Ahmed So Abdul Aziz
|
Guftar Ahmed So Abdul Aziz
|
1411006WL053016
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Unclaimed/DEAF accounts
|
2614
|
JK1411006006_160323FTO_366463
|
1411006000NRG23150320230286469
|
N032300D22EA5
|
16/03/2023
|
Guftar Ahmed So Abdul Aziz
|
Guftar Ahmed So Abdul Aziz
|
1411006WL053016
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Unclaimed/DEAF accounts
|
2615
|
JK1411006014_270922FTO_129818
|
1411006000NRG23260920220043106
|
N09220175FAF4
|
27/09/2022
|
Mohd Sadiq
|
Mohd Sadiq
|
1411006WL009808
|
00184
|
JAKA0GRAMEN
|
908
|
01/10/2022
|
Account closed
|
2616
|
JK1411006001_080323APB_FTO_354507
|
1411006001NRG23010320230206589
|
A081230122448
|
08/03/2023
|
Raza Ahmed SO Abdul Hamid
|
Raza Ahmed SO Abdul Hamid
|
1411006001WL046152
|
00415
|
SBIN0002417
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
JK1411006001_080323APB_FTO_354507
|
1411006001NRG23010320230206614
|
A081230114622
|
08/03/2023
|
Mohd Anzar SO Rahamatulla
|
Mohd Anzar SO Rahamatulla
|
1411006001WL046158
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245718
|
A092230501426
|
15/03/2023
|
Parveen Akhter WO Naseer Ahmed Khan
|
Parveen Akhter WO Naseer Ahmed Khan
|
1411006008WL050019
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245720
|
A092230501427
|
15/03/2023
|
Parveen Akhter WO Naseer Ahmed Khan
|
Parveen Akhter WO Naseer Ahmed Khan
|
1411006008WL050019
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245722
|
A092230501428
|
15/03/2023
|
Parveen Akhter WO Naseer Ahmed Khan
|
Parveen Akhter WO Naseer Ahmed Khan
|
1411006008WL050019
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245937
|
A092230500874
|
15/03/2023
|
Arjum Bi WO Mohd Younis
|
Arjum Bi WO Mohd Younis
|
1411006008WL050039
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245939
|
A092230500875
|
15/03/2023
|
Arjum Bi WO Mohd Younis
|
Arjum Bi WO Mohd Younis
|
1411006008WL050039
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245941
|
A092230500876
|
15/03/2023
|
Arjum Bi WO Mohd Younis
|
Arjum Bi WO Mohd Younis
|
1411006008WL050039
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245971
|
A092230501467
|
15/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL050042
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245972
|
A092230501468
|
15/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL050042
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245973
|
A092230501469
|
15/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL050042
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245974
|
A092230501470
|
15/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL050042
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
JK1411005056_270323APB_FTO_397693
|
1411005056NRG23270320230347477
|
A094230029126
|
27/03/2023
|
Javed Iqbal
|
Javed Iqbal
|
1411005056WL059285
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
JK1411005056_270323APB_FTO_397693
|
1411005056NRG23270320230347478
|
A094230029127
|
27/03/2023
|
Javed Iqbal
|
Javed Iqbal
|
1411005056WL059285
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
JK1411005057_230123APB_FTO_321624
|
1411005057NRG23190120230163215
|
A036230070857
|
23/01/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005057WL035470
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2631
|
JK1411005057_250123APB_FTO_324091
|
1411005057NRG23250120230175547
|
A038230008241
|
25/01/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005057WL037842
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
JK1411005057_250123APB_FTO_324091
|
1411005057NRG23250120230175564
|
A038230008245
|
25/01/2023
|
Zamier Hussain
|
Zamier Hussain
|
1411005057WL037844
|
00200
|
JAKA0SANGLA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
JK1411005057_250123APB_FTO_324091
|
1411005057NRG23250120230175565
|
A038230008238
|
25/01/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005057WL037844
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
JK1411005057_250123APB_FTO_324091
|
1411005057NRG23250120230175567
|
A038230008243
|
25/01/2023
|
Uzma Ali Khan
|
Uzma Ali Khan
|
1411005057WL037844
|
00200
|
JAKA0SANGLA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
JK1411006005_141222APB_FTO_239586
|
1411006005NRG23121220220103470
|
A033230020625
|
14/12/2022
|
Muneer Hussain SO Sher Mohd
|
Muneer Hussain SO Sher Mohd
|
1411006005WL022364
|
00184
|
JAKA0GRAMEN
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
JK1411006005_141222APB_FTO_239586
|
1411006005NRG23121220220103488
|
A033230020601
|
14/12/2022
|
Tazeem Khan SO Mohd Hussain Khan
|
Tazeem Khan SO Mohd Hussain Khan
|
1411006005WL022382
|
00200
|
JAKA0MENDER
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
JK1411006005_171222APB_FTO_246431
|
1411006005NRG23171220220110474
|
A034230074830
|
17/12/2022
|
Rashida Bi WO Mohd Afzal
|
Rashida Bi WO Mohd Afzal
|
1411006005WL023990
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
JK1411006005_171222APB_FTO_246431
|
1411006005NRG23171220220110478
|
A034230057720
|
17/12/2022
|
Rakzia BI WO Mohd Shabir
|
Rakzia BI WO Mohd Shabir
|
1411006005WL023991
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
JK1411006005_171222APB_FTO_246431
|
1411006005NRG23171220220110509
|
A034230074829
|
17/12/2022
|
Mohd Khaliq SO Faqir Mohd
|
Mohd Khaliq SO Faqir Mohd
|
1411006005WL023998
|
00200
|
JAKA0SANGLA
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
JK1411006005_041022APB_FTO_142109
|
1411006005NRG23300920220050283
|
A284220005961
|
04/10/2022
|
Mohd Murtaza SO Mohd Parvaiz
|
Mohd Murtaza SO Mohd Parvaiz
|
1411006005WL010896
|
00200
|
JAKA0BALAKO
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
JK1411006009_230323FTO_385349
|
1411006009NRG23020220230191135
|
N0323028EF9E3
|
23/03/2023
|
Afsar Bi
|
Afsar Bi
|
1411006009WL041072
|
00200
|
JAKA0BHATAA
|
454
|
02/04/2023
|
No Such Account
|
2642
|
JK1411006009_150323APB_FTO_364507
|
1411006009NRG23150320230279710
|
A092230477269
|
15/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006009WL052497
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
JK1411006009_150323APB_FTO_364507
|
1411006009NRG23150320230279784
|
A092230477240
|
15/03/2023
|
Sajad Sajar
|
Sajad Sajar
|
1411006009WL052507
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
JK1411006009_150323APB_FTO_364507
|
1411006009NRG23150320230279786
|
A092230477241
|
15/03/2023
|
Sajad Sajar
|
Sajad Sajar
|
1411006009WL052507
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
JK1411006009_230323FTO_385349
|
1411006009NRG23150320230283578
|
N0323028EFB9F
|
23/03/2023
|
Nageena kouser
|
Nageena kouser
|
1411006009WL052843
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
No Such Account
|
2646
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230245975
|
A092230501471
|
15/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL050042
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23140320230246155
|
A094230035990
|
25/03/2023
|
Mohd Tabir SO Mohd Shabir
|
Mohd Tabir SO Mohd Shabir
|
1411006008WL050052
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23140320230246157
|
A094230035989
|
25/03/2023
|
Mohd Tabir SO Mohd Shabir
|
Mohd Tabir SO Mohd Shabir
|
1411006008WL050052
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23140320230246159
|
A094230035988
|
25/03/2023
|
Mohd Tabir SO Mohd Shabir
|
Mohd Tabir SO Mohd Shabir
|
1411006008WL050052
|
00200
|
JAKA0GALUTA
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230256533
|
A092230501309
|
15/03/2023
|
Shaheen Akhter DO Mohd khan
|
Shaheen Akhter DO Mohd khan
|
1411006008WL050761
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
JK1411006008_150323APB_FTO_364290
|
1411006008NRG23140320230256534
|
A092230501310
|
15/03/2023
|
Shaheen Akhter DO Mohd khan
|
Shaheen Akhter DO Mohd khan
|
1411006008WL050761
|
00200
|
JAKA0GALUTA
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23160320230299174
|
A094230035761
|
25/03/2023
|
Zahoor Ahmed Khan SO Manir Hussain
|
Zahoor Ahmed Khan SO Manir Hussain
|
1411006008WL054200
|
00200
|
JAKA0GALUTA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23160320230299175
|
A094230035762
|
25/03/2023
|
Zahoor Ahmed Khan SO Manir Hussain
|
Zahoor Ahmed Khan SO Manir Hussain
|
1411006008WL054200
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23160320230299176
|
A094230035763
|
25/03/2023
|
Zahoor Ahmed Khan SO Manir Hussain
|
Zahoor Ahmed Khan SO Manir Hussain
|
1411006008WL054200
|
00200
|
JAKA0GALUTA
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23160320230299260
|
A094230035978
|
25/03/2023
|
Shamim Akhter WO Mohd yaseen
|
Shamim Akhter WO Mohd yaseen
|
1411006008WL054203
|
00200
|
JAKA0GALUTA
|
1816
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2656
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23160320230299261
|
A094230035979
|
25/03/2023
|
Shamim Akhter WO Mohd yaseen
|
Shamim Akhter WO Mohd yaseen
|
1411006008WL054203
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2657
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23170320230304208
|
A094230035948
|
25/03/2023
|
Shaheen Akhter DO Mohd khan
|
Shaheen Akhter DO Mohd khan
|
1411006008WL054654
|
00200
|
JAKA0GALUTA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23170320230305447
|
A094230035987
|
25/03/2023
|
Mohd Tabir SO Mohd Shabir
|
Mohd Tabir SO Mohd Shabir
|
1411006008WL054803
|
00200
|
JAKA0GALUTA
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23170320230305462
|
A094230035760
|
25/03/2023
|
Zahoor Ahmed Khan SO Manir Hussain
|
Zahoor Ahmed Khan SO Manir Hussain
|
1411006008WL054807
|
00200
|
JAKA0GALUTA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23180320230308831
|
A094230035868
|
25/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL055159
|
00200
|
JAKA0GALUTA
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
JK1411006008_200123APB_FTO_318671
|
1411006008NRG23200120230164265
|
A036230068572
|
20/01/2023
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL035652
|
00200
|
JAKA0GALUTA
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23240320230333625
|
A094230035869
|
25/03/2023
|
Mahmood Ahmed SO Mohd Latief
|
Mahmood Ahmed SO Mohd Latief
|
1411006008WL057808
|
00200
|
JAKA0GALUTA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
JK1411006008_250323APB_FTO_390024
|
1411006008NRG23240320230333668
|
A094230035977
|
25/03/2023
|
Shamim Akhter WO Mohd yaseen
|
Shamim Akhter WO Mohd yaseen
|
1411006008WL057811
|
00200
|
JAKA0GALUTA
|
908
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2664
|
JK1411006010_020223APB_FTO_331883
|
1411006010NRG23290120230183446
|
A046230001756
|
02/02/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411006010WL039420
|
00200
|
JAKA0GALUTA
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
JK1411006014_220622FTO_38072
|
1411006014NRG22170320220443941
|
N07220118C0B0
|
22/06/2022
|
Munir Hussain
|
Munir Hussain
|
1411006WL073001
|
00200
|
JAKA0BHATAA
|
1712
|
16/07/2022
|
No Such Account
|
2666
|
JK1411006014_270922FTO_129818
|
1411006014NRG23220920220036900
|
N09220175FAF3
|
27/09/2022
|
Mohd Sadiq
|
Mohd Sadiq
|
1411006014WL008869
|
00184
|
JAKA0GRAMEN
|
227
|
01/10/2022
|
Account closed
|
2667
|
JK1411006015_110323APB_FTO_358986
|
1411006015NRG23080320230211681
|
A092230392705
|
11/03/2023
|
Saima Kouser
|
Saima Kouser
|
1411006015WL047170
|
00200
|
JAKA0BHATAA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2668
|
JK1411006015_110323APB_FTO_358986
|
1411006015NRG23080320230211682
|
A092230392706
|
11/03/2023
|
Saima Kouser
|
Saima Kouser
|
1411006015WL047170
|
00200
|
JAKA0BHATAA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2669
|
JK1411006015_110323APB_FTO_358986
|
1411006015NRG23080320230211687
|
A092230392707
|
11/03/2023
|
Saima Kouser
|
Saima Kouser
|
1411006015WL047171
|
00200
|
JAKA0BHATAA
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2670
|
JK1411007002_270622FTO_41163
|
1411007000NRG22210320220458899
|
N072201C9FE8E
|
27/06/2022
|
MOHD SHARIEF
|
MOHD SHARIEF
|
1411007WL074901
|
00200
|
JAKA0EPONCH
|
1498
|
25/07/2022
|
No Such Account
|
2671
|
JK1411007002_270622FTO_41163
|
1411007000NRG22210320220458900
|
N072201C9FE8D
|
27/06/2022
|
TAVAIZ AHMED
|
TAVAIZ AHMED
|
1411007WL074901
|
00200
|
JAKA0EPONCH
|
1498
|
25/07/2022
|
No Such Account
|
2672
|
JK1411007001_010422FTO_1135
|
1411007000NRG22310320220482872
|
N04220030BAD5
|
01/04/2022
|
MOHD RASHID
|
MOHD RASHID
|
1411007WL077581
|
00200
|
JAKA0EPONCH
|
1498
|
30/04/2022
|
No Such Account
|
2673
|
JK1411007001_010422FTO_1135
|
1411007000NRG22310320220483484
|
N04220030BA9D
|
01/04/2022
|
GULNAZ KOSER
|
GULNAZ KOSER
|
1411007WL077656
|
00200
|
JAKA0EPONCH
|
1498
|
30/04/2022
|
No Such Account
|
2674
|
JK1411007001_010422FTO_1135
|
1411007000NRG22310320220484027
|
N04220030BA90
|
01/04/2022
|
MOHD IQBAL
|
MOHD IQBAL
|
1411007WL077714
|
00200
|
JAKA0BORDER
|
1498
|
30/04/2022
|
No Such Account
|
2675
|
JK1411007001_010422FTO_1135
|
1411007000NRG22310320220486242
|
N04220030BAF4
|
01/04/2022
|
PARVEEN AKTHER
|
PARVEEN AKTHER
|
1411007WL077893
|
00415
|
SBIN0003660
|
1498
|
30/04/2022
|
No Such Account
|
2676
|
JK1411007001_010422FTO_1135
|
1411007000NRG22310320220486249
|
N04220030BA91
|
01/04/2022
|
SAFINA KOUSER
|
SAFINA KOUSER
|
1411007WL077893
|
00200
|
JAKA0BORDER
|
1498
|
30/04/2022
|
No Such Account
|
2677
|
JK1411007001_010422FTO_1135
|
1411007000NRG22310320220486295
|
N04220030BA9E
|
01/04/2022
|
SHOIB AKRAM
|
SHOIB AKRAM
|
1411007WL077895
|
00200
|
JAKA0EPONCH
|
1926
|
30/04/2022
|
No Such Account
|
2678
|
JK1411008003_071022FTO_147614
|
1411008000NRG23051020220055674
|
N102200684244
|
07/10/2022
|
Akbir Hussain
|
Akbir Hussain
|
1411008WL011755
|
00200
|
JAKA0MANDIE
|
1362
|
13/10/2022
|
No Such Account
|
2679
|
JK1411008003_071022FTO_147614
|
1411008000NRG23051020220055812
|
N102200684222
|
07/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411008WL011768
|
00200
|
JAKA0MANDIE
|
1362
|
13/10/2022
|
No Such Account
|
2680
|
JK1411008002_230922APB_FTO_122886
|
1411008000NRG23230920220037869
|
A272220005907
|
23/09/2022
|
Mushtaq hussain
|
Mushtaq hussain
|
1411008WL008978
|
00184
|
JAKA0GRAMEN
|
1362
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
JK1411008001_280323APB_FTO_401128
|
1411008000NRG23270320230345352
|
A094230118248
|
28/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411008WL058996
|
00200
|
JAKA0MANDIE
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
JK1411008001_280323APB_FTO_401128
|
1411008000NRG23270320230345369
|
A094230118249
|
28/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411008WL059002
|
00200
|
JAKA0MANDIE
|
908
|
04/04/2023
|
A/c Blocked or Frozen
|
2683
|
JK1411008003_270323APB_FTO_396241
|
1411008000NRG23270320230345700
|
A094230033893
|
27/03/2023
|
Hajra bi
|
Hajra bi
|
1411008WL059065
|
00200
|
JAKA0SATHRA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
JK1411009002_171222FTO_247499
|
1411009000NRG23141220220105403
|
N1222011DE655
|
17/12/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411009WL022875
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
No Such Account
|
2685
|
JK1411010003_131222FTO_237738
|
1411010000NRG23131220220104073
|
N122200CBFF30
|
13/12/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411010WL022504
|
00415
|
SBIN0003660
|
1589
|
02/02/2023
|
No Such Account
|
2686
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304259
|
A092230335017
|
20/03/2023
|
mohd asam
|
mohd asam
|
1411011001WL054661
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304262
|
A092230335016
|
20/03/2023
|
mohd asam
|
mohd asam
|
1411011001WL054661
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304265
|
A092230335015
|
20/03/2023
|
mohd asam
|
mohd asam
|
1411011001WL054661
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304279
|
A092230334949
|
20/03/2023
|
Liqyatt Ali so Ghulam mohd
|
Liqyatt Ali so Ghulam mohd
|
1411011001WL054662
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304280
|
A092230334948
|
20/03/2023
|
Liqyatt Ali so Ghulam mohd
|
Liqyatt Ali so Ghulam mohd
|
1411011001WL054662
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304281
|
A092230334947
|
20/03/2023
|
Liqyatt Ali so Ghulam mohd
|
Liqyatt Ali so Ghulam mohd
|
1411011001WL054662
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23170320230304282
|
A092230334946
|
20/03/2023
|
Liqyatt Ali so Ghulam mohd
|
Liqyatt Ali so Ghulam mohd
|
1411011001WL054662
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23190320230309862
|
A092230335018
|
20/03/2023
|
mohd asam
|
mohd asam
|
1411011001WL055276
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
JK1411011001_200323APB_FTO_379214
|
1411011001NRG23190320230310352
|
A092230334990
|
20/03/2023
|
shahid koser
|
shahid koser
|
1411011001WL055318
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230247913
|
A092230180231
|
17/03/2023
|
Aslam Khan
|
Aslam Khan
|
1411011003WL050169
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230247914
|
A092230180230
|
17/03/2023
|
Aslam Khan
|
Aslam Khan
|
1411011003WL050169
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230248314
|
A092230180247
|
17/03/2023
|
Ayaz Saleem
|
Ayaz Saleem
|
1411011003WL050205
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250615
|
A092230180220
|
17/03/2023
|
Mohd Azad
|
Mohd Azad
|
1411011003WL050354
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250617
|
A092230180221
|
17/03/2023
|
Mohd Azad
|
Mohd Azad
|
1411011003WL050354
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250619
|
A092230180222
|
17/03/2023
|
Mohd Azad
|
Mohd Azad
|
1411011003WL050354
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250621
|
A092230180223
|
17/03/2023
|
Mohd Azad
|
Mohd Azad
|
1411011003WL050354
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
JK1411006002_100223APB_FTO_335220
|
1411006002NRG23080220230192227
|
A048230006039
|
10/02/2023
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006002WL041744
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
JK1411006003_201222APB_FTO_251599
|
1411006003NRG23191220220114434
|
A034230031617
|
20/12/2022
|
Abdul Hamid SO Abdul Ghani Hamied
|
Abdul Hamid SO Abdul Ghani Hamied
|
1411006003WL024872
|
00200
|
JAKA0BHATAA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
JK1411006003_230123APB_FTO_321204
|
1411006003NRG23210120230166571
|
A036230041358
|
23/01/2023
|
Abdul Hamid SO Abdul Ghani Hamied
|
Abdul Hamid SO Abdul Ghani Hamied
|
1411006003WL036087
|
00200
|
JAKA0BHATAA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
JK1411006003_251222APB_FTO_267909
|
1411006003NRG23251220220125280
|
A034230027835
|
25/12/2022
|
Abdul Hamid SO Abdul Ghani Hamied
|
Abdul Hamid SO Abdul Ghani Hamied
|
1411006003WL027183
|
00200
|
JAKA0BHATAA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
JK1411006005_230123APB_FTO_321212
|
1411006005NRG23220120230168427
|
A036230079418
|
23/01/2023
|
Nahied Koser WO Mohd latief
|
Nahied Koser WO Mohd latief
|
1411006005WL036502
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
JK1411006009_160223APB_FTO_337925
|
1411006009NRG23020220230191111
|
A055230827274
|
16/02/2023
|
Sajad Sajar
|
Sajad Sajar
|
1411006009WL041071
|
00200
|
JAKA0GALUTA
|
1135
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
JK1411006009_160223APB_FTO_337925
|
1411006009NRG23020220230191113
|
A055230827510
|
16/02/2023
|
Sajad Sajar
|
Sajad Sajar
|
1411006009WL041071
|
00200
|
JAKA0GALUTA
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23150320230293702
|
A092230495836
|
18/03/2023
|
Mohammad Rafiq
|
Mohammad Rafiq
|
1411006009WL053582
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2710
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23150320230293703
|
A092230495837
|
18/03/2023
|
Mohammad Rafiq
|
Mohammad Rafiq
|
1411006009WL053582
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23160320230296353
|
A092230497206
|
18/03/2023
|
Amreen Koser WO Shamshir Ahmed
|
Amreen Koser WO Shamshir Ahmed
|
1411006009WL053779
|
00200
|
JAKA0GALUTA
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23160320230296355
|
A092230497207
|
18/03/2023
|
Amreen Koser WO Shamshir Ahmed
|
Amreen Koser WO Shamshir Ahmed
|
1411006009WL053779
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23160320230296357
|
A092230497208
|
18/03/2023
|
Amreen Koser WO Shamshir Ahmed
|
Amreen Koser WO Shamshir Ahmed
|
1411006009WL053779
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23160320230296359
|
A092230497209
|
18/03/2023
|
Amreen Koser WO Shamshir Ahmed
|
Amreen Koser WO Shamshir Ahmed
|
1411006009WL053779
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23160320230296392
|
A092230497296
|
18/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411006009WL053786
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2716
|
JK1411006009_180323APB_FTO_372778
|
1411006009NRG23170320230304802
|
A092230495879
|
18/03/2023
|
Abdul Hamied
|
Abdul Hamied
|
1411006009WL054721
|
00200
|
JAKA0GALUTA
|
2270
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
JK1411006010_250323FTO_392332
|
1411006010NRG23150320230286754
|
N032302A0B9AE
|
25/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL053031
|
00200
|
JAKA0GALUTA
|
1816
|
04/04/2023
|
No Such Account
|
2718
|
JK1411006010_241222APB_FTO_265913
|
1411006010NRG23241220220121526
|
A034230022542
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411006010WL026489
|
00200
|
JAKA0GALUTA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
JK1411006010_250323FTO_392332
|
1411006010NRG23250320230334954
|
N032302A0B9A1
|
25/03/2023
|
Kaiser Bi WD Said Mohd
|
Kaiser Bi WD Said Mohd
|
1411006010WL058030
|
00200
|
JAKA0BHATAA
|
908
|
04/04/2023
|
No Such Account
|
2720
|
JK1411006010_250323FTO_392332
|
1411006010NRG23250320230334956
|
N032302A0B9A2
|
25/03/2023
|
Kaiser Bi WD Said Mohd
|
Kaiser Bi WD Said Mohd
|
1411006010WL058030
|
00200
|
JAKA0BHATAA
|
908
|
04/04/2023
|
No Such Account
|
2721
|
JK1411006010_250323FTO_392332
|
1411006010NRG23250320230335439
|
N032302A0B9AF
|
25/03/2023
|
Zaheer Ahmed SO Muneer Hussain
|
Zaheer Ahmed SO Muneer Hussain
|
1411006010WL058083
|
00200
|
JAKA0GALUTA
|
1816
|
04/04/2023
|
No Such Account
|
2722
|
JK1411006010_250323FTO_392332
|
1411006010NRG23250320230335441
|
N032302A0B9B1
|
25/03/2023
|
Nahyeem ul Din khan
|
Nahyeem ul Din khan
|
1411006010WL058083
|
00200
|
JAKA0GALUTA
|
1135
|
04/04/2023
|
No Such Account
|
2723
|
JK1411006011_010223FTO_330719
|
1411006011NRG23300120230187253
|
N022300107EE7
|
01/02/2023
|
Mohd Akram
|
Mohd Akram
|
1411006011WL040198
|
00200
|
JAKA0GURSHA
|
227
|
15/02/2023
|
Account closed
|
2724
|
JK1411006012_180323APB_FTO_372680
|
1411006012NRG23160320230299871
|
A092230356320
|
18/03/2023
|
Khizar Hayat SO Ab Qayoom
|
Khizar Hayat SO Ab Qayoom
|
1411006012WL054266
|
00200
|
JAKA0BALAKO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
JK1411006012_180323APB_FTO_372680
|
1411006012NRG23160320230299872
|
A092230356321
|
18/03/2023
|
Khizar Hayat SO Ab Qayoom
|
Khizar Hayat SO Ab Qayoom
|
1411006012WL054266
|
00200
|
JAKA0BALAKO
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
JK1411006012_180323APB_FTO_372680
|
1411006012NRG23160320230299873
|
A092230356322
|
18/03/2023
|
Khizar Hayat SO Ab Qayoom
|
Khizar Hayat SO Ab Qayoom
|
1411006012WL054266
|
00200
|
JAKA0BALAKO
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
JK1411006012_180323APB_FTO_372680
|
1411006012NRG23160320230299874
|
A092230356323
|
18/03/2023
|
Khizar Hayat SO Ab Qayoom
|
Khizar Hayat SO Ab Qayoom
|
1411006012WL054266
|
00200
|
JAKA0BALAKO
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
JK1411006012_180323APB_FTO_372680
|
1411006012NRG23160320230299924
|
A092230356275
|
18/03/2023
|
Ifthkar Ahmed SO Jannat Hussai
|
Ifthkar Ahmed SO Jannat Hussai
|
1411006012WL054272
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
JK1411006015_130223APB_FTO_336501
|
1411006015NRG23110220230193773
|
A055230802873
|
13/02/2023
|
Ghulam Hussain
|
Ghulam Hussain
|
1411006015WL042431
|
00200
|
JAKA0GALUTA
|
1816
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
JK1411006015_181222FTO_248467
|
1411006015NRG23171220220110900
|
N1222019ED8D1
|
18/12/2022
|
Famida Bi
|
Famida Bi
|
1411006015WL024085
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
No Such Account
|
2731
|
JK1411008002_061022FTO_147179
|
1411008000NRG23061020220057714
|
N1022006F69E1
|
06/10/2022
|
Mohd Arif Mir
|
Mohd Arif Mir
|
1411008WL012067
|
00200
|
JAKA0MANDIE
|
1362
|
13/10/2022
|
No Such Account
|
2732
|
JK1411008001_180922FTO_114180
|
1411008000NRG23170920220030276
|
N0922011D3B29
|
18/09/2022
|
Abdul Kareem
|
Abdul Kareem
|
1411008WL007795
|
00200
|
JAKA0SATHRA
|
1135
|
25/09/2022
|
No Such Account
|
2733
|
JK1411008001_250323APB_FTO_390311
|
1411008000NRG23250320230334874
|
A092230494368
|
25/03/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1411008WL058018
|
00200
|
JAKA0SATHRA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
JK1411010003_210622FTO_37465
|
1411010000NRG22210620220489502
|
N06220292AEAF
|
21/06/2022
|
Nazar Fatima
|
Nazar Fatima
|
1411010WL0078352
|
00200
|
JAKA0LASANA
|
1498
|
26/06/2022
|
Account closed
|
2735
|
JK1411010003_210622FTO_37465
|
1411010000NRG22210620220489503
|
N06220292AEB1
|
21/06/2022
|
Nazar Fatima
|
Nazar Fatima
|
1411010WL0078352
|
00200
|
JAKA0LASANA
|
1498
|
26/06/2022
|
Account closed
|
2736
|
JK1411010003_210622FTO_37465
|
1411010000NRG22210620220489504
|
N06220292AEB0
|
21/06/2022
|
Nazar Fatima
|
Nazar Fatima
|
1411010WL0078352
|
00200
|
JAKA0LASANA
|
1498
|
26/06/2022
|
Account closed
|
2737
|
JK1411010001_250323FTO_391859
|
1411010000NRG23250320230336846
|
N032302A05AFE
|
25/03/2023
|
Shazia Fatima
|
Shazia Fatima
|
1411010WL058205
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
No Such Account
|
2738
|
JK1411010001_250323FTO_391859
|
1411010000NRG23250320230336848
|
N032302A05AFD
|
25/03/2023
|
Shazia Fatima
|
Shazia Fatima
|
1411010WL058205
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
No Such Account
|
2739
|
JK1411010001_250323FTO_391859
|
1411010000NRG23250320230336850
|
N032302A05AFC
|
25/03/2023
|
Shazia Fatima
|
Shazia Fatima
|
1411010WL058205
|
00200
|
JAKA0LASANA
|
908
|
04/04/2023
|
No Such Account
|
2740
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341265
|
N032302AAF769
|
26/03/2023
|
sonia akhter
|
sonia akhter
|
1411010WL058633
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Account closed
|
2741
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341267
|
N032302AAF76B
|
26/03/2023
|
sonia akhter
|
sonia akhter
|
1411010WL058633
|
00200
|
JAKA0SKBRIG
|
1135
|
04/04/2023
|
Account closed
|
2742
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341269
|
N032302AAF76A
|
26/03/2023
|
sonia akhter
|
sonia akhter
|
1411010WL058633
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Account closed
|
2743
|
JK1411005055_241222FTO_263328
|
1411005055NRG23231220220121077
|
N122201B6AAB8
|
24/12/2022
|
Farzana BI
|
Farzana BI
|
1411005055WL026381
|
00415
|
SBIN0002417
|
681
|
04/02/2023
|
No Such Account
|
2744
|
JK1411005056_310123APB_FTO_329704
|
1411005056NRG23290120230183306
|
A039230000952
|
31/01/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411005056WL039390
|
00200
|
JAKA0MENDER
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
JK1411005056_291222APB_FTO_278566
|
1411005056NRG23291220220132549
|
A035230021878
|
29/12/2022
|
Mohd Tariq
|
Mohd Tariq
|
1411005056WL028749
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
JK1411005056_291222APB_FTO_278566
|
1411005056NRG23291220220132568
|
A035230021648
|
29/12/2022
|
Munshi khan
|
Munshi khan
|
1411005056WL028753
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
JK1411005056_050223FTO_333176
|
1411005056NRG23310120230189503
|
N022300234D6C
|
05/02/2023
|
Basser khan
|
Basser khan
|
1411005056WL040733
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
No Such Account
|
2748
|
JK1411005056_050223FTO_333176
|
1411005056NRG23310120230189505
|
N022300234D7A
|
05/02/2023
|
Zahoor Ahmed
|
Zahoor Ahmed
|
1411005056WL040733
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
No Such Account
|
2749
|
JK1411005056_050223FTO_333176
|
1411005056NRG23310120230189506
|
N022300234D7B
|
05/02/2023
|
Tasleem
|
Tasleem
|
1411005056WL040733
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
No Such Account
|
2750
|
JK1411006001_261022FTO_166387
|
1411006000NRG19300520180008588
|
N1022017B832D
|
26/10/2022
|
Mohd zahoor SO Mohd Ghulab
|
Mohd zahoor SO Mohd Ghulab
|
1411006WL000908
|
00415
|
SBIN0002417
|
2790
|
01/11/2022
|
No Such Account
|
2751
|
JK1411006008_100123APB_FTO_301867
|
1411006000NRG20140720190059321
|
A037230013009
|
10/01/2023
|
Mir Mohd So Mandhu
|
Mir Mohd So Mandhu
|
1411006WL005993
|
00200
|
JAKA0GALUTA
|
1323
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
JK1411006008_100123APB_FTO_301867
|
1411006000NRG20151020190073343
|
A037230013008
|
10/01/2023
|
Mir Mohd So Mandhu
|
Mir Mohd So Mandhu
|
1411006WL007405
|
00200
|
JAKA0GALUTA
|
1323
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
JK1411006008_100123APB_FTO_301867
|
1411006000NRG20151020190073344
|
A037230013007
|
10/01/2023
|
Mir Mohd So Mandhu
|
Mir Mohd So Mandhu
|
1411006WL007405
|
00200
|
JAKA0GALUTA
|
1323
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
JK1411006009_230822APB_FTO_85866
|
1411006000NRG23080820220015506
|
A258220007956
|
23/08/2022
|
Wajid Iqbal SO Mir Mohammad
|
Wajid Iqbal SO Mir Mohammad
|
1411006WL004426
|
00200
|
JAKA0MENDER
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
JK1411006009_230822APB_FTO_85866
|
1411006000NRG23080820220015507
|
A258220007957
|
23/08/2022
|
Wajid Iqbal SO Mir Mohammad
|
Wajid Iqbal SO Mir Mohammad
|
1411006WL004426
|
00200
|
JAKA0MENDER
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
JK1411006009_220323APB_FTO_383984
|
1411006000NRG23190320230309685
|
A092230528666
|
22/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411006WL055258
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
JK1411006006_010223APB_FTO_330685
|
1411006000NRG23300120230185382
|
A039230009245
|
01/02/2023
|
Sameena Kouser DO Mohd Bashir Khan
|
Sameena Kouser DO Mohd Bashir Khan
|
1411006WL039808
|
00200
|
JAKA0MENDER
|
908
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
JK1411006002_280223APB_FTO_345611
|
1411006002NRG23160220230196996
|
A081230059320
|
28/02/2023
|
Mohd Ismail SO Saidulla
|
Mohd Ismail SO Saidulla
|
1411006002WL043670
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
JK1411006002_280223APB_FTO_345611
|
1411006002NRG23250220230203909
|
A081230059319
|
28/02/2023
|
Mohd Ismail SO Saidulla
|
Mohd Ismail SO Saidulla
|
1411006002WL045400
|
00184
|
JAKA0GRAMEN
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
JK1411006008_051222APB_FTO_221308
|
1411006008NRG23031220220095813
|
A035230014875
|
05/12/2022
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL020373
|
00200
|
JAKA0GALUTA
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
JK1411006008_051222APB_FTO_221308
|
1411006008NRG23231120220090619
|
A035230014876
|
05/12/2022
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL018973
|
00200
|
JAKA0GALUTA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
JK1411006010_100223FTO_335160
|
1411006010NRG23010220230190942
|
N0223007992BA
|
10/02/2023
|
Gulnaz Akhter
|
Gulnaz Akhter
|
1411006010WL041025
|
00200
|
JAKA0BHATAA
|
1362
|
24/02/2023
|
Account closed
|
2763
|
JK1411006010_100223APB_FTO_335155
|
1411006010NRG23080220230192357
|
A055230806762
|
10/02/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411006010WL041831
|
00200
|
JAKA0GALUTA
|
1816
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
JK1411006010_250123FTO_324271
|
1411006010NRG23240120230171988
|
N012301D5360B
|
25/01/2023
|
Mohd Zaffar SO Mohd Azad Khan
|
Mohd Zaffar SO Mohd Azad Khan
|
1411006010WL037224
|
00200
|
JAKA0GALUTA
|
1135
|
07/02/2023
|
No Such Account
|
2765
|
JK1411006010_250123FTO_324271
|
1411006010NRG23240120230173558
|
N012301D53364
|
25/01/2023
|
Shamim Akhter WO Mahmood Ahmed Khan
|
Shamim Akhter WO Mahmood Ahmed Khan
|
1411006010WL037490
|
00200
|
JAKA0BHATAA
|
681
|
07/02/2023
|
No Such Account
|
2766
|
JK1411006010_250123FTO_324271
|
1411006010NRG23240120230173559
|
N012301D53365
|
25/01/2023
|
Shamim Akhter WO Mahmood Ahmed Khan
|
Shamim Akhter WO Mahmood Ahmed Khan
|
1411006010WL037490
|
00200
|
JAKA0BHATAA
|
681
|
07/02/2023
|
No Such Account
|
2767
|
JK1411006011_230323APB_FTO_385050
|
1411006011NRG23210320230318379
|
A092230216241
|
23/03/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL056154
|
00200
|
JAKA0BHATAA
|
1135
|
02/04/2023
|
A/c Blocked or Frozen
|
2768
|
JK1411006011_280223APB_FTO_345623
|
1411006011NRG23220220230200155
|
A081230051994
|
28/02/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL044683
|
00200
|
JAKA0BHATAA
|
1362
|
22/03/2023
|
A/c Blocked or Frozen
|
2769
|
JK1411006011_280223APB_FTO_345623
|
1411006011NRG23220220230200156
|
A081230065922
|
28/02/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL044683
|
00200
|
JAKA0BHATAA
|
1135
|
22/03/2023
|
A/c Blocked or Frozen
|
2770
|
JK1411006011_280223APB_FTO_345623
|
1411006011NRG23220220230200157
|
A081230065749
|
28/02/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL044683
|
00200
|
JAKA0BHATAA
|
908
|
22/03/2023
|
A/c Blocked or Frozen
|
2771
|
JK1411006011_280223APB_FTO_345623
|
1411006011NRG23230220230202829
|
A081230057474
|
28/02/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL045171
|
00200
|
JAKA0BHATAA
|
1816
|
22/03/2023
|
A/c Blocked or Frozen
|
2772
|
JK1411006012_210323APB_FTO_380358
|
1411006012NRG23190320230311284
|
A092230164106
|
21/03/2023
|
Ifthkar Ahmed SO Jannat Hussai
|
Ifthkar Ahmed SO Jannat Hussai
|
1411006012WL055366
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2773
|
JK1411006015_010422APB_FTO_585
|
1411006015NRG22310320220483344
|
A115220011091
|
01/04/2022
|
Sarfraz Khan
|
Sarfraz Khan
|
1411006015WL077640
|
00200
|
JAKA0GALUTA
|
642
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
JK1411006015_070123FTO_295816
|
1411006015NRG23070120230146647
|
N012300C8075A
|
07/01/2023
|
Shoket Ali
|
Shoket Ali
|
1411006015WL031877
|
00184
|
JAKA0GRAMEN
|
2270
|
06/02/2023
|
No Such Account
|
2775
|
JK1411006015_130323APB_FTO_360508
|
1411006015NRG23110320230215006
|
A092230530020
|
13/03/2023
|
Saima Kouser
|
Saima Kouser
|
1411006015WL047752
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2776
|
JK1411007001_130522FTO_22663
|
1411007000NRG22070420220487376
|
N05220121E5F3
|
13/05/2022
|
JAMILA BI
|
JAMILA BI
|
1411007WL078025
|
00184
|
JAKA0GRAMEN
|
1498
|
25/05/2022
|
No Such Account
|
2777
|
JK1411007002_310323FTO_415049
|
1411007000NRG22210320220458777
|
N072302E4C967
|
31/03/2023
|
MUDASSAR IQBAL
|
MUDASSAR IQBAL
|
1411007WL074894
|
00200
|
JAKA0EPONCH
|
1498
|
30/07/2023
|
No Such Account
|
2778
|
JK1411007002_310323FTO_415049
|
1411007000NRG22250320220469566
|
N072302E4C962
|
31/03/2023
|
Mohd khalil
|
Mohd khalil
|
1411007WL076211
|
00200
|
JAKA0CHANDK
|
1498
|
30/07/2023
|
No Such Account
|
2779
|
JK1411007002_310323FTO_415049
|
1411007000NRG22310320220483613
|
N072302E4C968
|
31/03/2023
|
MUDASSAR IQBAL
|
MUDASSAR IQBAL
|
1411007WL077671
|
00200
|
JAKA0EPONCH
|
856
|
30/07/2023
|
No Such Account
|
2780
|
JK1411007001_010422FTO_1087
|
1411007000NRG22310320220486177
|
N04220030B9EF
|
01/04/2022
|
MASARAT NAZIR
|
MASARAT NAZIR
|
1411007WL077887
|
00200
|
JAKA0CHANDK
|
1498
|
30/04/2022
|
No Such Account
|
2781
|
JK1411007001_010422FTO_1137
|
1411007000NRG22310320220486181
|
N04220030B917
|
01/04/2022
|
MASARAT NAZIR
|
MASARAT NAZIR
|
1411007WL077887
|
00200
|
JAKA0CHANDK
|
856
|
30/04/2022
|
No Such Account
|
2782
|
JK1411007001_010422FTO_1137
|
1411007000NRG22310320220486469
|
N04220030B967
|
01/04/2022
|
JAMAL DIN
|
JAMAL DIN
|
1411007WL077916
|
00184
|
JAKA0GRAMEN
|
1498
|
30/04/2022
|
No Such Account
|
2783
|
JK1411007001_010422FTO_1137
|
1411007000NRG22310320220486485
|
N04220030B966
|
01/04/2022
|
ALAM BI
|
ALAM BI
|
1411007WL077917
|
00184
|
JAKA0GRAMEN
|
1498
|
30/04/2022
|
No Such Account
|
2784
|
JK1411007001_010422FTO_1137
|
1411007000NRG22310320220486497
|
N04220030B916
|
01/04/2022
|
mohd azad
|
mohd azad
|
1411007WL077917
|
00200
|
JAKA0BORDER
|
1498
|
30/04/2022
|
No Such Account
|
2785
|
JK1411008001_160323APB_FTO_369726
|
1411008000NRG23140320230259672
|
A092230338366
|
16/03/2023
|
majeeda bi
|
majeeda bi
|
1411008WL050995
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
JK1411005054_141022FTO_157137
|
1411005054NRG21220320210419699
|
N1022011787ED
|
14/10/2022
|
Mohd Khursheed
|
Mohd Khursheed
|
1411005054WL054724
|
00415
|
SBIN0002417
|
2652
|
27/10/2022
|
No Such Account
|
2787
|
JK1411005054_141022FTO_157137
|
1411005054NRG21220320210419701
|
N1022011787EE
|
14/10/2022
|
Mohd Khursheed
|
Mohd Khursheed
|
1411005054WL054724
|
00415
|
SBIN0002417
|
2244
|
27/10/2022
|
No Such Account
|
2788
|
JK1411005054_141022FTO_157137
|
1411005054NRG21220320210419703
|
N1022011787EF
|
14/10/2022
|
Mohd Khursheed
|
Mohd Khursheed
|
1411005054WL054724
|
00415
|
SBIN0002417
|
2244
|
27/10/2022
|
No Such Account
|
2789
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441880
|
N1022011787CF
|
14/10/2022
|
Manaz Akhter WO Tariq Iqbal
|
Manaz Akhter WO Tariq Iqbal
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2856
|
27/10/2022
|
No Such Account
|
2790
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441882
|
N1022011787CE
|
14/10/2022
|
Manaz Akhter WO Tariq Iqbal
|
Manaz Akhter WO Tariq Iqbal
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2040
|
27/10/2022
|
No Such Account
|
2791
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441887
|
N1022011787C8
|
14/10/2022
|
Zaheen Akhter W O Mohd Iqbal
|
Zaheen Akhter W O Mohd Iqbal
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2040
|
27/10/2022
|
No Such Account
|
2792
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441888
|
N1022011787C7
|
14/10/2022
|
Zaheen Akhter W O Mohd Iqbal
|
Zaheen Akhter W O Mohd Iqbal
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2856
|
27/10/2022
|
No Such Account
|
2793
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441895
|
N1022011787C5
|
14/10/2022
|
Saleema Bi W O Mohd Rashid
|
Saleema Bi W O Mohd Rashid
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2856
|
27/10/2022
|
No Such Account
|
2794
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441896
|
N1022011787C6
|
14/10/2022
|
Saleema Bi W O Mohd Rashid
|
Saleema Bi W O Mohd Rashid
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2040
|
27/10/2022
|
No Such Account
|
2795
|
JK1411005054_141022FTO_157137
|
1411005054NRG21310320210441902
|
N1022011787C9
|
14/10/2022
|
Zaheen Akhter W O Javid Iqbal
|
Zaheen Akhter W O Javid Iqbal
|
1411005054WL057316
|
00184
|
JAKA0GRAMEN
|
2040
|
27/10/2022
|
No Such Account
|
2796
|
JK1411005057_110123APB_FTO_304939
|
1411005057NRG23271220220129735
|
A037230012930
|
11/01/2023
|
MOHD ASLAM
|
MOHD ASLAM
|
1411005057WL028133
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
JK1411006014_060722FTO_47362
|
1411006000NRG20140220210440924
|
N07220118A767
|
06/07/2022
|
Mohd Sarfraz Khan SOMohd Bashir Khan
|
Mohd Sarfraz Khan SOMohd Bashir Khan
|
1411006WL029399
|
00200
|
JAKA0GURSHA
|
2646
|
16/07/2022
|
A/c Blocked or Frozen
|
2798
|
JK1411006006_220323FTO_383873
|
1411006000NRG23210320230320939
|
N0323023A3FC6
|
22/03/2023
|
Guftar Ahmed So Abdul Aziz
|
Guftar Ahmed So Abdul Aziz
|
1411006WL056385
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Unclaimed/DEAF accounts
|
2799
|
JK1411006006_041022APB_FTO_142065
|
1411006000NRG23300920220049039
|
A284220017956
|
04/10/2022
|
Mustra Bi WO Rukhsar Ahmed
|
Mustra Bi WO Rukhsar Ahmed
|
1411006WL010676
|
00200
|
JAKA0BALAKO
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
JK1411006002_310323APB_FTO_411351
|
1411006002NRG23300320230358919
|
A125230090373
|
31/03/2023
|
Zaheen Kouser WO Mohd Saleem khan
|
Zaheen Kouser WO Mohd Saleem khan
|
1411006002WL060616
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
JK1411006002_010123APB_FTO_284222
|
1411006002NRG23301220220132980
|
A035230044840
|
01/01/2023
|
Azmat Bagum WO Mohd Sadiq
|
Azmat Bagum WO Mohd Sadiq
|
1411006002WL028849
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
JK1411006003_240323APB_FTO_388623
|
1411006003NRG23230320230329061
|
A094230034173
|
24/03/2023
|
Begum Jaan
|
Begum Jaan
|
1411006003WL057317
|
00200
|
JAKA0BHATAA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
JK1411006003_240323APB_FTO_388623
|
1411006003NRG23230320230329128
|
A094230034218
|
24/03/2023
|
Tahira Parveen
|
Tahira Parveen
|
1411006003WL057328
|
00200
|
JAKA0BHATAA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
JK1411006003_300323APB_FTO_407646
|
1411006003NRG23300320230356486
|
A124230014979
|
30/03/2023
|
Munira Begum
|
Munira Begum
|
1411006003WL060311
|
00200
|
JAKA0BHATAA
|
2270
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
JK1411006003_300323APB_FTO_407646
|
1411006003NRG23300320230357047
|
A124230014931
|
30/03/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1411006003WL060403
|
00200
|
JAKA0BHATAA
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
JK1411006003_300323APB_FTO_407646
|
1411006003NRG23300320230357049
|
A124230014965
|
30/03/2023
|
Munir Akhter
|
Munir Akhter
|
1411006003WL060403
|
00200
|
JAKA0BHATAA
|
2043
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2807
|
JK1411006003_300323APB_FTO_407646
|
1411006003NRG23300320230357395
|
A124230015045
|
30/03/2023
|
Tahira Parveen
|
Tahira Parveen
|
1411006003WL060433
|
00200
|
JAKA0BHATAA
|
2043
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
JK1411006005_241222APB_FTO_263267
|
1411006005NRG23221220220119016
|
A034230039217
|
24/12/2022
|
Tazeem Khan SO Mohd Hussain Khan
|
Tazeem Khan SO Mohd Hussain Khan
|
1411006005WL025883
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
JK1411006005_241222APB_FTO_263267
|
1411006005NRG23221220220119021
|
A034230039277
|
24/12/2022
|
Muneer Hussain SO Sher Mohd
|
Muneer Hussain SO Sher Mohd
|
1411006005WL025888
|
00184
|
JAKA0GRAMEN
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
JK1411006008_020223APB_FTO_331878
|
1411006008NRG23010220230191009
|
A046230003129
|
02/02/2023
|
Arjum Bi WO Mohd Younis
|
Arjum Bi WO Mohd Younis
|
1411006008WL041037
|
00200
|
JAKA0GALUTA
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
JK1411006008_140922APB_FTO_109121
|
1411006008NRG23140920220026057
|
A265220001724
|
14/09/2022
|
Mohd Kabir SO Mohd bashir
|
Mohd Kabir SO Mohd bashir
|
1411006008WL007162
|
00200
|
JAKA0GALUTA
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2812
|
JK1411006008_140922APB_FTO_109121
|
1411006008NRG23140920220026058
|
A265220001725
|
14/09/2022
|
Mohd Kabir SO Mohd bashir
|
Mohd Kabir SO Mohd bashir
|
1411006008WL007162
|
00200
|
JAKA0GALUTA
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
JK1411006008_140922APB_FTO_109121
|
1411006008NRG23140920220026083
|
A265220001709
|
14/09/2022
|
Sarfraz Ahmed Khan SO Tufail Hussain Khan
|
Sarfraz Ahmed Khan SO Tufail Hussain Khan
|
1411006008WL007164
|
00200
|
JAKA0GALUTA
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
JK1411006008_140922APB_FTO_109121
|
1411006008NRG23140920220026107
|
A265220001715
|
14/09/2022
|
Mohd Imran Khan S O Mohd Shafi
|
Mohd Imran Khan S O Mohd Shafi
|
1411006008WL007167
|
00200
|
JAKA0GALUTA
|
227
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2815
|
JK1411006009_201222APB_FTO_251426
|
1411006009NRG23181220220111473
|
A034230004299
|
20/12/2022
|
Zabir Hussain
|
Zabir Hussain
|
1411006009WL024211
|
00200
|
JAKA0GALUTA
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2816
|
JK1411006010_280922FTO_132809
|
1411006010NRG23280920220046080
|
N10220034BC9C
|
28/09/2022
|
Mohd Rayaz SO Mohd Sharief
|
Mohd Rayaz SO Mohd Sharief
|
1411006010WL010216
|
00200
|
JAKA0BHATAA
|
1135
|
11/10/2022
|
No Such Account
|
2817
|
JK1411006010_280922FTO_132809
|
1411006010NRG23280920220046081
|
N10220034BC9B
|
28/09/2022
|
Mohd Rayaz SO Mohd Sharief
|
Mohd Rayaz SO Mohd Sharief
|
1411006010WL010216
|
00200
|
JAKA0BHATAA
|
227
|
11/10/2022
|
No Such Account
|
2818
|
JK1411006014_200123FTO_317727
|
1411006014NRG23190120230163177
|
N012301627708
|
20/01/2023
|
Mohd Sarfraz Khan SOMohd Bashir Khan
|
Mohd Sarfraz Khan SOMohd Bashir Khan
|
1411006014WL035461
|
00200
|
JAKA0GURSHA
|
1362
|
05/02/2023
|
A/c Blocked or Frozen
|
2819
|
JK1411006015_201222FTO_253584
|
1411006015NRG23201220220115360
|
N1222019ED822
|
20/12/2022
|
Shoket Ali
|
Shoket Ali
|
1411006015WL025087
|
00184
|
JAKA0GRAMEN
|
1816
|
03/02/2023
|
No Such Account
|
2820
|
JK1411006015_281222FTO_274958
|
1411006015NRG23281220220130605
|
N0123004B0A1E
|
28/12/2022
|
Shoket Ali
|
Shoket Ali
|
1411006015WL028330
|
00184
|
JAKA0GRAMEN
|
1816
|
05/02/2023
|
No Such Account
|
2821
|
JK1411007003_120123FTO_307684
|
1411007000NRG23120120230154567
|
N012300DBDF76
|
12/01/2023
|
SHAMIM AKTHER
|
SHAMIM AKTHER
|
1411007WL033599
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
No Such Account
|
2822
|
JK1411007003_120123FTO_307684
|
1411007000NRG23120120230154569
|
N012300DBDF75
|
12/01/2023
|
SHAMIM AKTHER
|
SHAMIM AKTHER
|
1411007WL033599
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
No Such Account
|
2823
|
JK1411007001_160323APB_FTO_369713
|
1411007000NRG23150320230289820
|
A092230227039
|
16/03/2023
|
MANZOOR HUSSAIN
|
MANZOOR HUSSAIN
|
1411007WL053243
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
JK1411008002_060123FTO_294737
|
1411008000NRG23060120230145479
|
N012300BD20F4
|
06/01/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411008WL031635
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Account closed
|
2825
|
JK1411008003_160323FTO_367966
|
1411008003NRG23150320230275470
|
N032300F2E501
|
16/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411008003WL052158
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
2826
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490290
|
N072200AAAD9F
|
06/07/2022
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
2827
|
JK1411006005_311222APB_FTO_282177
|
1411006005NRG23301220220135056
|
A035230019831
|
31/12/2022
|
Muneer Hussain SO Sher Mohd
|
Muneer Hussain SO Sher Mohd
|
1411006005WL029309
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
JK1411006005_311222APB_FTO_282177
|
1411006005NRG23301220220135074
|
A035230019805
|
31/12/2022
|
Tazeem Khan SO Mohd Hussain Khan
|
Tazeem Khan SO Mohd Hussain Khan
|
1411006005WL029327
|
00200
|
JAKA0MENDER
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
JK1411006005_311222APB_FTO_282177
|
1411006005NRG23301220220135076
|
A035230019832
|
31/12/2022
|
Maqsood Begum WO Mohd Sadiq
|
Maqsood Begum WO Mohd Sadiq
|
1411006005WL029328
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
JK1411006005_311222APB_FTO_282177
|
1411006005NRG23301220220135092
|
A035230019806
|
31/12/2022
|
Shaheen Akther DO Mohd Rashid
|
Shaheen Akther DO Mohd Rashid
|
1411006005WL029334
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
JK1411006007_251222APB_FTO_267040
|
1411006007NRG23241220220121545
|
A036230006722
|
25/12/2022
|
Faiz Mohd
|
Faiz Mohd
|
1411006007WL026493
|
00200
|
JAKA0GALUTA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
JK1411006007_280123APB_FTO_327313
|
1411006007NRG23270120230181183
|
A036230088710
|
28/01/2023
|
Faiz Mohd
|
Faiz Mohd
|
1411006007WL038898
|
00200
|
JAKA0GALUTA
|
428
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
JK1411006007_280123APB_FTO_327313
|
1411006007NRG23270120230181221
|
A036230088677
|
28/01/2023
|
Hamida Begum
|
Hamida Begum
|
1411006007WL038913
|
00200
|
JAKA0GALUTA
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2834
|
JK1411006007_280123APB_FTO_327313
|
1411006007NRG23270120230181222
|
A036230088612
|
28/01/2023
|
Hamida Begum
|
Hamida Begum
|
1411006007WL038913
|
00200
|
JAKA0GALUTA
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2835
|
JK1411006008_111222APB_FTO_233961
|
1411006008NRG23101220220101126
|
A033230028163
|
11/12/2022
|
Zabina Kouser WO Dawood Ahmed
|
Zabina Kouser WO Dawood Ahmed
|
1411006008WL021723
|
00200
|
JAKA0MENDER
|
1362
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2836
|
JK1411006008_111222APB_FTO_233961
|
1411006008NRG23101220220101146
|
A033230028165
|
11/12/2022
|
CH Kala SO Mohd Hussain
|
CH Kala SO Mohd Hussain
|
1411006008WL021725
|
00200
|
JAKA0GALUTA
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
JK1411006008_230822FTO_85879
|
1411006008NRG23200720220010878
|
N09220058F2B4
|
23/08/2022
|
Naseem Ahmed So Khadam Hussain
|
Naseem Ahmed So Khadam Hussain
|
1411006008WL003179
|
00200
|
JAKA0GALUTA
|
1816
|
12/09/2022
|
A/c Blocked or Frozen
|
2838
|
JK1411006008_230822FTO_85879
|
1411006008NRG23310720220013878
|
N09220058F2B5
|
23/08/2022
|
Naseem Ahmed So Khadam Hussain
|
Naseem Ahmed So Khadam Hussain
|
1411006008WL003987
|
00200
|
JAKA0GALUTA
|
1589
|
12/09/2022
|
A/c Blocked or Frozen
|
2839
|
JK1411006010_150223APB_FTO_337454
|
1411006010NRG23120220230194306
|
A055230807240
|
15/02/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006010WL042655
|
00200
|
JAKA0BHATAA
|
2270
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
JK1411006010_200223APB_FTO_339905
|
1411006010NRG23140220230195328
|
A055230828682
|
20/02/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411006010WL043137
|
00200
|
JAKA0GALUTA
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
JK1411006010_231222APB_FTO_260029
|
1411006010NRG23221220220119224
|
A034230032260
|
23/12/2022
|
Dil Pazir
|
Dil Pazir
|
1411006010WL025934
|
00200
|
JAKA0GALUTA
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2842
|
JK1411006015_260123FTO_324659
|
1411006015NRG23250120230176209
|
N02230016E834
|
26/01/2023
|
Ghulam Hussain
|
Ghulam Hussain
|
1411006015WL037954
|
00200
|
JAKA0GALUTA
|
1362
|
15/02/2023
|
Account closed
|
2843
|
JK1411006015_010323APB_FTO_346657
|
1411006015NRG23280220230205321
|
A081230190017
|
01/03/2023
|
Begum Jaan
|
Begum Jaan
|
1411006015WL045836
|
00200
|
JAKA0BHATAA
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
JK1411001018_100323FTO_357268
|
1411001000NRG22230220230491305
|
N032300536E39
|
10/03/2023
|
MOHD IKHLAQ
|
MOHD IKHLAQ
|
1411001WL0078576
|
00200
|
JAKA0BORDER
|
1498
|
22/03/2023
|
No Such Account
|
2845
|
JK1411001018_100323FTO_357268
|
1411001000NRG22230220230491306
|
N032300536E3A
|
10/03/2023
|
MOHD IKHLAQ
|
MOHD IKHLAQ
|
1411001WL0078576
|
00200
|
JAKA0BORDER
|
1070
|
22/03/2023
|
No Such Account
|
2846
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230284708
|
A092230073566
|
15/03/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1411006010WL052951
|
00200
|
JAKA0BHATAA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230284710
|
A092230073567
|
15/03/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1411006010WL052951
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230284712
|
A092230073568
|
15/03/2023
|
Kaneez Akhter
|
Kaneez Akhter
|
1411006010WL052951
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285746
|
A092230073601
|
15/03/2023
|
mushtaq ahmed
|
mushtaq ahmed
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285747
|
A092230073602
|
15/03/2023
|
mushtaq ahmed
|
mushtaq ahmed
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285748
|
A092230073603
|
15/03/2023
|
mushtaq ahmed
|
mushtaq ahmed
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285749
|
A092230073604
|
15/03/2023
|
mushtaq ahmed
|
mushtaq ahmed
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285757
|
A092230073554
|
15/03/2023
|
Naseem Akhter WO Mohd Kafeel
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285758
|
A092230073555
|
15/03/2023
|
Naseem Akhter WO Mohd Kafeel
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285759
|
A092230073556
|
15/03/2023
|
Naseem Akhter WO Mohd Kafeel
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230285760
|
A092230073557
|
15/03/2023
|
Naseem Akhter WO Mohd Kafeel
|
Naseem Akhter WO Mohd Kafeel
|
1411006010WL052992
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230286692
|
A092230073319
|
15/03/2023
|
Mohd latief SO Wazir Hussain
|
Mohd latief SO Wazir Hussain
|
1411006010WL053026
|
00200
|
JAKA0GALUTA
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2858
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230286761
|
A092230073362
|
15/03/2023
|
Mohd Saghir SO Sajawal Hussain
|
Mohd Saghir SO Sajawal Hussain
|
1411006010WL053032
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
JK1411006010_150323APB_FTO_364787
|
1411006010NRG23150320230286865
|
A092230073320
|
15/03/2023
|
Mohd Qayoom So Mohd Sadiq
|
Mohd Qayoom So Mohd Sadiq
|
1411006010WL053041
|
00200
|
JAKA0GALUTA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
JK1411006010_240323APB_FTO_388988
|
1411006010NRG23240320230331614
|
A092230170967
|
24/03/2023
|
Mustafa Khan
|
Mustafa Khan
|
1411006010WL057596
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
JK1411006010_270323FTO_394817
|
1411006010NRG23260320230338621
|
N032302C68D53
|
27/03/2023
|
Nahyeem ul Din khan
|
Nahyeem ul Din khan
|
1411006010WL058408
|
00200
|
JAKA0GALUTA
|
1362
|
04/04/2023
|
No Such Account
|
2862
|
JK1411006011_160323APB_FTO_366204
|
1411006011NRG23110320230215956
|
A092230281136
|
16/03/2023
|
Maneera Begum
|
Maneera Begum
|
1411006011WL047886
|
00200
|
JAKA0BHATAA
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
2863
|
JK1411001023_010123FTO_284941
|
1411001000NRG23010120230138321
|
N12220249B615
|
01/01/2023
|
Mohd Qasam
|
Mohd Qasam
|
1411001WL030059
|
00354
|
PUNB0292200
|
1589
|
04/02/2023
|
No Such Account
|
2864
|
JK1411001019_010223APB_FTO_331180
|
1411001000NRG23010220230190411
|
A039230015469
|
01/02/2023
|
Sugra Bano
|
Sugra Bano
|
1411001WL040916
|
00200
|
JAKA0EPONCH
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
JK1411001028_020223FTO_332218
|
1411001000NRG23010220230190464
|
N02230058DF96
|
02/02/2023
|
Ghulam Mohd
|
Ghulam Mohd
|
1411001WL040923
|
00200
|
JAKA0BORDER
|
1589
|
17/02/2023
|
Account closed
|
2866
|
JK1411001022_031022FTO_141034
|
1411001000NRG23031020220054582
|
N10220039C661
|
03/10/2022
|
Yasmeen Akhter
|
Yasmeen Akhter
|
1411001WL011519
|
00184
|
JAKA0GRAMEN
|
1362
|
11/10/2022
|
No Such Account
|
2867
|
JK1411001022_031022FTO_141034
|
1411001000NRG23031020220054584
|
N10220039C662
|
03/10/2022
|
Shazia Kouser
|
Shazia Kouser
|
1411001WL011519
|
00184
|
JAKA0GRAMEN
|
1362
|
11/10/2022
|
No Such Account
|
2868
|
JK1411001030_040123APB_FTO_290740
|
1411001000NRG23040120230142711
|
A035230038451
|
04/01/2023
|
Shanaz Akther
|
Shanaz Akther
|
1411001WL031035
|
00200
|
JAKA0SATHRA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
JK1411001030_040123APB_FTO_290740
|
1411001000NRG23040120230142734
|
A035230038441
|
04/01/2023
|
Masqood Bi
|
Masqood Bi
|
1411001WL031037
|
00200
|
JAKA0MANDIE
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
JK1411001016_060123FTO_294734
|
1411001000NRG23060120230145813
|
N0123007AEF2E
|
06/01/2023
|
Gurdeep SIngh
|
Gurdeep SIngh
|
1411001WL031714
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Account closed
|
2871
|
JK1411001033_071222FTO_224096
|
1411001000NRG23061220220098064
|
N122200571248
|
07/12/2022
|
Satish Kumar
|
Satish Kumar
|
1411001WL020886
|
00184
|
JAKA0GRAMEN
|
1589
|
11/12/2022
|
Account closed
|
2872
|
JK1411001022_070123APB_FTO_296992
|
1411001000NRG23070120230148075
|
A036230069862
|
07/01/2023
|
Barket Hussain
|
Barket Hussain
|
1411001WL032145
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
JK1411001009_091122APB_FTO_179949
|
1411001000NRG23091120220083808
|
A345220009371
|
09/11/2022
|
Noor Mohd
|
Noor Mohd
|
1411001WL017296
|
00200
|
JAKA0BORDER
|
1362
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2874
|
JK1411001014_100223APB_FTO_335566
|
1411001000NRG23100220230193419
|
A048230002374
|
10/02/2023
|
Ab. Qayoom
|
Ab. Qayoom
|
1411001WL042277
|
00200
|
JAKA0BORDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
JK1411001014_100223APB_FTO_335566
|
1411001000NRG23100220230193420
|
A048230002373
|
10/02/2023
|
Ab. Qayoom
|
Ab. Qayoom
|
1411001WL042277
|
00200
|
JAKA0BORDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
JK1411001004_160223APB_FTO_337950
|
1411001000NRG23130220230194947
|
A055230803289
|
16/02/2023
|
Mohd Tasveer
|
Mohd Tasveer
|
1411001WL042940
|
00200
|
JAKA0EPONCH
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230230356
|
A092230093166
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL048900
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230230357
|
A092230093167
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL048900
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230230358
|
A092230093168
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL048900
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230233084
|
A092230093165
|
16/03/2023
|
Santosh Devi
|
Santosh Devi
|
1411001WL049117
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230233086
|
A092230093164
|
16/03/2023
|
Santosh Devi
|
Santosh Devi
|
1411001WL049117
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230233088
|
A092230093163
|
16/03/2023
|
Santosh Devi
|
Santosh Devi
|
1411001WL049117
|
00200
|
JAKA0SKBRIG
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230236039
|
A092230093149
|
16/03/2023
|
Daleep Devi
|
Daleep Devi
|
1411001WL049320
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2884
|
JK1411001016_160323APB_FTO_368837
|
1411001000NRG23140320230236041
|
A092230093150
|
16/03/2023
|
Daleep Devi
|
Daleep Devi
|
1411001WL049320
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
JK1411001006_150223APB_FTO_337788
|
1411001000NRG23150220230195919
|
A055230809911
|
15/02/2023
|
Sigeera Bi
|
Sigeera Bi
|
1411001WL043379
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
JK1411001019_150323APB_FTO_365031
|
1411001000NRG23150320230283938
|
A092230146827
|
15/03/2023
|
Mumtaz Hussain
|
Mumtaz Hussain
|
1411001WL052876
|
00200
|
JAKA0EPONCH
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
JK1411001019_150323APB_FTO_365031
|
1411001000NRG23150320230283940
|
A092230146828
|
15/03/2023
|
Mumtaz Hussain
|
Mumtaz Hussain
|
1411001WL052876
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
JK1411001019_150323APB_FTO_365031
|
1411001000NRG23150320230283942
|
A092230146826
|
15/03/2023
|
Mumtaz Hussain
|
Mumtaz Hussain
|
1411001WL052876
|
00200
|
JAKA0EPONCH
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
JK1411001019_150323APB_FTO_365031
|
1411001000NRG23150320230284037
|
A092230146835
|
15/03/2023
|
Parvaiz Ahmed
|
Parvaiz Ahmed
|
1411001WL052884
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
JK1411001026_160323FTO_369234
|
1411001000NRG23150320230292354
|
N032301121126
|
16/03/2023
|
Tanzeem Fatima
|
Tanzeem Fatima
|
1411001WL053480
|
00152
|
HDFC0002595
|
1589
|
02/04/2023
|
No Such Account
|
2891
|
JK1411001026_160323FTO_369234
|
1411001000NRG23150320230292357
|
N032301121127
|
16/03/2023
|
Tanzeem Fatima
|
Tanzeem Fatima
|
1411001WL053480
|
00152
|
HDFC0002595
|
1589
|
02/04/2023
|
No Such Account
|
2892
|
JK1411001001_201022FTO_162416
|
1411001000NRG23161020220066424
|
N1022013367B9
|
20/10/2022
|
Shamim Akther
|
Shamim Akther
|
1411001WL013720
|
00200
|
JAKA0EPONCH
|
1362
|
27/10/2022
|
Account closed
|
2893
|
JK1411001030_181222APB_FTO_247885
|
1411001000NRG23171220220110571
|
A034230047698
|
18/12/2022
|
Shanaz Akther
|
Shanaz Akther
|
1411001WL024007
|
00200
|
JAKA0SATHRA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
JK1411001030_181222APB_FTO_247885
|
1411001000NRG23171220220110656
|
A034230047673
|
18/12/2022
|
Mohd Azeem
|
Mohd Azeem
|
1411001WL024019
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
JK1411001018_190123FTO_316977
|
1411001000NRG23190120230163736
|
N01230156B97D
|
19/01/2023
|
MOHD TARIQ
|
MOHD TARIQ
|
1411001WL035567
|
00184
|
JAKA0GRAMEN
|
2724
|
06/02/2023
|
No Such Account
|
2896
|
JK1411001009_220223APB_FTO_341706
|
1411001000NRG23200220230199094
|
A061230011635
|
22/02/2023
|
MOHD LATIEF
|
MOHD LATIEF
|
1411001WL044350
|
00415
|
SBIN0003660
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
JK1411001015_201122APB_FTO_195862
|
1411001000NRG23201120220088701
|
A329220003120
|
20/11/2022
|
Thair Shah
|
Thair Shah
|
1411001WL018496
|
00200
|
JAKA0BORDER
|
2270
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
JK1411001009_221222APB_FTO_259327
|
1411001000NRG23201220220116533
|
A035230085608
|
22/12/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL025329
|
00200
|
JAKA0EPONCH
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
JK1411001030_250922APB_FTO_125894
|
1411001000NRG23240920220038917
|
A272220006550
|
25/09/2022
|
Mohd Azeem
|
Mohd Azeem
|
1411001WL009147
|
00200
|
JAKA0MANDIE
|
1362
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
JK1411001034_241222FTO_265318
|
1411001000NRG23241220220122619
|
N122201C04146
|
24/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL026731
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
2901
|
JK1411001008_311022FTO_170408
|
1411001000NRG23251020220073281
|
N102201C28C71
|
31/10/2022
|
Khalid Rashid
|
Khalid Rashid
|
1411001WL015118
|
00200
|
JAKA0AJJOTE
|
1362
|
05/11/2022
|
Account closed
|
2902
|
JK1411001015_130522FTO_22673
|
1411001000NRG22130520220488359
|
N0522012188D8
|
13/05/2022
|
Safura Bi
|
Safura Bi
|
1411001WL0078160
|
00200
|
JAKA0EPONCH
|
1498
|
25/05/2022
|
Account closed
|
2903
|
JK1411001015_130522FTO_22673
|
1411001000NRG22130520220488360
|
N0522012188D7
|
13/05/2022
|
Safura Bi
|
Safura Bi
|
1411001WL0078160
|
00200
|
JAKA0EPONCH
|
1498
|
25/05/2022
|
Account closed
|
2904
|
JK1411001012_010223FTO_331251
|
1411001000NRG23010220230190440
|
N02230058E009
|
01/02/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL040919
|
00200
|
JAKA0KHANTR
|
1362
|
17/02/2023
|
No Such Account
|
2905
|
JK1411001035_020123APB_FTO_286676
|
1411001000NRG23020120230140842
|
A036230033019
|
02/01/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1411001WL030578
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
JK1411001012_051122APB_FTO_175383
|
1411001000NRG23041120220081347
|
A316220000724
|
05/11/2022
|
Tayoub Hussain
|
Tayoub Hussain
|
1411001WL016656
|
00200
|
JAKA0KHANTR
|
1362
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
JK1411001009_081022FTO_150991
|
1411001000NRG23081020220059841
|
N10220084EAE7
|
08/10/2022
|
MOHAMMADSadeeq
|
MOHAMMADSadeeq
|
1411001WL012496
|
00184
|
JAKA0GRAMEN
|
1589
|
13/10/2022
|
No Such Account
|
2908
|
JK1411001023_120223APB_FTO_336332
|
1411001000NRG23100220230193099
|
A048230006082
|
12/02/2023
|
Shazia Koser
|
Shazia Koser
|
1411001WL042166
|
00200
|
JAKA0EPONCH
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
JK1411001017_110323APB_FTO_359351
|
1411001000NRG23100320230214130
|
A081230199034
|
11/03/2023
|
Hafizullah
|
Hafizullah
|
1411001WL047562
|
00184
|
JAKA0GRAMEN
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
JK1411001029_120223APB_FTO_336417
|
1411001000NRG23120220230194298
|
A048230010183
|
12/02/2023
|
Shamim Akther
|
Shamim Akther
|
1411001WL042650
|
00200
|
JAKA0EPONCH
|
2043
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
JK1411001022_200323APB_FTO_379048
|
1411001000NRG23140320230241003
|
A092230534867
|
20/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
JK1411001022_200323APB_FTO_379048
|
1411001000NRG23140320230241010
|
A092230534866
|
20/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
JK1411001022_140922FTO_108906
|
1411001000NRG23140920220025489
|
N092200DC6E87
|
14/09/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411001WL007052
|
00200
|
JAKA0SKBRIG
|
1135
|
22/09/2022
|
No Such Account
|
2914
|
JK1411001021_141222APB_FTO_239807
|
1411001000NRG23141220220105374
|
A034230049761
|
14/12/2022
|
Kala Khan
|
Kala Khan
|
1411001WL022864
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
JK1411001021_160123APB_FTO_312444
|
1411001000NRG23160120230158859
|
A036230040460
|
16/01/2023
|
Khadam hussain
|
Khadam hussain
|
1411001WL034560
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2916
|
JK1411001021_160123APB_FTO_312444
|
1411001000NRG23160120230158860
|
A036230040478
|
16/01/2023
|
Khursheed Bi
|
Khursheed Bi
|
1411001WL034560
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
JK1411001036_180123APB_FTO_315719
|
1411001000NRG23170120230160373
|
A037230030830
|
18/01/2023
|
Muneer Hussain
|
Muneer Hussain
|
1411001WL034890
|
00200
|
JAKA0BORDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
JK1411001015_190223APB_FTO_339705
|
1411001000NRG23180220230198039
|
A055230823796
|
19/02/2023
|
Imtiaz Khan
|
Imtiaz Khan
|
1411001WL044027
|
00200
|
JAKA0EPONCH
|
1362
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
JK1411001015_190223APB_FTO_339705
|
1411001000NRG23180220230198102
|
A055230818848
|
19/02/2023
|
MEHMOOD AHMED
|
MEHMOOD AHMED
|
1411001WL044038
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
JK1411001015_190223APB_FTO_339705
|
1411001000NRG23180220230198103
|
A055230818849
|
19/02/2023
|
MEHMOOD AHMED
|
MEHMOOD AHMED
|
1411001WL044038
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
JK1411001015_190223APB_FTO_339705
|
1411001000NRG23180220230198104
|
A055230818604
|
19/02/2023
|
MEHMOOD AHMED
|
MEHMOOD AHMED
|
1411001WL044038
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
JK1411001020_310323FTO_410963
|
1411001000NRG22130320220433053
|
N04230017845A
|
31/03/2023
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1411001WL071650
|
00200
|
JAKA0EPONCH
|
1498
|
05/05/2023
|
No Such Account
|
2923
|
JK1411001022_051222FTO_220288
|
1411001000NRG23041220220096380
|
N12220048CEC8
|
05/12/2022
|
Lal Din
|
Lal Din
|
1411001WL020527
|
00200
|
JAKA0SKBRIG
|
1589
|
11/12/2022
|
Account closed
|
2924
|
JK1411001033_080123FTO_298474
|
1411001000NRG23070120230147994
|
N01230076961D
|
08/01/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL032131
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
2925
|
JK1411001030_090123APB_FTO_301425
|
1411001000NRG23080120230149310
|
A038230039717
|
09/01/2023
|
Mohd Quasim
|
Mohd Quasim
|
1411001WL032402
|
00200
|
JAKA0MANDIE
|
227
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
JK1411001004_261022FTO_166476
|
1411001000NRG23131020220064640
|
N10220180C133
|
26/10/2022
|
Bashrat Bi
|
Bashrat Bi
|
1411001WL013384
|
00200
|
JAKA0AJJOTE
|
1362
|
01/11/2022
|
Account closed
|
2927
|
JK1411001002_140123APB_FTO_309806
|
1411001000NRG23140120230156327
|
A038230043469
|
14/01/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411001WL034030
|
00200
|
JAKA0BORDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
JK1411001033_141222FTO_240849
|
1411001000NRG23141220220105890
|
N122200E633D0
|
14/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL022997
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
No Such Account
|
2929
|
JK1411001023_200123FTO_318405
|
1411001000NRG23170120230160576
|
N0123016DAE1D
|
20/01/2023
|
Mohd Qasam
|
Mohd Qasam
|
1411001WL034922
|
00354
|
PUNB0292200
|
1589
|
05/02/2023
|
No Such Account
|
2930
|
JK1411001004_261022FTO_166476
|
1411001000NRG23171020220067292
|
N10220180C150
|
26/10/2022
|
Alam Din
|
Alam Din
|
1411001WL013927
|
00415
|
SBIN0003660
|
1362
|
01/11/2022
|
No Such Account
|
2931
|
JK1411001021_171022FTO_159044
|
1411001000NRG23171020220067577
|
N102201019747
|
17/10/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL013993
|
00184
|
JAKA0GRAMEN
|
1589
|
25/10/2022
|
No Such Account
|
2932
|
JK1411001034_180123FTO_315653
|
1411001000NRG23180120230161973
|
N01230144DBCF
|
18/01/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1411001WL035232
|
00415
|
SBIN0003660
|
1589
|
06/02/2023
|
No Such Account
|
2933
|
JK1411001034_180123FTO_315653
|
1411001000NRG23180120230161984
|
N01230144DBC7
|
18/01/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL035235
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
No Such Account
|
2934
|
JK1411001001_221222FTO_257518
|
1411001000NRG23201220220116311
|
N122201AD5E9A
|
22/12/2022
|
Shoib Mushtaq
|
Shoib Mushtaq
|
1411001WL025306
|
00200
|
JAKA0EPONCH
|
1589
|
03/02/2023
|
No Such Account
|
2935
|
JK1411001001_221222FTO_257518
|
1411001000NRG23201220220116314
|
N122201AD5E9B
|
22/12/2022
|
Muzaffar Iqbal
|
Muzaffar Iqbal
|
1411001WL025307
|
00200
|
JAKA0EPONCH
|
1589
|
03/02/2023
|
No Such Account
|
2936
|
JK1411001025_220223APB_FTO_341865
|
1411001000NRG23220220230201157
|
A061230016808
|
22/02/2023
|
TASVEER AKHTER
|
TASVEER AKHTER
|
1411001WL044854
|
00184
|
JAKA0GRAMEN
|
1135
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
JK1411001025_220223APB_FTO_341865
|
1411001000NRG23220220230201159
|
A061230016807
|
22/02/2023
|
TASVEER AKHTER
|
TASVEER AKHTER
|
1411001WL044854
|
00184
|
JAKA0GRAMEN
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
JK1411001025_220223APB_FTO_341865
|
1411001000NRG23220220230201161
|
A061230016806
|
22/02/2023
|
TASVEER AKHTER
|
TASVEER AKHTER
|
1411001WL044854
|
00184
|
JAKA0GRAMEN
|
2043
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
JK1411001032_221222APB_FTO_257494
|
1411001000NRG23221220220118958
|
A034230017635
|
22/12/2022
|
Fareeda Bi
|
Fareeda Bi
|
1411001WL025866
|
00200
|
JAKA0EPONCH
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
JK1411001030_251222APB_FTO_268408
|
1411001000NRG23251220220124963
|
A036230030505
|
25/12/2022
|
Masqood Bi
|
Masqood Bi
|
1411001WL027097
|
00200
|
JAKA0MANDIE
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
JK1411001035_261222APB_FTO_270369
|
1411001000NRG23261220220127451
|
A034230004641
|
26/12/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
1411001WL027634
|
00200
|
JAKA0SKBRIG
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
JK1411001032_280223APB_FTO_346133
|
1411001000NRG23280220230205797
|
A081230060894
|
28/02/2023
|
Rangeela Bi
|
Rangeela Bi
|
1411001WL045951
|
00200
|
JAKA0EPONCH
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
JK1411001032_280223APB_FTO_346133
|
1411001000NRG23280220230205799
|
A081230051312
|
28/02/2023
|
Akbar Jan
|
Akbar Jan
|
1411001WL045952
|
00184
|
JAKA0GRAMEN
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488381
|
N0622028E6373
|
13/05/2022
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2945
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488382
|
N0622028E6377
|
13/05/2022
|
NOVIDA PARVAZ
|
NOVIDA PARVAZ
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2946
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488383
|
N0622028E6372
|
13/05/2022
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2947
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488384
|
N0622028E6378
|
13/05/2022
|
NOVIDA PARVAZ
|
NOVIDA PARVAZ
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2948
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488385
|
N0622028E6374
|
13/05/2022
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2949
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488390
|
N0622028E6376
|
13/05/2022
|
Rashid Hussain
|
Rashid Hussain
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2950
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488391
|
N0622028E6379
|
13/05/2022
|
Sharifa bi
|
Sharifa bi
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2951
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488392
|
N0622028E637A
|
13/05/2022
|
HAFIZA BEGUM
|
HAFIZA BEGUM
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2952
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488394
|
N0622028E6375
|
13/05/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2953
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488395
|
N0622028E637C
|
13/05/2022
|
Tasleem Fatima
|
Tasleem Fatima
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2954
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488397
|
N0622028E637D
|
13/05/2022
|
MUNEERA BI
|
MUNEERA BI
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2955
|
JK1411001018_130522FTO_22677
|
1411001000NRG22130520220488406
|
N0622028E637B
|
13/05/2022
|
MANZAL ZEHRA
|
MANZAL ZEHRA
|
1411001WL0078161
|
00354
|
PUNB0292200
|
1498
|
26/06/2022
|
No Such Account
|
2956
|
JK1411001018_210323APB_FTO_382061
|
1411001000NRG22311020210075551
|
A094230048987
|
21/03/2023
|
Rayaz Ahmed
|
Rayaz Ahmed
|
1411001WL016303
|
00200
|
JAKA0EPONCH
|
1498
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
JK1411001013_041222FTO_219369
|
1411001000NRG23041220220096462
|
N12220048A20C
|
04/12/2022
|
Insar Ahmed
|
Insar Ahmed
|
1411001WL020543
|
00415
|
SBIN0003660
|
1589
|
11/12/2022
|
No Such Account
|
2958
|
JK1411001034_080123FTO_298447
|
1411001000NRG23070120230147531
|
N012300A4C2AF
|
08/01/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1411001WL032048
|
00415
|
SBIN0003660
|
1589
|
07/02/2023
|
No Such Account
|
2959
|
JK1411001034_080123FTO_298447
|
1411001000NRG23070120230147688
|
N012300A4C2B7
|
08/01/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL032071
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
No Such Account
|
2960
|
JK1411001003_311022APB_FTO_170263
|
1411001000NRG23071020220058184
|
A309220000576
|
31/10/2022
|
Ab. Salam
|
Ab. Salam
|
1411001WL012141
|
00184
|
JAKA0GRAMEN
|
1362
|
05/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2961
|
JK1411001038_071122APB_FTO_177158
|
1411001000NRG23071120220082657
|
A319220003553
|
07/11/2022
|
Jameel Ahmed
|
Jameel Ahmed
|
1411001WL016983
|
00200
|
JAKA0BORDER
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23100320230213583
|
A092230320507
|
18/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411001WL047465
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23100320230213584
|
A092230320508
|
18/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411001WL047465
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23100320230213604
|
A092230320466
|
18/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411001WL047468
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23100320230213615
|
A092230315109
|
18/03/2023
|
Tasleem Bi
|
Tasleem Bi
|
1411001WL047470
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23100320230213618
|
A092230315119
|
18/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411001WL047471
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
JK1411001018_080422APB_FTO_5746
|
1411001000NRG22060420220487328
|
A115220001963
|
08/04/2022
|
Rashid Hussain
|
Rashid Hussain
|
1411001WL078019
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
JK1411001018_080422FTO_5745
|
1411001000NRG22060420220487331
|
N04220072C975
|
08/04/2022
|
Sharifa bi
|
Sharifa bi
|
1411001WL078019
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
2969
|
JK1411001018_080422FTO_5745
|
1411001000NRG22310320220485131
|
N04220072C9B3
|
08/04/2022
|
MUNEERA BI
|
MUNEERA BI
|
1411001WL077829
|
00200
|
JAKA0BORDER
|
1926
|
25/04/2022
|
No Such Account
|
2970
|
JK1411001018_080422APB_FTO_5746
|
1411001000NRG22310320220485133
|
A115220001955
|
08/04/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL077830
|
00200
|
JAKA0BORDER
|
1926
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
JK1411001018_080422FTO_5745
|
1411001000NRG22310320220485166
|
N04220072C943
|
08/04/2022
|
MOHD IKHLAQ
|
MOHD IKHLAQ
|
1411001WL077832
|
00200
|
JAKA0EPONCH
|
1070
|
25/04/2022
|
No Such Account
|
2972
|
JK1411001018_080422FTO_5745
|
1411001000NRG22310320220485183
|
N04220072C976
|
08/04/2022
|
MOHD JHANGIR
|
MOHD JHANGIR
|
1411001WL077833
|
00184
|
JAKA0GRAMEN
|
856
|
25/04/2022
|
No Such Account
|
2973
|
JK1411001018_080422FTO_5745
|
1411001000NRG22310320220486619
|
N04220072C977
|
08/04/2022
|
Tasleem Fatima
|
Tasleem Fatima
|
1411001WL077927
|
00184
|
JAKA0GRAMEN
|
1070
|
25/04/2022
|
No Such Account
|
2974
|
JK1411001019_070323APB_FTO_354348
|
1411001000NRG23070320230210295
|
A081230216522
|
07/03/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411001WL046970
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
JK1411001019_070323APB_FTO_354348
|
1411001000NRG23070320230210297
|
A081230216682
|
07/03/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411001WL046970
|
00184
|
JAKA0GRAMEN
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
JK1411001032_100323APB_FTO_358169
|
1411001000NRG23080320230210718
|
A092230362873
|
10/03/2023
|
Akbar Jan
|
Akbar Jan
|
1411001WL047071
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
JK1411001011_100323APB_FTO_357825
|
1411001000NRG23100320230213911
|
A092230428547
|
10/03/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL047512
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
JK1411001011_100323APB_FTO_357825
|
1411001000NRG23100320230213912
|
A092230428548
|
10/03/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL047512
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
JK1411001015_241222APB_FTO_266343
|
1411001000NRG23111220220101997
|
A034230001756
|
24/12/2022
|
Abdul Majid
|
Abdul Majid
|
1411001WL021983
|
00200
|
JAKA0EPONCH
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
JK1411001016_121222APB_FTO_235370
|
1411001000NRG23121220220102916
|
A033230001833
|
12/12/2022
|
Om Parkash
|
Om Parkash
|
1411001WL022213
|
00200
|
JAKA0SKBRIG
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
JK1411001036_131222FTO_239050
|
1411001000NRG23131220220104346
|
N122200D92D4C
|
13/12/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411001WL022599
|
00200
|
JAKA0SKBRIG
|
1589
|
02/02/2023
|
No Such Account
|
2982
|
JK1411001020_150323APB_FTO_363974
|
1411001000NRG23140320230262003
|
A092230340201
|
15/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411001WL051134
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2983
|
JK1411001020_150323APB_FTO_363974
|
1411001000NRG23140320230262249
|
A092230339673
|
15/03/2023
|
MOHD JAMEEL
|
MOHD JAMEEL
|
1411001WL051153
|
00200
|
JAKA0CHANDK
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
JK1411001020_150323APB_FTO_363974
|
1411001000NRG23140320230262251
|
A092230339674
|
15/03/2023
|
MOHD JAMEEL
|
MOHD JAMEEL
|
1411001WL051153
|
00200
|
JAKA0CHANDK
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
JK1411001020_150323APB_FTO_363974
|
1411001000NRG23140320230262253
|
A092230340112
|
15/03/2023
|
MOHD JAMEEL
|
MOHD JAMEEL
|
1411001WL051153
|
00200
|
JAKA0CHANDK
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
JK1411001032_141222APB_FTO_239603
|
1411001000NRG23141220220104941
|
A035230067101
|
14/12/2022
|
Fareeda Bi
|
Fareeda Bi
|
1411001WL022745
|
00200
|
JAKA0EPONCH
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
JK1411001022_101122FTO_180367
|
1411001000NRG23101120220083988
|
N112200906321
|
10/11/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411001WL017335
|
00200
|
JAKA0SKBRIG
|
1362
|
17/11/2022
|
No Such Account
|
2988
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23110320230214609
|
A092230320477
|
18/03/2023
|
Safina Bi
|
Safina Bi
|
1411001WL047692
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23110320230214623
|
A092230315108
|
18/03/2023
|
Tasleem Bi
|
Tasleem Bi
|
1411001WL047695
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
JK1411001009_121022APB_FTO_154764
|
1411001000NRG23121020220063933
|
A288220001344
|
12/10/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL013261
|
00200
|
JAKA0EPONCH
|
1362
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
JK1411001033_121222FTO_235063
|
1411001000NRG23121220220102559
|
N122200C074BA
|
12/12/2022
|
Satish Kumar
|
Satish Kumar
|
1411001WL022124
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
Account closed
|
2992
|
JK1411001035_160323APB_FTO_368853
|
1411001000NRG23140320230237843
|
A092230077087
|
16/03/2023
|
Raj Kumari
|
Raj Kumari
|
1411001WL049428
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
JK1411001024_160323FTO_368766
|
1411001000NRG23140320230244660
|
N032300E9F441
|
16/03/2023
|
Mohammad Riyaz
|
Mohammad Riyaz
|
1411001WL049929
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
2994
|
JK1411001024_160323FTO_368766
|
1411001000NRG23140320230244661
|
N032300E9F442
|
16/03/2023
|
Niyamat jan
|
Niyamat jan
|
1411001WL049929
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
2995
|
JK1411001024_160323FTO_368766
|
1411001000NRG23140320230244662
|
N032300E9F443
|
16/03/2023
|
Mohammad Riyaz
|
Mohammad Riyaz
|
1411001WL049929
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
2996
|
JK1411001024_160323FTO_368766
|
1411001000NRG23140320230244663
|
N032300E9F444
|
16/03/2023
|
Niyamat jan
|
Niyamat jan
|
1411001WL049929
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
2997
|
JK1411001024_160323FTO_368766
|
1411001000NRG23140320230251885
|
N032300E9F46A
|
16/03/2023
|
Mohd Irfan
|
Mohd Irfan
|
1411001WL050437
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
2998
|
JK1411001024_160323FTO_368766
|
1411001000NRG23140320230251887
|
N032300E9F469
|
16/03/2023
|
Mohd Irfan
|
Mohd Irfan
|
1411001WL050437
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
2999
|
JK1411001035_250223APB_FTO_343760
|
1411001000NRG23150220230196298
|
A081230080066
|
25/02/2023
|
Raj Kumari
|
Raj Kumari
|
1411001WL043465
|
00200
|
JAKA0EPONCH
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
JK1411001023_180323APB_FTO_374793
|
1411001000NRG23150320230283022
|
A092230236044
|
18/03/2023
|
Sonia Akhter
|
Sonia Akhter
|
1411001WL052799
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
JK1411001023_180323APB_FTO_374793
|
1411001000NRG23150320230283023
|
A092230236043
|
18/03/2023
|
Sonia Akhter
|
Sonia Akhter
|
1411001WL052799
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
JK1411001034_160922FTO_112161
|
1411001000NRG23150920220026831
|
N092200E5496D
|
16/09/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL007281
|
00415
|
SBIN0003660
|
227
|
22/09/2022
|
No Such Account
|
3003
|
JK1411001032_021122APB_FTO_172267
|
1411001000NRG23171020220067885
|
A316220001955
|
02/11/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411001WL014044
|
00184
|
JAKA0GRAMEN
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23180320230308450
|
A092230315120
|
18/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411001WL055097
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23180320230308498
|
A092230320509
|
18/03/2023
|
Rashida Bi
|
Rashida Bi
|
1411001WL055103
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
JK1411001024_240323FTO_388370
|
1411001000NRG23180320230308619
|
N032303348BC5
|
24/03/2023
|
Mohammad Riyaz
|
Mohammad Riyaz
|
1411001WL055125
|
00200
|
JAKA0BORDER
|
1362
|
04/04/2023
|
Account closed
|
3007
|
JK1411001024_240323FTO_388370
|
1411001000NRG23180320230308620
|
N032303348BC6
|
24/03/2023
|
Niyamat jan
|
Niyamat jan
|
1411001WL055125
|
00200
|
JAKA0BORDER
|
1362
|
04/04/2023
|
Account closed
|
3008
|
JK1411006009_230323FTO_385349
|
1411006009NRG23150320230283579
|
N0323028EFB9E
|
23/03/2023
|
Nageena kouser
|
Nageena kouser
|
1411006009WL052843
|
00200
|
JAKA0GALUTA
|
681
|
02/04/2023
|
No Such Account
|
3009
|
JK1411006009_230323FTO_385349
|
1411006009NRG23150320230283580
|
N0323028EFBA0
|
23/03/2023
|
Nageena kouser
|
Nageena kouser
|
1411006009WL052843
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
No Such Account
|
3010
|
JK1411006009_230323FTO_385349
|
1411006009NRG23150320230283581
|
N0323028EFBA1
|
23/03/2023
|
Nageena kouser
|
Nageena kouser
|
1411006009WL052843
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
No Such Account
|
3011
|
JK1411006009_230323FTO_385349
|
1411006009NRG23160320230296399
|
N0323028EFBA7
|
23/03/2023
|
SaimaGhani
|
SaimaGhani
|
1411006009WL053789
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
No Such Account
|
3012
|
JK1411006009_230323FTO_385349
|
1411006009NRG23160320230296401
|
N0323028EFBA8
|
23/03/2023
|
SaimaGhani
|
SaimaGhani
|
1411006009WL053789
|
00200
|
JAKA0MENDER
|
2270
|
02/04/2023
|
No Such Account
|
3013
|
JK1411006010_190123FTO_317079
|
1411006010NRG23190120230163021
|
N01230192E17B
|
19/01/2023
|
Tazeem Kausar
|
Tazeem Kausar
|
1411006010WL035421
|
00200
|
JAKA0BHATAA
|
1362
|
05/02/2023
|
No Such Account
|
3014
|
JK1411006010_190123FTO_317079
|
1411006010NRG23190120230163023
|
N01230192E17C
|
19/01/2023
|
Mohd Younis So Mohd Hussain
|
Mohd Younis So Mohd Hussain
|
1411006010WL035421
|
00200
|
JAKA0BHATAA
|
1362
|
05/02/2023
|
No Such Account
|
3015
|
JK1411006011_010223APB_FTO_330720
|
1411006011NRG23300120230187218
|
A046230006396
|
01/02/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006011WL040195
|
00200
|
JAKA0GURSHA
|
227
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3016
|
JK1411006013_220323APB_FTO_383974
|
1411006013NRG23160320230296338
|
A092230514062
|
22/03/2023
|
Shahiem Akther WO Zulfkar Ahme
|
Shahiem Akther WO Zulfkar Ahme
|
1411006013WL053778
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
JK1411006014_260323FTO_392725
|
1411006014NRG23250320230334378
|
N032302AE1E55
|
26/03/2023
|
Rasila Beum WO Mohd Iqbal
|
Rasila Beum WO Mohd Iqbal
|
1411006014WL057932
|
00200
|
JAKA0GURSHA
|
1816
|
04/04/2023
|
Account closed
|
3018
|
JK1411006015_300323FTO_409777
|
1411006015NRG23150320230275512
|
N032303515AF5
|
30/03/2023
|
Wjahat Ahmed
|
Wjahat Ahmed
|
1411006015WL052164
|
00184
|
JAKA0GRAMEN
|
681
|
04/05/2023
|
No Such Account
|
3019
|
JK1411007002_150323APB_FTO_364896
|
1411007000NRG23150320230284473
|
A092230071689
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411007WL052927
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
JK1411008001_260622FTO_39773
|
1411008000NRG22220620220489769
|
N062203428CB1
|
26/06/2022
|
Yasmeen Akther
|
Yasmeen Akther
|
1411008WL0078395
|
00200
|
JAKA0SATHRA
|
1284
|
02/07/2022
|
A/c Blocked or Frozen
|
3021
|
JK1411008001_260622FTO_39773
|
1411008000NRG22220620220489775
|
N062203428CB0
|
26/06/2022
|
Yasmeen Akther
|
Yasmeen Akther
|
1411008WL0078395
|
00200
|
JAKA0SATHRA
|
1498
|
02/07/2022
|
A/c Blocked or Frozen
|
3022
|
JK1411008001_041022FTO_143013
|
1411008000NRG23011020220050775
|
N1022005C2310
|
04/10/2022
|
Mohd Azam
|
Mohd Azam
|
1411008WL010969
|
00200
|
JAKA0MANDIE
|
1362
|
13/10/2022
|
No Such Account
|
3023
|
JK1411008001_041022FTO_143013
|
1411008000NRG23011020220050778
|
N1022005C230F
|
04/10/2022
|
Fareed Ahmed
|
Fareed Ahmed
|
1411008WL010969
|
00200
|
JAKA0BORDER
|
1362
|
13/10/2022
|
No Such Account
|
3024
|
JK1411008001_160323FTO_369545
|
1411008000NRG23140320230255916
|
N032300F02716
|
16/03/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411008WL050709
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
No Such Account
|
3025
|
JK1411008001_160323APB_FTO_369657
|
1411008000NRG23140320230258101
|
A092230328102
|
16/03/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1411008WL050883
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
JK1411008001_160323APB_FTO_369657
|
1411008000NRG23140320230258103
|
A092230328103
|
16/03/2023
|
Mukhtar Hussain
|
Mukhtar Hussain
|
1411008WL050883
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
JK1411008001_160323FTO_369545
|
1411008000NRG23140320230259623
|
N032300F026A6
|
16/03/2023
|
Nazia kouser
|
Nazia kouser
|
1411008WL050992
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
3028
|
JK1411008001_260622FTO_39773
|
1411008001NRG22070920210026776
|
N062203428CB2
|
26/06/2022
|
Mishra Bi
|
Mishra Bi
|
1411008WL007889
|
00200
|
JAKA0MANDIE
|
642
|
02/07/2022
|
A/c Blocked or Frozen
|
3029
|
JK1411001036_030323APB_FTO_348562
|
1411001000NRG23030320230207739
|
A081230084171
|
03/03/2023
|
Anam Khan
|
Anam Khan
|
1411001WL046377
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
JK1411001033_041022FTO_142738
|
1411001000NRG23031020220054536
|
N1022003D5977
|
04/10/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL011509
|
00184
|
JAKA0GRAMEN
|
1135
|
11/10/2022
|
No Such Account
|
3031
|
JK1411001012_160223APB_FTO_337953
|
1411001000NRG23150220230196394
|
A055230809532
|
16/02/2023
|
Faisal Shazad
|
Faisal Shazad
|
1411001WL043491
|
00415
|
SBIN0003660
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
JK1411001012_160223APB_FTO_337953
|
1411001000NRG23150220230196396
|
A055230809299
|
16/02/2023
|
Faisal Shazad
|
Faisal Shazad
|
1411001WL043491
|
00415
|
SBIN0003660
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
JK1411001003_160323APB_FTO_368968
|
1411001000NRG23150320230277638
|
A092230298319
|
16/03/2023
|
sheraz Ahmed
|
sheraz Ahmed
|
1411001WL052333
|
00200
|
JAKA0CHANDK
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
JK1411001003_160323APB_FTO_368968
|
1411001000NRG23150320230277639
|
A092230298320
|
16/03/2023
|
sheraz Ahmed
|
sheraz Ahmed
|
1411001WL052333
|
00200
|
JAKA0CHANDK
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
JK1411001009_150323FTO_364688
|
1411001000NRG23150320230284561
|
N032300B923D5
|
15/03/2023
|
MOHD ASAF
|
MOHD ASAF
|
1411001WL052939
|
00200
|
JAKA0BORDER
|
1362
|
02/04/2023
|
No Such Account
|
3036
|
JK1411001011_170123APB_FTO_313598
|
1411001000NRG23160120230159323
|
A036230056165
|
17/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL034649
|
00200
|
JAKA0AJJOTE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
JK1411001035_170123APB_FTO_313659
|
1411001000NRG23160120230159405
|
A036230082117
|
17/01/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1411001WL034664
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23160220230197488
|
A055230826165
|
19/02/2023
|
ASHFAQ HUSSAIN SHAH
|
ASHFAQ HUSSAIN SHAH
|
1411001WL043825
|
00354
|
PUNB0292200
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
JK1411001023_160922FTO_112331
|
1411001000NRG23160920220028855
|
N092200D644DC
|
16/09/2022
|
Jameel Akram
|
Jameel Akram
|
1411001WL007587
|
00200
|
JAKA0AJJOTE
|
1135
|
22/09/2022
|
Account closed
|
3040
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23190220230198360
|
A055230826026
|
19/02/2023
|
Gulzar Begum
|
Gulzar Begum
|
1411001WL044125
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23190220230198361
|
A055230829044
|
19/02/2023
|
Razina Kousar
|
Razina Kousar
|
1411001WL044125
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23190220230198362
|
A055230826027
|
19/02/2023
|
Gulzar Begum
|
Gulzar Begum
|
1411001WL044125
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23190220230198363
|
A055230826295
|
19/02/2023
|
Razina Kousar
|
Razina Kousar
|
1411001WL044125
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23190220230198364
|
A055230826294
|
19/02/2023
|
Gulzar Begum
|
Gulzar Begum
|
1411001WL044125
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
JK1411001018_190223APB_FTO_339707
|
1411001000NRG23190220230198365
|
A055230829043
|
19/02/2023
|
Razina Kousar
|
Razina Kousar
|
1411001WL044125
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
JK1411001027_200922FTO_116825
|
1411001000NRG23190920220032391
|
N0922010C5928
|
20/09/2022
|
Noor Hussain
|
Noor Hussain
|
1411001WL008140
|
00415
|
SBIN0003660
|
1589
|
25/09/2022
|
Account closed
|
3047
|
JK1411001012_230123FTO_322033
|
1411001000NRG23230120230171093
|
N012301CFB8EA
|
23/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL037052
|
00200
|
JAKA0KHANTR
|
1589
|
07/02/2023
|
No Such Account
|
3048
|
JK1411001015_241222APB_FTO_266343
|
1411001000NRG23241220220123851
|
A034230001762
|
24/12/2022
|
Abdul Majid
|
Abdul Majid
|
1411001WL026941
|
00200
|
JAKA0EPONCH
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
JK1411001015_241222APB_FTO_266343
|
1411001000NRG23241220220123852
|
A034230001763
|
24/12/2022
|
Abdul Majid
|
Abdul Majid
|
1411001WL026941
|
00200
|
JAKA0EPONCH
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
JK1411001014_180323APB_FTO_374981
|
1411001000NRG23180320230308684
|
A092230315110
|
18/03/2023
|
Tasleem Bi
|
Tasleem Bi
|
1411001WL055134
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
JK1411001024_240323FTO_388370
|
1411001000NRG23180320230308703
|
N032303348BE5
|
24/03/2023
|
Mohd Irfan
|
Mohd Irfan
|
1411001WL055137
|
00200
|
JAKA0BORDER
|
1589
|
04/04/2023
|
Account closed
|
3052
|
JK1411001021_190922APB_FTO_115124
|
1411001000NRG23190920220031911
|
A268220001612
|
19/09/2022
|
Mohd Salaman
|
Mohd Salaman
|
1411001WL008058
|
00184
|
JAKA0GRAMEN
|
1135
|
25/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3053
|
JK1411001014_201222APB_FTO_252432
|
1411001000NRG23191220220113137
|
A035230079246
|
20/12/2022
|
Zakir Hussain
|
Zakir Hussain
|
1411001WL024577
|
00200
|
JAKA0SKBRIG
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
JK1411001018_201122FTO_196196
|
1411001000NRG23201120220088639
|
N1122017572FD
|
20/11/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411001WL018475
|
00200
|
JAKA0BORDER
|
1589
|
30/11/2022
|
Account closed
|
3055
|
JK1411001018_201122FTO_196196
|
1411001000NRG23201120220088641
|
N1122017572FE
|
20/11/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411001WL018475
|
00200
|
JAKA0BORDER
|
1589
|
30/11/2022
|
Account closed
|
3056
|
JK1411001018_201122APB_FTO_196198
|
1411001000NRG23201120220088960
|
A334220003110
|
20/11/2022
|
Rashid Hussain shah
|
Rashid Hussain shah
|
1411001WL018537
|
00184
|
JAKA0GRAMEN
|
2270
|
30/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
JK1411001022_201222APB_FTO_252312
|
1411001000NRG23201220220115608
|
A034230094806
|
20/12/2022
|
Barket Hussain
|
Barket Hussain
|
1411001WL025163
|
00200
|
JAKA0SKBRIG
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
JK1411001033_211222FTO_256581
|
1411001000NRG23211220220117871
|
N1222016558E8
|
21/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL025635
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
No Such Account
|
3059
|
JK1411001032_021122APB_FTO_172267
|
1411001000NRG23221020220071745
|
A316220001953
|
02/11/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411001WL014759
|
00184
|
JAKA0GRAMEN
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
JK1411001023_250123FTO_323584
|
1411001000NRG23240120230173168
|
N012301BDC59E
|
25/01/2023
|
Mohd Qasam
|
Mohd Qasam
|
1411001WL037420
|
00354
|
PUNB0292200
|
908
|
07/02/2023
|
No Such Account
|
3061
|
JK1411001040_270123FTO_326695
|
1411001000NRG23270120230180244
|
N012301F15473
|
27/01/2023
|
Fatima Bi
|
Fatima Bi
|
1411001WL038717
|
00200
|
JAKA0AJJOTE
|
1589
|
05/02/2023
|
No Such Account
|
3062
|
JK1411001034_271222FTO_273604
|
1411001000NRG23271220220129122
|
N012300070089
|
27/12/2022
|
Mohd Ayoub
|
Mohd Ayoub
|
1411001WL027939
|
00415
|
SBIN0003660
|
1589
|
04/02/2023
|
No Such Account
|
3063
|
JK1411001022_271222APB_FTO_273614
|
1411001000NRG23271220220129804
|
A034230040162
|
27/12/2022
|
Barket Hussain
|
Barket Hussain
|
1411001WL028154
|
00200
|
JAKA0SKBRIG
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
JK1411001013_280123APB_FTO_327206
|
1411001000NRG23280120230182251
|
A036230090843
|
28/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411001WL039171
|
00415
|
SBIN0003660
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3065
|
JK1411001021_280123APB_FTO_327244
|
1411001000NRG23280120230182366
|
A036230057471
|
28/01/2023
|
Khadam hussain
|
Khadam hussain
|
1411001WL039195
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3066
|
JK1411001021_280123APB_FTO_327244
|
1411001000NRG23280120230182367
|
A036230057323
|
28/01/2023
|
Khursheed Bi
|
Khursheed Bi
|
1411001WL039195
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3067
|
JK1411001014_280323APB_FTO_400666
|
1411001000NRG23280320230351617
|
A094230090470
|
28/03/2023
|
Safina Bi
|
Safina Bi
|
1411001WL059698
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
JK1411001033_281122FTO_209055
|
1411001000NRG23281120220092988
|
N11220199FA59
|
28/11/2022
|
Satish Kumar
|
Satish Kumar
|
1411001WL019550
|
00184
|
JAKA0GRAMEN
|
1589
|
01/12/2022
|
Account closed
|
3069
|
JK1411001033_300922FTO_136101
|
1411001000NRG23300920220049653
|
N1022002FBF8D
|
30/09/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL010776
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
No Such Account
|
3070
|
JK1411001025_310123APB_FTO_329580
|
1411001000NRG23310120230187450
|
A039230001585
|
31/01/2023
|
SHAMIM AKHTER
|
SHAMIM AKHTER
|
1411001WL040270
|
00200
|
JAKA0EPONCH
|
2724
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
JK1411001021_031022FTO_141163
|
1411001000NRG23031020220054686
|
N10220039C58A
|
03/10/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL011547
|
00184
|
JAKA0GRAMEN
|
1589
|
11/10/2022
|
No Such Account
|
3072
|
JK1411001018_250123FTO_324522
|
1411001000NRG23051020220056042
|
N012301D5B811
|
25/01/2023
|
MOHD TARIQ
|
MOHD TARIQ
|
1411001WL011794
|
00184
|
JAKA0GRAMEN
|
1362
|
07/02/2023
|
No Such Account
|
3073
|
JK1411001036_090323APB_FTO_356584
|
1411001000NRG23090320230212796
|
A081230190968
|
09/03/2023
|
Anam Khan
|
Anam Khan
|
1411001WL047317
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
JK1411001018_100223APB_FTO_335545
|
1411001000NRG23100220230193483
|
A048230003077
|
10/02/2023
|
ASHFAQ HUSSAIN SHAH
|
ASHFAQ HUSSAIN SHAH
|
1411001WL042296
|
00354
|
PUNB0292200
|
1589
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3075
|
JK1411001011_101022APB_FTO_152288
|
1411001000NRG23101020220061448
|
A298220001157
|
10/10/2022
|
Mohd sadeeq
|
Mohd sadeeq
|
1411001WL012790
|
00200
|
JAKA0EPONCH
|
1362
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
JK1411001021_101022FTO_152689
|
1411001000NRG23101020220061512
|
N10220100C1C1
|
10/10/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL012810
|
00184
|
JAKA0GRAMEN
|
1589
|
25/10/2022
|
No Such Account
|
3077
|
JK1411001013_111222FTO_233016
|
1411001000NRG23111220220101438
|
N122200AA3190
|
11/12/2022
|
Insar Ahmed
|
Insar Ahmed
|
1411001WL021788
|
00415
|
SBIN0003660
|
1589
|
02/02/2023
|
No Such Account
|
3078
|
JK1411001021_121222FTO_235059
|
1411001000NRG23121220220102536
|
N122200C662F4
|
12/12/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL022118
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
No Such Account
|
3079
|
JK1411001027_210223APB_FTO_340504
|
1411001000NRG23130220230194730
|
A061230000111
|
21/02/2023
|
Layqat Ali
|
Layqat Ali
|
1411001WL042828
|
00200
|
JAKA0BORDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
JK1411001040_210323APB_FTO_381667
|
1411001000NRG23140320230238440
|
A092230254912
|
21/03/2023
|
Maneera bi
|
Maneera bi
|
1411001WL049464
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
JK1411001040_210323APB_FTO_381667
|
1411001000NRG23140320230238441
|
A092230254911
|
21/03/2023
|
Maneera bi
|
Maneera bi
|
1411001WL049464
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
JK1411001004_141222FTO_240736
|
1411001000NRG23141220220106042
|
N122200E942D1
|
14/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL023042
|
00200
|
JAKA0BORDER
|
1589
|
02/02/2023
|
No Such Account
|
3083
|
JK1411001027_210223APB_FTO_340504
|
1411001000NRG23150220230196217
|
A061230000112
|
21/02/2023
|
Layqat Ali
|
Layqat Ali
|
1411001WL043437
|
00200
|
JAKA0BORDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
JK1411001017_210223APB_FTO_340529
|
1411001000NRG23150220230196464
|
A061230024934
|
21/02/2023
|
Jameela Bi
|
Jameela Bi
|
1411001WL043513
|
00200
|
JAKA0BORDER
|
3178
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
JK1411001009_150323APB_FTO_363061
|
1411001000NRG23150320230270408
|
A092230185084
|
15/03/2023
|
Hanifa Bi.
|
Hanifa Bi.
|
1411001WL051721
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
JK1411001033_171022FTO_159036
|
1411001000NRG23151020220066106
|
N10220101D813
|
17/10/2022
|
Satish Kumar
|
Satish Kumar
|
1411001WL013642
|
00184
|
JAKA0GRAMEN
|
1362
|
25/10/2022
|
Account closed
|
3087
|
JK1411001033_171022FTO_159036
|
1411001000NRG23151020220066112
|
N10220101D816
|
17/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411001WL013642
|
00184
|
JAKA0GRAMEN
|
1362
|
25/10/2022
|
Account closed
|
3088
|
JK1411001017_160323APB_FTO_369540
|
1411001000NRG23160320230300442
|
A092230394225
|
16/03/2023
|
Talib Hussain
|
Talib Hussain
|
1411001WL054313
|
00200
|
JAKA0BORDER
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
JK1411001024_240323APB_FTO_388373
|
1411001000NRG23180320230308657
|
A094230178926
|
24/03/2023
|
Noor Din
|
Noor Din
|
1411001WL055131
|
00200
|
JAKA0BORDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
JK1411001020_191222APB_FTO_250156
|
1411001000NRG23181220220112164
|
A034230084669
|
19/12/2022
|
MOHD JAMEEL
|
MOHD JAMEEL
|
1411001WL024364
|
00200
|
JAKA0CHANDK
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
JK1411001027_210223APB_FTO_340504
|
1411001000NRG23200220230198928
|
A061230000116
|
21/02/2023
|
Layqat Ali
|
Layqat Ali
|
1411001WL044288
|
00200
|
JAKA0BORDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
JK1411001023_030223APB_FTO_332345
|
1411001000NRG23010220230190670
|
A048230009762
|
03/02/2023
|
Shazia Koser
|
Shazia Koser
|
1411001WL040969
|
00200
|
JAKA0EPONCH
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
JK1411001023_041022FTO_142806
|
1411001000NRG23031020220054800
|
N1022003AC61A
|
04/10/2022
|
Mohd Masood
|
Mohd Masood
|
1411001WL011570
|
00200
|
JAKA0BORDER
|
1362
|
11/10/2022
|
No Such Account
|
3094
|
JK1411001009_061022APB_FTO_147350
|
1411001000NRG23061020220057871
|
A286220004851
|
06/10/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL012103
|
00200
|
JAKA0EPONCH
|
1589
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
JK1411001009_081222APB_FTO_228246
|
1411001000NRG23081220220099697
|
A035230026294
|
08/12/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL021355
|
00200
|
JAKA0EPONCH
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
JK1411001006_091122APB_FTO_178750
|
1411001000NRG23091120220083299
|
A321220013255
|
09/11/2022
|
Ranjet Singh
|
Ranjet Singh
|
1411001WL017154
|
00184
|
JAKA0GRAMEN
|
1362
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
JK1411001026_120922FTO_106498
|
1411001000NRG23100920220022239
|
N09220096F7ED
|
12/09/2022
|
Mohd Rashad
|
Mohd Rashad
|
1411001WL006333
|
00200
|
JAKA0CHANDK
|
227
|
15/09/2022
|
No Such Account
|
3098
|
JK1411001026_120922FTO_106498
|
1411001000NRG23100920220022241
|
N09220096F7EA
|
12/09/2022
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1411001WL006334
|
00200
|
JAKA0BORDER
|
227
|
15/09/2022
|
No Such Account
|
3099
|
JK1411001006_110223APB_FTO_336186
|
1411001000NRG23110220230193896
|
A048230005260
|
11/02/2023
|
Sigeera Bi
|
Sigeera Bi
|
1411001WL042479
|
00200
|
JAKA0BORDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
JK1411001006_110223APB_FTO_336186
|
1411001000NRG23110220230193897
|
A048230005261
|
11/02/2023
|
Sigeera Bi
|
Sigeera Bi
|
1411001WL042479
|
00200
|
JAKA0BORDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
JK1411001006_110223APB_FTO_336186
|
1411001000NRG23110220230193919
|
A048230005278
|
11/02/2023
|
Sana Mahroof
|
Sana Mahroof
|
1411001WL042487
|
00184
|
JAKA0GRAMEN
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
JK1411001006_110223APB_FTO_336186
|
1411001000NRG23110220230193920
|
A048230005279
|
11/02/2023
|
Sana Mahroof
|
Sana Mahroof
|
1411001WL042487
|
00184
|
JAKA0GRAMEN
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
JK1411001016_160323FTO_368831
|
1411001000NRG23140320230235883
|
N032300E9F552
|
16/03/2023
|
Mohd Younis
|
Mohd Younis
|
1411001WL049308
|
00354
|
PUNB0292200
|
1589
|
02/04/2023
|
No Such Account
|
3104
|
JK1411001016_160323FTO_368831
|
1411001000NRG23140320230235884
|
N032300E9F551
|
16/03/2023
|
Mohd Younis
|
Mohd Younis
|
1411001WL049308
|
00354
|
PUNB0292200
|
227
|
02/04/2023
|
No Such Account
|
3105
|
JK1411001021_141122FTO_185944
|
1411001000NRG23141120220085479
|
N112200DAB13D
|
14/11/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL017723
|
00184
|
JAKA0GRAMEN
|
1362
|
23/11/2022
|
No Such Account
|
3106
|
JK1411001006_161222FTO_246165
|
1411001000NRG23161220220108810
|
N12220111C27C
|
16/12/2022
|
Tasveer Bi
|
Tasveer Bi
|
1411001WL023626
|
00184
|
JAKA0GRAMEN
|
1362
|
04/02/2023
|
No Such Account
|
3107
|
JK1411001032_180323APB_FTO_372681
|
1411001000NRG23180320230306941
|
A092230481260
|
18/03/2023
|
Rangeela Bi
|
Rangeela Bi
|
1411001WL054898
|
00200
|
JAKA0EPONCH
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
JK1411001021_181022FTO_160103
|
1411001000NRG23181020220068556
|
N1022011065C4
|
18/10/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL014186
|
00184
|
JAKA0GRAMEN
|
227
|
25/10/2022
|
No Such Account
|
3109
|
JK1411001034_201222FTO_252587
|
1411001000NRG23201220220115763
|
N122201C0416F
|
20/12/2022
|
Mohd Ayoub
|
Mohd Ayoub
|
1411001WL025195
|
00415
|
SBIN0003660
|
1589
|
05/02/2023
|
No Such Account
|
3110
|
JK1411001022_210922FTO_119546
|
1411001000NRG23210920220035217
|
N0922011F5653
|
21/09/2022
|
Mohd Ishaq
|
Mohd Ishaq
|
1411001WL008588
|
00415
|
SBIN0003660
|
1362
|
25/09/2022
|
No Such Account
|
3111
|
JK1411001012_250123FTO_324265
|
1411001000NRG23240120230172072
|
N012301CFBDED
|
25/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL037234
|
00200
|
JAKA0KHANTR
|
1589
|
07/02/2023
|
No Such Account
|
3112
|
JK1411001016_241222FTO_264749
|
1411001000NRG23241220220123117
|
N122201A8226A
|
24/12/2022
|
Gurdeep SIngh
|
Gurdeep SIngh
|
1411001WL026796
|
00200
|
JAKA0SKBRIG
|
681
|
03/02/2023
|
Account closed
|
3113
|
JK1411001007_280323APB_FTO_398429
|
1411001000NRG23270320230345215
|
A094230194240
|
28/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411001WL058978
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
JK1411001015_010422FTO_1360
|
1411001000NRG22300320220481353
|
N04220016F5D3
|
01/04/2022
|
PARVAZ AKHTER
|
PARVAZ AKHTER
|
1411001WL077450
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
3115
|
JK1411001015_010422FTO_1360
|
1411001000NRG22300320220481358
|
N04220016F5D4
|
01/04/2022
|
abdul rehman
|
abdul rehman
|
1411001WL077450
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
3116
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220485007
|
N04220016F5D7
|
01/04/2022
|
AHATSHAM UL HAQ
|
AHATSHAM UL HAQ
|
1411001WL077820
|
00184
|
JAKA0GRAMEN
|
2140
|
25/04/2022
|
No Such Account
|
3117
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220485017
|
N04220016F5D8
|
01/04/2022
|
NUSRAT BASHIR
|
NUSRAT BASHIR
|
1411001WL077821
|
00184
|
JAKA0GRAMEN
|
2140
|
25/04/2022
|
No Such Account
|
3118
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220485025
|
N04220016F5D5
|
01/04/2022
|
NUSRAT BASHIR
|
NUSRAT BASHIR
|
1411001WL077822
|
00184
|
JAKA0GRAMEN
|
2140
|
25/04/2022
|
No Such Account
|
3119
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220485092
|
N04220016F571
|
01/04/2022
|
CHANNA BI
|
CHANNA BI
|
1411001WL077826
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
No Such Account
|
3120
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220486676
|
N04220016F5D6
|
01/04/2022
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1411001WL077931
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
3121
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220486679
|
N04220016F5D0
|
01/04/2022
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1411001WL077931
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
No Such Account
|
3122
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220486680
|
N04220016F5CF
|
01/04/2022
|
NAJMA KOSER
|
NAJMA KOSER
|
1411001WL077931
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
No Such Account
|
3123
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220486686
|
N04220016F5D1
|
01/04/2022
|
LAL JAN
|
LAL JAN
|
1411001WL077931
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
No Such Account
|
3124
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220486687
|
N04220016F5D2
|
01/04/2022
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1411001WL077931
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
No Such Account
|
3125
|
JK1411001015_010422FTO_1360
|
1411001000NRG22310320220486701
|
N04220016F613
|
01/04/2022
|
KABIR AHMED
|
KABIR AHMED
|
1411001WL077932
|
00200
|
JAKA0SKBRIG
|
2140
|
25/04/2022
|
No Such Account
|
3126
|
JK1411001001_061222APB_FTO_223013
|
1411001000NRG23021220220095705
|
A345220018847
|
06/12/2022
|
Mohd Shakeel
|
Mohd Shakeel
|
1411001WL020332
|
00200
|
JAKA0EPONCH
|
227
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
JK1411001034_041022FTO_142733
|
1411001000NRG23031020220054480
|
N1022005DB43A
|
04/10/2022
|
Joginder Kour
|
Joginder Kour
|
1411001WL011503
|
00200
|
JAKA0SKBRIG
|
1362
|
13/10/2022
|
No Such Account
|
3128
|
JK1411001032_070223APB_FTO_333704
|
1411001000NRG23060220230191729
|
A048230006443
|
07/02/2023
|
MOHD BASHIR
|
MOHD BASHIR
|
1411001WL041429
|
00415
|
SBIN0003660
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
JK1411001021_061022APB_FTO_145515
|
1411001000NRG23061020220056857
|
A285220001274
|
06/10/2022
|
Shokat Hayat
|
Shokat Hayat
|
1411001WL011912
|
00184
|
JAKA0GRAMEN
|
1362
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
JK1411001014_080123APB_FTO_299205
|
1411001000NRG23070120230147182
|
A036230082632
|
08/01/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411001WL032003
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
JK1411001022_070123FTO_296988
|
1411001000NRG23070120230148085
|
N012300764FB5
|
07/01/2023
|
Hamida Bano
|
Hamida Bano
|
1411001WL032148
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
No Such Account
|
3132
|
JK1411001030_221022APB_FTO_163738
|
1411001000NRG23091020220060238
|
A302220005176
|
22/10/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411001WL012590
|
00184
|
JAKA0GRAMEN
|
1362
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
JK1411001021_160223APB_FTO_337947
|
1411001000NRG23100220230192799
|
A055230802718
|
16/02/2023
|
Kala Khan
|
Kala Khan
|
1411001WL042065
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
JK1411001021_160223APB_FTO_337947
|
1411001000NRG23100220230192800
|
A055230802745
|
16/02/2023
|
Kala Khan
|
Kala Khan
|
1411001WL042065
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
JK1411001032_130323APB_FTO_360389
|
1411001000NRG23110320230215872
|
A092230342522
|
13/03/2023
|
Rangeela Bi
|
Rangeela Bi
|
1411001WL047872
|
00200
|
JAKA0EPONCH
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
JK1411001021_120922APB_FTO_106160
|
1411001000NRG23120920220023910
|
A260220000735
|
12/09/2022
|
Mohd Salaman
|
Mohd Salaman
|
1411001WL006717
|
00184
|
JAKA0GRAMEN
|
227
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3137
|
JK1411001020_150323APB_FTO_363965
|
1411001000NRG23140320230263084
|
A092230066684
|
15/03/2023
|
HANIFA BI
|
HANIFA BI
|
1411001WL051221
|
00200
|
JAKA0CHANDK
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
JK1411001030_141222APB_FTO_239910
|
1411001000NRG23141220220105372
|
A033230022486
|
14/12/2022
|
Raj Mohd
|
Raj Mohd
|
1411001WL022863
|
00184
|
JAKA0GRAMEN
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
JK1411001016_250223APB_FTO_343757
|
1411001000NRG23150220230196444
|
A081230064295
|
25/02/2023
|
Daleep Devi
|
Daleep Devi
|
1411001WL043503
|
00200
|
JAKA0SKBRIG
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
JK1411001016_170123FTO_313654
|
1411001000NRG23160120230159394
|
N0123015EC6D0
|
17/01/2023
|
Mohd Younis
|
Mohd Younis
|
1411001WL034662
|
00354
|
PUNB0292200
|
1589
|
05/02/2023
|
No Such Account
|
3141
|
JK1411001016_170123FTO_313654
|
1411001000NRG23160120230159449
|
N0123015EC6CE
|
17/01/2023
|
Gurdeep SIngh
|
Gurdeep SIngh
|
1411001WL034671
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Account closed
|
3142
|
JK1411001014_170223APB_FTO_338471
|
1411001000NRG23160220230197250
|
A055230823802
|
17/02/2023
|
Ab. Qayoom
|
Ab. Qayoom
|
1411001WL043754
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
JK1411001004_160223APB_FTO_338277
|
1411001000NRG23160220230197421
|
A055230805026
|
16/02/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411001WL043805
|
00200
|
JAKA0EPONCH
|
1589
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
JK1411001023_160223APB_FTO_338283
|
1411001000NRG23160220230197462
|
A055230804009
|
16/02/2023
|
Sonia Akhter
|
Sonia Akhter
|
1411001WL043817
|
00200
|
JAKA0EPONCH
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
JK1411001014_180123APB_FTO_315701
|
1411001000NRG23170120230160323
|
A037230031315
|
18/01/2023
|
Zakir Hussain
|
Zakir Hussain
|
1411001WL034882
|
00200
|
JAKA0SKBRIG
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
JK1411001016_250223APB_FTO_343757
|
1411001000NRG23200220230199024
|
A081230056360
|
25/02/2023
|
Daleep Devi
|
Daleep Devi
|
1411001WL044322
|
00200
|
JAKA0SKBRIG
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
JK1411001021_211222APB_FTO_254830
|
1411001000NRG23211220220117783
|
A034230027372
|
21/12/2022
|
Kala Khan
|
Kala Khan
|
1411001WL025612
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
JK1411001025_220223APB_FTO_341848
|
1411001000NRG23220220230201103
|
A061230021689
|
22/02/2023
|
TASLEEM FATIMA
|
TASLEEM FATIMA
|
1411001WL044847
|
00200
|
JAKA0EPONCH
|
2951
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
JK1411001025_220223APB_FTO_341848
|
1411001000NRG23220220230201104
|
A061230021690
|
22/02/2023
|
TASLEEM FATIMA
|
TASLEEM FATIMA
|
1411001WL044847
|
00200
|
JAKA0EPONCH
|
2270
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
JK1411001010_271022FTO_167769
|
1411001000NRG23271020220075304
|
N10220196B57B
|
27/10/2022
|
Champa Devi
|
Champa Devi
|
1411001WL015485
|
00184
|
JAKA0GRAMEN
|
1362
|
03/11/2022
|
No Such Account
|
3151
|
JK1411001010_271022FTO_167769
|
1411001000NRG23271020220075305
|
N10220196B58C
|
27/10/2022
|
Sushil Kumar
|
Sushil Kumar
|
1411001WL015485
|
00184
|
JAKA0GRAMEN
|
1362
|
03/11/2022
|
A/c Blocked or Frozen
|
3152
|
JK1411001020_280323APB_FTO_398408
|
1411001000NRG23280320230350557
|
A094230132239
|
28/03/2023
|
MOHD JAMEEL
|
MOHD JAMEEL
|
1411001WL059562
|
00200
|
JAKA0CHANDK
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
JK1411001016_301222FTO_280394
|
1411001000NRG23301220220134542
|
N012300191728
|
30/12/2022
|
Gurdeep SIngh
|
Gurdeep SIngh
|
1411001WL029159
|
00200
|
JAKA0SKBRIG
|
1362
|
05/02/2023
|
Account closed
|
3154
|
JK1411001034_311222FTO_282671
|
1411001000NRG23311220220135955
|
N0123000700B6
|
31/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL029549
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
3155
|
JK1411001002_120822APB_FTO_75532
|
1411001002NRG23120820220016227
|
A235220003761
|
12/08/2022
|
Barkat Hussain
|
Barkat Hussain
|
1411001002WL004626
|
00200
|
JAKA0BORDER
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
JK1411001009_050223APB_FTO_333287
|
1411001000NRG23040220230191410
|
A048230005338
|
05/02/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411001WL041202
|
00200
|
JAKA0BORDER
|
454
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
JK1411001032_101022APB_FTO_152330
|
1411001000NRG23071020220057901
|
A316220001033
|
10/10/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411001WL012111
|
00184
|
JAKA0GRAMEN
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
JK1411001003_071022FTO_148935
|
1411001000NRG23071020220058186
|
N102200783102
|
07/10/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
1411001WL012142
|
00184
|
JAKA0GRAMEN
|
1362
|
13/10/2022
|
Account closed
|
3159
|
JK1411001035_110223APB_FTO_335689
|
1411001000NRG23100220230193217
|
A048230007644
|
11/02/2023
|
Nusrat Begum
|
Nusrat Begum
|
1411001WL042217
|
00200
|
JAKA0BORDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
JK1411001018_110123FTO_305956
|
1411001000NRG23110120230153049
|
N012300CD2510
|
11/01/2023
|
MOHD IMTAIZ
|
MOHD IMTAIZ
|
1411001WL033294
|
00200
|
JAKA0EPONCH
|
1589
|
06/02/2023
|
Account closed
|
3161
|
JK1411001018_110123FTO_305956
|
1411001000NRG23110120230153051
|
N012300CD250F
|
11/01/2023
|
MOHD IMTAIZ
|
MOHD IMTAIZ
|
1411001WL033294
|
00200
|
JAKA0EPONCH
|
1589
|
06/02/2023
|
Account closed
|
3162
|
JK1411001018_110123FTO_305956
|
1411001000NRG23110120230153512
|
N012300CD252B
|
11/01/2023
|
MOHD TARIQ
|
MOHD TARIQ
|
1411001WL033358
|
00184
|
JAKA0GRAMEN
|
3405
|
06/02/2023
|
No Such Account
|
3163
|
JK1411001027_130922FTO_106867
|
1411001000NRG23120920220023821
|
N092200A0358A
|
13/09/2022
|
Noor Hussain
|
Noor Hussain
|
1411001WL006697
|
00415
|
SBIN0003660
|
1589
|
17/09/2022
|
Account closed
|
3164
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216635
|
A092230469148
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411001WL048027
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216637
|
A092230469149
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411001WL048027
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216645
|
A092230469150
|
14/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411001WL048028
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216824
|
A092230468672
|
14/03/2023
|
MOHD AKRAM
|
MOHD AKRAM
|
1411001WL048050
|
00200
|
JAKA0SKBRIG
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216825
|
A092230468673
|
14/03/2023
|
MOHD AKRAM
|
MOHD AKRAM
|
1411001WL048050
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216835
|
A092230468720
|
14/03/2023
|
Sugufata Naaz
|
Sugufata Naaz
|
1411001WL048050
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216837
|
A092230468721
|
14/03/2023
|
Sugufata Naaz
|
Sugufata Naaz
|
1411001WL048050
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
JK1411001027_140323APB_FTO_362213
|
1411001000NRG23130320230216839
|
A092230468719
|
14/03/2023
|
Sugufata Naaz
|
Sugufata Naaz
|
1411001WL048050
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
JK1411001028_140323APB_FTO_362182
|
1411001000NRG23140320230237989
|
A092230243802
|
14/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411001WL049433
|
00200
|
JAKA0KHANTR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
JK1411001028_140323APB_FTO_362182
|
1411001000NRG23140320230237990
|
A092230243803
|
14/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411001WL049433
|
00200
|
JAKA0KHANTR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
JK1411001028_140323APB_FTO_362182
|
1411001000NRG23140320230237991
|
A092230243804
|
14/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411001WL049433
|
00200
|
JAKA0KHANTR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
JK1411001022_200323FTO_379039
|
1411001000NRG23140320230241013
|
N03230205634F
|
20/03/2023
|
Mohammed Farooq
|
Mohammed Farooq
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
No Such Account
|
3176
|
JK1411001022_200323FTO_379039
|
1411001000NRG23140320230241015
|
N032302056351
|
20/03/2023
|
Mohammed Farooq
|
Mohammed Farooq
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
No Such Account
|
3177
|
JK1411001022_200323FTO_379039
|
1411001000NRG23140320230241017
|
N03230205634D
|
20/03/2023
|
Mohammed Farooq
|
Mohammed Farooq
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
No Such Account
|
3178
|
JK1411001022_200323FTO_379039
|
1411001000NRG23140320230241019
|
N03230205634E
|
20/03/2023
|
Mohammed Farooq
|
Mohammed Farooq
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
No Such Account
|
3179
|
JK1411001022_200323FTO_379039
|
1411001000NRG23140320230241021
|
N032302056350
|
20/03/2023
|
Mohammed Farooq
|
Mohammed Farooq
|
1411001WL049666
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
No Such Account
|
3180
|
JK1411001012_170323APB_FTO_370907
|
1411001000NRG23140320230246410
|
A092230276881
|
17/03/2023
|
Faisal Shazad
|
Faisal Shazad
|
1411001WL050076
|
00415
|
SBIN0003660
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
JK1411001012_170323APB_FTO_370907
|
1411001000NRG23140320230246411
|
A092230276882
|
17/03/2023
|
Faisal Shazad
|
Faisal Shazad
|
1411001WL050076
|
00415
|
SBIN0003660
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
JK1411001012_170323APB_FTO_370914
|
1411001000NRG23140320230249750
|
A092230276758
|
17/03/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411001WL050289
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
JK1411001022_140922APB_FTO_108907
|
1411001000NRG23140920220025502
|
A265220006583
|
14/09/2022
|
Razena Bi
|
Razena Bi
|
1411001WL007053
|
00200
|
JAKA0SKBRIG
|
1362
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
JK1411001018_160323APB_FTO_369901
|
1411001000NRG23160320230299953
|
A092230364021
|
16/03/2023
|
ASHFAQ HUSSAIN SHAH
|
ASHFAQ HUSSAIN SHAH
|
1411001WL054277
|
00354
|
PUNB0292200
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
JK1411001018_160323APB_FTO_369901
|
1411001000NRG23160320230299954
|
A092230364022
|
16/03/2023
|
ASHFAQ HUSSAIN SHAH
|
ASHFAQ HUSSAIN SHAH
|
1411001WL054277
|
00354
|
PUNB0292200
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
JK1411001007_220223APB_FTO_341162
|
1411001000NRG23190220230198486
|
A081230047405
|
22/02/2023
|
Imran Khan
|
Imran Khan
|
1411001WL044163
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
JK1411001016_220922FTO_120815
|
1411001000NRG23200920220033691
|
N0922012CA926
|
22/09/2022
|
Anju Verma
|
Anju Verma
|
1411001WL008363
|
00200
|
JAKA0SKBRIG
|
1362
|
29/09/2022
|
No Such Account
|
3188
|
JK1411001023_210223APB_FTO_341023
|
1411001000NRG23210220230199552
|
A061230016567
|
21/02/2023
|
Sonia Akhter
|
Sonia Akhter
|
1411001WL044500
|
00200
|
JAKA0EPONCH
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
JK1411001033_211122FTO_196831
|
1411001000NRG23211120220089112
|
N112201344034
|
21/11/2022
|
Satish Kumar
|
Satish Kumar
|
1411001WL018574
|
00184
|
JAKA0GRAMEN
|
1589
|
26/11/2022
|
Account closed
|
3190
|
JK1411001004_211222FTO_256814
|
1411001000NRG23211220220118164
|
N122201609784
|
21/12/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL025694
|
00200
|
JAKA0BORDER
|
1589
|
04/02/2023
|
No Such Account
|
3191
|
JK1411001035_250123APB_FTO_324316
|
1411001000NRG23240120230172637
|
A038230023289
|
25/01/2023
|
Mahesh Kumar
|
Mahesh Kumar
|
1411001WL037340
|
00200
|
JAKA0SKBRIG
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
JK1411001016_270123FTO_326188
|
1411001000NRG23270120230180672
|
N012301F4FBE5
|
27/01/2023
|
Mohd Younis
|
Mohd Younis
|
1411001WL038810
|
00354
|
PUNB0292200
|
1589
|
05/02/2023
|
No Such Account
|
3193
|
JK1411001024_310323APB_FTO_410223
|
1411001000NRG23310320230360545
|
A125230090585
|
31/03/2023
|
Noor Din
|
Noor Din
|
1411001WL060838
|
00200
|
JAKA0BORDER
|
681
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
JK1411001024_310323APB_FTO_410223
|
1411001000NRG23310320230360656
|
A125230090619
|
31/03/2023
|
Safina Bi
|
Safina Bi
|
1411001WL060874
|
00200
|
JAKA0BORDER
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490291
|
N072200AAADA2
|
06/07/2022
|
NOVIDA PARVAZ
|
NOVIDA PARVAZ
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3196
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490292
|
N072200AAADA0
|
06/07/2022
|
TARIQ HUSSAIN
|
TARIQ HUSSAIN
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3197
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490293
|
N072200AAADA1
|
06/07/2022
|
NOVIDA PARVAZ
|
NOVIDA PARVAZ
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3198
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490294
|
N072200AAADB7
|
06/07/2022
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3199
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490295
|
N072200AAADB9
|
06/07/2022
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3200
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490296
|
N072200AAADB8
|
06/07/2022
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3201
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490302
|
N072200AAADB6
|
06/07/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1926
|
13/07/2022
|
No Such Account
|
3202
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490303
|
N072200AAADA6
|
06/07/2022
|
Rashid Hussain
|
Rashid Hussain
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3203
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490304
|
N072200AAADA5
|
06/07/2022
|
Rashid Hussain
|
Rashid Hussain
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3204
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490305
|
N072200AAADA3
|
06/07/2022
|
Sharifa bi
|
Sharifa bi
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3205
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490306
|
N072200AAADA4
|
06/07/2022
|
Sharifa bi
|
Sharifa bi
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3206
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490307
|
N072200AAADB5
|
06/07/2022
|
HAFIZA BEGUM
|
HAFIZA BEGUM
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3207
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490308
|
N072200AAADB3
|
06/07/2022
|
Tasleem Fatima
|
Tasleem Fatima
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3208
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490309
|
N072200AAADB2
|
06/07/2022
|
Tasleem Fatima
|
Tasleem Fatima
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1070
|
13/07/2022
|
No Such Account
|
3209
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490311
|
N072200AAADA7
|
06/07/2022
|
MUNEERA BI
|
MUNEERA BI
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1926
|
13/07/2022
|
No Such Account
|
3210
|
JK1411001018_060722FTO_47589
|
1411001000NRG22050720220490320
|
N072200AAADB4
|
06/07/2022
|
MANZAL ZEHRA
|
MANZAL ZEHRA
|
1411001WL0078452
|
00354
|
PUNB0292200
|
1498
|
13/07/2022
|
No Such Account
|
3211
|
JK1411001018_061222FTO_223498
|
1411001000NRG23021220220095662
|
N12220048CEE4
|
06/12/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411001WL020319
|
00200
|
JAKA0BORDER
|
1589
|
11/12/2022
|
Account closed
|
3212
|
JK1411001032_040323APB_FTO_349057
|
1411001000NRG23040320230208248
|
A081230051510
|
04/03/2023
|
Rangeela Bi
|
Rangeela Bi
|
1411001WL046510
|
00200
|
JAKA0EPONCH
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
JK1411001018_061222FTO_223498
|
1411001000NRG23061220220098252
|
N12220048CEE5
|
06/12/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411001WL020956
|
00200
|
JAKA0BORDER
|
1589
|
11/12/2022
|
Account closed
|
3214
|
JK1411001021_070123APB_FTO_297573
|
1411001000NRG23070120230148471
|
A036230047407
|
07/01/2023
|
Khadam hussain
|
Khadam hussain
|
1411001WL032242
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3215
|
JK1411001021_070123APB_FTO_297573
|
1411001000NRG23070120230148472
|
A036230047414
|
07/01/2023
|
Khursheed Bi
|
Khursheed Bi
|
1411001WL032242
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
JK1411001021_070123APB_FTO_297573
|
1411001000NRG23070120230148503
|
A036230047400
|
07/01/2023
|
Kala Khan
|
Kala Khan
|
1411001WL032248
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
JK1411001001_100123FTO_301948
|
1411001000NRG23090120230151073
|
N012300DC3341
|
10/01/2023
|
Muzaffar Iqbal
|
Muzaffar Iqbal
|
1411001WL032780
|
00200
|
JAKA0EPONCH
|
1362
|
07/02/2023
|
No Such Account
|
3218
|
JK1411001001_100123FTO_301948
|
1411001000NRG23090120230151077
|
N012300DC3340
|
10/01/2023
|
Shoib Mushtaq
|
Shoib Mushtaq
|
1411001WL032780
|
00200
|
JAKA0EPONCH
|
1589
|
07/02/2023
|
No Such Account
|
3219
|
JK1411001030_221022FTO_163737
|
1411001000NRG23091020220060266
|
N10220175B09B
|
22/10/2022
|
Jalal Din
|
Jalal Din
|
1411001WL012596
|
00200
|
JAKA0SATHRA
|
227
|
29/10/2022
|
A/c Blocked or Frozen
|
3220
|
JK1411001031_150223APB_FTO_337797
|
1411001000NRG23140220230195245
|
A055230809338
|
15/02/2023
|
Sona Bi
|
Sona Bi
|
1411001WL043104
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
JK1411001031_150223APB_FTO_337797
|
1411001000NRG23140220230195253
|
A055230809496
|
15/02/2023
|
Manair Hussain
|
Manair Hussain
|
1411001WL043106
|
00200
|
JAKA0AJJOTE
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
JK1411001031_150223APB_FTO_337797
|
1411001000NRG23140220230195254
|
A055230809395
|
15/02/2023
|
Manair Hussain
|
Manair Hussain
|
1411001WL043106
|
00200
|
JAKA0AJJOTE
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
JK1411001028_140323FTO_362178
|
1411001000NRG23140320230246275
|
N0323008C16E9
|
14/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411001WL050063
|
00354
|
PUNB0292200
|
908
|
02/04/2023
|
Account closed
|
3224
|
JK1411001017_150323APB_FTO_363107
|
1411001000NRG23140320230263258
|
A092230361536
|
15/03/2023
|
Talib Hussain
|
Talib Hussain
|
1411001WL051232
|
00200
|
JAKA0BORDER
|
2497
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
JK1411001013_141222APB_FTO_239585
|
1411001000NRG23141220220104914
|
A033230031165
|
14/12/2022
|
Mohd Ashraf
|
Mohd Ashraf
|
1411001WL022740
|
00200
|
JAKA0SKBRIG
|
1362
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
JK1411001029_150323FTO_365975
|
1411001000NRG23150320230273755
|
N032300F1291E
|
15/03/2023
|
Zaiba Mustiq
|
Zaiba Mustiq
|
1411001WL052013
|
00468
|
UBIN0566152
|
3178
|
02/04/2023
|
Account closed
|
3227
|
JK1411001029_150323FTO_365975
|
1411001000NRG23150320230273756
|
N032300F1291D
|
15/03/2023
|
Zaiba Mustiq
|
Zaiba Mustiq
|
1411001WL052013
|
00468
|
UBIN0566152
|
3178
|
02/04/2023
|
Account closed
|
3228
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23150320230279004
|
A092230336445
|
21/03/2023
|
Rashida bi
|
Rashida bi
|
1411001WL052454
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23150320230279006
|
A092230336444
|
21/03/2023
|
Rashida bi
|
Rashida bi
|
1411001WL052454
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
JK1411001023_180323FTO_374780
|
1411001000NRG23150320230283323
|
N0323015DF324
|
18/03/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
1411001WL052816
|
00200
|
JAKA0CHANDK
|
1589
|
02/04/2023
|
No Such Account
|
3231
|
JK1411001023_180323FTO_374780
|
1411001000NRG23150320230283325
|
N0323015DF325
|
18/03/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
1411001WL052816
|
00200
|
JAKA0CHANDK
|
1589
|
02/04/2023
|
No Such Account
|
3232
|
JK1411001023_180323FTO_374780
|
1411001000NRG23150320230283327
|
N0323015DF326
|
18/03/2023
|
Ramandeep Singh
|
Ramandeep Singh
|
1411001WL052816
|
00200
|
JAKA0CHANDK
|
1589
|
02/04/2023
|
No Such Account
|
3233
|
JK1411001030_221022FTO_163737
|
1411001000NRG23151020220066221
|
N10220175B09A
|
22/10/2022
|
Jalal Din
|
Jalal Din
|
1411001WL013668
|
00200
|
JAKA0SATHRA
|
1362
|
29/10/2022
|
A/c Blocked or Frozen
|
3234
|
JK1411001009_161222APB_FTO_244050
|
1411001000NRG23151220220106856
|
A035230034325
|
16/12/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL023222
|
00200
|
JAKA0EPONCH
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
JK1411001031_170223APB_FTO_338488
|
1411001000NRG23160220230197524
|
A055230820878
|
17/02/2023
|
Manair Hussain
|
Manair Hussain
|
1411001WL043837
|
00200
|
JAKA0AJJOTE
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
JK1411001017_171122APB_FTO_191402
|
1411001000NRG23171120220087517
|
A329220007407
|
17/11/2022
|
Mohd Farid
|
Mohd Farid
|
1411001WL018185
|
00200
|
JAKA0EPONCH
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
JK1411001017_171122APB_FTO_191402
|
1411001000NRG23171120220087520
|
A329220007409
|
17/11/2022
|
Talib Hussain
|
Talib Hussain
|
1411001WL018185
|
00184
|
JAKA0GRAMEN
|
1589
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
JK1411001027_180323FTO_375048
|
1411001000NRG23180320230308951
|
N0323016869E0
|
18/03/2023
|
Mansha Bi
|
Mansha Bi
|
1411001WL055180
|
00415
|
SBIN0003660
|
1589
|
02/04/2023
|
Account closed
|
3239
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23190320230313273
|
A092230336443
|
21/03/2023
|
Rashida bi
|
Rashida bi
|
1411001WL055550
|
00200
|
JAKA0AJJOTE
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
JK1411001030_211222FTO_256540
|
1411001000NRG23191220220113642
|
N1222015F0F6C
|
21/12/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001WL024707
|
00200
|
JAKA0CHANDK
|
1362
|
04/02/2023
|
Account closed
|
3241
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23200320230314854
|
A092230338735
|
21/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411001WL055744
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23200320230314856
|
A092230338736
|
21/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411001WL055744
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23200320230314858
|
A092230338737
|
21/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411001WL055744
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
JK1411001039_210323APB_FTO_381362
|
1411001000NRG23200320230314860
|
A092230338738
|
21/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411001WL055744
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
JK1411001034_240123FTO_323070
|
1411001000NRG23240120230172449
|
N012301BF1237
|
24/01/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL037305
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
No Such Account
|
3246
|
JK1411001004_250123FTO_323564
|
1411001000NRG23240120230172993
|
N012301BDE23D
|
25/01/2023
|
Mohd Sharoof
|
Mohd Sharoof
|
1411001WL037401
|
00468
|
UBIN0566152
|
1589
|
07/02/2023
|
No Such Account
|
3247
|
JK1411001004_250123FTO_323564
|
1411001000NRG23240120230172996
|
N012301BDE23E
|
25/01/2023
|
Mohd Sharoof
|
Mohd Sharoof
|
1411001WL037401
|
00468
|
UBIN0566152
|
1589
|
07/02/2023
|
No Such Account
|
3248
|
JK1411001015_261222APB_FTO_271901
|
1411001000NRG23261220220127880
|
A036230013228
|
26/12/2022
|
Ghulam Hussain
|
Ghulam Hussain
|
1411001WL027714
|
00200
|
JAKA0BORDER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
JK1411001002_290722APB_FTO_63961
|
1411001002NRG23290720220013727
|
A217220000416
|
29/07/2022
|
Barkat Hussain
|
Barkat Hussain
|
1411001002WL003958
|
00200
|
JAKA0BORDER
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
JK1411001004_100822APB_FTO_73908
|
1411001004NRG23100820220016039
|
A230220001748
|
10/08/2022
|
Akbar Hussain
|
Akbar Hussain
|
1411001004WL004566
|
00200
|
JAKA0BORDER
|
1589
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
JK1411001010_030822APB_FTO_68272
|
1411001010NRG23030820220014802
|
A222220001347
|
03/08/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL004241
|
00184
|
JAKA0GRAMEN
|
1589
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
JK1411001010_180822APB_FTO_81207
|
1411001010NRG23180820220016853
|
A237220007335
|
18/08/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL004832
|
00184
|
JAKA0GRAMEN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
JK1411001010_200722APB_FTO_57376
|
1411001010NRG23200720220010980
|
A208220000480
|
20/07/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL003230
|
00184
|
JAKA0GRAMEN
|
1589
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
JK1411001028_140323FTO_362178
|
1411001028NRG23140320230228095
|
N0323008C16EA
|
14/03/2023
|
Khadam Hussain
|
Khadam Hussain
|
1411001028WL048755
|
00354
|
PUNB0292200
|
1589
|
02/04/2023
|
Account closed
|
3255
|
JK1411001030_190323APB_FTO_376824
|
1411001030NRG23180320230307214
|
A092230448761
|
19/03/2023
|
Shanaz Akther
|
Shanaz Akther
|
1411001030WL054933
|
00200
|
JAKA0SATHRA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
JK1411002029_030622FTO_29841
|
1411002000NRG23020620220001181
|
N0622003D39A0
|
03/06/2022
|
Gh Mohd
|
Gh Mohd
|
1411002WL000520
|
00200
|
JAKA0MANDIE
|
1589
|
09/06/2022
|
Account closed
|
3257
|
JK1411002006_060123APB_FTO_294071
|
1411002000NRG23050120230143929
|
A036230020866
|
06/01/2023
|
Mohd Hanief
|
Mohd Hanief
|
1411002WL031282
|
00200
|
JAKA0SATHRA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
JK1411002019_090622APB_FTO_32635
|
1411002000NRG23080620220001872
|
A169220004510
|
09/06/2022
|
MOhd Ashraf
|
MOhd Ashraf
|
1411002WL000702
|
00200
|
JAKA0MANDIE
|
1589
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
JK1411001018_100323FTO_357268
|
1411001000NRG22230220230491310
|
N032300536E34
|
10/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL0078576
|
00200
|
JAKA0BORDER
|
1498
|
22/03/2023
|
Account closed
|
3260
|
JK1411001018_100323FTO_357268
|
1411001000NRG22230220230491313
|
N032300536E35
|
10/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411001WL0078576
|
00200
|
JAKA0BORDER
|
1926
|
22/03/2023
|
Account closed
|
3261
|
JK1411001015_010422APB_FTO_1365
|
1411001000NRG22310320220484846
|
A115220008347
|
01/04/2022
|
Safura Bi
|
Safura Bi
|
1411001WL077809
|
00200
|
JAKA0EPONCH
|
1070
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
JK1411001015_010422APB_FTO_1365
|
1411001000NRG22310320220485057
|
A115220008348
|
01/04/2022
|
KHURSHAD BE
|
KHURSHAD BE
|
1411001WL077824
|
00200
|
JAKA0EPONCH
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
JK1411001015_010422APB_FTO_1365
|
1411001000NRG22310320220485083
|
A115220008333
|
01/04/2022
|
Thair Shah
|
Thair Shah
|
1411001WL077825
|
00200
|
JAKA0BORDER
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
JK1411001021_020123APB_FTO_286334
|
1411001000NRG23020120230140887
|
A035230018624
|
02/01/2023
|
Kala Khan
|
Kala Khan
|
1411001WL030588
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
JK1411001023_041022APB_FTO_142810
|
1411001000NRG23031020220054840
|
A284220011265
|
04/10/2022
|
Nazir Ahmed
|
Nazir Ahmed
|
1411001WL011574
|
00200
|
JAKA0BORDER
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
JK1411001007_060323APB_FTO_351946
|
1411001000NRG23040320230208195
|
A081230211752
|
06/03/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411001WL046492
|
00200
|
JAKA0CHANDK
|
3178
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
JK1411001036_071022FTO_147521
|
1411001000NRG23061020220056831
|
N1022005C6671
|
07/10/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411001WL011906
|
00200
|
JAKA0SKBRIG
|
1362
|
13/10/2022
|
No Such Account
|
3268
|
JK1411001017_080223APB_FTO_334658
|
1411001000NRG23080220230192456
|
A048230006198
|
08/02/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL041893
|
00184
|
JAKA0GRAMEN
|
3178
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
JK1411001009_091122FTO_179945
|
1411001000NRG23091120220083807
|
N12220048A1FE
|
09/11/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411001WL017296
|
00200
|
JAKA0EPONCH
|
1362
|
11/12/2022
|
Account closed
|
3270
|
JK1411001004_120223APB_FTO_336331
|
1411001000NRG23100220230193067
|
A048230002955
|
12/02/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411001WL042157
|
00200
|
JAKA0EPONCH
|
1589
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3271
|
JK1411001015_120123APB_FTO_307643
|
1411001000NRG23120120230154519
|
A038230008522
|
12/01/2023
|
Abdul Majid
|
Abdul Majid
|
1411001WL033598
|
00200
|
JAKA0EPONCH
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
JK1411001009_150323APB_FTO_363067
|
1411001000NRG23150320230270407
|
A092230369716
|
15/03/2023
|
Hanifa Bi.
|
Hanifa Bi.
|
1411001WL051721
|
00200
|
JAKA0BORDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
JK1411001009_150323FTO_363056
|
1411001000NRG23150320230270806
|
N0323009FBDAD
|
15/03/2023
|
MOHD ASAF
|
MOHD ASAF
|
1411001WL051766
|
00200
|
JAKA0BORDER
|
1135
|
02/04/2023
|
No Such Account
|
3274
|
JK1411001009_150323FTO_363056
|
1411001000NRG23150320230270810
|
N0323009FBDAE
|
15/03/2023
|
MOHD ASAF
|
MOHD ASAF
|
1411001WL051766
|
00200
|
JAKA0BORDER
|
1362
|
02/04/2023
|
No Such Account
|
3275
|
JK1411001007_160323APB_FTO_366408
|
1411001000NRG23150320230272575
|
A092230146867
|
16/03/2023
|
Barkat Hussain
|
Barkat Hussain
|
1411001WL051928
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
JK1411001007_160323APB_FTO_366408
|
1411001000NRG23150320230272577
|
A092230146966
|
16/03/2023
|
Zakar Hussain
|
Zakar Hussain
|
1411001WL051928
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
JK1411001004_180323APB_FTO_374761
|
1411001000NRG23150320230288993
|
A092230523366
|
18/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411001WL053165
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
JK1411001004_180323APB_FTO_374761
|
1411001000NRG23150320230290175
|
A092230523581
|
18/03/2023
|
Hassan Din
|
Hassan Din
|
1411001WL053275
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
JK1411001001_030123FTO_287234
|
1411001000NRG23030120230141523
|
N01230035A163
|
03/01/2023
|
Shoib Mushtaq
|
Shoib Mushtaq
|
1411001WL030725
|
00200
|
JAKA0EPONCH
|
1589
|
04/02/2023
|
No Such Account
|
3280
|
JK1411001001_030123FTO_287234
|
1411001000NRG23030120230141535
|
N01230035A164
|
03/01/2023
|
Muzaffar Iqbal
|
Muzaffar Iqbal
|
1411001WL030726
|
00200
|
JAKA0EPONCH
|
1589
|
04/02/2023
|
No Such Account
|
3281
|
JK1411001011_031022APB_FTO_141051
|
1411001000NRG23031020220054658
|
A284220026678
|
03/10/2022
|
Mohd sadeeq
|
Mohd sadeeq
|
1411001WL011542
|
00200
|
JAKA0EPONCH
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
JK1411001018_051022FTO_144711
|
1411001000NRG23051020220055732
|
N1022004C3C29
|
05/10/2022
|
MOHD IMTAIZ
|
MOHD IMTAIZ
|
1411001WL011760
|
00200
|
JAKA0EPONCH
|
1362
|
11/10/2022
|
Account closed
|
3283
|
JK1411001018_051022FTO_144711
|
1411001000NRG23051020220055780
|
N1022004C3C19
|
05/10/2022
|
Mohd Din
|
Mohd Din
|
1411001WL011765
|
00200
|
JAKA0EPONCH
|
1362
|
11/10/2022
|
Account closed
|
3284
|
JK1411001018_051022APB_FTO_144719
|
1411001000NRG23051020220055789
|
A284220000944
|
05/10/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411001WL011766
|
00200
|
JAKA0EPONCH
|
1362
|
11/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3285
|
JK1411001018_051022APB_FTO_144719
|
1411001000NRG23051020220056070
|
A284220000942
|
05/10/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001WL011798
|
00200
|
JAKA0BORDER
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
JK1411001004_110123FTO_305739
|
1411001000NRG23110120230153147
|
N012300C840D9
|
11/01/2023
|
Mohd Sharoof
|
Mohd Sharoof
|
1411001WL033304
|
00468
|
UBIN0566152
|
1589
|
06/02/2023
|
No Such Account
|
3287
|
JK1411001032_120223APB_FTO_336211
|
1411001000NRG23120220230194216
|
A048230011349
|
12/02/2023
|
SHAKOORA BI
|
SHAKOORA BI
|
1411001WL042590
|
00184
|
JAKA0GRAMEN
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
JK1411001026_130922FTO_106922
|
1411001000NRG23130920220024622
|
N09220098EE0E
|
13/09/2022
|
Mohd Rashad
|
Mohd Rashad
|
1411001WL006879
|
00200
|
JAKA0CHANDK
|
908
|
17/09/2022
|
No Such Account
|
3289
|
JK1411001026_130922FTO_106922
|
1411001000NRG23130920220024624
|
N09220098EE0C
|
13/09/2022
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1411001WL006880
|
00200
|
JAKA0BORDER
|
1135
|
17/09/2022
|
No Such Account
|
3290
|
JK1411001002_160323APB_FTO_368721
|
1411001000NRG23140320230260531
|
A092230097420
|
16/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411001WL051044
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3291
|
JK1411001002_160323APB_FTO_368721
|
1411001000NRG23140320230260533
|
A092230097421
|
16/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411001WL051044
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3292
|
JK1411001002_160323APB_FTO_368721
|
1411001000NRG23140320230260535
|
A092230097422
|
16/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411001WL051044
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3293
|
JK1411001002_160323APB_FTO_368721
|
1411001000NRG23140320230260537
|
A092230097423
|
16/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411001WL051044
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
JK1411001032_150323APB_FTO_363032
|
1411001000NRG23150320230271111
|
A092230324766
|
15/03/2023
|
Akbar Jan
|
Akbar Jan
|
1411001WL051796
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
JK1411001004_180323FTO_374741
|
1411001000NRG23150320230288946
|
N032301536904
|
18/03/2023
|
Bashrat Bi
|
Bashrat Bi
|
1411001WL053158
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Account closed
|
3296
|
JK1411001004_180323FTO_374741
|
1411001000NRG23170320230304416
|
N032301536905
|
18/03/2023
|
Bashrat Bi
|
Bashrat Bi
|
1411001WL054673
|
00200
|
JAKA0AJJOTE
|
1589
|
02/04/2023
|
Account closed
|
3297
|
JK1411001013_181222FTO_248487
|
1411001000NRG23181220220111187
|
N122201264B96
|
18/12/2022
|
Insar Ahmed
|
Insar Ahmed
|
1411001WL024155
|
00415
|
SBIN0003660
|
1589
|
03/02/2023
|
No Such Account
|
3298
|
JK1411001023_300323APB_FTO_409372
|
1411001000NRG23200320230316736
|
A124230020805
|
30/03/2023
|
Sonia Akhter
|
Sonia Akhter
|
1411001WL055965
|
00200
|
JAKA0EPONCH
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
JK1411001009_220922APB_FTO_121715
|
1411001000NRG23220920220036835
|
A272220008866
|
22/09/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL008861
|
00200
|
JAKA0EPONCH
|
227
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
JK1411001009_220922APB_FTO_121715
|
1411001000NRG23220920220036837
|
A272220008867
|
22/09/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL008861
|
00200
|
JAKA0EPONCH
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
JK1411001004_180323APB_FTO_374761
|
1411001000NRG23150320230290176
|
A092230523582
|
18/03/2023
|
Hassan Din
|
Hassan Din
|
1411001WL053275
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
JK1411001004_180323APB_FTO_374761
|
1411001000NRG23170320230304484
|
A092230523580
|
18/03/2023
|
Hassan Din
|
Hassan Din
|
1411001WL054683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
JK1411001034_171222FTO_247687
|
1411001000NRG23171220220110813
|
N122201C041BD
|
17/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411001WL024051
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
3304
|
JK1411001026_260323FTO_394065
|
1411001000NRG23240320230333138
|
N032302D4E8C4
|
26/03/2023
|
Tanzeem Fatima
|
Tanzeem Fatima
|
1411001WL057739
|
00152
|
HDFC0002595
|
1589
|
04/04/2023
|
No Such Account
|
3305
|
JK1411001026_260323FTO_394065
|
1411001000NRG23240320230333141
|
N032302D4E8C3
|
26/03/2023
|
Tanzeem Fatima
|
Tanzeem Fatima
|
1411001WL057739
|
00152
|
HDFC0002595
|
1135
|
04/04/2023
|
No Such Account
|
3306
|
JK1411001030_260123APB_FTO_324816
|
1411001000NRG23250120230175498
|
A037230041246
|
26/01/2023
|
Mohd Quasim
|
Mohd Quasim
|
1411001WL037835
|
00200
|
JAKA0MANDIE
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
JK1411001036_030323APB_FTO_348082
|
1411001000NRG23250220230204077
|
A081230200306
|
03/03/2023
|
Anam Khan
|
Anam Khan
|
1411001WL045475
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
JK1411001014_261222APB_FTO_270858
|
1411001000NRG23261220220126252
|
A036230011014
|
26/12/2022
|
Zakir Hussain
|
Zakir Hussain
|
1411001WL027426
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
JK1411001009_280323APB_FTO_400978
|
1411001000NRG23270320230349701
|
A094230121080
|
28/03/2023
|
IRAM KHATOON
|
IRAM KHATOON
|
1411001WL059508
|
00200
|
JAKA0EPONCH
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
JK1411001022_271222FTO_273611
|
1411001000NRG23271220220129885
|
N122201E2E99E
|
27/12/2022
|
Hamida Bano
|
Hamida Bano
|
1411001WL028172
|
00200
|
JAKA0SKBRIG
|
1589
|
03/02/2023
|
No Such Account
|
3311
|
JK1411002031_090323APB_FTO_356289
|
1411002000NRG23060320230210197
|
A081230119525
|
09/03/2023
|
SALEEM AHMED NAZ
|
SALEEM AHMED NAZ
|
1411002WL046932
|
00200
|
JAKA0MANDIE
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
JK1411002031_090323APB_FTO_356289
|
1411002000NRG23060320230210198
|
A081230124926
|
09/03/2023
|
SALEEM AHMED NAZ
|
SALEEM AHMED NAZ
|
1411002WL046932
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
JK1411002031_090323APB_FTO_356289
|
1411002000NRG23080320230212113
|
A081230111320
|
09/03/2023
|
Shokat Ali
|
Shokat Ali
|
1411002WL047215
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
JK1411002015_130323APB_FTO_360987
|
1411002000NRG23110320230215630
|
A092230189605
|
13/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411002WL047830
|
00200
|
JAKA0LORAAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
JK1411002014_190323APB_FTO_375302
|
1411002000NRG23180320230307909
|
A092230388083
|
19/03/2023
|
Gh Mohd
|
Gh Mohd
|
1411002WL055040
|
00200
|
JAKA0LORAAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
JK1411002006_200822APB_FTO_82405
|
1411002000NRG23200820220016898
|
A237220002602
|
20/08/2022
|
Sabza Bi
|
Sabza Bi
|
1411002WL004846
|
00184
|
JAKA0GRAMEN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
JK1411002006_200822APB_FTO_82405
|
1411002000NRG23200820220016921
|
A237220002603
|
20/08/2022
|
Sabza Bi
|
Sabza Bi
|
1411002WL004847
|
00184
|
JAKA0GRAMEN
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
JK1411002011_241022FTO_165380
|
1411002000NRG23201020220070023
|
N10220178978D
|
24/10/2022
|
MANZOOR HUSSAIN
|
MANZOOR HUSSAIN
|
1411002WL014458
|
00200
|
JAKA0MANDIE
|
1589
|
29/10/2022
|
No Such Account
|
3319
|
JK1411002017_251022FTO_165619
|
1411002000NRG23211020220070990
|
N1022016F3148
|
25/10/2022
|
Razia Begum
|
Razia Begum
|
1411002WL014606
|
00200
|
JAKA0LORAAN
|
1589
|
29/10/2022
|
Account closed
|
3320
|
JK1411002031_270223APB_FTO_344754
|
1411002000NRG23220220230201293
|
A081230082585
|
27/02/2023
|
Mumtaz Hussain
|
Mumtaz Hussain
|
1411002WL044876
|
00200
|
JAKA0MANDIE
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
JK1411001011_241222APB_FTO_264801
|
1411001000NRG23241220220123161
|
A034230037216
|
24/12/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL026804
|
00200
|
JAKA0AJJOTE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
JK1411001004_240822FTO_87118
|
1411001004NRG23240820220017418
|
N0822018BF96E
|
24/08/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411001004WL005032
|
00200
|
JAKA0BORDER
|
1589
|
30/08/2022
|
No Such Account
|
3323
|
JK1411001004_310822FTO_94095
|
1411001004NRG23310820220018274
|
N082201F2F713
|
31/08/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411001004WL005310
|
00200
|
JAKA0BORDER
|
1589
|
03/09/2022
|
No Such Account
|
3324
|
JK1411001037_031022FTO_140130
|
1411001037NRG23031020220053737
|
N1022002FBFD6
|
03/10/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411001037WL011367
|
00415
|
SBIN0003660
|
1589
|
11/10/2022
|
No Such Account
|
3325
|
JK1411002017_220622FTO_38311
|
1411002000NRG19230520220243392
|
|
22/06/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411002WL0020619
|
00200
|
JAKA0LORAAN
|
1488
|
28/12/2022
|
CMNE002,
|
3326
|
JK1411002017_220622FTO_38311
|
1411002000NRG19230520220243393
|
|
22/06/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411002WL0020619
|
00200
|
JAKA0MANDIE
|
2790
|
28/12/2022
|
CMNE002,
|
3327
|
JK1411002017_220622FTO_38311
|
1411002000NRG19230520220243394
|
|
22/06/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411002WL0020619
|
00200
|
JAKA0MANDIE
|
2790
|
28/12/2022
|
CMNE002,
|
3328
|
JK1411002017_220622FTO_38311
|
1411002000NRG19230520220243395
|
|
22/06/2022
|
Shazia Akhter
|
Shazia Akhter
|
1411002WL0020619
|
00200
|
JAKA0MANDIE
|
2418
|
28/12/2022
|
CMNE002,
|
3329
|
JK1411002017_220622FTO_38311
|
1411002000NRG19230520220243396
|
|
22/06/2022
|
Mohd Akram
|
Mohd Akram
|
1411002WL0020619
|
00200
|
JAKA0LORAAN
|
930
|
28/12/2022
|
CMNE002,
|
3330
|
JK1411002017_220622FTO_38311
|
1411002000NRG19230520220243397
|
|
22/06/2022
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411002WL0020619
|
00200
|
JAKA0LORAAN
|
2790
|
28/12/2022
|
CMNE002,
|
3331
|
JK1411002015_040123APB_FTO_290880
|
1411002000NRG23040120230142560
|
A036230037396
|
04/01/2023
|
Sajjad Ahmed
|
Sajjad Ahmed
|
1411002WL030996
|
00200
|
JAKA0LORAAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
JK1411002017_141222FTO_239884
|
1411002000NRG23061220220097995
|
N122200DD51D2
|
14/12/2022
|
Nagina Begum
|
Nagina Begum
|
1411002WL020865
|
00200
|
JAKA0MANDIE
|
1135
|
02/02/2023
|
Account closed
|
3333
|
JK1411002028_140123APB_FTO_309598
|
1411002000NRG23070120230149120
|
A037230002488
|
14/01/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1411002WL032374
|
00200
|
JAKA0MANDIE
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
JK1411002010_141122FTO_186844
|
1411002000NRG23101120220084207
|
N112200C5F7F8
|
14/11/2022
|
Mehmood Hussain
|
Mehmood Hussain
|
1411002WL017385
|
00200
|
JAKA0MANDIE
|
1589
|
19/11/2022
|
A/c Blocked or Frozen
|
3335
|
JK1411002021_140722APB_FTO_52265
|
1411002000NRG23110720220008247
|
A206220000365
|
14/07/2022
|
Shamim akhter
|
Shamim akhter
|
1411002WL002430
|
00200
|
JAKA0MANDIE
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
JK1411002024_180922APB_FTO_114915
|
1411002000NRG23150920220027120
|
A265220003825
|
18/09/2022
|
mohd rayaz
|
mohd rayaz
|
1411002WL007374
|
00200
|
JAKA0MANDIE
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
JK1411002031_261122APB_FTO_205919
|
1411002000NRG23201120220088746
|
A335220005849
|
26/11/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411002WL018498
|
00200
|
JAKA0MANDIE
|
1135
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
JK1411002031_261122APB_FTO_205919
|
1411002000NRG23241120220090668
|
A335220005859
|
26/11/2022
|
Mohd Iqbal
|
Mohd Iqbal
|
1411002WL018983
|
00200
|
JAKA0MANDIE
|
1135
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
JK1411002023_260123APB_FTO_324842
|
1411002000NRG23250120230175473
|
A036230075886
|
26/01/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411002WL037821
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
JK1411002007_280123APB_FTO_327139
|
1411002000NRG23260120230178958
|
A036230057402
|
28/01/2023
|
Hakim Din
|
Hakim Din
|
1411002WL038453
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
JK1411002028_071222APB_FTO_224309
|
1411002000NRG23261120220092017
|
A345220017099
|
07/12/2022
|
Shokat Ali
|
Shokat Ali
|
1411002WL019314
|
00200
|
JAKA0MANDIE
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
JK1411002014_300922FTO_135724
|
1411002000NRG23290920220047175
|
N10220072EA40
|
30/09/2022
|
Mukhtyar Begum
|
Mukhtyar Begum
|
1411002WL010354
|
00200
|
JAKA0LORAAN
|
1589
|
13/10/2022
|
Account closed
|
3343
|
JK1411001008_311022FTO_170408
|
1411001000NRG23251020220073283
|
N102201C28C64
|
31/10/2022
|
Mohd Shakeel
|
Mohd Shakeel
|
1411001WL015118
|
00200
|
JAKA0BORDER
|
1362
|
05/11/2022
|
Account closed
|
3344
|
JK1411001022_270123APB_FTO_326218
|
1411001000NRG23270120230180880
|
A036230091291
|
27/01/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411001WL038847
|
00200
|
JAKA0SKBRIG
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
JK1411001030_300123APB_FTO_329379
|
1411001000NRG23290120230184721
|
A038230051744
|
30/01/2023
|
Raj Mohd
|
Raj Mohd
|
1411001WL039698
|
00184
|
JAKA0GRAMEN
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
JK1411001003_310123FTO_329948
|
1411001000NRG23300120230186487
|
N01230232D84D
|
31/01/2023
|
Mohd Sharif
|
Mohd Sharif
|
1411001WL040015
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
Account closed
|
3347
|
JK1411002021_030123APB_FTO_289024
|
1411002000NRG23030120230141802
|
A036230029365
|
03/01/2023
|
Mohd Imran
|
Mohd Imran
|
1411002WL030788
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
JK1411002016_090323APB_FTO_356254
|
1411002000NRG23080320230212028
|
A081230114641
|
09/03/2023
|
Gulshan Zehra
|
Gulshan Zehra
|
1411002WL047207
|
00200
|
JAKA0MANDIE
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
JK1411002031_160323APB_FTO_368011
|
1411002000NRG23100320230214162
|
A092230059263
|
16/03/2023
|
MUBINA KOUSER
|
MUBINA KOUSER
|
1411002WL047572
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
JK1411002031_160323APB_FTO_368011
|
1411002000NRG23150320230266103
|
A092230059247
|
16/03/2023
|
Javid Ahmed
|
Javid Ahmed
|
1411002WL051429
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
JK1411002031_160323APB_FTO_368011
|
1411002000NRG23150320230266112
|
A092230059232
|
16/03/2023
|
Masooda Kouser
|
Masooda Kouser
|
1411002WL051431
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
JK1411002031_160323APB_FTO_368011
|
1411002000NRG23150320230266143
|
A092230059290
|
16/03/2023
|
Shokat Ali
|
Shokat Ali
|
1411002WL051434
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
JK1411002031_160323APB_FTO_368011
|
1411002000NRG23150320230266144
|
A092230059200
|
16/03/2023
|
Rubina Kouser
|
Rubina Kouser
|
1411002WL051434
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
JK1411002031_160323APB_FTO_368011
|
1411002000NRG23150320230266409
|
A092230059199
|
16/03/2023
|
Mumtaz Hussain
|
Mumtaz Hussain
|
1411002WL051449
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
JK1411002002_160323FTO_368130
|
1411002000NRG23150320230273709
|
N032300DA097B
|
16/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411002WL052007
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3356
|
JK1411002002_160323FTO_368130
|
1411002000NRG23150320230273710
|
N032300DA097E
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002WL052007
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3357
|
JK1411002002_160323FTO_368130
|
1411002000NRG23150320230273711
|
N032300DA097C
|
16/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411002WL052007
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3358
|
JK1411002002_160323FTO_368130
|
1411002000NRG23150320230273712
|
N032300DA097D
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002WL052007
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3359
|
JK1411002029_190922FTO_116508
|
1411002000NRG23160920220029256
|
N092200FDEEB5
|
19/09/2022
|
Qamar Din
|
Qamar Din
|
1411002WL007631
|
00200
|
JAKA0MANDIE
|
1589
|
22/09/2022
|
A/c Blocked or Frozen
|
3360
|
JK1411002002_280223APB_FTO_345808
|
1411002000NRG23220220230200412
|
A081230168872
|
28/02/2023
|
Sharifa Bi
|
Sharifa Bi
|
1411002WL044730
|
00200
|
JAKA0MANDIE
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
JK1411002002_280223APB_FTO_345808
|
1411002000NRG23220220230200417
|
A081230166561
|
28/02/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002WL044730
|
00200
|
JAKA0MANDIE
|
454
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
JK1411002003_230323APB_FTO_385798
|
1411002000NRG23220320230322206
|
A092230239241
|
23/03/2023
|
Firdos Mir
|
Firdos Mir
|
1411002WL056547
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
JK1411001027_180323APB_FTO_375060
|
1411001000NRG23180320230308956
|
A092230329976
|
18/03/2023
|
MOHD AKRAM
|
MOHD AKRAM
|
1411001WL055181
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
JK1411001027_180323APB_FTO_375060
|
1411001000NRG23180320230308963
|
A092230329992
|
18/03/2023
|
Sugufata Naaz
|
Sugufata Naaz
|
1411001WL055181
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
JK1411001027_180323APB_FTO_375060
|
1411001000NRG23180320230308987
|
A092230329984
|
18/03/2023
|
Rasila Bi
|
Rasila Bi
|
1411001WL055184
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
JK1411001028_190323APB_FTO_376531
|
1411001000NRG23190320230312800
|
A092230169527
|
19/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411001WL055477
|
00200
|
JAKA0KHANTR
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
JK1411001028_190323APB_FTO_376531
|
1411001000NRG23190320230312825
|
A092230169509
|
19/03/2023
|
Jamil Khan
|
Jamil Khan
|
1411001WL055481
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
JK1411001011_210123APB_FTO_319905
|
1411001000NRG23210120230167262
|
A037230033133
|
21/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411001WL036280
|
00200
|
JAKA0AJJOTE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
JK1411001034_210922FTO_120072
|
1411001000NRG23210920220035079
|
N092201756F24
|
21/09/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL008563
|
00415
|
SBIN0003660
|
1135
|
01/10/2022
|
No Such Account
|
3370
|
JK1411001032_220323APB_FTO_382188
|
1411001000NRG23220320230321616
|
A092230288312
|
22/03/2023
|
Akbar Jan
|
Akbar Jan
|
1411001WL056448
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
JK1411001018_260223APB_FTO_344495
|
1411001000NRG23260220230204453
|
A081230137430
|
26/02/2023
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL045573
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
JK1411001018_260223APB_FTO_344495
|
1411001000NRG23260220230204455
|
A081230136587
|
26/02/2023
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL045573
|
00200
|
JAKA0BORDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
JK1411001027_260922FTO_128660
|
1411001000NRG23260920220042345
|
N102200E7D1A3
|
26/09/2022
|
Noor Hussain
|
Noor Hussain
|
1411001WL009724
|
00415
|
SBIN0003660
|
1589
|
20/10/2022
|
Account closed
|
3374
|
JK1411001021_290922FTO_133826
|
1411001000NRG23260920220042360
|
N1022002FCABE
|
29/09/2022
|
Mohd Kabir
|
Mohd Kabir
|
1411001WL009728
|
00184
|
JAKA0GRAMEN
|
1362
|
11/10/2022
|
No Such Account
|
3375
|
JK1411001013_280123FTO_327205
|
1411001000NRG23280120230182247
|
N012301F9EDA8
|
28/01/2023
|
Zubeda Bee
|
Zubeda Bee
|
1411001WL039170
|
00415
|
SBIN0003660
|
1589
|
05/02/2023
|
Account closed
|
3376
|
JK1411001010_240822APB_FTO_86911
|
1411001010NRG23240820220017310
|
A242220000493
|
24/08/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL004969
|
00184
|
JAKA0GRAMEN
|
1589
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
JK1411002002_101022FTO_152573
|
1411002000NRG23091020220060219
|
N10220093417A
|
10/10/2022
|
Shah Mohd
|
Shah Mohd
|
1411002WL012573
|
00200
|
JAKA0MANDIE
|
1589
|
14/10/2022
|
A/c Blocked or Frozen
|
3378
|
JK1411002003_160323APB_FTO_367653
|
1411002000NRG23110320230214570
|
A092230225495
|
16/03/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411002WL047677
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3379
|
JK1411002003_160323APB_FTO_367653
|
1411002000NRG23110320230214572
|
A092230225371
|
16/03/2023
|
Kafait Hussain
|
Kafait Hussain
|
1411002WL047678
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
JK1411002003_160323APB_FTO_367653
|
1411002000NRG23110320230214587
|
A092230225389
|
16/03/2023
|
Shabnam Baby
|
Shabnam Baby
|
1411002WL047685
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
JK1411002002_160323APB_FTO_368159
|
1411002000NRG23150320230273529
|
A092230197599
|
16/03/2023
|
Mohd Saleem
|
Mohd Saleem
|
1411002WL051996
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
JK1411002003_230323FTO_385787
|
1411002000NRG23220320230324679
|
N032302487C0B
|
23/03/2023
|
Zahida Begum
|
Zahida Begum
|
1411002WL056710
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3383
|
JK1411002014_241222APB_FTO_263665
|
1411002000NRG23221220220119725
|
A034230039185
|
24/12/2022
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411002WL026074
|
00200
|
JAKA0LORAAN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3384
|
JK1411002002_280223APB_FTO_345808
|
1411002000NRG23230220230202660
|
A081230166562
|
28/02/2023
|
Sharifa Bi
|
Sharifa Bi
|
1411002WL045132
|
00200
|
JAKA0MANDIE
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
JK1411002002_280223APB_FTO_345808
|
1411002000NRG23230220230202665
|
A081230166431
|
28/02/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002WL045132
|
00200
|
JAKA0MANDIE
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
JK1411002002_030123APB_FTO_287393
|
1411002000NRG23231220220121149
|
A036230024491
|
03/01/2023
|
Muzafar Hussain
|
Muzafar Hussain
|
1411002WL026386
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
JK1411002002_030123APB_FTO_287393
|
1411002000NRG23231220220121196
|
A036230024607
|
03/01/2023
|
Zahida Parveen
|
Zahida Parveen
|
1411002WL026393
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
JK1411002002_030123APB_FTO_287393
|
1411002000NRG23241220220121796
|
A036230024586
|
03/01/2023
|
Safeena Begum
|
Safeena Begum
|
1411002WL026578
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
JK1411002002_030123FTO_287384
|
1411002000NRG23241220220121917
|
N01230011C583
|
03/01/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1411002WL026602
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
No Such Account
|
3390
|
JK1411002008_070123APB_FTO_296631
|
1411002000NRG23251220220125478
|
A036230034350
|
07/01/2023
|
Shaheen Ahmed
|
Shaheen Ahmed
|
1411002WL027231
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
JK1411002014_301022FTO_169952
|
1411002000NRG23271020220075964
|
N1122000AC839
|
30/10/2022
|
Mohd Toyab
|
Mohd Toyab
|
1411002WL015591
|
00200
|
JAKA0LORAAN
|
1135
|
11/11/2022
|
Account closed
|
3392
|
JK1411002015_281022FTO_168812
|
1411002000NRG23281020220076193
|
N102201A424A0
|
28/10/2022
|
Sanaullah
|
Sanaullah
|
1411002WL015629
|
00200
|
JAKA0LORAAN
|
1135
|
03/11/2022
|
No Such Account
|
3393
|
JK1411002007_300323APB_FTO_408911
|
1411002000NRG23300320230357814
|
A094230174873
|
30/03/2023
|
Hakim Din
|
Hakim Din
|
1411002WL060477
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
JK1411002017_311222FTO_282021
|
1411002000NRG23301220220133642
|
N12220233C64E
|
31/12/2022
|
Razia Begum
|
Razia Begum
|
1411002WL028985
|
00200
|
JAKA0LORAAN
|
1589
|
04/02/2023
|
Account closed
|
3395
|
JK1411002002_030123APB_FTO_287393
|
1411002000NRG23301220220133685
|
A036230024457
|
03/01/2023
|
Zahida Parveen
|
Zahida Parveen
|
1411002WL028993
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
JK1411002006_030223APB_FTO_332520
|
1411002000NRG23310120230189098
|
A046230000698
|
03/02/2023
|
Bibi
|
Bibi
|
1411002WL040632
|
00200
|
JAKA0MANDIE
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
JK1411002002_030123APB_FTO_287393
|
1411002000NRG23311220220135695
|
A036230024468
|
03/01/2023
|
Safeena Begum
|
Safeena Begum
|
1411002WL029476
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
JK1411002002_030123FTO_287384
|
1411002000NRG23311220220135722
|
N01230011C584
|
03/01/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1411002WL029482
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
No Such Account
|
3399
|
JK1411002004_021122FTO_172093
|
1411002004NRG23271020220075917
|
N1122000539F8
|
02/11/2022
|
Abdul Majid
|
Abdul Majid
|
1411002004WL015586
|
00200
|
JAKA0MANDIE
|
1135
|
11/11/2022
|
No Such Account
|
3400
|
JK1411002008_070123APB_FTO_296631
|
1411002008NRG23251220220124411
|
A036230034177
|
07/01/2023
|
Bashir
|
Bashir
|
1411002008WL027015
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
JK1411002008_070123APB_FTO_296631
|
1411002008NRG23311220220136536
|
A036230036313
|
07/01/2023
|
Shaheen Ahmed
|
Shaheen Ahmed
|
1411002008WL029696
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
JK1411002012_170323APB_FTO_372593
|
1411002012NRG23170320230305622
|
A092230232889
|
17/03/2023
|
Sharifa Begum
|
Sharifa Begum
|
1411002012WL054824
|
00200
|
JAKA0MANDIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
JK1411001007_030123FTO_287474
|
1411001000NRG23311220220136861
|
N0123000FB2F5
|
03/01/2023
|
MEHMOODA DHAYNAL
|
MEHMOODA DHAYNAL
|
1411001WL029758
|
00200
|
JAKA0BORDER
|
1589
|
05/02/2023
|
No Such Account
|
3404
|
JK1411001007_030123FTO_287474
|
1411001000NRG23311220220136862
|
N0123000FB2F6
|
03/01/2023
|
MEHMOODA DHAYNAL
|
MEHMOODA DHAYNAL
|
1411001WL029758
|
00200
|
JAKA0BORDER
|
1589
|
05/02/2023
|
No Such Account
|
3405
|
JK1411001007_030123FTO_287474
|
1411001000NRG23311220220136863
|
N0123000FB2F7
|
03/01/2023
|
MEHMOODA DHAYNAL
|
MEHMOODA DHAYNAL
|
1411001WL029758
|
00200
|
JAKA0BORDER
|
1589
|
05/02/2023
|
No Such Account
|
3406
|
JK1411001007_030123FTO_287474
|
1411001000NRG23311220220136864
|
N0123000FB2F8
|
03/01/2023
|
MEHMOODA DHAYNAL
|
MEHMOODA DHAYNAL
|
1411001WL029758
|
00200
|
JAKA0BORDER
|
1589
|
05/02/2023
|
No Such Account
|
3407
|
JK1411001002_050822APB_FTO_69883
|
1411001002NRG23050820220015110
|
A228220001460
|
05/08/2022
|
Barkat Hussain
|
Barkat Hussain
|
1411001002WL004321
|
00200
|
JAKA0BORDER
|
1589
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
JK1411001004_310822APB_FTO_94098
|
1411001004NRG23310820220018281
|
A246220008742
|
31/08/2022
|
Akbar Hussain
|
Akbar Hussain
|
1411001004WL005313
|
00200
|
JAKA0BORDER
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
JK1411001037_250922FTO_126425
|
1411001037NRG23250920220040324
|
N10220030ADA4
|
25/09/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411001037WL009398
|
00415
|
SBIN0003660
|
1589
|
11/10/2022
|
No Such Account
|
3410
|
JK1411002030_060622FTO_31419
|
1411002000NRG21010320220448391
|
N06220080A3A1
|
06/06/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411002WL058091
|
00200
|
JAKA0NASEEM
|
1428
|
14/06/2022
|
No Such Account
|
3411
|
JK1411002030_060622FTO_31419
|
1411002000NRG21010320220448392
|
N06220080A3A2
|
06/06/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411002WL058091
|
00200
|
JAKA0NASEEM
|
1428
|
14/06/2022
|
No Such Account
|
3412
|
JK1411002030_060622FTO_31419
|
1411002000NRG21010320220448393
|
N06220080A3A4
|
06/06/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411002WL058091
|
00200
|
JAKA0NASEEM
|
1428
|
14/06/2022
|
No Such Account
|
3413
|
JK1411002030_060622FTO_31419
|
1411002000NRG21010320220448394
|
N06220080A3A5
|
06/06/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411002WL058091
|
00200
|
JAKA0NASEEM
|
1428
|
14/06/2022
|
No Such Account
|
3414
|
JK1411002030_060622FTO_31419
|
1411002000NRG21010320220448395
|
N06220080A3A6
|
06/06/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411002WL058091
|
00200
|
JAKA0NASEEM
|
1428
|
14/06/2022
|
No Such Account
|
3415
|
JK1411002030_060622FTO_31419
|
1411002000NRG21010320220448396
|
N06220080A3A3
|
06/06/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411002WL058091
|
00200
|
JAKA0NASEEM
|
1428
|
14/06/2022
|
No Such Account
|
3416
|
JK1411002005_020123APB_FTO_286383
|
1411002000NRG23020120230140599
|
A035230056188
|
02/01/2023
|
Imtiaz ahmed
|
Imtiaz ahmed
|
1411002WL030524
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
JK1411002002_091222APB_FTO_229218
|
1411002000NRG23091220220100116
|
A033230023655
|
09/12/2022
|
Zahida Parveen
|
Zahida Parveen
|
1411002WL021461
|
00200
|
JAKA0MANDIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
JK1411002029_181022FTO_159814
|
1411002000NRG23131020220064271
|
N1022010AF942
|
18/10/2022
|
Qamar Din
|
Qamar Din
|
1411002WL013322
|
00200
|
JAKA0MANDIE
|
1589
|
25/10/2022
|
A/c Blocked or Frozen
|
3419
|
JK1411002002_201222APB_FTO_252621
|
1411002000NRG23161220220109263
|
A034230108604
|
20/12/2022
|
Zahida Parveen
|
Zahida Parveen
|
1411002WL023725
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
JK1411002002_201222APB_FTO_252621
|
1411002000NRG23161220220109313
|
A034230108574
|
20/12/2022
|
Muzafar Hussain
|
Muzafar Hussain
|
1411002WL023735
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
JK1411002022_171022FTO_159287
|
1411002000NRG23171020220066769
|
N102201013B80
|
17/10/2022
|
Maneer Hussain
|
Maneer Hussain
|
1411002WL013807
|
00200
|
JAKA0MANDIE
|
1362
|
25/10/2022
|
A/c Blocked or Frozen
|
3422
|
JK1411002015_190323APB_FTO_375319
|
1411002000NRG23180320230307825
|
A092230463874
|
19/03/2023
|
Hanifa Bi
|
Hanifa Bi
|
1411002WL055030
|
00200
|
JAKA0LORAAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
JK1411002007_250323APB_FTO_389673
|
1411002000NRG23250320230334593
|
A092230344904
|
25/03/2023
|
mukbool shan
|
mukbool shan
|
1411002WL057975
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
JK1411002007_250323APB_FTO_389673
|
1411002000NRG23250320230334614
|
A092230344905
|
25/03/2023
|
Mohd Hussaion
|
Mohd Hussaion
|
1411002WL057982
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
JK1411002002_160323APB_FTO_368159
|
1411002000NRG23150320230273531
|
A092230197600
|
16/03/2023
|
Mohd Saleem
|
Mohd Saleem
|
1411002WL051996
|
00200
|
JAKA0MANDIE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
JK1411002003_160323APB_FTO_367653
|
1411002000NRG23150320230283089
|
A092230225269
|
16/03/2023
|
MOHAMMAD
|
MOHAMMAD
|
1411002WL052803
|
00200
|
JAKA0SKBRIG
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
JK1411002002_160323APB_FTO_368159
|
1411002000NRG23150320230288676
|
A092230197598
|
16/03/2023
|
Mohd Saleem
|
Mohd Saleem
|
1411002WL053132
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
JK1411002003_160323APB_FTO_367653
|
1411002000NRG23150320230294088
|
A092230225270
|
16/03/2023
|
MOHAMMAD
|
MOHAMMAD
|
1411002WL053619
|
00200
|
JAKA0SKBRIG
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
JK1411002016_010223APB_FTO_331067
|
1411002000NRG23160120230159083
|
A039230002817
|
01/02/2023
|
Zarina Begum
|
Zarina Begum
|
1411002WL034602
|
00200
|
JAKA0MANDIE
|
908
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
JK1411002007_181022FTO_159848
|
1411002000NRG23171020220067266
|
N1022010A7E3F
|
18/10/2022
|
Abdul Rehman
|
Abdul Rehman
|
1411002WL013921
|
00200
|
JAKA0MANDIE
|
908
|
25/10/2022
|
No Such Account
|
3431
|
JK1411002023_200123APB_FTO_318351
|
1411002000NRG23180120230161850
|
A036230059520
|
20/01/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411002WL035205
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
JK1411002021_191222APB_FTO_250754
|
1411002000NRG23181220220111946
|
A034230059715
|
19/12/2022
|
Mohd Imran
|
Mohd Imran
|
1411002WL024328
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
JK1411002014_200123APB_FTO_318087
|
1411002000NRG23190120230163706
|
A038230014077
|
20/01/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411002WL035564
|
00200
|
JAKA0LORAAN
|
908
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
JK1411002014_250223APB_FTO_343592
|
1411002000NRG23220220230200319
|
A081230127917
|
25/02/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411002WL044716
|
00200
|
JAKA0LORAAN
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
JK1411002010_240323FTO_388725
|
1411002000NRG23240320230333029
|
N03230281606B
|
24/03/2023
|
Zarina banoo
|
Zarina banoo
|
1411002WL057711
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
3436
|
JK1411002032_110323APB_FTO_358593
|
1411002000NRG23260220230204543
|
A081230174374
|
11/03/2023
|
Poshmal Begum
|
Poshmal Begum
|
1411002WL045591
|
00200
|
JAKA0MANDIE
|
147
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
JK1411002032_110323APB_FTO_358593
|
1411002000NRG23260220230204545
|
A081230180618
|
11/03/2023
|
Poshmal Begum
|
Poshmal Begum
|
1411002WL045591
|
00200
|
JAKA0MANDIE
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
JK1411002029_290323FTO_402477
|
1411002000NRG23290320230354562
|
N032303069ED2
|
29/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411002WL060013
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
No Such Account
|
3439
|
JK1411002029_290323FTO_402477
|
1411002000NRG23290320230354563
|
N032303069ED1
|
29/03/2023
|
Asia Begum
|
Asia Begum
|
1411002WL060013
|
00200
|
JAKA0LORAAN
|
1589
|
04/04/2023
|
No Such Account
|
3440
|
JK1411002022_300922FTO_136080
|
1411002000NRG23300920220049075
|
N102200314D99
|
30/09/2022
|
Saif Din
|
Saif Din
|
1411002WL010688
|
00200
|
JAKA0MANDIE
|
1362
|
11/10/2022
|
Account closed
|
3441
|
JK1411002031_010223FTO_330841
|
1411002000NRG23310120230189591
|
N0123024A3AED
|
01/02/2023
|
Zanib Noor
|
Zanib Noor
|
1411002WL040751
|
00200
|
JAKA0MANDIE
|
1589
|
08/02/2023
|
Account closed
|
3442
|
JK1411002005_310323FTO_412305
|
1411002000NRG23310320230362768
|
N042300178BFA
|
31/03/2023
|
Zaitoon Bi
|
Zaitoon Bi
|
1411002WL061202
|
00200
|
JAKA0LORAAN
|
1135
|
05/05/2023
|
No Such Account
|
3443
|
JK1411002001_110223APB_FTO_335679
|
1411002001NRG23090220230192677
|
A048230008093
|
11/02/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002001WL042014
|
00200
|
JAKA0MANDIE
|
1362
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
JK1411002001_110223APB_FTO_335679
|
1411002001NRG23090220230192679
|
A048230008094
|
11/02/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002001WL042014
|
00200
|
JAKA0MANDIE
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
JK1411002012_251022FTO_165869
|
1411002012NRG23191020220068798
|
N1022016FCD3C
|
25/10/2022
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411002012WL014216
|
00200
|
JAKA0MANDIE
|
1589
|
29/10/2022
|
No Such Account
|
3446
|
JK1411002012_251022FTO_165869
|
1411002012NRG23211020220070926
|
N1022016FCCC8
|
25/10/2022
|
Mohd Arif
|
Mohd Arif
|
1411002012WL014602
|
00200
|
JAKA0MANDIE
|
1362
|
29/10/2022
|
No Such Account
|
3447
|
JK1411002018_220323APB_FTO_382315
|
1411002018NRG23200320230315665
|
A092230504688
|
22/03/2023
|
Mohd Faizan
|
Mohd Faizan
|
1411002018WL055817
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
JK1411002018_220323APB_FTO_382315
|
1411002018NRG23200320230315668
|
A092230504691
|
22/03/2023
|
Shahviaz Akhter
|
Shahviaz Akhter
|
1411002018WL055818
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
JK1411002018_220323APB_FTO_382315
|
1411002018NRG23210320230320376
|
A092230504665
|
22/03/2023
|
Sakina Akhter
|
Sakina Akhter
|
1411002018WL056304
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
JK1411002027_231222APB_FTO_261357
|
1411002027NRG23121220220103431
|
A035230085138
|
23/12/2022
|
Mashtaq Ahmed
|
Mashtaq Ahmed
|
1411002027WL022341
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
JK1411002027_231222APB_FTO_261357
|
1411002027NRG23211220220117475
|
A035230085241
|
23/12/2022
|
Mashtaq Ahmed
|
Mashtaq Ahmed
|
1411002027WL025540
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
JK1411002027_051222FTO_220724
|
1411002027NRG23291120220093720
|
N12220048CFA6
|
05/12/2022
|
Qamar Din
|
Qamar Din
|
1411002027WL019731
|
00200
|
JAKA0MANDIE
|
1362
|
11/12/2022
|
No Such Account
|
3453
|
JK1411002032_070123APB_FTO_296697
|
1411002032NRG23060120230144660
|
A037230006166
|
07/01/2023
|
Mohd Din
|
Mohd Din
|
1411002032WL031451
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
JK1411002032_260323FTO_393036
|
1411002032NRG23150320230277376
|
N032302A851B4
|
26/03/2023
|
Farooq Ahmed
|
Farooq Ahmed
|
1411002032WL052316
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
No Such Account
|
3455
|
JK1411002032_260323FTO_393036
|
1411002032NRG23150320230277831
|
N032302A851B5
|
26/03/2023
|
Hafiza Akhter
|
Hafiza Akhter
|
1411002032WL052343
|
00200
|
JAKA0MANDIE
|
357
|
04/04/2023
|
No Such Account
|
3456
|
JK1411002032_260323FTO_393036
|
1411002032NRG23150320230277833
|
N032302A851B6
|
26/03/2023
|
Hafiza Akhter
|
Hafiza Akhter
|
1411002032WL052343
|
00200
|
JAKA0MANDIE
|
1135
|
04/04/2023
|
No Such Account
|
3457
|
JK1411002032_260323FTO_393036
|
1411002032NRG23150320230277873
|
N032302A851B8
|
26/03/2023
|
Amina Akhter
|
Amina Akhter
|
1411002032WL052345
|
00200
|
JAKA0MANDIE
|
528
|
04/04/2023
|
No Such Account
|
3458
|
JK1411002032_260323FTO_393036
|
1411002032NRG23150320230277876
|
N032302A851B7
|
26/03/2023
|
Amina Akhter
|
Amina Akhter
|
1411002032WL052345
|
00200
|
JAKA0MANDIE
|
1135
|
04/04/2023
|
No Such Account
|
3459
|
JK1411002033_270223APB_FTO_344781
|
1411002033NRG23220220230201417
|
A081230048104
|
27/02/2023
|
Dilshad Rashid
|
Dilshad Rashid
|
1411002033WL044890
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
JK1411002033_270223APB_FTO_344781
|
1411002033NRG23260220230204358
|
A081230048101
|
27/02/2023
|
Maroof Hussain
|
Maroof Hussain
|
1411002033WL045535
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
JK1411003018_050422APB_FTO_3143
|
1411003000NRG22050420220487075
|
A120220002300
|
05/04/2022
|
Kaneeza Bi
|
Kaneeza Bi
|
1411003WL077993
|
00200
|
JAKA0LASANA
|
1498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
JK1411003018_050422APB_FTO_3143
|
1411003000NRG22050420220487088
|
A120220002299
|
05/04/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL077994
|
00200
|
JAKA0LASANA
|
1498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
JK1411003018_050422APB_FTO_3143
|
1411003000NRG22100320220423132
|
A120220002298
|
05/04/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL070352
|
00200
|
JAKA0LASANA
|
1498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
JK1411003018_050422APB_FTO_3143
|
1411003000NRG22180320220447274
|
A120220002297
|
05/04/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL073457
|
00200
|
JAKA0LASANA
|
1498
|
30/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
JK1411002010_190323FTO_376843
|
1411002010NRG23180320230309405
|
N032301B65B22
|
19/03/2023
|
Razia Begun
|
Razia Begun
|
1411002010WL055238
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
3466
|
JK1411002010_190323FTO_376843
|
1411002010NRG23180320230309407
|
N032301B65B21
|
19/03/2023
|
Razia Begun
|
Razia Begun
|
1411002010WL055238
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
3467
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060093
|
N102200D54ED9
|
14/10/2022
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411002012WL012537
|
00200
|
JAKA0MANDIE
|
227
|
20/10/2022
|
No Such Account
|
3468
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060435
|
N102200D54EE9
|
14/10/2022
|
Hamida
|
Hamida
|
1411002012WL012641
|
00200
|
JAKA0MANDIE
|
227
|
20/10/2022
|
No Such Account
|
3469
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060436
|
N102200D54EE8
|
14/10/2022
|
Hamida
|
Hamida
|
1411002012WL012641
|
00200
|
JAKA0MANDIE
|
1135
|
20/10/2022
|
No Such Account
|
3470
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060489
|
N102200D54EDD
|
14/10/2022
|
Gulshan
|
Gulshan
|
1411002012WL012645
|
00200
|
JAKA0MANDIE
|
1135
|
20/10/2022
|
No Such Account
|
3471
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060490
|
N102200D54EDC
|
14/10/2022
|
Gulshan
|
Gulshan
|
1411002012WL012645
|
00200
|
JAKA0MANDIE
|
227
|
20/10/2022
|
No Such Account
|
3472
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060509
|
N102200D54E88
|
14/10/2022
|
Amina
|
Amina
|
1411002012WL012646
|
00200
|
JAKA0MANDIE
|
1135
|
20/10/2022
|
No Such Account
|
3473
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060510
|
N102200D54E89
|
14/10/2022
|
Amina
|
Amina
|
1411002012WL012646
|
00200
|
JAKA0MANDIE
|
227
|
20/10/2022
|
No Such Account
|
3474
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060513
|
N102200D54EDB
|
14/10/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411002012WL012646
|
00200
|
JAKA0MANDIE
|
1135
|
20/10/2022
|
No Such Account
|
3475
|
JK1411002012_141022FTO_156658
|
1411002012NRG23091020220060514
|
N102200D54EDA
|
14/10/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411002012WL012646
|
00200
|
JAKA0MANDIE
|
227
|
20/10/2022
|
No Such Account
|
3476
|
JK1411002012_110323APB_FTO_359379
|
1411002012NRG23110320230215595
|
A092230455618
|
11/03/2023
|
Sharifa Begum
|
Sharifa Begum
|
1411002012WL047823
|
00200
|
JAKA0MANDIE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
JK1411002012_141022FTO_156658
|
1411002012NRG23141020220065044
|
N102200D54E59
|
14/10/2022
|
Rizwana Kouser
|
Rizwana Kouser
|
1411002012WL013453
|
00200
|
JAKA0MANDIE
|
1362
|
20/10/2022
|
No Such Account
|
3478
|
JK1411002012_180223APB_FTO_339133
|
1411002012NRG23160220230197564
|
A061230023272
|
18/02/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1411002012WL043858
|
00200
|
JAKA0MANDIE
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
JK1411002012_280223APB_FTO_345641
|
1411002012NRG23230220230202305
|
A081230091283
|
28/02/2023
|
Gulzar Ahmed
|
Gulzar Ahmed
|
1411002012WL045051
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
JK1411002012_280223APB_FTO_345641
|
1411002012NRG23270220230204791
|
A081230091296
|
28/02/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411002012WL045646
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
JK1411002012_280223APB_FTO_345641
|
1411002012NRG23270220230204793
|
A081230091378
|
28/02/2023
|
Mushtaq
|
Mushtaq
|
1411002012WL045646
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
JK1411002020_211022FTO_163059
|
1411002020NRG23210920220035440
|
N11220198B4FE
|
21/10/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411002020WL008670
|
00200
|
JAKA0MANDIE
|
227
|
01/12/2022
|
No Such Account
|
3483
|
JK1411002020_211022FTO_163059
|
1411002020NRG23210920220035442
|
N11220198B4FF
|
21/10/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411002020WL008670
|
00200
|
JAKA0MANDIE
|
227
|
01/12/2022
|
No Such Account
|
3484
|
JK1411002023_180323FTO_374986
|
1411002023NRG23180320230309183
|
N032301DFA477
|
18/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411002023WL055220
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
3485
|
JK1411002023_180323FTO_374986
|
1411002023NRG23180320230309188
|
N032301DFA476
|
18/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002023WL055220
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Account closed
|
3486
|
JK1411002027_300123APB_FTO_328709
|
1411002027NRG23080120230149403
|
A046230004898
|
30/01/2023
|
Saj Begum
|
Saj Begum
|
1411002027WL032432
|
00200
|
JAKA0MANDIE
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
JK1411002027_280223APB_FTO_345826
|
1411002027NRG23270220230205017
|
A081230059943
|
28/02/2023
|
Sher mohd
|
Sher mohd
|
1411002027WL045734
|
00200
|
JAKA0MANDIE
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
JK1411002032_260323APB_FTO_393046
|
1411002032NRG23150320230277323
|
A094230040243
|
26/03/2023
|
Ghulam Mohd
|
Ghulam Mohd
|
1411002032WL052314
|
00200
|
JAKA0MANDIE
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
JK1411002032_260323APB_FTO_393046
|
1411002032NRG23150320230277325
|
A094230040244
|
26/03/2023
|
Ghulam Mohd
|
Ghulam Mohd
|
1411002032WL052314
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
JK1411002032_260323APB_FTO_393046
|
1411002032NRG23150320230277591
|
A094230040203
|
26/03/2023
|
Ab Gani
|
Ab Gani
|
1411002032WL052330
|
00200
|
JAKA0MANDIE
|
134
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
JK1411002032_260323APB_FTO_393046
|
1411002032NRG23150320230277721
|
A094230040192
|
26/03/2023
|
Mohd Din
|
Mohd Din
|
1411002032WL052337
|
00200
|
JAKA0MANDIE
|
390
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
JK1411002032_260323APB_FTO_393046
|
1411002032NRG23180320230307460
|
A094230040245
|
26/03/2023
|
Ghulam Mohd
|
Ghulam Mohd
|
1411002032WL054970
|
00200
|
JAKA0MANDIE
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
JK1411002032_010223APB_FTO_331025
|
1411002032NRG23310120230188417
|
A081230056384
|
01/02/2023
|
Mohd Din
|
Mohd Din
|
1411002032WL040522
|
00200
|
JAKA0MANDIE
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
JK1411002032_010223APB_FTO_331025
|
1411002032NRG23310120230188618
|
A081230061685
|
01/02/2023
|
Ab Gani
|
Ab Gani
|
1411002032WL040543
|
00200
|
JAKA0MANDIE
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
JK1411002032_010223APB_FTO_331025
|
1411002032NRG23310120230188639
|
A081230052790
|
01/02/2023
|
Zoon Begum
|
Zoon Begum
|
1411002032WL040546
|
00200
|
JAKA0MANDIE
|
840
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
JK1411002033_161222APB_FTO_245099
|
1411002033NRG23131220220103823
|
A035230002863
|
16/12/2022
|
Ab Ahad
|
Ab Ahad
|
1411002033WL022452
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
JK1411002033_010223APB_FTO_330948
|
1411002033NRG23260120230178902
|
A039230005150
|
01/02/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411002033WL038448
|
00468
|
UBIN0564044
|
1135
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
JK1411003022_170522FTO_23370
|
1411003000NRG22010120220202755
|
N052201218935
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL036218
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3499
|
JK1411003022_170522FTO_23370
|
1411003000NRG22040220220316135
|
N052201218939
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL054477
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3500
|
JK1411003018_050422FTO_3140
|
1411003000NRG22050420220487092
|
N04220053D831
|
05/04/2022
|
Sameena Akhter
|
Sameena Akhter
|
1411003WL077994
|
00200
|
JAKA0LASANA
|
1498
|
30/04/2022
|
No Such Account
|
3501
|
JK1411003018_050422FTO_3140
|
1411003000NRG22050420220487140
|
N04220053D832
|
05/04/2022
|
Mohd Latief
|
Mohd Latief
|
1411003WL077997
|
00200
|
JAKA0LASANA
|
1498
|
30/04/2022
|
No Such Account
|
3502
|
JK1411003020_180522FTO_23725
|
1411003000NRG22050520220488056
|
N052201218902
|
18/05/2022
|
Jamila Begum
|
Jamila Begum
|
1411003WL0078126
|
00200
|
JAKA0MARHOT
|
1498
|
25/05/2022
|
No Such Account
|
3503
|
JK1411003020_180522FTO_23725
|
1411003000NRG22050520220488057
|
N052201218903
|
18/05/2022
|
Jamila Begum
|
Jamila Begum
|
1411003WL0078126
|
00200
|
JAKA0MARHOT
|
1498
|
25/05/2022
|
No Such Account
|
3504
|
JK1411003022_170522FTO_23370
|
1411003000NRG22060120220218467
|
N052201218936
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL038742
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3505
|
JK1411003029_120522FTO_22073
|
1411003000NRG22090520220488238
|
N052200EFE2CF
|
12/05/2022
|
Khatoon bi
|
Khatoon bi
|
1411003WL0078141
|
00200
|
JAKA0SURRAN
|
642
|
18/05/2022
|
Account closed
|
3506
|
JK1411003022_170522FTO_23370
|
1411003000NRG22100320220421003
|
N05220121893B
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL070124
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3507
|
JK1411003022_170522FTO_23370
|
1411003000NRG22140120220243614
|
N052201218937
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL042883
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3508
|
JK1411003022_170522FTO_23370
|
1411003000NRG22140220220349294
|
N05220121893A
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL059696
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3509
|
JK1411001022_261122FTO_205977
|
1411001000NRG23261120220092182
|
N1122018E5AE8
|
26/11/2022
|
Lal Din
|
Lal Din
|
1411001WL019352
|
00200
|
JAKA0SKBRIG
|
1589
|
01/12/2022
|
Account closed
|
3510
|
JK1411001015_261222FTO_271880
|
1411001000NRG23261220220128049
|
N122201CF7A18
|
26/12/2022
|
SAIN
|
SAIN
|
1411001WL027729
|
00184
|
JAKA0GRAMEN
|
1135
|
05/02/2023
|
Account closed
|
3511
|
JK1411001015_261222FTO_271880
|
1411001000NRG23261220220128050
|
N122201CF7A17
|
26/12/2022
|
SAIN
|
SAIN
|
1411001WL027729
|
00184
|
JAKA0GRAMEN
|
908
|
05/02/2023
|
Account closed
|
3512
|
JK1411001021_280123APB_FTO_327763
|
1411001000NRG23280120230182396
|
A036230089727
|
28/01/2023
|
Kala Khan
|
Kala Khan
|
1411001WL039201
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
JK1411001003_160323APB_FTO_368968
|
1411001003NRG23150320230285286
|
A092230298321
|
16/03/2023
|
sheraz Ahmed
|
sheraz Ahmed
|
1411001003WL052970
|
00200
|
JAKA0CHANDK
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
JK1411001003_160323APB_FTO_368968
|
1411001003NRG23150320230285724
|
A092230298187
|
16/03/2023
|
Shazia kouser
|
Shazia kouser
|
1411001003WL052991
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
JK1411001004_180822APB_FTO_81186
|
1411001004NRG23170820220016673
|
A237220007312
|
18/08/2022
|
Akbar Hussain
|
Akbar Hussain
|
1411001004WL004785
|
00200
|
JAKA0BORDER
|
1589
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
JK1411001030_280323APB_FTO_398403
|
1411001030NRG23270320230344956
|
A094230061725
|
28/03/2023
|
Shanaz Akther
|
Shanaz Akther
|
1411001030WL058947
|
00200
|
JAKA0SATHRA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
JK1411001031_300422FTO_16033
|
1411001031NRG22300420220487865
|
N052200014872
|
30/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411001WL0078095
|
00200
|
JAKA0AJJOTE
|
1498
|
13/05/2022
|
No Such Account
|
3518
|
JK1411001031_300422FTO_16033
|
1411001031NRG22300420220487866
|
N052200014873
|
30/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411001WL0078095
|
00200
|
JAKA0AJJOTE
|
1498
|
13/05/2022
|
No Such Account
|
3519
|
JK1411001035_240522FTO_25872
|
1411001035NRG22240520220488830
|
N052202A45DE0
|
24/05/2022
|
Talim Akhter
|
Talim Akhter
|
1411001WL0078210
|
00200
|
JAKA0EPONCH
|
1498
|
02/06/2022
|
Account closed
|
3520
|
JK1411001035_240522FTO_25872
|
1411001035NRG22240520220488831
|
N052202A45DDF
|
24/05/2022
|
Talim Akhter
|
Talim Akhter
|
1411001WL0078210
|
00200
|
JAKA0EPONCH
|
1498
|
02/06/2022
|
Account closed
|
3521
|
JK1411001035_240522FTO_25872
|
1411001035NRG22240520220488832
|
N052202A45DDE
|
24/05/2022
|
Talim Akhter
|
Talim Akhter
|
1411001WL0078210
|
00200
|
JAKA0EPONCH
|
1498
|
02/06/2022
|
Account closed
|
3522
|
JK1411002028_160223APB_FTO_338052
|
1411002000NRG23010220230191058
|
A081230067027
|
16/02/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1411002WL041049
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
JK1411002006_081022APB_FTO_149918
|
1411002000NRG23071020220058198
|
A286220006242
|
08/10/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411002WL012144
|
00200
|
JAKA0SATHRA
|
1362
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
JK1411002028_140123FTO_309592
|
1411002000NRG23110120230152191
|
N012300F59BBC
|
14/01/2023
|
md saleem
|
md saleem
|
1411002WL033119
|
00200
|
JAKA0MANDIE
|
1135
|
06/02/2023
|
No Such Account
|
3525
|
JK1411002028_140123FTO_309592
|
1411002000NRG23110120230152193
|
N012300F59BBD
|
14/01/2023
|
Md ishaq
|
Md ishaq
|
1411002WL033119
|
00200
|
JAKA0MANDIE
|
1135
|
06/02/2023
|
No Such Account
|
3526
|
JK1411002028_140123FTO_309592
|
1411002000NRG23110120230152194
|
N012300F59BB0
|
14/01/2023
|
Ashaq Parvaz
|
Ashaq Parvaz
|
1411002WL033119
|
00200
|
JAKA0MANDIE
|
1135
|
06/02/2023
|
No Such Account
|
3527
|
JK1411002028_140123FTO_309592
|
1411002000NRG23110120230152195
|
N012300F59BBE
|
14/01/2023
|
Rayaz Ahmed
|
Rayaz Ahmed
|
1411002WL033119
|
00200
|
JAKA0MANDIE
|
1135
|
06/02/2023
|
No Such Account
|
3528
|
JK1411002010_171022APB_FTO_159283
|
1411002000NRG23111020220062291
|
A298220000871
|
17/10/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411002WL012936
|
00200
|
JAKA0SATHRA
|
227
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
JK1411002031_230123FTO_321125
|
1411002000NRG23130120230154654
|
N0123018B128B
|
23/01/2023
|
Najma Bano
|
Najma Bano
|
1411002WL033618
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
No Such Account
|
3530
|
JK1411002031_230123FTO_321125
|
1411002000NRG23130120230154657
|
N0123018B128A
|
23/01/2023
|
Rubina Choudhary
|
Rubina Choudhary
|
1411002WL033618
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
No Such Account
|
3531
|
JK1411001038_311022APB_FTO_170610
|
1411001000NRG23311020220078529
|
A309220000515
|
31/10/2022
|
Jameel Ahmed
|
Jameel Ahmed
|
1411001WL016137
|
00200
|
JAKA0BORDER
|
1589
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
JK1411001032_021122APB_FTO_172267
|
1411001000NRG23311020220079199
|
A316220001954
|
02/11/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411001WL016256
|
00184
|
JAKA0GRAMEN
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
JK1411001002_140522APB_FTO_22969
|
1411001002NRG22130320220432736
|
A145220000799
|
14/05/2022
|
Jameela bi
|
Jameela bi
|
1411001002WL071599
|
00200
|
JAKA0BORDER
|
1498
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
JK1411001003_160323FTO_368918
|
1411001003NRG23150320230283987
|
N0323010FD044
|
16/03/2023
|
Mohd Sharif
|
Mohd Sharif
|
1411001003WL052879
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Account closed
|
3535
|
JK1411001010_310822APB_FTO_94105
|
1411001010NRG23310820220018155
|
A246220010121
|
31/08/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL005260
|
00184
|
JAKA0GRAMEN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
JK1411001030_020323APB_FTO_347941
|
1411001030NRG23010320230206129
|
A081230069063
|
02/03/2023
|
Kanija Bee
|
Kanija Bee
|
1411001030WL046060
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
JK1411001030_160323APB_FTO_369138
|
1411001030NRG23150320230278008
|
A092230197920
|
16/03/2023
|
Mohd Maroof
|
Mohd Maroof
|
1411001030WL052358
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
JK1411001030_160323APB_FTO_369138
|
1411001030NRG23150320230278171
|
A092230198045
|
16/03/2023
|
Shanaz Akther
|
Shanaz Akther
|
1411001030WL052370
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
JK1411001030_160323APB_FTO_369138
|
1411001030NRG23150320230278172
|
A092230198046
|
16/03/2023
|
Shanaz Akther
|
Shanaz Akther
|
1411001030WL052370
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3540
|
JK1411001030_160323APB_FTO_369138
|
1411001030NRG23150320230278173
|
A092230198047
|
16/03/2023
|
Shanaz Akther
|
Shanaz Akther
|
1411001030WL052370
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
JK1411001030_160323APB_FTO_369138
|
1411001030NRG23150320230288980
|
A092230198088
|
16/03/2023
|
Raj Mohd
|
Raj Mohd
|
1411001030WL053164
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
JK1411001030_160323APB_FTO_369138
|
1411001030NRG23160320230296464
|
A092230198103
|
16/03/2023
|
Kanija Bee
|
Kanija Bee
|
1411001030WL053800
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
JK1411001037_091022FTO_151630
|
1411001037NRG23091020220060451
|
N102200CCA77D
|
09/10/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411001037WL012642
|
00415
|
SBIN0003660
|
1589
|
20/10/2022
|
No Such Account
|
3544
|
JK1411002028_110323APB_FTO_358695
|
1411002000NRG23030320230207542
|
A094230131727
|
11/03/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1411002WL046319
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
JK1411002028_110323APB_FTO_358695
|
1411002000NRG23070320230210235
|
A094230131711
|
11/03/2023
|
MEHFOOZA AKHTER
|
MEHFOOZA AKHTER
|
1411002WL046936
|
00200
|
JAKA0MANDIE
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
JK1411002005_100223APB_FTO_335306
|
1411002000NRG23090220230192664
|
A048230005031
|
10/02/2023
|
Mohd Din
|
Mohd Din
|
1411002WL042011
|
00200
|
JAKA0MANDIE
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
JK1411002028_110323APB_FTO_358695
|
1411002000NRG23090320230213393
|
A094230131726
|
11/03/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1411002WL047422
|
00200
|
JAKA0MANDIE
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
JK1411002024_120922APB_FTO_105742
|
1411002000NRG23100920220022538
|
A258220004133
|
12/09/2022
|
mohd rayaz
|
mohd rayaz
|
1411002WL006418
|
00200
|
JAKA0MANDIE
|
227
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
JK1411001040_210323APB_FTO_381667
|
1411001000NRG23200320230315370
|
A092230254913
|
21/03/2023
|
Maneera bi
|
Maneera bi
|
1411001WL055774
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
JK1411001040_210323APB_FTO_381667
|
1411001000NRG23200320230315371
|
A092230254914
|
21/03/2023
|
Maneera bi
|
Maneera bi
|
1411001WL055774
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
JK1411001004_300323APB_FTO_406629
|
1411001000NRG23200320230315855
|
A094230160009
|
30/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411001WL055842
|
00200
|
JAKA0EPONCH
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
JK1411001022_250123FTO_324276
|
1411001000NRG23250120230175911
|
N012301CFBD8F
|
25/01/2023
|
Mohammed Farooq
|
Mohammed Farooq
|
1411001WL037900
|
00200
|
JAKA0SKBRIG
|
1589
|
07/02/2023
|
No Such Account
|
3553
|
JK1411001023_251222FTO_268720
|
1411001000NRG23251220220125148
|
N122201B82208
|
25/12/2022
|
Mohd Qasam
|
Mohd Qasam
|
1411001WL027140
|
00354
|
PUNB0292200
|
1589
|
04/02/2023
|
No Such Account
|
3554
|
JK1411001001_261222FTO_268982
|
1411001000NRG23261220220125995
|
N122201D0864D
|
26/12/2022
|
Muzaffar Iqbal
|
Muzaffar Iqbal
|
1411001WL027375
|
00200
|
JAKA0EPONCH
|
1589
|
05/02/2023
|
No Such Account
|
3555
|
JK1411001001_261222FTO_268982
|
1411001000NRG23261220220125996
|
N122201D0864C
|
26/12/2022
|
Shoib Mushtaq
|
Shoib Mushtaq
|
1411001WL027375
|
00200
|
JAKA0EPONCH
|
1589
|
05/02/2023
|
No Such Account
|
3556
|
JK1411001013_261222FTO_269914
|
1411001000NRG23261220220127001
|
N122201D0EAAB
|
26/12/2022
|
Insar Ahmed
|
Insar Ahmed
|
1411001WL027548
|
00415
|
SBIN0003660
|
1135
|
05/02/2023
|
No Such Account
|
3557
|
JK1411001018_270323APB_FTO_397263
|
1411001000NRG23270320230346876
|
A094230047260
|
27/03/2023
|
Naiz Ahmed
|
Naiz Ahmed
|
1411001WL059220
|
00200
|
JAKA0BORDER
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
JK1411001017_290323APB_FTO_404218
|
1411001000NRG23280320230350752
|
A094230189603
|
29/03/2023
|
GULTAZ BEGEM
|
GULTAZ BEGEM
|
1411001WL059578
|
00200
|
JAKA0EPONCH
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
JK1411001033_291222FTO_277702
|
1411001000NRG23281220220131260
|
N12220206BD10
|
29/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411001WL028453
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
3560
|
JK1411001038_300922APB_FTO_136423
|
1411001000NRG23300920220049738
|
A284220005257
|
30/09/2022
|
Jameel Ahmed
|
Jameel Ahmed
|
1411001WL010790
|
00200
|
JAKA0BORDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
JK1411001015_010822FTO_66992
|
1411001000NRG23310720220013980
|
N082200089CE1
|
01/08/2022
|
NAZIR HUSSAIN
|
NAZIR HUSSAIN
|
1411001WL004003
|
00354
|
PUNB0292200
|
1589
|
05/08/2022
|
No Such Account
|
3562
|
JK1411001015_010822FTO_66992
|
1411001000NRG23310720220013981
|
N082200089CE3
|
01/08/2022
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1411001WL004003
|
00354
|
PUNB0292200
|
1589
|
05/08/2022
|
No Such Account
|
3563
|
JK1411001015_010822FTO_66992
|
1411001000NRG23310720220013982
|
N082200089CE2
|
01/08/2022
|
NAJMA KOSER
|
NAJMA KOSER
|
1411001WL004003
|
00354
|
PUNB0292200
|
1589
|
05/08/2022
|
No Such Account
|
3564
|
JK1411001015_010822FTO_66992
|
1411001000NRG23310720220013984
|
N082200089CE4
|
01/08/2022
|
RAFIQA BEGUM
|
RAFIQA BEGUM
|
1411001WL004003
|
00354
|
PUNB0292200
|
1589
|
05/08/2022
|
No Such Account
|
3565
|
JK1411001003_160323APB_FTO_368937
|
1411001003NRG23150320230285725
|
A092230455177
|
16/03/2023
|
Shazia kouser
|
Shazia kouser
|
1411001003WL052991
|
00200
|
JAKA0SATHRA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
JK1411001010_130722APB_FTO_51723
|
1411001010NRG23130720220008960
|
A197220002127
|
13/07/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL002652
|
00184
|
JAKA0GRAMEN
|
1589
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
JK1411001010_270722APB_FTO_62605
|
1411001010NRG23270720220013252
|
A211220000396
|
27/07/2022
|
Mohd Akbar
|
Mohd Akbar
|
1411001010WL003842
|
00184
|
JAKA0GRAMEN
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
JK1411001030_080323APB_FTO_355362
|
1411001030NRG23080320230210705
|
A081230189741
|
08/03/2023
|
Kanija Bee
|
Kanija Bee
|
1411001030WL047064
|
00184
|
JAKA0GRAMEN
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
JK1411001030_230323APB_FTO_386338
|
1411001030NRG23230320230326232
|
A092230281319
|
23/03/2023
|
Kanija Bee
|
Kanija Bee
|
1411001030WL056912
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
JK1411002031_230123FTO_321125
|
1411002000NRG23130120230154658
|
N0123018B128F
|
23/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411002WL033619
|
00200
|
JAKA0MANDIE
|
227
|
05/02/2023
|
No Such Account
|
3571
|
JK1411002022_140123APB_FTO_309997
|
1411002000NRG23140120230156483
|
A038230029061
|
14/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411002WL034082
|
00200
|
JAKA0MANDIE
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
JK1411002013_160323APB_FTO_367608
|
1411002000NRG23140320230217725
|
A092230089863
|
16/03/2023
|
Parvaiz Ahmed
|
Parvaiz Ahmed
|
1411002WL048170
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
JK1411002013_150722APB_FTO_53017
|
1411002000NRG23140720220009352
|
A206220000037
|
15/07/2022
|
Sabar Hussaiin
|
Sabar Hussaiin
|
1411002WL002768
|
00200
|
JAKA0LORAAN
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
JK1411002010_171022APB_FTO_159283
|
1411002000NRG23171020220066709
|
A298220000872
|
17/10/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411002WL013769
|
00200
|
JAKA0SATHRA
|
1362
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
JK1411002007_201222APB_FTO_253201
|
1411002000NRG23181220220112357
|
A034230103085
|
20/12/2022
|
Sakina Bi
|
Sakina Bi
|
1411002WL024405
|
00200
|
JAKA0MANDIE
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
JK1411002031_220223APB_FTO_341254
|
1411002000NRG23190220230198333
|
A061230008969
|
22/02/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1411002WL044111
|
00200
|
JAKA0MANDIE
|
227
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
JK1411002017_200323APB_FTO_377701
|
1411002000NRG23190320230313419
|
A092230319208
|
20/03/2023
|
Rakhmat BI
|
Rakhmat BI
|
1411002WL055571
|
00200
|
JAKA0LORAAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
JK1411002007_200323APB_FTO_377693
|
1411002000NRG23200320230314821
|
A092230449593
|
20/03/2023
|
Zarifa Begum
|
Zarifa Begum
|
1411002WL055738
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
JK1411002028_200323APB_FTO_378444
|
1411002000NRG23200320230315413
|
A094230131603
|
20/03/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1411002WL055780
|
00200
|
JAKA0MANDIE
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
JK1411002028_290323FTO_402122
|
1411002000NRG23210320230320797
|
N03230302A9B5
|
29/03/2023
|
Md ishaq
|
Md ishaq
|
1411002WL056363
|
00200
|
JAKA0MANDIE
|
1362
|
04/04/2023
|
No Such Account
|
3581
|
JK1411002005_260922FTO_126941
|
1411002000NRG23260920220041474
|
N0922015B863C
|
26/09/2022
|
Sarba Be
|
Sarba Be
|
1411002WL009523
|
00200
|
JAKA0LORAAN
|
908
|
29/09/2022
|
Account closed
|
3582
|
JK1411002022_271222APB_FTO_273748
|
1411002000NRG23271220220129191
|
A034230107275
|
27/12/2022
|
Balia
|
Balia
|
1411002WL027975
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
JK1411002028_290323FTO_402122
|
1411002000NRG23280320230353043
|
N03230302A9B6
|
29/03/2023
|
Md ishaq
|
Md ishaq
|
1411002WL059847
|
00200
|
JAKA0MANDIE
|
1135
|
04/04/2023
|
No Such Account
|
3584
|
JK1411002003_050123FTO_291894
|
1411002000NRG23281220220130105
|
N01230037B290
|
05/01/2023
|
Hamida begum
|
Hamida begum
|
1411002WL028224
|
00200
|
JAKA0MANDIE
|
1135
|
03/02/2023
|
No Such Account
|
3585
|
JK1411002017_300323APB_FTO_408940
|
1411002000NRG23300320230357928
|
A124230020015
|
30/03/2023
|
Rakhmat BI
|
Rakhmat BI
|
1411002WL060501
|
00200
|
JAKA0LORAAN
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
JK1411002001_030323APB_FTO_348304
|
1411002001NRG23010320230206109
|
A081230162130
|
03/03/2023
|
Mohd Janid
|
Mohd Janid
|
1411002001WL046052
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
JK1411002008_021122APB_FTO_172106
|
1411002008NRG23231020220071928
|
A319220005965
|
02/11/2022
|
Samad Shiekh
|
Samad Shiekh
|
1411002008WL014808
|
00200
|
JAKA0MANDIE
|
1589
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
JK1411002010_160323APB_FTO_369715
|
1411002010NRG23150320230282839
|
A092230129265
|
16/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411002010WL052780
|
00200
|
JAKA0SATHRA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
JK1411002023_121222APB_FTO_235852
|
1411002000NRG23111220220101864
|
A033230032086
|
12/12/2022
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411002WL021929
|
00200
|
JAKA0MANDIE
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
JK1411002006_130123APB_FTO_308850
|
1411002000NRG23120120230154310
|
A038230010232
|
13/01/2023
|
Mohd Hanief
|
Mohd Hanief
|
1411002WL033553
|
00200
|
JAKA0SATHRA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
JK1411002016_200323APB_FTO_378472
|
1411002000NRG23150320230274895
|
A092230189401
|
20/03/2023
|
Zaitoon Begum
|
Zaitoon Begum
|
1411002WL052101
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
JK1411002016_200323APB_FTO_378472
|
1411002000NRG23150320230274990
|
A092230189398
|
20/03/2023
|
Gulshan Zehra
|
Gulshan Zehra
|
1411002WL052108
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
JK1411002031_250323APB_FTO_391344
|
1411002000NRG23170320230302212
|
A092230403974
|
25/03/2023
|
Javid Ahmed
|
Javid Ahmed
|
1411002WL054422
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
JK1411002031_250323APB_FTO_391344
|
1411002000NRG23170320230306040
|
A092230404025
|
25/03/2023
|
Shokat Ali
|
Shokat Ali
|
1411002WL054855
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
JK1411002031_250323APB_FTO_391344
|
1411002000NRG23170320230306041
|
A092230403941
|
25/03/2023
|
Rubina Kouser
|
Rubina Kouser
|
1411002WL054855
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
JK1411002031_250323APB_FTO_391344
|
1411002000NRG23170320230306046
|
A092230404048
|
25/03/2023
|
Maroof Ahmed
|
Maroof Ahmed
|
1411002WL054856
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
JK1411002015_270323APB_FTO_397497
|
1411002000NRG23200320230314798
|
A094230117252
|
27/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411002WL055735
|
00200
|
JAKA0LORAAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
JK1411002031_250323APB_FTO_391344
|
1411002000NRG23250320230333735
|
A092230404049
|
25/03/2023
|
Maroof Ahmed
|
Maroof Ahmed
|
1411002WL057823
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
JK1411002031_250323APB_FTO_391344
|
1411002000NRG23250320230333800
|
A092230403975
|
25/03/2023
|
Javid Ahmed
|
Javid Ahmed
|
1411002WL057837
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
JK1411002003_280123FTO_327425
|
1411002000NRG23260120230178919
|
N012302006131
|
28/01/2023
|
Zahida Begum
|
Zahida Begum
|
1411002WL038449
|
00200
|
JAKA0MANDIE
|
681
|
05/02/2023
|
No Such Account
|
3601
|
JK1411002030_270323APB_FTO_397459
|
1411002000NRG23270320230347339
|
A094230042231
|
27/03/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1411002WL059267
|
00200
|
JAKA0LORAAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
JK1411002006_300123APB_FTO_328760
|
1411002000NRG23280120230183063
|
A038230029214
|
30/01/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411002WL039328
|
00200
|
JAKA0SATHRA
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
JK1411002001_161222APB_FTO_245594
|
1411002001NRG23161220220109046
|
A034230065416
|
16/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411002001WL023678
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
JK1411002001_161222APB_FTO_245594
|
1411002001NRG23161220220109048
|
A034230075354
|
16/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411002001WL023678
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
JK1411002011_060223APB_FTO_333622
|
1411002011NRG23060220230191583
|
A046230003145
|
06/02/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411002011WL041302
|
00200
|
JAKA0MANDIE
|
681
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
JK1411002027_231222FTO_261345
|
1411002027NRG23211220220117481
|
N1222018F13A3
|
23/12/2022
|
Bibi jan
|
Bibi jan
|
1411002027WL025545
|
00200
|
JAKA0MANDIE
|
1362
|
04/02/2023
|
No Such Account
|
3607
|
JK1411002003_140622FTO_34579
|
1411002000NRG20011220210442417
|
N0622014B3D8F
|
14/06/2022
|
Sarfaraz Hussain
|
Sarfaraz Hussain
|
1411002WL029630
|
00200
|
JAKA0MANDIE
|
945
|
22/06/2022
|
No Such Account
|
3608
|
JK1411002003_140622FTO_34579
|
1411002000NRG20011220210442418
|
N0622014B3D90
|
14/06/2022
|
Sarfaraz Hussain
|
Sarfaraz Hussain
|
1411002WL029630
|
00200
|
JAKA0MANDIE
|
567
|
22/06/2022
|
No Such Account
|
3609
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444343
|
|
22/06/2022
|
Hussan Bano
|
Hussan Bano
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3610
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444344
|
|
22/06/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3611
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444345
|
|
22/06/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3612
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444346
|
|
22/06/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
2835
|
28/12/2022
|
CMNE002,
|
3613
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444347
|
|
22/06/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3614
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444348
|
|
22/06/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3615
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444349
|
|
22/06/2022
|
Mohd Akram
|
Mohd Akram
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
2835
|
28/12/2022
|
CMNE002,
|
3616
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444350
|
|
22/06/2022
|
Mohd Akram
|
Mohd Akram
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
2079
|
28/12/2022
|
CMNE002,
|
3617
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444351
|
|
22/06/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3618
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444352
|
|
22/06/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3619
|
JK1411002017_220622FTO_38309
|
1411002000NRG20230520220444353
|
|
22/06/2022
|
Sakina Bi
|
Sakina Bi
|
1411002WL0029828
|
00200
|
JAKA0LORAAN
|
1323
|
28/12/2022
|
CMNE002,
|
3620
|
JK1411002005_020123FTO_286364
|
1411002000NRG23020120230141109
|
N01230009034C
|
02/01/2023
|
Sonia Akhter
|
Sonia Akhter
|
1411002WL030644
|
00200
|
JAKA0MANDIE
|
1135
|
04/02/2023
|
No Such Account
|
3621
|
JK1411002002_040622APB_FTO_30288
|
1411002000NRG23020620220001074
|
A160220000497
|
04/06/2022
|
GHULAM DIN
|
GHULAM DIN
|
1411002WL000495
|
00200
|
JAKA0MANDIE
|
1589
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
JK1411002024_071022FTO_147601
|
1411002000NRG23021020220052439
|
N1022005D12E8
|
07/10/2022
|
Rashida Bi
|
Rashida Bi
|
1411002WL011194
|
00200
|
JAKA0MANDIE
|
1362
|
13/10/2022
|
Account closed
|
3623
|
JK1411002031_140123FTO_309321
|
1411002000NRG23050120230143607
|
N012300F5B8E3
|
14/01/2023
|
Zanib Noor
|
Zanib Noor
|
1411002WL031214
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Account closed
|
3624
|
JK1411002028_200323FTO_378429
|
1411002000NRG23061120220082328
|
N03230302A9BE
|
20/03/2023
|
Mohd Yousaf
|
Mohd Yousaf
|
1411002WL016879
|
00200
|
JAKA0MANDIE
|
1135
|
04/04/2023
|
No Such Account
|
3625
|
JK1411002005_080223APB_FTO_334463
|
1411002000NRG23070220230191842
|
A046230006644
|
08/02/2023
|
Imtiaz ahmed
|
Imtiaz ahmed
|
1411002WL041527
|
00200
|
JAKA0MANDIE
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
JK1411002006_090123FTO_300689
|
1411002000NRG23080120230149281
|
N012300C237E8
|
09/01/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411002WL032399
|
00184
|
JAKA0GRAMEN
|
1362
|
06/02/2023
|
No Such Account
|
3627
|
JK1411002021_100922APB_FTO_104410
|
1411002000NRG23090920220021694
|
A258220003850
|
10/09/2022
|
Shamim akhter
|
Shamim akhter
|
1411002WL006193
|
00200
|
JAKA0MANDIE
|
1362
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
JK1411002007_110123APB_FTO_304126
|
1411002000NRG23110120230152335
|
A037230013831
|
11/01/2023
|
Hakim Din
|
Hakim Din
|
1411002WL033147
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
JK1411002005_131222APB_FTO_237385
|
1411002000NRG23121220220102430
|
A033230012567
|
13/12/2022
|
Imtiaz ahmed
|
Imtiaz ahmed
|
1411002WL022093
|
00200
|
JAKA0MANDIE
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
JK1411002016_140123FTO_309621
|
1411002000NRG23130120230154716
|
N0123015F5AC8
|
14/01/2023
|
Akbar ali
|
Akbar ali
|
1411002WL033637
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Account closed
|
3631
|
JK1411002016_140123FTO_309621
|
1411002000NRG23130120230154717
|
N0123015F5AC7
|
14/01/2023
|
Akhter Begum
|
Akhter Begum
|
1411002WL033637
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
No Such Account
|
3632
|
JK1411002010_160323APB_FTO_369715
|
1411002010NRG23150320230282840
|
A092230129266
|
16/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411002010WL052780
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
JK1411002010_160323APB_FTO_369715
|
1411002010NRG23150320230282841
|
A092230129267
|
16/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411002010WL052780
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
JK1411002012_310323FTO_410322
|
1411002012NRG23280320230351017
|
N0323036B0597
|
31/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411002012WL059609
|
00200
|
JAKA0MANDIE
|
1362
|
04/05/2023
|
No Such Account
|
3635
|
JK1411002018_211122APB_FTO_197268
|
1411002018NRG23101120220084087
|
A330220005604
|
21/11/2022
|
Bashir Ahmed
|
Bashir Ahmed
|
1411002018WL017350
|
00200
|
JAKA0MANDIE
|
1135
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
JK1411002018_180323APB_FTO_373274
|
1411002018NRG23130320230216494
|
A092230489352
|
18/03/2023
|
Mohd Faizan
|
Mohd Faizan
|
1411002018WL048000
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
JK1411002018_180323APB_FTO_373274
|
1411002018NRG23130320230216516
|
A092230489307
|
18/03/2023
|
Shahviaz Akhter
|
Shahviaz Akhter
|
1411002018WL048004
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
JK1411002018_180323APB_FTO_373274
|
1411002018NRG23140320230240519
|
A092230489180
|
18/03/2023
|
Sakina Akhter
|
Sakina Akhter
|
1411002018WL049632
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
JK1411002018_180323APB_FTO_373274
|
1411002018NRG23140320230240520
|
A092230489181
|
18/03/2023
|
Sakina Akhter
|
Sakina Akhter
|
1411002018WL049632
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
JK1411002020_140123FTO_309640
|
1411002020NRG23120120230154460
|
N012301CEF592
|
14/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411002020WL033589
|
00200
|
JAKA0MANDIE
|
1362
|
07/02/2023
|
No Such Account
|
3641
|
JK1411002020_140123FTO_309640
|
1411002020NRG23120120230154462
|
N012301CEF5B0
|
14/01/2023
|
Mehnaz Akhter
|
Mehnaz Akhter
|
1411002020WL033589
|
00200
|
JAKA0MANDIE
|
1362
|
07/02/2023
|
No Such Account
|
3642
|
JK1411002020_140123FTO_309640
|
1411002020NRG23120120230154463
|
N012301CEF591
|
14/01/2023
|
Tariq Ahmed
|
Tariq Ahmed
|
1411002020WL033589
|
00200
|
JAKA0MANDIE
|
1362
|
07/02/2023
|
No Such Account
|
3643
|
JK1411002022_160323FTO_369232
|
1411002022NRG23150320230279112
|
N032300EE518C
|
16/03/2023
|
mAQSOOD Ahmed
|
mAQSOOD Ahmed
|
1411002022WL052462
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3644
|
JK1411002022_160323FTO_369232
|
1411002022NRG23150320230279114
|
N032300EE518A
|
16/03/2023
|
mAQSOOD Ahmed
|
mAQSOOD Ahmed
|
1411002022WL052462
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3645
|
JK1411002022_160323FTO_369232
|
1411002022NRG23150320230279116
|
N032300EE518B
|
16/03/2023
|
mAQSOOD Ahmed
|
mAQSOOD Ahmed
|
1411002022WL052462
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3646
|
JK1411002022_160323FTO_369232
|
1411002022NRG23150320230280026
|
N032300EE5128
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002022WL052524
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
3647
|
JK1411002022_160323FTO_369232
|
1411002022NRG23160320230296041
|
N032300EE5129
|
16/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411002022WL053755
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
No Such Account
|
3648
|
JK1411002033_070123APB_FTO_296370
|
1411002033NRG23301220220133177
|
A036230024367
|
07/01/2023
|
Ab Ahad
|
Ab Ahad
|
1411002033WL028888
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489427
|
N102200A592BB
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
3650
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489428
|
N102200A592BA
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
3651
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489429
|
N102200A592BE
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
3652
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489430
|
N102200A592BF
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
3653
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489431
|
N102200A592B6
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1284
|
15/10/2022
|
Account closed
|
3654
|
JK1411001038_270922APB_FTO_128735
|
1411001000NRG23270920220043772
|
A274220000175
|
27/09/2022
|
Jameel Ahmed
|
Jameel Ahmed
|
1411001WL009867
|
00200
|
JAKA0BORDER
|
227
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
JK1411001009_290922APB_FTO_134511
|
1411001000NRG23290920220048172
|
A284220005512
|
29/09/2022
|
MUKHTAR AHMED
|
MUKHTAR AHMED
|
1411001WL010535
|
00200
|
JAKA0EPONCH
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
JK1411001007_300323APB_FTO_408130
|
1411001000NRG23300320230358144
|
A182230002887
|
30/03/2023
|
Mohd Zahid
|
Mohd Zahid
|
1411001WL060529
|
00200
|
JAKA0CHANDK
|
1362
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
JK1411001024_310323FTO_410206
|
1411001000NRG23310320230360438
|
N042300379892
|
31/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411001WL060823
|
00200
|
JAKA0BORDER
|
681
|
05/05/2023
|
Account closed
|
3658
|
JK1411001024_310323FTO_410206
|
1411001000NRG23310320230360681
|
N042300379894
|
31/03/2023
|
Mohd Irfan
|
Mohd Irfan
|
1411001WL060879
|
00200
|
JAKA0BORDER
|
454
|
05/05/2023
|
Account closed
|
3659
|
JK1411001004_100822FTO_73906
|
1411001004NRG23100820220016032
|
N082200AAD26F
|
10/08/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411001004WL004563
|
00200
|
JAKA0BORDER
|
1589
|
18/08/2022
|
No Such Account
|
3660
|
JK1411002029_181022APB_FTO_159826
|
1411002000NRG23171020220067144
|
A298220002123
|
18/10/2022
|
Basharat Hussain
|
Basharat Hussain
|
1411002WL013904
|
00200
|
JAKA0MANDIE
|
1135
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
JK1411002013_181022FTO_160509
|
1411002000NRG23181020220068351
|
N10220112BA96
|
18/10/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411002WL014120
|
00200
|
JAKA0LORAAN
|
908
|
25/10/2022
|
No Such Account
|
3662
|
JK1411002022_260123FTO_324836
|
1411002000NRG23240120230173288
|
N012301D17401
|
26/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411002WL037442
|
00200
|
JAKA0MANDIE
|
1362
|
06/02/2023
|
A/c Blocked or Frozen
|
3663
|
JK1411002006_270123FTO_325800
|
1411002000NRG23250120230176057
|
N012301F0C6A4
|
27/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411002WL037927
|
00200
|
JAKA0MANDIE
|
1362
|
05/02/2023
|
Account closed
|
3664
|
JK1411002019_290123FTO_328528
|
1411002000NRG23290120230183718
|
N01230214792E
|
29/01/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411002WL039499
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Account closed
|
3665
|
JK1411002006_310123FTO_329860
|
1411002000NRG23300120230187187
|
N0123024112B2
|
31/01/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411002WL040187
|
00184
|
JAKA0GRAMEN
|
1362
|
08/02/2023
|
No Such Account
|
3666
|
JK1411002001_280622APB_FTO_41300
|
1411002001NRG23240620220004365
|
A183220019855
|
28/06/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411002001WL001323
|
00200
|
JAKA0MANDIE
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
JK1411002008_200323APB_FTO_378227
|
1411002008NRG23150320230274779
|
A092230428081
|
20/03/2023
|
Gh Qadir
|
Gh Qadir
|
1411002008WL052093
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
JK1411002010_190323APB_FTO_376853
|
1411002010NRG23170320230303191
|
A092230491839
|
19/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411002010WL054545
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
JK1411002010_250323FTO_391869
|
1411002010NRG23220320230321645
|
N032302A3211C
|
25/03/2023
|
Shanaz akhter
|
Shanaz akhter
|
1411002010WL056461
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
3670
|
JK1411002012_280622FTO_41320
|
1411002012NRG21260620220449066
|
N06220378AB82
|
28/06/2022
|
Sha jan
|
Sha jan
|
1411002WL0058167
|
00200
|
JAKA0MANDIE
|
1428
|
02/07/2022
|
No Such Account
|
3671
|
JK1411002012_260323FTO_392970
|
1411002012NRG23220320230321580
|
N032302A64328
|
26/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411002012WL056441
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
No Such Account
|
3672
|
JK1411002018_310323APB_FTO_410701
|
1411002018NRG23280320230351170
|
A125230102343
|
31/03/2023
|
Mohd Faizan
|
Mohd Faizan
|
1411002018WL059637
|
00200
|
JAKA0MANDIE
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
JK1411002018_310323APB_FTO_410701
|
1411002018NRG23300320230356180
|
A125230102324
|
31/03/2023
|
Sakina Akhter
|
Sakina Akhter
|
1411002018WL060259
|
00200
|
JAKA0MANDIE
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
JK1411002027_300123FTO_328706
|
1411002027NRG23080120230149407
|
N022300182254
|
30/01/2023
|
Mushtaq ahmed
|
Mushtaq ahmed
|
1411002027WL032432
|
00200
|
JAKA0MANDIE
|
1362
|
15/02/2023
|
No Such Account
|
3675
|
JK1411002027_300123FTO_328706
|
1411002027NRG23150120230157402
|
N02230018226A
|
30/01/2023
|
Mohd Arif
|
Mohd Arif
|
1411002027WL034320
|
00200
|
JAKA0MANDIE
|
1362
|
15/02/2023
|
No Such Account
|
3676
|
JK1411001022_080922FTO_102462
|
1411001022NRG23080920220021492
|
N0922006C62A5
|
08/09/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411001022WL006137
|
00200
|
JAKA0SKBRIG
|
227
|
15/09/2022
|
No Such Account
|
3677
|
JK1411002014_050922FTO_98047
|
1411002000NRG23010920220018679
|
N0922003980A9
|
05/09/2022
|
Mukhtyar Begum
|
Mukhtyar Begum
|
1411002WL005399
|
00200
|
JAKA0LORAAN
|
1589
|
12/09/2022
|
Account closed
|
3678
|
JK1411002014_160323APB_FTO_367557
|
1411002000NRG23070120230147174
|
A092230383084
|
16/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411002WL032001
|
00200
|
JAKA0LORAAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
JK1411002021_110922APB_FTO_105254
|
1411002000NRG23100920220022581
|
A258220003274
|
11/09/2022
|
Mohd Younis
|
Mohd Younis
|
1411002WL006431
|
00200
|
JAKA0MANDIE
|
227
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
JK1411002021_160123APB_FTO_313279
|
1411002000NRG23110120230152746
|
A038230022557
|
16/01/2023
|
Mohd Imran
|
Mohd Imran
|
1411002WL033260
|
00200
|
JAKA0MANDIE
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
JK1411002006_180922FTO_114876
|
1411002000NRG23140920220026164
|
N092200EB6E96
|
18/09/2022
|
Tasveer Akther
|
Tasveer Akther
|
1411002WL007180
|
00200
|
JAKA0MANDIE
|
227
|
22/09/2022
|
No Such Account
|
3682
|
JK1411002009_260323FTO_393007
|
1411002000NRG23150320230278810
|
N032302A6440A
|
26/03/2023
|
Amar Sohail
|
Amar Sohail
|
1411002WL052436
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Account closed
|
3683
|
JK1411002009_260323FTO_393007
|
1411002000NRG23150320230278927
|
N032302A6440C
|
26/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411002WL052446
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Account closed
|
3684
|
JK1411002014_160323APB_FTO_367557
|
1411002000NRG23150320230288125
|
A092230383085
|
16/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411002WL053083
|
00200
|
JAKA0LORAAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
JK1411002014_160323APB_FTO_367557
|
1411002000NRG23150320230288126
|
A092230381836
|
16/03/2023
|
Shahnawaz Ahmed
|
Shahnawaz Ahmed
|
1411002WL053083
|
00200
|
JAKA0LORAAN
|
1362
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3686
|
JK1411002020_051222FTO_220709
|
1411002000NRG23171120220087761
|
N12220113EBBF
|
05/12/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411002WL018252
|
00200
|
JAKA0MANDIE
|
454
|
03/02/2023
|
No Such Account
|
3687
|
JK1411002013_200123FTO_318107
|
1411002000NRG23190120230163668
|
N0123016558E8
|
20/01/2023
|
Hasira Bi
|
Hasira Bi
|
1411002WL035563
|
00200
|
JAKA0LORAAN
|
1135
|
05/02/2023
|
No Such Account
|
3688
|
JK1411002017_201222FTO_253214
|
1411002000NRG23191220220114032
|
N122201471AAE
|
20/12/2022
|
Razia Begum
|
Razia Begum
|
1411002WL024765
|
00200
|
JAKA0LORAAN
|
1589
|
03/02/2023
|
Account closed
|
3689
|
JK1411002021_311022APB_FTO_170269
|
1411002000NRG23201020220070080
|
A309220001142
|
31/10/2022
|
Ab. Aziz
|
Ab. Aziz
|
1411002WL014467
|
00200
|
JAKA0MANDIE
|
1362
|
05/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3690
|
JK1411002021_311022APB_FTO_170269
|
1411002000NRG23241020220072207
|
A309220001155
|
31/10/2022
|
Nazir Hussain
|
Nazir Hussain
|
1411002WL014890
|
00200
|
JAKA0MANDIE
|
1362
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
JK1411002028_071222FTO_224316
|
1411002000NRG23241120220091261
|
N1222005944D1
|
07/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411002WL019119
|
00200
|
JAKA0MANDIE
|
1135
|
11/12/2022
|
Account closed
|
3692
|
JK1411002028_071222FTO_224316
|
1411002000NRG23241120220091272
|
N1222005944AA
|
07/12/2022
|
Ab Kabir
|
Ab Kabir
|
1411002WL019121
|
00200
|
JAKA0MANDIE
|
1362
|
11/12/2022
|
No Such Account
|
3693
|
JK1411002006_280922APB_FTO_131578
|
1411002000NRG23260920220041452
|
A285220001008
|
28/09/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411002WL009515
|
00200
|
JAKA0MANDIE
|
1362
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
JK1411002005_290323APB_FTO_402454
|
1411002000NRG23270320230347387
|
A094230137483
|
29/03/2023
|
Sher Mohd
|
Sher Mohd
|
1411002WL059280
|
00200
|
JAKA0LORAAN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
JK1411002006_200323FTO_377738
|
1411002000NRG23280120230183058
|
N032301FEC9A7
|
20/03/2023
|
Shoket hussain
|
Shoket hussain
|
1411002WL039328
|
00200
|
JAKA0CHANDK
|
1135
|
02/04/2023
|
No Such Account
|
3696
|
JK1411002015_310323APB_FTO_411780
|
1411002000NRG23310320230360238
|
A125230004979
|
31/03/2023
|
Noor Jan
|
Noor Jan
|
1411002WL060796
|
00200
|
JAKA0MANDIE
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
JK1411002015_310323APB_FTO_411780
|
1411002000NRG23310320230360250
|
A125230004976
|
31/03/2023
|
Lal Nanda
|
Lal Nanda
|
1411002WL060798
|
00200
|
JAKA0LORAAN
|
1589
|
05/05/2023
|
A/c Blocked or Frozen
|
3698
|
JK1411002001_190622APB_FTO_36489
|
1411002001NRG23190620220003240
|
A175220000928
|
19/06/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411002001WL001131
|
00200
|
JAKA0MANDIE
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
JK1411002004_141222APB_FTO_239915
|
1411002004NRG23031220220095941
|
A033230024272
|
14/12/2022
|
Sharifa Begum
|
Sharifa Begum
|
1411002004WL020400
|
00200
|
JAKA0MANDIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
JK1411002004_141222APB_FTO_239915
|
1411002004NRG23041220220096314
|
A033230024274
|
14/12/2022
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1411002004WL020499
|
00200
|
JAKA0MANDIE
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
JK1411002004_021122APB_FTO_172099
|
1411002004NRG23211020220071021
|
A315220000266
|
02/11/2022
|
Ab Ahad
|
Ab Ahad
|
1411002004WL014610
|
00200
|
JAKA0MANDIE
|
1135
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
JK1411002006_160323FTO_367187
|
1411002006NRG23150320230282466
|
N032300F5E2F6
|
16/03/2023
|
Zahida parveen
|
Zahida parveen
|
1411002006WL052741
|
00200
|
JAKA0CHANDK
|
1135
|
02/04/2023
|
No Such Account
|
3703
|
JK1411002006_160323FTO_367187
|
1411002006NRG23150320230282469
|
N032300F5E2F7
|
16/03/2023
|
Zahida parveen
|
Zahida parveen
|
1411002006WL052741
|
00200
|
JAKA0CHANDK
|
908
|
02/04/2023
|
No Such Account
|
3704
|
JK1411002006_160323FTO_367187
|
1411002006NRG23150320230292375
|
N032300F5E2F3
|
16/03/2023
|
Shoket hussain
|
Shoket hussain
|
1411002006WL053481
|
00200
|
JAKA0CHANDK
|
227
|
02/04/2023
|
No Such Account
|
3705
|
JK1411002006_160323FTO_367187
|
1411002006NRG23150320230292706
|
N032300F5E2F1
|
16/03/2023
|
Safina bi
|
Safina bi
|
1411002006WL053502
|
00200
|
JAKA0CHANDK
|
1013
|
02/04/2023
|
No Such Account
|
3706
|
JK1411002006_160323FTO_367187
|
1411002006NRG23150320230292708
|
N032300F5E2F2
|
16/03/2023
|
Safina bi
|
Safina bi
|
1411002006WL053502
|
00200
|
JAKA0CHANDK
|
1135
|
02/04/2023
|
No Such Account
|
3707
|
JK1411002008_211022APB_FTO_163081
|
1411002008NRG23170920220029888
|
A319220004334
|
21/10/2022
|
Shaheen Ahmed
|
Shaheen Ahmed
|
1411002008WL007750
|
00200
|
JAKA0MANDIE
|
227
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
JK1411002008_211022APB_FTO_163081
|
1411002008NRG23170920220029889
|
A319220004333
|
21/10/2022
|
Shaheen Ahmed
|
Shaheen Ahmed
|
1411002008WL007750
|
00200
|
JAKA0MANDIE
|
908
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
JK1411002011_160323FTO_368836
|
1411002011NRG23150320230269406
|
N032300F6E096
|
16/03/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411002011WL051633
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Account closed
|
3710
|
JK1411002011_160323FTO_368836
|
1411002011NRG23150320230269410
|
N032300F6E097
|
16/03/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411002011WL051633
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
3711
|
JK1411002011_160323FTO_368836
|
1411002011NRG23150320230269414
|
N032300F6E098
|
16/03/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411002011WL051633
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Account closed
|
3712
|
JK1411002018_240323APB_FTO_387682
|
1411002018NRG23230320230329983
|
A125230020661
|
24/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002018WL057429
|
00200
|
JAKA0MANDIE
|
1362
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3713
|
JK1411002020_070123FTO_296780
|
1411002020NRG23311220220135280
|
N012301CEF58F
|
07/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411002020WL029372
|
00200
|
JAKA0MANDIE
|
100
|
07/02/2023
|
No Such Account
|
3714
|
JK1411002022_150323APB_FTO_363342
|
1411002022NRG23140320230260727
|
A092230247512
|
15/03/2023
|
mohd javid
|
mohd javid
|
1411002022WL051055
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
JK1411002022_150323APB_FTO_363342
|
1411002022NRG23140320230260729
|
A092230247513
|
15/03/2023
|
mohd javid
|
mohd javid
|
1411002022WL051055
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3716
|
JK1411002022_150323APB_FTO_363342
|
1411002022NRG23140320230260731
|
A092230247514
|
15/03/2023
|
mohd javid
|
mohd javid
|
1411002022WL051055
|
00200
|
JAKA0SATHRA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
JK1411002023_150323APB_FTO_364708
|
1411002023NRG23140320230261202
|
A092230502806
|
15/03/2023
|
Mohd latief
|
Mohd latief
|
1411002023WL051085
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
JK1411002023_150323APB_FTO_364708
|
1411002023NRG23140320230261203
|
A092230502807
|
15/03/2023
|
Mohd latief
|
Mohd latief
|
1411002023WL051085
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
JK1411002008_240123APB_FTO_322979
|
1411002000NRG23230120230171394
|
A036230054959
|
24/01/2023
|
Shaheen Ahmed
|
Shaheen Ahmed
|
1411002WL037117
|
00200
|
JAKA0MANDIE
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
JK1411002007_300922APB_FTO_136590
|
1411002000NRG23230920220037502
|
A284220014145
|
30/09/2022
|
mukbool shan
|
mukbool shan
|
1411002WL008931
|
00200
|
JAKA0MANDIE
|
908
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
JK1411002031_261122FTO_205913
|
1411002000NRG23241120220090673
|
N11220184CC8A
|
26/11/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411002WL018983
|
00200
|
JAKA0MANDIE
|
1135
|
01/12/2022
|
Account closed
|
3722
|
JK1411002031_261122FTO_205913
|
1411002000NRG23241120220090676
|
N11220184CC8B
|
26/11/2022
|
Khadam Hussain
|
Khadam Hussain
|
1411002WL018983
|
00200
|
JAKA0MANDIE
|
1135
|
01/12/2022
|
Account closed
|
3723
|
JK1411002002_010223FTO_330871
|
1411002000NRG23260120230178531
|
N012302443557
|
01/02/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411002WL038351
|
00200
|
JAKA0MANDIE
|
681
|
08/02/2023
|
No Such Account
|
3724
|
JK1411002002_010223FTO_330871
|
1411002000NRG23260120230178544
|
N012302443558
|
01/02/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1411002WL038353
|
00200
|
JAKA0MANDIE
|
227
|
08/02/2023
|
No Such Account
|
3725
|
JK1411002031_270223APB_FTO_344754
|
1411002000NRG23260220230204620
|
A081230082480
|
27/02/2023
|
Bader Din
|
Bader Din
|
1411002WL045608
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
JK1411002031_300323APB_FTO_408076
|
1411002000NRG23260320230344772
|
A094230156886
|
30/03/2023
|
Bader Din
|
Bader Din
|
1411002WL058919
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
JK1411002031_090323APB_FTO_356289
|
1411002000NRG23270220230205089
|
A081230124924
|
09/03/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411002WL045756
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
JK1411002031_090323APB_FTO_356289
|
1411002000NRG23270220230205121
|
A081230116425
|
09/03/2023
|
Mumtaz Hussain
|
Mumtaz Hussain
|
1411002WL045763
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
JK1411002028_070123FTO_296737
|
1411002000NRG23281220220131901
|
N01230063F6CC
|
07/01/2023
|
Jahangir Ahmed
|
Jahangir Ahmed
|
1411002WL028608
|
00200
|
JAKA0MANDIE
|
1135
|
05/02/2023
|
No Such Account
|
3730
|
JK1411002028_070123FTO_296737
|
1411002000NRG23281220220131902
|
N01230063F6CD
|
07/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411002WL028608
|
00200
|
JAKA0MANDIE
|
1135
|
05/02/2023
|
No Such Account
|
3731
|
JK1411002007_310323APB_FTO_412404
|
1411002000NRG23310320230362399
|
A146230013078
|
31/03/2023
|
Nazmeen Akhter
|
Nazmeen Akhter
|
1411002WL061125
|
00200
|
JAKA0MANDIE
|
1135
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3732
|
JK1411002028_021122APB_FTO_172183
|
1411002000NRG23311020220078938
|
A315220002224
|
02/11/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411002WL016224
|
00200
|
JAKA0MANDIE
|
1589
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
JK1411002006_190922FTO_115944
|
1411002006NRG23180920220031252
|
N0922013A9875
|
19/09/2022
|
Tasveer Akther
|
Tasveer Akther
|
1411002006WL007951
|
00200
|
JAKA0MANDIE
|
1135
|
29/09/2022
|
No Such Account
|
3734
|
JK1411002008_140123APB_FTO_309571
|
1411002008NRG23070120230148954
|
A037230007261
|
14/01/2023
|
Gh Qadir
|
Gh Qadir
|
1411002008WL032334
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
JK1411002010_060123APB_FTO_295742
|
1411002010NRG23040120230143549
|
A036230043467
|
06/01/2023
|
Farida Akhter
|
Farida Akhter
|
1411002010WL031198
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3736
|
JK1411002010_090223APB_FTO_334722
|
1411002010NRG23080220230192291
|
A048230002052
|
09/02/2023
|
pathani bi
|
pathani bi
|
1411002010WL041788
|
00200
|
JAKA0MANDIE
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
JK1411002010_160323FTO_369664
|
1411002010NRG23140320230255013
|
N032300F0253D
|
16/03/2023
|
Shamim akther
|
Shamim akther
|
1411002010WL050650
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
No Such Account
|
3738
|
JK1411002010_160323FTO_369664
|
1411002010NRG23140320230255014
|
N032300F0253C
|
16/03/2023
|
Shamim akther
|
Shamim akther
|
1411002010WL050650
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
3739
|
JK1411002010_160323FTO_369664
|
1411002010NRG23140320230258061
|
N032300F02575
|
16/03/2023
|
Mehmood Hussain
|
Mehmood Hussain
|
1411002010WL050877
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
3740
|
JK1411001004_180822FTO_81184
|
1411001004NRG23170820220016666
|
N08220136BDEF
|
18/08/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411001004WL004782
|
00200
|
JAKA0BORDER
|
1589
|
25/08/2022
|
No Such Account
|
3741
|
JK1411001004_240822APB_FTO_87119
|
1411001004NRG23240820220017425
|
A242220000760
|
24/08/2022
|
Akbar Hussain
|
Akbar Hussain
|
1411001004WL005035
|
00200
|
JAKA0BORDER
|
1589
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
JK1411001023_100922FTO_104618
|
1411001023NRG23100920220022563
|
N09220098BE2B
|
10/09/2022
|
Jameel Akram
|
Jameel Akram
|
1411001023WL006424
|
00200
|
JAKA0AJJOTE
|
227
|
17/09/2022
|
Account closed
|
3743
|
JK1411001028_140323APB_FTO_362182
|
1411001028NRG23140320230230726
|
A092230243756
|
14/03/2023
|
Jamil Khan
|
Jamil Khan
|
1411001028WL048925
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
JK1411001028_140323APB_FTO_362182
|
1411001028NRG23140320230230727
|
A092230243757
|
14/03/2023
|
Jamil Khan
|
Jamil Khan
|
1411001028WL048925
|
00200
|
JAKA0SKBRIG
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
JK1411001037_190922FTO_115974
|
1411001037NRG23190920220032699
|
N1022002FC048
|
19/09/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411001037WL008186
|
00415
|
SBIN0003660
|
1589
|
11/10/2022
|
No Such Account
|
3746
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23020120230141286
|
A036230065687
|
14/01/2023
|
Anwar jan
|
Anwar jan
|
1411002WL030679
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23020120230141354
|
A036230065644
|
14/01/2023
|
Zarina Begum
|
Zarina Begum
|
1411002WL030687
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
JK1411002012_021122FTO_172118
|
1411002000NRG23021120220080173
|
N11220008A7DB
|
02/11/2022
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1411002WL016418
|
00200
|
JAKA0MANDIE
|
1362
|
11/11/2022
|
No Such Account
|
3749
|
JK1411002019_051222APB_FTO_220823
|
1411002000NRG23021220220095481
|
A345220001548
|
05/12/2022
|
Mohd Safeer
|
Mohd Safeer
|
1411002WL020231
|
00200
|
JAKA0MANDIE
|
1362
|
11/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3750
|
JK1411002012_140323APB_FTO_362055
|
1411002000NRG23040320230208485
|
A092230199627
|
14/03/2023
|
Sharifa Begum
|
Sharifa Begum
|
1411002WL046568
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23060120230145210
|
A036230065638
|
14/01/2023
|
Raiees Fatima
|
Raiees Fatima
|
1411002WL031553
|
00200
|
JAKA0BORDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23070120230147665
|
A036230065639
|
14/01/2023
|
Raiees Fatima
|
Raiees Fatima
|
1411002WL032067
|
00200
|
JAKA0BORDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
JK1411002014_150722APB_FTO_53004
|
1411002000NRG23130720220008685
|
A206220001694
|
15/07/2022
|
Mohd Ishaq
|
Mohd Ishaq
|
1411002WL002602
|
00200
|
JAKA0MANDIE
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
JK1411002012_140323FTO_362060
|
1411002000NRG23140320230240005
|
N032301C5AEF7
|
14/03/2023
|
Amina
|
Amina
|
1411002WL049599
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
No Such Account
|
3755
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23191220220114657
|
A036230066909
|
14/01/2023
|
Anwar jan
|
Anwar jan
|
1411002WL024926
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23231220220121143
|
A036230065483
|
14/01/2023
|
Raiees Fatima
|
Raiees Fatima
|
1411002WL026385
|
00200
|
JAKA0BORDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23261220220126329
|
A036230065336
|
14/01/2023
|
Anwar jan
|
Anwar jan
|
1411002WL027436
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
JK1411002016_140123APB_FTO_309632
|
1411002000NRG23261220220126338
|
A036230065488
|
14/01/2023
|
Zarina Begum
|
Zarina Begum
|
1411002WL027437
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
JK1411002012_021122FTO_172118
|
1411002000NRG23281020220076130
|
N11220008A86F
|
02/11/2022
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411002WL015619
|
00200
|
JAKA0MANDIE
|
1589
|
11/11/2022
|
No Such Account
|
3760
|
JK1411002031_030123FTO_287356
|
1411002000NRG23281220220131823
|
N012300115656
|
03/01/2023
|
Zanib Noor
|
Zanib Noor
|
1411002WL028596
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Account closed
|
3761
|
JK1411002015_300323APB_FTO_408268
|
1411002000NRG23300320230357812
|
A094230169313
|
30/03/2023
|
Haja Begum
|
Haja Begum
|
1411002WL060476
|
00200
|
JAKA0LORAAN
|
1135
|
04/04/2023
|
A/c Blocked or Frozen
|
3762
|
JK1411002031_030123APB_FTO_287366
|
1411002000NRG23301220220135124
|
A036230021722
|
03/01/2023
|
Faqar Din
|
Faqar Din
|
1411002WL029342
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3763
|
JK1411002024_310123APB_FTO_329906
|
1411002000NRG23310120230188191
|
A039230004549
|
31/01/2023
|
Ashaq Hussain
|
Ashaq Hussain
|
1411002WL040466
|
00200
|
JAKA0MANDIE
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
JK1411002014_310323APB_FTO_411622
|
1411002000NRG23310320230360130
|
A125230004890
|
31/03/2023
|
Baghee Bi
|
Baghee Bi
|
1411002WL060783
|
00200
|
JAKA0LORAAN
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
JK1411002013_310323FTO_411511
|
1411002000NRG23310320230360165
|
N0323036B04DE
|
31/03/2023
|
Mohd Hussain
|
Mohd Hussain
|
1411002WL060789
|
00200
|
JAKA0LORAAN
|
1589
|
04/05/2023
|
Account closed
|
3766
|
JK1411002014_310323APB_FTO_411622
|
1411002000NRG23310320230361857
|
A125230004883
|
31/03/2023
|
Farida Bano
|
Farida Bano
|
1411002WL061063
|
00200
|
JAKA0LORAAN
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
JK1411002001_250323FTO_390238
|
1411002001NRG23160320230298955
|
N032302890F86
|
25/03/2023
|
Shabeen Akhter
|
Shabeen Akhter
|
1411002001WL054176
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
3768
|
JK1411002004_211222APB_FTO_254623
|
1411002004NRG23171220220110107
|
A035230080276
|
21/12/2022
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1411002004WL023923
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
JK1411002004_211222APB_FTO_254623
|
1411002004NRG23171220220110116
|
A035230080131
|
21/12/2022
|
Sharifa Begum
|
Sharifa Begum
|
1411002004WL023926
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
JK1411002004_211222FTO_254619
|
1411002004NRG23171220220110289
|
N1222014FD748
|
21/12/2022
|
Mohd imran
|
Mohd imran
|
1411002004WL023956
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
No Such Account
|
3771
|
JK1411002010_130223APB_FTO_336728
|
1411002010NRG23130220230194597
|
A048230004199
|
13/02/2023
|
pathani bi
|
pathani bi
|
1411002010WL042790
|
00200
|
JAKA0MANDIE
|
1362
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
JK1411002012_021122FTO_172118
|
1411002012NRG23311020220078335
|
N11220008A86E
|
02/11/2022
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411002012WL016073
|
00200
|
JAKA0MANDIE
|
1589
|
11/11/2022
|
No Such Account
|
3773
|
JK1411003020_020622FTO_29591
|
1411003000NRG22270520220488966
|
N0622002B54D8
|
02/06/2022
|
Jamila Begum
|
Jamila Begum
|
1411003WL0078239
|
00200
|
JAKA0MARHOT
|
1498
|
07/06/2022
|
No Such Account
|
3774
|
JK1411003020_020622FTO_29591
|
1411003000NRG22270520220488967
|
N0622002B54D6
|
02/06/2022
|
Jamila Begum
|
Jamila Begum
|
1411003WL0078239
|
00200
|
JAKA0MARHOT
|
1498
|
07/06/2022
|
No Such Account
|
3775
|
JK1411003020_020622FTO_29591
|
1411003000NRG22270520220488968
|
N0622002B54D7
|
02/06/2022
|
Jamila Begum
|
Jamila Begum
|
1411003WL0078239
|
00200
|
JAKA0MARHOT
|
1498
|
07/06/2022
|
No Such Account
|
3776
|
JK1411003006_010123APB_FTO_284079
|
1411003000NRG23010120230137415
|
A035230046554
|
01/01/2023
|
Mohd Abdullha
|
Mohd Abdullha
|
1411003WL029858
|
00200
|
JAKA0LASANA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
JK1411003004_011122FTO_171344
|
1411003000NRG23011120220079884
|
N102201D3E133
|
01/11/2022
|
Yasmeen Akhter
|
Yasmeen Akhter
|
1411003WL016370
|
00200
|
JAKA0SURRAN
|
2270
|
05/11/2022
|
Account closed
|
3778
|
JK1411003009_091122APB_FTO_179282
|
1411003000NRG23011120220080029
|
A321220020140
|
09/11/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL016395
|
00200
|
JAKA0SURRAN
|
2270
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
JK1411003046_040123APB_FTO_290350
|
1411003000NRG23020120230140527
|
A035230037269
|
04/01/2023
|
Mohd Akram
|
Mohd Akram
|
1411003WL030513
|
00200
|
JAKA0LASANA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
JK1411003016_071222FTO_224807
|
1411003000NRG23051220220097259
|
N1222005CAD59
|
07/12/2022
|
Nazira Bi
|
Nazira Bi
|
1411003WL020722
|
00200
|
JAKA0SURRAN
|
2270
|
11/12/2022
|
Account closed
|
3781
|
JK1411002023_110123APB_FTO_305271
|
1411002000NRG23110120230152702
|
A037230028781
|
11/01/2023
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411002WL033238
|
00200
|
JAKA0MANDIE
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
JK1411002019_150123APB_FTO_311122
|
1411002000NRG23130120230155577
|
A038230048285
|
15/01/2023
|
Mohd Fareed
|
Mohd Fareed
|
1411002WL033845
|
00200
|
JAKA0SATHRA
|
1362
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3783
|
JK1411002019_180323APB_FTO_372711
|
1411002000NRG23160320230297563
|
A092230368340
|
18/03/2023
|
abdul hamid
|
abdul hamid
|
1411002WL053970
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
JK1411002019_180323APB_FTO_372711
|
1411002000NRG23160320230297565
|
A092230368339
|
18/03/2023
|
abdul hamid
|
abdul hamid
|
1411002WL053970
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
JK1411002031_211222APB_FTO_254601
|
1411002000NRG23191220220114694
|
A035230081019
|
21/12/2022
|
Mohd Iqbal
|
Mohd Iqbal
|
1411002WL024941
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
JK1411002031_211222APB_FTO_254601
|
1411002000NRG23191220220114704
|
A035230080948
|
21/12/2022
|
SALEEM AHMED NAZ
|
SALEEM AHMED NAZ
|
1411002WL024946
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
JK1411002005_200123FTO_317756
|
1411002000NRG23200120230164780
|
N012301C049D8
|
20/01/2023
|
Zaitoon Bi
|
Zaitoon Bi
|
1411002WL035747
|
00200
|
JAKA0LORAAN
|
908
|
07/02/2023
|
No Such Account
|
3788
|
JK1411002016_230622FTO_38591
|
1411002000NRG23200620220003348
|
N062202E3992C
|
23/06/2022
|
Sugra khatoon
|
Sugra khatoon
|
1411002WL001160
|
00200
|
JAKA0MANDIE
|
1589
|
29/06/2022
|
No Such Account
|
3789
|
JK1411002013_230922FTO_122538
|
1411002000NRG23200920220033492
|
N0922013732CF
|
23/09/2022
|
Mohd Taj
|
Mohd Taj
|
1411002WL008315
|
00200
|
JAKA0LORAAN
|
1135
|
29/09/2022
|
No Such Account
|
3790
|
JK1411002010_240123APB_FTO_322571
|
1411002000NRG23220120230168346
|
A037230034404
|
24/01/2023
|
Abdul Majid
|
Abdul Majid
|
1411002WL036465
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
JK1411002010_240123APB_FTO_322571
|
1411002000NRG23230120230170158
|
A037230034346
|
24/01/2023
|
Farida Akhter
|
Farida Akhter
|
1411002WL036887
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
JK1411002022_230123APB_FTO_322055
|
1411002000NRG23230120230170329
|
A036230088690
|
23/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411002WL036922
|
00200
|
JAKA0MANDIE
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
JK1411002028_251022APB_FTO_165914
|
1411002000NRG23231020220072008
|
A315220002252
|
25/10/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411002WL014829
|
00200
|
JAKA0MANDIE
|
1589
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
JK1411002006_290822APB_FTO_91076
|
1411002000NRG23240820220017243
|
A246220008490
|
29/08/2022
|
Sabza Bi
|
Sabza Bi
|
1411002WL004948
|
00184
|
JAKA0GRAMEN
|
1589
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
JK1411002002_260522APB_FTO_27098
|
1411002000NRG23260520220000619
|
A153220000702
|
26/05/2022
|
GHULAM DIN
|
GHULAM DIN
|
1411002WL000277
|
00200
|
JAKA0MANDIE
|
1589
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
JK1411002015_270123FTO_325560
|
1411002000NRG23270120230179839
|
N012301DE9F80
|
27/01/2023
|
Gulshan Bano
|
Gulshan Bano
|
1411002WL038628
|
00200
|
JAKA0LORAAN
|
681
|
05/02/2023
|
No Such Account
|
3797
|
JK1411002019_270622APB_FTO_40474
|
1411002000NRG23270620220004817
|
A183220020392
|
27/06/2022
|
MOhd Ashraf
|
MOhd Ashraf
|
1411002WL001469
|
00200
|
JAKA0MANDIE
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
JK1411002006_300123FTO_329209
|
1411002000NRG23300120230186558
|
N01230240B34C
|
30/01/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411002WL040042
|
00184
|
JAKA0GRAMEN
|
1362
|
08/02/2023
|
No Such Account
|
3799
|
JK1411002007_311222APB_FTO_282016
|
1411002000NRG23301220220134120
|
A035230033600
|
31/12/2022
|
mukbool shan
|
mukbool shan
|
1411002WL029058
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
JK1411002007_311222APB_FTO_282016
|
1411002000NRG23301220220134132
|
A035230033903
|
31/12/2022
|
Mohd Hussaion
|
Mohd Hussaion
|
1411002WL029065
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
JK1411002012_040123APB_FTO_289312
|
1411002012NRG23311220220135445
|
A036230035413
|
04/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411002012WL029406
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
JK1411002018_141222APB_FTO_240477
|
1411002018NRG23131220220104608
|
A033230025703
|
14/12/2022
|
Mohd Tariq
|
Mohd Tariq
|
1411002018WL022656
|
00200
|
JAKA0MANDIE
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
JK1411002019_180323APB_FTO_372711
|
1411002019NRG23150320230273453
|
A092230368338
|
18/03/2023
|
abdul hamid
|
abdul hamid
|
1411002019WL051993
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
JK1411002019_180323APB_FTO_372711
|
1411002019NRG23150320230273455
|
A092230368337
|
18/03/2023
|
abdul hamid
|
abdul hamid
|
1411002019WL051993
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
JK1411002022_160323APB_FTO_369020
|
1411002022NRG23160320230296145
|
A092230064243
|
16/03/2023
|
mohd javid
|
mohd javid
|
1411002022WL053762
|
00200
|
JAKA0SATHRA
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
JK1411002023_160323FTO_369078
|
1411002023NRG23140320230257770
|
N032300F8A4D5
|
16/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002023WL050838
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
3807
|
JK1411002023_160323FTO_369078
|
1411002023NRG23140320230257772
|
N032300F8A4D6
|
16/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002023WL050838
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
3808
|
JK1411002023_160323FTO_369078
|
1411002023NRG23140320230261183
|
N032300F8A4D4
|
16/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002023WL051085
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Account closed
|
3809
|
JK1411002024_160323APB_FTO_367903
|
1411002024NRG23150320230274164
|
A092230454972
|
16/03/2023
|
Abdul hamid
|
Abdul hamid
|
1411002024WL052052
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
JK1411002024_160323APB_FTO_367903
|
1411002024NRG23150320230274166
|
A092230454974
|
16/03/2023
|
Abdul hamid
|
Abdul hamid
|
1411002024WL052052
|
00200
|
JAKA0MANDIE
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
JK1411002024_160323APB_FTO_367903
|
1411002024NRG23150320230293127
|
A092230454973
|
16/03/2023
|
Abdul hamid
|
Abdul hamid
|
1411002024WL053543
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
JK1411002024_220323APB_FTO_382697
|
1411002024NRG23210320230320738
|
A092230285675
|
22/03/2023
|
Abdul hamid
|
Abdul hamid
|
1411002024WL056353
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
JK1411002033_110323APB_FTO_358452
|
1411002033NRG23040320230208233
|
A081230140015
|
11/03/2023
|
Maroof Hussain
|
Maroof Hussain
|
1411002033WL046507
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
JK1411002033_090722APB_FTO_49433
|
1411002033NRG23090720220007649
|
A194220002180
|
09/07/2022
|
Haja Begum
|
Haja Begum
|
1411002033WL002267
|
00200
|
JAKA0MANDIE
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
JK1411002033_090722APB_FTO_49433
|
1411002033NRG23090720220007650
|
A194220002183
|
09/07/2022
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002033WL002267
|
00200
|
JAKA0SATHRA
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
JK1411002033_090722APB_FTO_49433
|
1411002033NRG23090720220007663
|
A194220002177
|
09/07/2022
|
Said Akber
|
Said Akber
|
1411002033WL002274
|
00200
|
JAKA0MANDIE
|
1589
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
JK1411002033_110323APB_FTO_358452
|
1411002033NRG23110320230214407
|
A081230140122
|
11/03/2023
|
Maroof Hussain
|
Maroof Hussain
|
1411002033WL047627
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
JK1411002033_200622APB_FTO_36804
|
1411002033NRG23190620220003143
|
A175220000778
|
20/06/2022
|
Haja Begum
|
Haja Begum
|
1411002033WL001113
|
00200
|
JAKA0MANDIE
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
JK1411002033_200622APB_FTO_36804
|
1411002033NRG23190620220003144
|
A175220000776
|
20/06/2022
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002033WL001113
|
00200
|
JAKA0SATHRA
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
JK1411002033_200622APB_FTO_36804
|
1411002033NRG23190620220003149
|
A175220000779
|
20/06/2022
|
Said Akber
|
Said Akber
|
1411002033WL001116
|
00200
|
JAKA0MANDIE
|
1589
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
JK1411002033_300323APB_FTO_408149
|
1411002033NRG23200320230314138
|
A094230196657
|
30/03/2023
|
Maroof Hussain
|
Maroof Hussain
|
1411002033WL055661
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
JK1411002033_300323APB_FTO_408149
|
1411002033NRG23280320230350525
|
A094230196656
|
30/03/2023
|
Maroof Hussain
|
Maroof Hussain
|
1411002033WL059549
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
JK1411002033_101122APB_FTO_180516
|
1411002033NRG23301020220078059
|
A321220018540
|
10/11/2022
|
Said Akber
|
Said Akber
|
1411002033WL015994
|
00200
|
JAKA0MANDIE
|
1135
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
JK1411003004_110522FTO_21826
|
1411003000NRG22090520220488239
|
N052200D0D4FB
|
11/05/2022
|
Rehmat Jaan
|
Rehmat Jaan
|
1411003WL0078142
|
00200
|
JAKA0SAMOTE
|
856
|
17/05/2022
|
Account closed
|
3825
|
JK1411003023_110123FTO_304821
|
1411003000NRG23010120230139177
|
N012300B940CC
|
11/01/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL030227
|
00200
|
JAKA0SURRAN
|
227
|
06/02/2023
|
Account closed
|
3826
|
JK1411003016_110123APB_FTO_304838
|
1411003000NRG23010120230139284
|
A037230005966
|
11/01/2023
|
Mohd Rafeeq
|
Mohd Rafeeq
|
1411003WL030243
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23010220230190381
|
A092230227295
|
18/03/2023
|
Maroof Hussian
|
Maroof Hussian
|
1411003WL040909
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
JK1411003023_110123FTO_304821
|
1411003000NRG23020120230140446
|
N012300B940A9
|
11/01/2023
|
Farzi
|
Farzi
|
1411003WL030488
|
00200
|
JAKA0MARHOT
|
1589
|
06/02/2023
|
No Such Account
|
3829
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23030320230207656
|
A092230227294
|
18/03/2023
|
Maroof Hussian
|
Maroof Hussian
|
1411003WL046353
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
JK1411003025_031022FTO_141190
|
1411003000NRG23031020220054102
|
N1022003237D5
|
03/10/2022
|
Noor jhan
|
Noor jhan
|
1411003WL011429
|
00200
|
JAKA0MARHOT
|
2043
|
11/10/2022
|
No Such Account
|
3831
|
JK1411003016_110123APB_FTO_304838
|
1411003000NRG23050120230144030
|
A037230005965
|
11/01/2023
|
Mohd Rafeeq
|
Mohd Rafeeq
|
1411003WL031304
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23060320230210073
|
A092230478603
|
16/03/2023
|
Shamas Din
|
Shamas Din
|
1411003WL046908
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3833
|
JK1411003010_080922APB_FTO_102273
|
1411003000NRG23080920220021320
|
A258220007650
|
08/09/2022
|
Khalil Ahmed
|
Khalil Ahmed
|
1411003WL006109
|
00200
|
JAKA0SURRAN
|
2043
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
JK1411003017_120922APB_FTO_106367
|
1411003000NRG23120920220023553
|
A258220003742
|
12/09/2022
|
Mohd Mahroof
|
Mohd Mahroof
|
1411003WL006644
|
00200
|
JAKA0LASANA
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
JK1411003017_120922APB_FTO_106367
|
1411003000NRG23120920220023558
|
A258220003743
|
12/09/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411003WL006645
|
00200
|
JAKA0LASANA
|
1816
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
JK1411003014_120922APB_FTO_106385
|
1411003000NRG23120920220024114
|
A258220004817
|
12/09/2022
|
Mir Hussain
|
Mir Hussain
|
1411003WL006763
|
00200
|
JAKA0LASANA
|
2043
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
JK1411002023_150323APB_FTO_364708
|
1411002023NRG23140320230261204
|
A092230502808
|
15/03/2023
|
Mohd latief
|
Mohd latief
|
1411002023WL051085
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
JK1411002033_040722APB_FTO_45501
|
1411002033NRG23020720220006296
|
A190220000713
|
04/07/2022
|
Haja Begum
|
Haja Begum
|
1411002033WL001829
|
00200
|
JAKA0MANDIE
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
JK1411002033_040722APB_FTO_45501
|
1411002033NRG23020720220006297
|
A190220000725
|
04/07/2022
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002033WL001829
|
00200
|
JAKA0SATHRA
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
JK1411002033_040722APB_FTO_45501
|
1411002033NRG23020720220006316
|
A190220000711
|
04/07/2022
|
Said Akber
|
Said Akber
|
1411002033WL001837
|
00200
|
JAKA0MANDIE
|
1589
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
JK1411002033_280622APB_FTO_41312
|
1411002033NRG23250620220004475
|
A183220019751
|
28/06/2022
|
Said Akber
|
Said Akber
|
1411002033WL001342
|
00200
|
JAKA0MANDIE
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
JK1411002033_280622APB_FTO_41312
|
1411002033NRG23250620220004499
|
A183220019753
|
28/06/2022
|
Haja Begum
|
Haja Begum
|
1411002033WL001354
|
00200
|
JAKA0MANDIE
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3843
|
JK1411002033_280622APB_FTO_41312
|
1411002033NRG23250620220004500
|
A183220019752
|
28/06/2022
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002033WL001354
|
00200
|
JAKA0SATHRA
|
1589
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
JK1411003025_121022FTO_154121
|
1411003000NRG22210620220489535
|
N102200B852DB
|
12/10/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078361
|
00200
|
JAKA0SAMOTE
|
1498
|
15/10/2022
|
Account closed
|
3845
|
JK1411003025_121022FTO_154121
|
1411003000NRG22210620220489536
|
N102200B852DA
|
12/10/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078361
|
00200
|
JAKA0SAMOTE
|
1498
|
15/10/2022
|
Account closed
|
3846
|
JK1411003025_121022FTO_154121
|
1411003000NRG22210620220489537
|
N102200B852D9
|
12/10/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078361
|
00200
|
JAKA0SAMOTE
|
428
|
15/10/2022
|
Account closed
|
3847
|
JK1411003025_121022FTO_154121
|
1411003000NRG22210620220489538
|
N102200B852DC
|
12/10/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078361
|
00200
|
JAKA0SAMOTE
|
1498
|
15/10/2022
|
Account closed
|
3848
|
JK1411003028_021022APB_FTO_139854
|
1411003000NRG23021020220052949
|
A284220002958
|
02/10/2022
|
Mohd Shareef
|
Mohd Shareef
|
1411003WL011278
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
JK1411003028_021022APB_FTO_139854
|
1411003000NRG23021020220052956
|
A284220002959
|
02/10/2022
|
Nadeem Akhter
|
Nadeem Akhter
|
1411003WL011278
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
JK1411003009_160323APB_FTO_367672
|
1411003000NRG23060320230209222
|
A092230400157
|
16/03/2023
|
Lal Din
|
Lal Din
|
1411003WL046731
|
00200
|
JAKA0SURRAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23060320230209725
|
A092230360096
|
18/03/2023
|
Parvaiz HUssain
|
Parvaiz HUssain
|
1411003WL046829
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23060320230209726
|
A092230360097
|
18/03/2023
|
Parvaiz HUssain
|
Parvaiz HUssain
|
1411003WL046829
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
JK1411003023_071022FTO_148626
|
1411003000NRG23071020220058731
|
N102200677D5C
|
07/10/2022
|
Mahmadda
|
Mahmadda
|
1411003WL012278
|
00200
|
JAKA0SURRAN
|
2043
|
13/10/2022
|
Account closed
|
3854
|
JK1411003008_090123APB_FTO_301232
|
1411003000NRG23090120230150870
|
A038230026990
|
09/01/2023
|
Maroof Hussain Shah
|
Maroof Hussain Shah
|
1411003WL032734
|
00200
|
JAKA0LASANA
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
JK1411003003_111022APB_FTO_153769
|
1411003000NRG23111020220062172
|
A288220001956
|
11/10/2022
|
Mir Mohd
|
Mir Mohd
|
1411003WL012918
|
00200
|
JAKA0LASANA
|
2043
|
15/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3856
|
JK1411003009_121222APB_FTO_235899
|
1411003000NRG23121220220102837
|
A033230011831
|
12/12/2022
|
Arsha Bee
|
Arsha Bee
|
1411003WL022194
|
00200
|
JAKA0SURRAN
|
2270
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
JK1411003009_160323APB_FTO_367672
|
1411003000NRG23140320230263312
|
A092230401593
|
16/03/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411003WL051235
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3858
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230265395
|
A092230360365
|
18/03/2023
|
Hamida Bi
|
Hamida Bi
|
1411003WL051374
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230265396
|
A092230360366
|
18/03/2023
|
Hamida Bi
|
Hamida Bi
|
1411003WL051374
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230265447
|
A092230360284
|
18/03/2023
|
Razia Bi
|
Razia Bi
|
1411003WL051383
|
00200
|
JAKA0MARHOT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
JK1411003046_160323APB_FTO_368136
|
1411003000NRG23150320230266856
|
A092230393246
|
16/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411003WL051484
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
JK1411003046_160323APB_FTO_368136
|
1411003000NRG23150320230266858
|
A092230393247
|
16/03/2023
|
Mohd Akram
|
Mohd Akram
|
1411003WL051484
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
JK1411003023_180323APB_FTO_373762
|
1411003000NRG23150320230267407
|
A092230516328
|
18/03/2023
|
Shahid Ul Islam
|
Shahid Ul Islam
|
1411003WL051516
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
3864
|
JK1411003023_180323APB_FTO_373762
|
1411003000NRG23150320230267409
|
A092230516327
|
18/03/2023
|
Shahid Ul Islam
|
Shahid Ul Islam
|
1411003WL051516
|
00200
|
JAKA0SURRAN
|
1135
|
02/04/2023
|
A/c Blocked or Frozen
|
3865
|
JK1411003009_160323APB_FTO_367672
|
1411003000NRG23150320230290215
|
A092230400239
|
16/03/2023
|
Khalid Amir
|
Khalid Amir
|
1411003WL053279
|
00200
|
JAKA0SURRAN
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
JK1411003009_160323APB_FTO_367672
|
1411003000NRG23150320230290300
|
A092230400158
|
16/03/2023
|
Lal Din
|
Lal Din
|
1411003WL053294
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230290905
|
A092230360095
|
18/03/2023
|
Parvaiz HUssain
|
Parvaiz HUssain
|
1411003WL053341
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230293984
|
A092230360363
|
18/03/2023
|
Hamida Bi
|
Hamida Bi
|
1411003WL053608
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230294018
|
A092230360285
|
18/03/2023
|
Razia Bi
|
Razia Bi
|
1411003WL053611
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23150320230294020
|
A092230360286
|
18/03/2023
|
Razia Bi
|
Razia Bi
|
1411003WL053611
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
JK1411003006_150722APB_FTO_53161
|
1411003000NRG23150720220009466
|
A206220002914
|
15/07/2022
|
Mohd Javaid
|
Mohd Javaid
|
1411003WL002785
|
00200
|
JAKA0LASANA
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
JK1411003006_150722APB_FTO_53161
|
1411003000NRG23150720220009473
|
A206220002906
|
15/07/2022
|
Ab. Majid
|
Ab. Majid
|
1411003WL002786
|
00200
|
JAKA0LASANA
|
1589
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
JK1411003023_180323APB_FTO_373762
|
1411003000NRG23160320230297937
|
A092230516329
|
18/03/2023
|
Shahid Ul Islam
|
Shahid Ul Islam
|
1411003WL054041
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
3874
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23160320230299269
|
A092230360364
|
18/03/2023
|
Hamida Bi
|
Hamida Bi
|
1411003WL054205
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
JK1411003001_170323APB_FTO_371961
|
1411003000NRG23160320230301349
|
A092230142125
|
17/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL054374
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
JK1411003001_170323APB_FTO_371961
|
1411003000NRG23160320230301350
|
A092230142126
|
17/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL054374
|
00200
|
JAKA0LASANA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
JK1411003001_170323APB_FTO_371961
|
1411003000NRG23160320230301351
|
A092230142127
|
17/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL054374
|
00200
|
JAKA0LASANA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
JK1411003025_161222APB_FTO_244721
|
1411003000NRG23161220220107971
|
A035230011570
|
16/12/2022
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL023472
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
JK1411003027_180922APB_FTO_114495
|
1411003000NRG23180920220031349
|
A265220006629
|
18/09/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411003WL007961
|
00200
|
JAKA0LASANA
|
2043
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
JK1411003024_201222FTO_252419
|
1411003000NRG23191220220114802
|
N1222015F9724
|
20/12/2022
|
Abdul Gani
|
Abdul Gani
|
1411003WL024970
|
00200
|
JAKA0SURRAN
|
2043
|
04/02/2023
|
No Such Account
|
3881
|
JK1411003033_201022APB_FTO_162129
|
1411003000NRG23201020220069849
|
A300220002041
|
20/10/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL014427
|
00200
|
JAKA0SURRAN
|
2043
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
JK1411003011_220323APB_FTO_382843
|
1411003000NRG23210320230319653
|
A092230318497
|
22/03/2023
|
Kesran Bi
|
Kesran Bi
|
1411003WL056256
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
JK1411003011_220323APB_FTO_382843
|
1411003000NRG23210320230319655
|
A092230318498
|
22/03/2023
|
Kesran Bi
|
Kesran Bi
|
1411003WL056256
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
JK1411003011_220323APB_FTO_382843
|
1411003000NRG23210320230319657
|
A092230318501
|
22/03/2023
|
Kesran Bi
|
Kesran Bi
|
1411003WL056256
|
00200
|
JAKA0MARHOT
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
JK1411003004_231222APB_FTO_260416
|
1411003000NRG23211220220116900
|
A035230074770
|
23/12/2022
|
Zulfkar Ahmed
|
Zulfkar Ahmed
|
1411003WL025417
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3886
|
JK1411003011_180323APB_FTO_374089
|
1411003000NRG23220220230201838
|
A092230360094
|
18/03/2023
|
Parvaiz HUssain
|
Parvaiz HUssain
|
1411003WL044971
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
JK1411003016_220323FTO_382598
|
1411003000NRG23220320230323818
|
N032302154049
|
22/03/2023
|
Mohd Shoket
|
Mohd Shoket
|
1411003WL056637
|
00200
|
JAKA0SURRAN
|
2270
|
02/04/2023
|
No Such Account
|
3888
|
JK1411003014_250123APB_FTO_324545
|
1411003000NRG23240120230174229
|
A038230013394
|
25/01/2023
|
Sunullh
|
Sunullh
|
1411003WL037569
|
00200
|
JAKA0LASANA
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
JK1411003014_250123APB_FTO_324545
|
1411003000NRG23240120230174232
|
A038230013256
|
25/01/2023
|
Sunullh
|
Sunullh
|
1411003WL037569
|
00200
|
JAKA0LASANA
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
JK1411003014_250123APB_FTO_324545
|
1411003000NRG23240120230174235
|
A038230013329
|
25/01/2023
|
Sunullh
|
Sunullh
|
1411003WL037569
|
00200
|
JAKA0LASANA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
JK1411003014_250123APB_FTO_324545
|
1411003000NRG23240120230174247
|
A038230013254
|
25/01/2023
|
Zahida
|
Zahida
|
1411003WL037571
|
00200
|
JAKA0LASANA
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
JK1411003014_250123APB_FTO_324545
|
1411003000NRG23240120230174249
|
A038230013377
|
25/01/2023
|
Zahida
|
Zahida
|
1411003WL037571
|
00200
|
JAKA0LASANA
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
JK1411002010_160323FTO_369664
|
1411002010NRG23140320230258062
|
N032300F02576
|
16/03/2023
|
Mehmood Hussain
|
Mehmood Hussain
|
1411002010WL050877
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
A/c Blocked or Frozen
|
3894
|
JK1411002010_160323FTO_369664
|
1411002010NRG23150320230282858
|
N032300F02518
|
16/03/2023
|
Kurzim Bi
|
Kurzim Bi
|
1411002010WL052780
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
3895
|
JK1411002010_160323FTO_369664
|
1411002010NRG23150320230282888
|
N032300F02517
|
16/03/2023
|
Zarina banoo
|
Zarina banoo
|
1411002010WL052784
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
No Such Account
|
3896
|
JK1411002010_160323FTO_369664
|
1411002010NRG23150320230282890
|
N032300F02516
|
16/03/2023
|
Zarina banoo
|
Zarina banoo
|
1411002010WL052784
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
No Such Account
|
3897
|
JK1411002010_160323FTO_369664
|
1411002010NRG23150320230282900
|
N032300F02519
|
16/03/2023
|
Shanaz akhter
|
Shanaz akhter
|
1411002010WL052787
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
3898
|
JK1411002010_160323FTO_369664
|
1411002010NRG23150320230282902
|
N032300F0251A
|
16/03/2023
|
Shanaz akhter
|
Shanaz akhter
|
1411002010WL052787
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
3899
|
JK1411002023_260323FTO_393899
|
1411002023NRG23260320230339339
|
N032302C1E95E
|
26/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411002023WL058457
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Account closed
|
3900
|
JK1411002023_260323FTO_393899
|
1411002023NRG23260320230339344
|
N032302C1E969
|
26/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002023WL058457
|
00200
|
JAKA0MANDIE
|
1589
|
04/04/2023
|
Account closed
|
3901
|
JK1411002027_070123APB_FTO_296792
|
1411002027NRG23281220220131502
|
A036230024086
|
07/01/2023
|
Mashtaq Ahmed
|
Mashtaq Ahmed
|
1411002027WL028514
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
JK1411002033_170323APB_FTO_370621
|
1411002033NRG23140320230248468
|
A092230511336
|
17/03/2023
|
Tahira Akhter
|
Tahira Akhter
|
1411002033WL050209
|
00200
|
JAKA0MANDIE
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3903
|
JK1411003025_110522FTO_21856
|
1411003000NRG22090520220488231
|
N05220121894A
|
11/05/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078139
|
00200
|
JAKA0SURRAN
|
1498
|
25/05/2022
|
Account closed
|
3904
|
JK1411003025_110522FTO_21856
|
1411003000NRG22090520220488232
|
N05220121894B
|
11/05/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078139
|
00200
|
JAKA0SURRAN
|
1498
|
25/05/2022
|
Account closed
|
3905
|
JK1411003025_110522FTO_21856
|
1411003000NRG22090520220488233
|
N05220121894D
|
11/05/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078139
|
00200
|
JAKA0SURRAN
|
428
|
25/05/2022
|
Account closed
|
3906
|
JK1411003025_110522FTO_21856
|
1411003000NRG22090520220488234
|
N05220121894C
|
11/05/2022
|
Mohd Sulaman
|
Mohd Sulaman
|
1411003WL0078139
|
00200
|
JAKA0SURRAN
|
1498
|
25/05/2022
|
Account closed
|
3907
|
JK1411003028_021022APB_FTO_139775
|
1411003000NRG23021020220052144
|
A284220021090
|
02/10/2022
|
Zakair Hussain
|
Zakair Hussain
|
1411003WL011160
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
JK1411003028_021022APB_FTO_139775
|
1411003000NRG23021020220052864
|
A284220021081
|
02/10/2022
|
Najum Bi
|
Najum Bi
|
1411003WL011270
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
JK1411003028_061022APB_FTO_147200
|
1411003000NRG23061020220056447
|
A285220003650
|
06/10/2022
|
Noor Hussain
|
Noor Hussain
|
1411003WL011850
|
00200
|
JAKA0LASANA
|
2043
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
JK1411003028_061022APB_FTO_147200
|
1411003000NRG23061020220056458
|
A285220003654
|
06/10/2022
|
Shamim Akther
|
Shamim Akther
|
1411003WL011851
|
00200
|
JAKA0LASANA
|
2043
|
12/10/2022
|
Aadhaar Number not Mapped to Account Number
|
3911
|
JK1411003006_070922APB_FTO_100807
|
1411003000NRG23070920220020441
|
A258220005514
|
07/09/2022
|
Fazal Hussain
|
Fazal Hussain
|
1411003WL005879
|
00200
|
JAKA0LASANA
|
2043
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
JK1411003030_140123APB_FTO_309656
|
1411003000NRG23100120230151742
|
A037230006581
|
14/01/2023
|
Mohd Younis
|
Mohd Younis
|
1411003WL033031
|
00200
|
JAKA0MARHOT
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
JK1411003020_111022FTO_153756
|
1411003000NRG23101020220061533
|
N102200AB177E
|
11/10/2022
|
Nazakat Hussain
|
Nazakat Hussain
|
1411003WL012814
|
00200
|
JAKA0SURRAN
|
2270
|
15/10/2022
|
No Such Account
|
3914
|
JK1411003044_160323APB_FTO_367587
|
1411003000NRG23140320230237560
|
A092230296777
|
16/03/2023
|
Ghulam Rasool
|
Ghulam Rasool
|
1411003WL049414
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3915
|
JK1411002017_281022FTO_168826
|
1411002000NRG23251020220073097
|
N102201A48144
|
28/10/2022
|
Zareena Akhter
|
Zareena Akhter
|
1411002WL015073
|
00200
|
JAKA0MANDIE
|
908
|
03/11/2022
|
Account closed
|
3916
|
JK1411002022_260123APB_FTO_324837
|
1411002000NRG23260120230177212
|
A037230048916
|
26/01/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1411002WL038128
|
00200
|
JAKA0SATHRA
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
JK1411002015_300922FTO_136563
|
1411002000NRG23290920220048325
|
N10220030B500
|
30/09/2022
|
Shamim Akhtar
|
Shamim Akhtar
|
1411002WL010564
|
00200
|
JAKA0LORAAN
|
1135
|
11/10/2022
|
No Such Account
|
3918
|
JK1411002031_310323APB_FTO_412294
|
1411002000NRG23300320230359768
|
A124230014852
|
31/03/2023
|
Maroof Ahmed
|
Maroof Ahmed
|
1411002WL060721
|
00200
|
JAKA0MANDIE
|
908
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
JK1411002015_300922FTO_136563
|
1411002000NRG23300920220048971
|
N10220030B4FF
|
30/09/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411002WL010663
|
00200
|
JAKA0LORAAN
|
908
|
11/10/2022
|
No Such Account
|
3920
|
JK1411002008_211222APB_FTO_254701
|
1411002008NRG23161220220109522
|
A035230081584
|
21/12/2022
|
Gh Qadir
|
Gh Qadir
|
1411002008WL023792
|
00200
|
JAKA0MANDIE
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
JK1411002012_221122APB_FTO_198587
|
1411002012NRG23191120220088321
|
A330220002126
|
22/11/2022
|
Ishtaq Ahmed
|
Ishtaq Ahmed
|
1411002012WL018400
|
00200
|
JAKA0MANDIE
|
1362
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
JK1411002018_110323APB_FTO_358681
|
1411002018NRG23080320230211213
|
A081230140950
|
11/03/2023
|
Mohd Faizan
|
Mohd Faizan
|
1411002018WL047126
|
00200
|
JAKA0MANDIE
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3923
|
JK1411002023_210323FTO_381923
|
1411002023NRG23210320230320591
|
N03230242E491
|
21/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411002023WL056337
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Account closed
|
3924
|
JK1411003011_050123APB_FTO_291859
|
1411003000NRG23010120230138938
|
A034230069436
|
05/01/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL030189
|
00200
|
JAKA0SURRAN
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
JK1411003028_011022APB_FTO_138176
|
1411003000NRG23011020220050860
|
A284220014388
|
01/10/2022
|
Mohd Amin
|
Mohd Amin
|
1411003WL010994
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
JK1411003033_020123APB_FTO_286210
|
1411003000NRG23020120230140416
|
A035230060938
|
02/01/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411003WL030481
|
00200
|
JAKA0SURRAN
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
JK1411003031_060822FTO_70648
|
1411003000NRG23050820220015267
|
N08220065B7E6
|
06/08/2022
|
Manir Hussain
|
Manir Hussain
|
1411003WL004370
|
00200
|
JAKA0SURRAN
|
1589
|
16/08/2022
|
Account closed
|
3928
|
JK1411003025_090123APB_FTO_300306
|
1411003000NRG23080120230150143
|
A038230045291
|
09/01/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL032586
|
00200
|
JAKA0SURRAN
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
JK1411003002_091122APB_FTO_179292
|
1411003000NRG23091120220083417
|
A321220015217
|
09/11/2022
|
Sabza Bi
|
Sabza Bi
|
1411003WL017192
|
00200
|
JAKA0SURRAN
|
1589
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3930
|
JK1411003007_101022APB_FTO_152895
|
1411003000NRG23101020220061584
|
A287220347590
|
10/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411003WL012823
|
00200
|
JAKA0LASANA
|
2043
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
JK1411003003_160323APB_FTO_367282
|
1411003000NRG23140320230253939
|
A092230157716
|
16/03/2023
|
Hakim Bi
|
Hakim Bi
|
1411003WL050586
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
JK1411003019_221122FTO_199908
|
1411003000NRG23221120220090261
|
N1122014B5F66
|
22/11/2022
|
Lal Hussain
|
Lal Hussain
|
1411003WL018870
|
00200
|
JAKA0LASANA
|
2043
|
26/11/2022
|
No Such Account
|
3933
|
JK1411003032_250123APB_FTO_324370
|
1411003000NRG23240120230174127
|
A038230018476
|
25/01/2023
|
Safeen Akhter
|
Safeen Akhter
|
1411003WL037550
|
00200
|
JAKA0LASANA
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
JK1411003009_240323APB_FTO_387646
|
1411003000NRG23240320230332002
|
A092230063607
|
24/03/2023
|
Khalid Amir
|
Khalid Amir
|
1411003WL057623
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
JK1411003040_090123APB_FTO_300781
|
1411003000NRG23040120230143415
|
A038230026321
|
09/01/2023
|
Wazir Mohd
|
Wazir Mohd
|
1411003WL031172
|
00200
|
JAKA0SURRAN
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
JK1411003006_050922APB_FTO_98139
|
1411003000NRG23040920220019453
|
A252220002753
|
05/09/2022
|
Ab. Majid
|
Ab. Majid
|
1411003WL005624
|
00200
|
JAKA0LASANA
|
227
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
JK1411003015_090123APB_FTO_300472
|
1411003000NRG23050120230144022
|
A038230031360
|
09/01/2023
|
Tahir Mahroof
|
Tahir Mahroof
|
1411003WL031301
|
00200
|
JAKA0SURRAN
|
1589
|
07/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3938
|
JK1411003016_071222APB_FTO_224810
|
1411003000NRG23051220220097263
|
A345220007038
|
07/12/2022
|
Nusrat Jan
|
Nusrat Jan
|
1411003WL020723
|
00200
|
JAKA0SURRAN
|
2270
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
JK1411003040_071022FTO_148639
|
1411003000NRG23071020220058693
|
N102200677D75
|
07/10/2022
|
Ghulam Hussain
|
Ghulam Hussain
|
1411003WL012272
|
00200
|
JAKA0SURRAN
|
2043
|
13/10/2022
|
Account closed
|
3940
|
JK1411003041_090123APB_FTO_300221
|
1411003000NRG23080120230149465
|
A038230042388
|
09/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL032443
|
00200
|
JAKA0SURRAN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
JK1411003013_101022APB_FTO_152423
|
1411003000NRG23101020220061417
|
A287220346194
|
10/10/2022
|
Rahmat Shah
|
Rahmat Shah
|
1411003WL012787
|
00184
|
JAKA0GRAMEN
|
2043
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
JK1411003028_101022APB_FTO_152884
|
1411003000NRG23101020220061599
|
A287220346587
|
10/10/2022
|
Parvaz Akthe
|
Parvaz Akthe
|
1411003WL012824
|
00200
|
JAKA0LASANA
|
1816
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
JK1411003001_120922APB_FTO_106282
|
1411003000NRG23120920220023487
|
A258220003345
|
12/09/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411003WL006637
|
00200
|
JAKA0LASANA
|
2043
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
JK1411003041_160123APB_FTO_312237
|
1411003000NRG23150120230157454
|
A037230025985
|
16/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL034334
|
00200
|
JAKA0SURRAN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
JK1411003015_160323FTO_368072
|
1411003000NRG23150320230266181
|
N03230116F456
|
16/03/2023
|
Mohd Sajad Khan
|
Mohd Sajad Khan
|
1411003WL051435
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3946
|
JK1411003015_160323FTO_368072
|
1411003000NRG23150320230266182
|
N03230116F457
|
16/03/2023
|
Mohd Sajad Khan
|
Mohd Sajad Khan
|
1411003WL051435
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3947
|
JK1411003015_160323FTO_368072
|
1411003000NRG23150320230266183
|
N03230116F458
|
16/03/2023
|
Mohd Sajad Khan
|
Mohd Sajad Khan
|
1411003WL051435
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3948
|
JK1411003015_160323FTO_368072
|
1411003000NRG23150320230266184
|
N03230116F44A
|
16/03/2023
|
Mohd Sajad Khan
|
Mohd Sajad Khan
|
1411003WL051435
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3949
|
JK1411003008_170323APB_FTO_372232
|
1411003000NRG23150320230276937
|
A092230167005
|
17/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL052283
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
JK1411003008_170323APB_FTO_372232
|
1411003000NRG23150320230276939
|
A092230167007
|
17/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL052283
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
JK1411003008_170323APB_FTO_372232
|
1411003000NRG23150320230276941
|
A092230167006
|
17/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL052283
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
JK1411003008_170323FTO_372269
|
1411003000NRG23150320230291092
|
N0323010E1F40
|
17/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL053354
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Account closed
|
3953
|
JK1411003008_170323APB_FTO_372232
|
1411003000NRG23150320230291250
|
A092230167004
|
17/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL053365
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
JK1411003008_170323APB_FTO_372232
|
1411003000NRG23150320230291252
|
A092230167003
|
17/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL053365
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
JK1411003001_151122APB_FTO_188394
|
1411003000NRG23151120220086504
|
A357220001041
|
15/11/2022
|
Mohd Ayoub
|
Mohd Ayoub
|
1411003WL017934
|
00200
|
JAKA0LASANA
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
JK1411003001_170323FTO_371990
|
1411003000NRG23160320230301102
|
N0323010C615C
|
17/03/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL054362
|
00200
|
JAKA0LASANA
|
908
|
02/04/2023
|
No Such Account
|
3957
|
JK1411003001_170323FTO_371990
|
1411003000NRG23160320230301104
|
N0323010C615B
|
17/03/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL054362
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
No Such Account
|
3958
|
JK1411003001_170323FTO_371990
|
1411003000NRG23160320230301106
|
N0323010C615D
|
17/03/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL054362
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
No Such Account
|
3959
|
JK1411003004_181022FTO_159748
|
1411003000NRG23181020220067985
|
N10220108AB5A
|
18/10/2022
|
Mohd Tafail
|
Mohd Tafail
|
1411003WL014065
|
00200
|
JAKA0SURRAN
|
2043
|
25/10/2022
|
Account closed
|
3960
|
JK1411003044_220323FTO_382703
|
1411003000NRG23210320230319203
|
N0323021715DF
|
22/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL056229
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Account closed
|
3961
|
JK1411003042_220323APB_FTO_382713
|
1411003000NRG23210320230319210
|
A092230165198
|
22/03/2023
|
Mohd Javid
|
Mohd Javid
|
1411003WL056230
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3962
|
JK1411003042_220323APB_FTO_382713
|
1411003000NRG23210320230319212
|
A092230165199
|
22/03/2023
|
Mohd Javid
|
Mohd Javid
|
1411003WL056230
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3963
|
JK1411003042_220323APB_FTO_382713
|
1411003000NRG23210320230319214
|
A092230165200
|
22/03/2023
|
Mohd Javid
|
Mohd Javid
|
1411003WL056230
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3964
|
JK1411003042_220323APB_FTO_382713
|
1411003000NRG23210320230319225
|
A092230165218
|
22/03/2023
|
Nisar Ahmed
|
Nisar Ahmed
|
1411003WL056230
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
JK1411003042_220323APB_FTO_382713
|
1411003000NRG23210320230319226
|
A092230165217
|
22/03/2023
|
Nisar Ahmed
|
Nisar Ahmed
|
1411003WL056230
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
JK1411003042_220323APB_FTO_382713
|
1411003000NRG23210320230319227
|
A092230165216
|
22/03/2023
|
Nisar Ahmed
|
Nisar Ahmed
|
1411003WL056230
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
JK1411003046_241222APB_FTO_265045
|
1411003000NRG23211220220117089
|
A034230030352
|
24/12/2022
|
Mohd Akram
|
Mohd Akram
|
1411003WL025458
|
00200
|
JAKA0LASANA
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
JK1411003033_240123APB_FTO_322930
|
1411003000NRG23220120230169159
|
A036230085712
|
24/01/2023
|
Mohd Latief
|
Mohd Latief
|
1411003WL036676
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
JK1411003028_220323FTO_383889
|
1411003000NRG23220320230323032
|
N0323024C5387
|
22/03/2023
|
Gulshan bi
|
Gulshan bi
|
1411003WL056593
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
No Such Account
|
3970
|
JK1411003028_220323FTO_383889
|
1411003000NRG23220320230323034
|
N0323024C5388
|
22/03/2023
|
Gulshan bi
|
Gulshan bi
|
1411003WL056593
|
00200
|
JAKA0LASANA
|
908
|
02/04/2023
|
No Such Account
|
3971
|
JK1411003028_220323FTO_383889
|
1411003000NRG23220320230323036
|
N0323024C5392
|
22/03/2023
|
Gulshan bi
|
Gulshan bi
|
1411003WL056593
|
00200
|
JAKA0LASANA
|
908
|
02/04/2023
|
No Such Account
|
3972
|
JK1411003007_230323APB_FTO_386516
|
1411003000NRG23230320230329022
|
A092230198568
|
23/03/2023
|
matloob ahmed
|
matloob ahmed
|
1411003WL057313
|
00200
|
JAKA0KHANTR
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3973
|
JK1411003007_230323APB_FTO_386516
|
1411003000NRG23230320230329024
|
A092230198567
|
23/03/2023
|
matloob ahmed
|
matloob ahmed
|
1411003WL057313
|
00200
|
JAKA0KHANTR
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3974
|
JK1411003007_230323APB_FTO_386516
|
1411003000NRG23230320230329026
|
A092230198566
|
23/03/2023
|
matloob ahmed
|
matloob ahmed
|
1411003WL057313
|
00200
|
JAKA0KHANTR
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3975
|
JK1411003007_230323APB_FTO_386516
|
1411003000NRG23230320230329028
|
A092230198565
|
23/03/2023
|
matloob ahmed
|
matloob ahmed
|
1411003WL057313
|
00200
|
JAKA0KHANTR
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3976
|
JK1411003043_281222APB_FTO_275926
|
1411003000NRG23241220220123050
|
A034230098700
|
28/12/2022
|
afsana Koser
|
afsana Koser
|
1411003WL026784
|
00200
|
JAKA0MARHOT
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
JK1411003022_170522FTO_23370
|
1411003000NRG22140320220436121
|
N05220121893C
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL071987
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3978
|
JK1411003022_170522FTO_23370
|
1411003000NRG22200120220263597
|
N052201218938
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL046040
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3979
|
JK1411003007_200622FTO_37065
|
1411003000NRG22200620220489478
|
N062201C5BC44
|
20/06/2022
|
Razia Begum
|
Razia Begum
|
1411003WL0078343
|
00200
|
JAKA0CHANDK
|
1498
|
24/06/2022
|
No Such Account
|
3980
|
JK1411003007_200622FTO_37065
|
1411003000NRG22200620220489479
|
N062201C5BC43
|
20/06/2022
|
Razia Begum
|
Razia Begum
|
1411003WL0078343
|
00200
|
JAKA0CHANDK
|
1498
|
24/06/2022
|
No Such Account
|
3981
|
JK1411003022_170522FTO_23370
|
1411003000NRG22211220210167612
|
N052201218934
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL030703
|
00200
|
JAKA0SAMOTE
|
1498
|
25/05/2022
|
Account closed
|
3982
|
JK1411003022_170522FTO_23370
|
1411003000NRG22211220210167613
|
N052201218933
|
17/05/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL030703
|
00200
|
JAKA0SAMOTE
|
1284
|
25/05/2022
|
Account closed
|
3983
|
JK1411003036_040123APB_FTO_290334
|
1411003000NRG23010120230139270
|
A035230030866
|
04/01/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411003WL030240
|
00200
|
JAKA0SURRAN
|
2270
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
JK1411003008_101222APB_FTO_231300
|
1411003000NRG23101220220101052
|
A033230029437
|
10/12/2022
|
Azmit Bee
|
Azmit Bee
|
1411003WL021704
|
00200
|
JAKA0LASANA
|
2043
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
JK1411003041_160323APB_FTO_367180
|
1411003000NRG23140320230252670
|
A092230400027
|
16/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL050513
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
JK1411003041_160323APB_FTO_367180
|
1411003000NRG23140320230252671
|
A092230400028
|
16/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL050513
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
JK1411003024_160323APB_FTO_366460
|
1411003000NRG23140320230258226
|
A092230144103
|
16/03/2023
|
Lal Hussain
|
Lal Hussain
|
1411003WL050892
|
00200
|
JAKA0SAMOTE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
JK1411003024_160323APB_FTO_366460
|
1411003000NRG23140320230258228
|
A092230144104
|
16/03/2023
|
Lal Hussain
|
Lal Hussain
|
1411003WL050892
|
00200
|
JAKA0SAMOTE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
JK1411003024_160323APB_FTO_366460
|
1411003000NRG23140320230258230
|
A092230144105
|
16/03/2023
|
Lal Hussain
|
Lal Hussain
|
1411003WL050892
|
00200
|
JAKA0SAMOTE
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
JK1411003023_160123FTO_312294
|
1411003000NRG23150120230157725
|
N0123010A3225
|
16/01/2023
|
Farzi
|
Farzi
|
1411003WL034369
|
00200
|
JAKA0MARHOT
|
1135
|
06/02/2023
|
No Such Account
|
3991
|
JK1411003030_170922FTO_112858
|
1411003000NRG23170920220030369
|
N092200D9EBDC
|
17/09/2022
|
Manzoor Hussain
|
Manzoor Hussain
|
1411003WL007810
|
00415
|
SBIN0011893
|
2043
|
22/09/2022
|
No Such Account
|
3992
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330312
|
N0323025F20CB
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
908
|
02/04/2023
|
No Such Account
|
3993
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330313
|
N0323025F20CC
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
1362
|
02/04/2023
|
No Such Account
|
3994
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330314
|
N0323025F20CE
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3995
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330315
|
N0323025F20CD
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
1135
|
02/04/2023
|
No Such Account
|
3996
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330316
|
N0323025F20CF
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3997
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330317
|
N0323025F20D0
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
681
|
02/04/2023
|
No Such Account
|
3998
|
JK1411003038_240323FTO_387709
|
1411003000NRG23230320230330318
|
N0323025F20D1
|
24/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL057451
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
3999
|
JK1411003019_230922FTO_122611
|
1411003000NRG23230920220037728
|
N0922013A9846
|
23/09/2022
|
Zakir Hussain
|
Zakir Hussain
|
1411003WL008964
|
00200
|
JAKA0LASANA
|
2043
|
29/09/2022
|
Account closed
|
4000
|
JK1411002027_231222FTO_261345
|
1411002027NRG23211220220117489
|
N1222018F13C0
|
23/12/2022
|
Sumander khan
|
Sumander khan
|
1411002027WL025546
|
00200
|
JAKA0MANDIE
|
1362
|
04/02/2023
|
No Such Account
|
4001
|
JK1411002027_231222FTO_261345
|
1411002027NRG23211220220117490
|
N1222018F13BF
|
23/12/2022
|
Mohd Azim
|
Mohd Azim
|
1411002027WL025546
|
00200
|
JAKA0MANDIE
|
1362
|
04/02/2023
|
No Such Account
|
4002
|
JK1411002027_231222FTO_261345
|
1411002027NRG23221220220118987
|
N1222018F13BA
|
23/12/2022
|
Mohd saleem
|
Mohd saleem
|
1411002027WL025872
|
00200
|
JAKA0MANDIE
|
1362
|
04/02/2023
|
No Such Account
|
4003
|
JK1411003036_110522FTO_21834
|
1411003000NRG22030320220399337
|
N052200D0D4F9
|
11/05/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411003WL067208
|
00184
|
JAKA0GRAMEN
|
1498
|
17/05/2022
|
No Such Account
|
4004
|
JK1411003025_040123APB_FTO_289993
|
1411003000NRG23010120230137962
|
A035230028984
|
04/01/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL029972
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
JK1411003025_040123APB_FTO_289993
|
1411003000NRG23010120230137973
|
A035230028899
|
04/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL029975
|
00200
|
JAKA0MARHOT
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4006
|
JK1411003014_011022FTO_138234
|
1411003000NRG23011020220050886
|
N102200323592
|
01/10/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL010996
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Account closed
|
4007
|
JK1411003025_140123FTO_309561
|
1411003000NRG23130120230155467
|
N012300F59B5D
|
14/01/2023
|
Abdul Latuef
|
Abdul Latuef
|
1411003WL033802
|
00200
|
JAKA0SURRAN
|
1589
|
06/02/2023
|
No Such Account
|
4008
|
JK1411003025_140123FTO_309561
|
1411003000NRG23130120230155471
|
N012300F59B59
|
14/01/2023
|
Munira bi
|
Munira bi
|
1411003WL033803
|
00200
|
JAKA0SURRAN
|
1589
|
06/02/2023
|
No Such Account
|
4009
|
JK1411003045_160323FTO_367627
|
1411003000NRG23140320230262591
|
N03230101D341
|
16/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL051180
|
00415
|
SBIN0011893
|
1589
|
02/04/2023
|
No Such Account
|
4010
|
JK1411003028_141022FTO_156711
|
1411003000NRG23141020220065089
|
N102200D5B2C6
|
14/10/2022
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411003WL013459
|
00200
|
JAKA0LASANA
|
227
|
20/10/2022
|
Account closed
|
4011
|
JK1411003013_160323FTO_368013
|
1411003000NRG23150320230265620
|
N032300F9D101
|
16/03/2023
|
Kabir Ahmed
|
Kabir Ahmed
|
1411003WL051398
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Account closed
|
4012
|
JK1411003013_160323FTO_368013
|
1411003000NRG23150320230265621
|
N032300F9D102
|
16/03/2023
|
Kabir Ahmed
|
Kabir Ahmed
|
1411003WL051398
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Account closed
|
4013
|
JK1411003037_180323APB_FTO_374194
|
1411003000NRG23150320230266742
|
A092230262282
|
18/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL051473
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4014
|
JK1411003037_180323APB_FTO_374194
|
1411003000NRG23150320230266743
|
A092230262283
|
18/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL051473
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
JK1411003038_151122APB_FTO_188431
|
1411003000NRG23151120220086384
|
A357220002174
|
15/11/2022
|
Mohd Afzal
|
Mohd Afzal
|
1411003WL017914
|
00200
|
JAKA0LASANA
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
JK1411003038_161122FTO_189374
|
1411003000NRG23161120220086794
|
N112200DFC2A1
|
16/11/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411003WL018003
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Account closed
|
4017
|
JK1411003038_161122FTO_189374
|
1411003000NRG23161120220086808
|
N112200DFC28E
|
16/11/2022
|
Safeera Bi
|
Safeera Bi
|
1411003WL018004
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
No Such Account
|
4018
|
JK1411003016_210123APB_FTO_319424
|
1411003000NRG23190120230162723
|
A036230074282
|
21/01/2023
|
Mohd Rafeeq
|
Mohd Rafeeq
|
1411003WL035368
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
JK1411003020_210123APB_FTO_319443
|
1411003000NRG23210120230167018
|
A037230043162
|
21/01/2023
|
Zakar Hussain
|
Zakar Hussain
|
1411003WL036242
|
00200
|
JAKA0SURRAN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
JK1411003041_231222APB_FTO_260363
|
1411003000NRG23221220220118428
|
A035230097124
|
23/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL025762
|
00200
|
JAKA0SURRAN
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
JK1411003031_260323APB_FTO_392837
|
1411003000NRG23230320230328682
|
A094230060023
|
26/03/2023
|
Saif Din
|
Saif Din
|
1411003WL057296
|
00200
|
JAKA0LASANA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489432
|
N102200A592B7
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
4023
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489433
|
N102200A592B8
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
4024
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489434
|
N102200A592B9
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
4025
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489435
|
N102200A592BC
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
4026
|
JK1411003022_111022FTO_153597
|
1411003000NRG22170620220489436
|
N102200A592BD
|
11/10/2022
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411003WL0078338
|
00200
|
JAKA0SURRAN
|
1498
|
15/10/2022
|
Account closed
|
4027
|
JK1411003029_111022FTO_153736
|
1411003000NRG22220620220489767
|
N102200A9EFF4
|
11/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411003WL0078394
|
00200
|
JAKA0MARHOT
|
1498
|
15/10/2022
|
No Such Account
|
4028
|
JK1411003029_111022FTO_153736
|
1411003000NRG22220620220489768
|
N102200A9EFF5
|
11/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411003WL0078394
|
00200
|
JAKA0MARHOT
|
1498
|
15/10/2022
|
No Such Account
|
4029
|
JK1411003040_040123APB_FTO_290044
|
1411003000NRG23010120230138507
|
A035230037032
|
04/01/2023
|
Bagh Hussain
|
Bagh Hussain
|
1411003WL030090
|
00184
|
JAKA0GRAMEN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
JK1411003030_090123APB_FTO_300887
|
1411003000NRG23020120230140394
|
A038230037157
|
09/01/2023
|
Mohd Younis
|
Mohd Younis
|
1411003WL030478
|
00200
|
JAKA0MARHOT
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
JK1411003032_050922APB_FTO_98204
|
1411003000NRG23040920220019485
|
A258220004806
|
05/09/2022
|
Mohd Ayoub
|
Mohd Ayoub
|
1411003WL005628
|
00200
|
JAKA0LASANA
|
227
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
JK1411003004_090123APB_FTO_300513
|
1411003000NRG23080120230149512
|
A038230047324
|
09/01/2023
|
Zulfkar Ahmed
|
Zulfkar Ahmed
|
1411003WL032453
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4033
|
JK1411003010_160323APB_FTO_367728
|
1411003000NRG23140320230264028
|
A092230367103
|
16/03/2023
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1411003WL051289
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
JK1411003010_160323APB_FTO_367728
|
1411003000NRG23140320230264029
|
A092230367104
|
16/03/2023
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1411003WL051289
|
00200
|
JAKA0MARHOT
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
JK1411003004_161222APB_FTO_244641
|
1411003000NRG23151220220106423
|
A035230020276
|
16/12/2022
|
Zulfkar Ahmed
|
Zulfkar Ahmed
|
1411003WL023133
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
JK1411003019_190323APB_FTO_377200
|
1411003000NRG23170320230306390
|
A092230355358
|
19/03/2023
|
Mohd Shoket
|
Mohd Shoket
|
1411003WL054871
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
JK1411003019_190323APB_FTO_377200
|
1411003000NRG23170320230306631
|
A092230355352
|
19/03/2023
|
Zafar Ahmed
|
Zafar Ahmed
|
1411003WL054880
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
JK1411003019_190323APB_FTO_377200
|
1411003000NRG23170320230306633
|
A092230355353
|
19/03/2023
|
Zafar Ahmed
|
Zafar Ahmed
|
1411003WL054880
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
JK1411003019_190323APB_FTO_377200
|
1411003000NRG23170320230306635
|
A092230355354
|
19/03/2023
|
Zafar Ahmed
|
Zafar Ahmed
|
1411003WL054880
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
JK1411003002_201222APB_FTO_252374
|
1411003000NRG23191220220112600
|
A034230106840
|
20/12/2022
|
Maroof Hussian
|
Maroof Hussian
|
1411003WL024477
|
00200
|
JAKA0LASANA
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
JK1411003025_231222APB_FTO_261002
|
1411003000NRG23221220220118520
|
A035230074528
|
23/12/2022
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL025777
|
00200
|
JAKA0MARHOT
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
JK1411003031_250722FTO_61247
|
1411003000NRG23230720220011802
|
N07220258E1D3
|
25/07/2022
|
Manir Hussain
|
Manir Hussain
|
1411003WL003480
|
00200
|
JAKA0SURRAN
|
1589
|
28/07/2022
|
Account closed
|
4043
|
JK1411002005_170123APB_FTO_313434
|
1411002000NRG23130120230155671
|
A038230020093
|
17/01/2023
|
Imtiaz ahmed
|
Imtiaz ahmed
|
1411002WL033885
|
00200
|
JAKA0MANDIE
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
JK1411002028_200323FTO_378429
|
1411002000NRG23141120220085254
|
N03230302A9BF
|
20/03/2023
|
Mohd Yousaf
|
Mohd Yousaf
|
1411002WL017648
|
00200
|
JAKA0MANDIE
|
1135
|
04/04/2023
|
No Such Account
|
4045
|
JK1411002003_160323FTO_367670
|
1411002000NRG23150320230279244
|
N032300D6223E
|
16/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411002WL052474
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Account closed
|
4046
|
JK1411002003_160323FTO_367670
|
1411002000NRG23150320230282593
|
N032300D62299
|
16/03/2023
|
Saif Din
|
Saif Din
|
1411002WL052752
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
No Such Account
|
4047
|
JK1411002014_160922FTO_112004
|
1411002000NRG23150920220026705
|
N09220130F59B
|
16/09/2022
|
Mukhtyar Begum
|
Mukhtyar Begum
|
1411002WL007250
|
00200
|
JAKA0LORAAN
|
1589
|
29/09/2022
|
Account closed
|
4048
|
JK1411002014_180922FTO_114675
|
1411002000NRG23170920220031037
|
N09220130F568
|
18/09/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411002WL007922
|
00200
|
JAKA0LORAAN
|
1135
|
29/09/2022
|
No Such Account
|
4049
|
JK1411002028_280123FTO_327327
|
1411002000NRG23190120230164085
|
N012301FD1B08
|
28/01/2023
|
Md ishaq
|
Md ishaq
|
1411002WL035617
|
00200
|
JAKA0MANDIE
|
227
|
05/02/2023
|
No Such Account
|
4050
|
JK1411002012_200223APB_FTO_339893
|
1411002000NRG23190220230198593
|
A061230014458
|
20/02/2023
|
Manira Bi
|
Manira Bi
|
1411002WL044185
|
00200
|
JAKA0MANDIE
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
JK1411002030_241222APB_FTO_263783
|
1411002000NRG23231220220120449
|
A034230019544
|
24/12/2022
|
Hanifa Begum
|
Hanifa Begum
|
1411002WL026235
|
00200
|
JAKA0MANDIE
|
908
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
JK1411002006_280922FTO_131573
|
1411002000NRG23240920220039319
|
N10220051314F
|
28/09/2022
|
Zakia Bi
|
Zakia Bi
|
1411002WL009211
|
00200
|
JAKA0MANDIE
|
1362
|
12/10/2022
|
No Such Account
|
4053
|
JK1411002014_260323APB_FTO_394254
|
1411002000NRG23250320230334640
|
A094230128037
|
26/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411002WL057988
|
00200
|
JAKA0LORAAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
JK1411002029_270323APB_FTO_397013
|
1411002000NRG23270320230348394
|
A094230081895
|
27/03/2023
|
Basharat Hussain
|
Basharat Hussain
|
1411002WL059370
|
00200
|
JAKA0MANDIE
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
JK1411002003_090223FTO_334795
|
1411002000NRG23280120230183071
|
N02230087CCE1
|
09/02/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411002WL039330
|
00200
|
JAKA0MANDIE
|
1589
|
24/02/2023
|
Account closed
|
4056
|
JK1411002029_281022APB_FTO_168851
|
1411002000NRG23281020220076231
|
A307220004241
|
28/10/2022
|
Saida Bi
|
Saida Bi
|
1411002WL015639
|
00200
|
JAKA0MANDIE
|
908
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
JK1411002022_300123APB_FTO_329367
|
1411002000NRG23300120230186657
|
A038230050333
|
30/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411002WL040068
|
00200
|
JAKA0MANDIE
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
JK1411002006_160323APB_FTO_367833
|
1411002006NRG23150320230292380
|
A092230386304
|
16/03/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411002006WL053481
|
00200
|
JAKA0SATHRA
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
JK1411002006_210323FTO_380692
|
1411002006NRG23200320230316018
|
N032301F99E38
|
21/03/2023
|
Zahida parveen
|
Zahida parveen
|
1411002006WL055866
|
00200
|
JAKA0CHANDK
|
681
|
02/04/2023
|
No Such Account
|
4060
|
JK1411002012_280622FTO_41319
|
1411002012NRG22260620220490178
|
N06220378AB88
|
28/06/2022
|
Fayaz
|
Fayaz
|
1411002WL0078433
|
00200
|
JAKA0MANDIE
|
1498
|
02/07/2022
|
No Such Account
|
4061
|
JK1411002012_280622FTO_41319
|
1411002012NRG22260620220490179
|
N06220378AB87
|
28/06/2022
|
Fayaz
|
Fayaz
|
1411002WL0078433
|
00200
|
JAKA0MANDIE
|
1498
|
02/07/2022
|
No Such Account
|
4062
|
JK1411002012_280622FTO_41319
|
1411002012NRG22260620220490180
|
N06220378AB85
|
28/06/2022
|
Jameels
|
Jameels
|
1411002WL0078433
|
00200
|
JAKA0MANDIE
|
1498
|
02/07/2022
|
No Such Account
|
4063
|
JK1411002012_280622FTO_41319
|
1411002012NRG22260620220490182
|
N06220378AB84
|
28/06/2022
|
Rabina
|
Rabina
|
1411002WL0078433
|
00200
|
JAKA0MANDIE
|
1284
|
02/07/2022
|
No Such Account
|
4064
|
JK1411002012_121122FTO_183970
|
1411002012NRG23081120220082937
|
N112200A91F2A
|
12/11/2022
|
Ajaz Ahmed
|
Ajaz Ahmed
|
1411002012WL017083
|
00200
|
JAKA0MANDIE
|
1362
|
17/11/2022
|
No Such Account
|
4065
|
JK1411002012_121122FTO_183970
|
1411002012NRG23091120220083232
|
N112200A91F8A
|
12/11/2022
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411002012WL017134
|
00200
|
JAKA0MANDIE
|
1589
|
17/11/2022
|
No Such Account
|
4066
|
JK1411002027_300123FTO_328706
|
1411002027NRG23150120230157404
|
N02230018228B
|
30/01/2023
|
Khatija bi
|
Khatija bi
|
1411002027WL034320
|
00200
|
JAKA0MANDIE
|
1362
|
15/02/2023
|
No Such Account
|
4067
|
JK1411002033_230123APB_FTO_321140
|
1411002033NRG23190120230163740
|
A036230090425
|
23/01/2023
|
Ab Ahad
|
Ab Ahad
|
1411002033WL035568
|
00200
|
JAKA0MANDIE
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
JK1411002033_230123APB_FTO_321140
|
1411002033NRG23190120230163762
|
A036230090413
|
23/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411002033WL035572
|
00468
|
UBIN0564044
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
JK1411003041_020123APB_FTO_286100
|
1411003000NRG23010120230137679
|
A035230054282
|
02/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL029925
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4070
|
JK1411003014_011022FTO_138241
|
1411003000NRG23011020220050558
|
N102200322B71
|
01/10/2022
|
Mir Hussain
|
Mir Hussain
|
1411003WL0010927
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Account closed
|
4071
|
JK1411003028_060123APB_FTO_294108
|
1411003000NRG23040120230142957
|
A036230039007
|
06/01/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL031094
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
JK1411003014_050922FTO_98215
|
1411003000NRG23040920220019546
|
N0922002AD278
|
05/09/2022
|
Mir Hussain
|
Mir Hussain
|
1411003WL005634
|
00200
|
JAKA0LASANA
|
227
|
09/09/2022
|
No Such Account
|
4073
|
JK1411003003_090123APB_FTO_300765
|
1411003000NRG23080120230149477
|
A038230041521
|
09/01/2023
|
Said Mohd
|
Said Mohd
|
1411003WL032446
|
00184
|
JAKA0GRAMEN
|
2270
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
JK1411003046_090123APB_FTO_300240
|
1411003000NRG23080120230150217
|
A038230026288
|
09/01/2023
|
Mohd Akram
|
Mohd Akram
|
1411003WL032599
|
00200
|
JAKA0LASANA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
JK1411003044_160323FTO_367512
|
1411003000NRG23140320230236980
|
N03230101DE62
|
16/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL049384
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Account closed
|
4076
|
JK1411003044_160323FTO_367512
|
1411003000NRG23140320230236982
|
N03230101DE61
|
16/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL049384
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Account closed
|
4077
|
JK1411003044_160323FTO_367512
|
1411003000NRG23140320230236984
|
N03230101DE64
|
16/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL049384
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Account closed
|
4078
|
JK1411003044_160323FTO_367512
|
1411003000NRG23140320230236986
|
N03230101DE63
|
16/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL049384
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Account closed
|
4079
|
JK1411003024_200323FTO_377583
|
1411003000NRG23140320230258413
|
N0323025EB4BD
|
20/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL050907
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
4080
|
JK1411003024_200323FTO_377583
|
1411003000NRG23140320230258415
|
N0323025EB4BC
|
20/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL050907
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
4081
|
JK1411003024_200323FTO_377583
|
1411003000NRG23140320230258417
|
N0323025EB4BB
|
20/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL050907
|
00200
|
JAKA0SURRAN
|
1362
|
02/04/2023
|
No Such Account
|
4082
|
JK1411003024_200323FTO_377583
|
1411003000NRG23140320230258419
|
N0323025EB4BA
|
20/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL050907
|
00200
|
JAKA0SURRAN
|
1135
|
02/04/2023
|
No Such Account
|
4083
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23140320230259408
|
A092230156315
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL050980
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4084
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23140320230259410
|
A092230156316
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL050980
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4085
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23140320230259412
|
A092230156317
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL050980
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4086
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23140320230259414
|
A092230156314
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL050980
|
00200
|
JAKA0MARHOT
|
681
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4087
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23140320230259982
|
A092230156066
|
16/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL051014
|
00200
|
JAKA0SURRAN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
JK1411002022_150323APB_FTO_364698
|
1411002022NRG23150320230280022
|
A092230430023
|
15/03/2023
|
Rashida bi
|
Rashida bi
|
1411002022WL052524
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
JK1411002027_070123FTO_296788
|
1411002027NRG23060120230145856
|
N01230063F5D8
|
07/01/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411002027WL031721
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
No Such Account
|
4090
|
JK1411002032_131022APB_FTO_155210
|
1411002032NRG23260920220041364
|
A293220001708
|
13/10/2022
|
Abdul Gaffar
|
Abdul Gaffar
|
1411002032WL009506
|
00200
|
JAKA0MANDIE
|
1135
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
JK1411002032_131022APB_FTO_155210
|
1411002032NRG23260920220041365
|
A293220001709
|
13/10/2022
|
Abdul Gaffar
|
Abdul Gaffar
|
1411002032WL009506
|
00200
|
JAKA0MANDIE
|
227
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
JK1411002033_221222APB_FTO_258368
|
1411002033NRG23211220220117142
|
A034230019347
|
22/12/2022
|
Ab Ahad
|
Ab Ahad
|
1411002033WL025468
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
JK1411003009_040123APB_FTO_290172
|
1411003000NRG23010120230138677
|
A035230038076
|
04/01/2023
|
Lal Din
|
Lal Din
|
1411003WL030126
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
JK1411003009_040123APB_FTO_290172
|
1411003000NRG23010120230138678
|
A035230038120
|
04/01/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL030126
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
JK1411003045_040123FTO_290046
|
1411003000NRG23020120230140757
|
N012300231280
|
04/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL030555
|
00415
|
SBIN0011893
|
2270
|
04/02/2023
|
No Such Account
|
4096
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23040120230142988
|
A036230017539
|
06/01/2023
|
Abdul Aziz
|
Abdul Aziz
|
1411003WL031098
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23040120230143003
|
A036230020667
|
06/01/2023
|
Lal Hussain
|
Lal Hussain
|
1411003WL031100
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23040120230143009
|
A036230020832
|
06/01/2023
|
Abdul Khaliq
|
Abdul Khaliq
|
1411003WL031101
|
00200
|
JAKA0LASANA
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23040120230143014
|
A036230017860
|
06/01/2023
|
Kouser Bi
|
Kouser Bi
|
1411003WL031101
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23040120230143015
|
A036230020669
|
06/01/2023
|
Jalal Din
|
Jalal Din
|
1411003WL031101
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
JK1411003001_060123APB_FTO_294385
|
1411003000NRG23060120230144867
|
A036230018543
|
06/01/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL031490
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23060120230145315
|
A036230017863
|
06/01/2023
|
Ghulam Mohd
|
Ghulam Mohd
|
1411003WL031573
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
JK1411003032_060123APB_FTO_294625
|
1411003000NRG23060120230145322
|
A036230020664
|
06/01/2023
|
Safeen Akhter
|
Safeen Akhter
|
1411003WL031574
|
00200
|
JAKA0LASANA
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
JK1411003029_071222FTO_224416
|
1411003000NRG23071220220098704
|
N122200558982
|
07/12/2022
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL021103
|
00200
|
JAKA0MARHOT
|
2043
|
11/12/2022
|
No Such Account
|
4105
|
JK1411003003_111022FTO_153766
|
1411003000NRG23111020220062154
|
N102200AB17AF
|
11/10/2022
|
Barket Bi
|
Barket Bi
|
1411003WL012917
|
00184
|
JAKA0GRAMEN
|
2043
|
15/10/2022
|
A/c Blocked or Frozen
|
4106
|
JK1411003006_190323APB_FTO_376116
|
1411003000NRG23130220230194792
|
A092230256324
|
19/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411003WL042862
|
00200
|
JAKA0LASANA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23140320230259983
|
A092230156067
|
16/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL051014
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264305
|
A092230187520
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL051307
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264307
|
A092230187521
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL051307
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264308
|
A092230187522
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL051307
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264355
|
A092230187264
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264357
|
A092230187263
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264359
|
A092230187262
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264361
|
A092230187265
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23140320230264363
|
A092230187266
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL051309
|
00200
|
JAKA0MARHOT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
JK1411003037_180323FTO_374136
|
1411003000NRG23150320230266397
|
N032301203A7F
|
18/03/2023
|
Liaqat Hussain
|
Liaqat Hussain
|
1411003WL051448
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
4117
|
JK1411003024_200323FTO_377583
|
1411003000NRG23150320230289165
|
N0323025EB4B9
|
20/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL053174
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
No Such Account
|
4118
|
JK1411003044_160323FTO_367512
|
1411003000NRG23150320230289540
|
N03230101DE60
|
16/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL053219
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Account closed
|
4119
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23150320230290458
|
A092230187261
|
16/03/2023
|
Fatima Bi
|
Fatima Bi
|
1411003WL053304
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23150320230290639
|
A092230156068
|
16/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL053328
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
JK1411003025_160323APB_FTO_367412
|
1411003000NRG23150320230290640
|
A092230156069
|
16/03/2023
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL053328
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
JK1411003033_180323FTO_373654
|
1411003000NRG23150320230291256
|
N032301169769
|
18/03/2023
|
waseem h. shah
|
waseem h. shah
|
1411003WL053366
|
00200
|
JAKA0LASANA
|
2270
|
02/04/2023
|
Account closed
|
4123
|
JK1411003025_160323FTO_367328
|
1411003000NRG23150320230292405
|
N032300FF68DA
|
16/03/2023
|
Noor jhan
|
Noor jhan
|
1411003WL053485
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
4124
|
JK1411003025_160323FTO_367328
|
1411003000NRG23150320230292407
|
N032300FF68DB
|
16/03/2023
|
Noor jhan
|
Noor jhan
|
1411003WL053485
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
No Such Account
|
4125
|
JK1411003038_151122FTO_188425
|
1411003000NRG23151120220086398
|
N112200DAD7C0
|
15/11/2022
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL017915
|
00200
|
JAKA0SURRAN
|
2043
|
23/12/2022
|
No Such Account
|
4126
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23160220230196737
|
A092230187241
|
16/03/2023
|
Barket Hussain
|
Barket Hussain
|
1411003WL043582
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23160220230196739
|
A092230187242
|
16/03/2023
|
Barket Hussain
|
Barket Hussain
|
1411003WL043582
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
JK1411003037_180323FTO_374136
|
1411003000NRG23160320230298070
|
N032301203A80
|
18/03/2023
|
Liaqat Hussain
|
Liaqat Hussain
|
1411003WL054056
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
4129
|
JK1411003018_160922FTO_112078
|
1411003000NRG23160920220028906
|
N092200D98280
|
16/09/2022
|
Saif Din
|
Saif Din
|
1411003WL007592
|
00200
|
JAKA0LASANA
|
2043
|
22/09/2022
|
No Such Account
|
4130
|
JK1411003008_161122APB_FTO_189364
|
1411003000NRG23161120220086727
|
A327220002532
|
16/11/2022
|
Anwar Bi
|
Anwar Bi
|
1411003WL017995
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
JK1411003008_161122APB_FTO_189364
|
1411003000NRG23161120220086741
|
A327220002530
|
16/11/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL017997
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
JK1411003008_161122APB_FTO_189364
|
1411003000NRG23161120220086767
|
A327220002541
|
16/11/2022
|
Mohd Azam
|
Mohd Azam
|
1411003WL018000
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
JK1411003008_161122APB_FTO_189364
|
1411003000NRG23161120220086772
|
A327220002535
|
16/11/2022
|
Zakar Hussain
|
Zakar Hussain
|
1411003WL018001
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
JK1411003008_161122APB_FTO_189364
|
1411003000NRG23161120220086774
|
A327220002537
|
16/11/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411003WL018001
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
JK1411003028_171022FTO_159251
|
1411003000NRG23171020220067823
|
N102200FB42FA
|
17/10/2022
|
Zakair Hussain
|
Zakair Hussain
|
1411003WL014027
|
00200
|
JAKA0LASANA
|
2043
|
21/10/2022
|
Account closed
|
4136
|
JK1411003030_190123APB_FTO_316094
|
1411003000NRG23190120230162734
|
A037230025261
|
19/01/2023
|
Shokit Hussain
|
Shokit Hussain
|
1411003WL035370
|
00200
|
JAKA0SURRAN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
JK1411003033_201222APB_FTO_252627
|
1411003000NRG23191220220112751
|
A034230056146
|
20/12/2022
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL024507
|
00184
|
JAKA0GRAMEN
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
JK1411003032_191222APB_FTO_250584
|
1411003000NRG23191220220113554
|
A035230082039
|
19/12/2022
|
Abdul Khaliq
|
Abdul Khaliq
|
1411003WL024684
|
00200
|
JAKA0LASANA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
JK1411003032_191222APB_FTO_250584
|
1411003000NRG23191220220113586
|
A035230081935
|
19/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411003WL024692
|
00200
|
JAKA0LASANA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
JK1411003029_220323FTO_382660
|
1411003000NRG23210320230319543
|
N0323024874BC
|
22/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL056250
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
4141
|
JK1411003023_231222FTO_261577
|
1411003000NRG23211220220117067
|
N1222018F1B8A
|
23/12/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL025451
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Account closed
|
4142
|
JK1411003029_160323APB_FTO_367859
|
1411003000NRG23230220230201898
|
A092230187243
|
16/03/2023
|
Barket Hussain
|
Barket Hussain
|
1411003WL044981
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
JK1411003008_260323APB_FTO_394330
|
1411003000NRG23240320230330801
|
A094230062021
|
26/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411003WL057482
|
00200
|
JAKA0LASANA
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
JK1411003019_240323APB_FTO_387877
|
1411003000NRG23240320230332824
|
A092230086697
|
24/03/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411003WL057693
|
00200
|
JAKA0EPONCH
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4145
|
JK1411003028_260123APB_FTO_324881
|
1411003000NRG23260120230176743
|
A037230049026
|
26/01/2023
|
Mohd Amin
|
Mohd Amin
|
1411003WL038058
|
00200
|
JAKA0LASANA
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
JK1411002013_310323APB_FTO_411533
|
1411002000NRG23310320230362443
|
A124230005995
|
31/03/2023
|
Shair Mohd
|
Shair Mohd
|
1411002WL061137
|
00200
|
JAKA0LORAAN
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
JK1411002004_070123APB_FTO_296542
|
1411002004NRG23251220220125197
|
A036230006851
|
07/01/2023
|
Sharifa Begum
|
Sharifa Begum
|
1411002004WL027152
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
JK1411002006_200323FTO_377738
|
1411002006NRG23160320230298752
|
N032301FEC9B9
|
20/03/2023
|
Parvez akhter
|
Parvez akhter
|
1411002006WL054151
|
00200
|
JAKA0SATHRA
|
681
|
02/04/2023
|
No Such Account
|
4149
|
JK1411002006_200323FTO_377738
|
1411002006NRG23160320230298753
|
N032301FEC9BA
|
20/03/2023
|
Parvez akhter
|
Parvez akhter
|
1411002006WL054151
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
No Such Account
|
4150
|
JK1411002008_221222APB_FTO_258375
|
1411002008NRG23221220220118819
|
A034230017298
|
22/12/2022
|
Gh Qadir
|
Gh Qadir
|
1411002008WL025832
|
00200
|
JAKA0MANDIE
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
JK1411002009_240522FTO_25691
|
1411002009NRG22250320220468091
|
N05220225E71D
|
24/05/2022
|
Farida Begum
|
Farida Begum
|
1411002009WL076024
|
00200
|
JAKA0MANDIE
|
1498
|
30/05/2022
|
Account closed
|
4152
|
JK1411002009_140123APB_FTO_309578
|
1411002009NRG23110120230152853
|
A037230017655
|
14/01/2023
|
Nasreen Akhter
|
Nasreen Akhter
|
1411002009WL033275
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4153
|
JK1411002033_140123APB_FTO_309537
|
1411002033NRG23130120230154726
|
A037230007668
|
14/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411002033WL033638
|
00468
|
UBIN0564044
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
JK1411002033_140123APB_FTO_309537
|
1411002033NRG23130120230154733
|
A037230007670
|
14/01/2023
|
Ab Ahad
|
Ab Ahad
|
1411002033WL033638
|
00200
|
JAKA0MANDIE
|
454
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
JK1411003032_160123APB_FTO_312450
|
1411003000NRG23140120230156524
|
A037230048798
|
16/01/2023
|
Lal Hussain
|
Lal Hussain
|
1411003WL034095
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
JK1411003032_160123APB_FTO_312450
|
1411003000NRG23140120230156534
|
A037230048799
|
16/01/2023
|
Jalal Din
|
Jalal Din
|
1411003WL034096
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
JK1411003029_160323FTO_367785
|
1411003000NRG23140320230264575
|
N032300FB4136
|
16/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL051321
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
4158
|
JK1411003029_160323FTO_367785
|
1411003000NRG23140320230264577
|
N032300FB4135
|
16/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL051321
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
4159
|
JK1411003012_141022APB_FTO_156719
|
1411003000NRG23141020220065121
|
A293220005194
|
14/10/2022
|
Mohd Jameel
|
Mohd Jameel
|
1411003WL013464
|
00200
|
JAKA0LASANA
|
2043
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
JK1411003029_160323FTO_367785
|
1411003000NRG23150320230269868
|
N032300FB410A
|
16/03/2023
|
Missra bi
|
Missra bi
|
1411003WL051673
|
00200
|
JAKA0SURRAN
|
2270
|
02/04/2023
|
No Such Account
|
4161
|
JK1411003029_160323FTO_367785
|
1411003000NRG23150320230290358
|
N032300FB4137
|
16/03/2023
|
Nazaqat Hussain
|
Nazaqat Hussain
|
1411003WL053298
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
No Such Account
|
4162
|
JK1411003018_150722APB_FTO_53636
|
1411003000NRG23150720220009795
|
A206220000616
|
15/07/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL002863
|
00200
|
JAKA0LASANA
|
227
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
JK1411003008_151122APB_FTO_188083
|
1411003000NRG23151120220086308
|
A357220003224
|
15/11/2022
|
Mohd Yaqoob
|
Mohd Yaqoob
|
1411003WL017905
|
00200
|
JAKA0LASANA
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
JK1411003008_151122APB_FTO_188083
|
1411003000NRG23151120220086332
|
A357220003208
|
15/11/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL017908
|
00200
|
JAKA0LASANA
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
JK1411003008_151122APB_FTO_188083
|
1411003000NRG23151120220086352
|
A357220003202
|
15/11/2022
|
Khalil Hussain
|
Khalil Hussain
|
1411003WL017910
|
00200
|
JAKA0LASANA
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
JK1411003008_151122APB_FTO_188083
|
1411003000NRG23151120220086378
|
A357220003214
|
15/11/2022
|
Hassan Be
|
Hassan Be
|
1411003WL017913
|
00200
|
JAKA0LASANA
|
2043
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
JK1411003002_190123APB_FTO_316080
|
1411003000NRG23180120230161571
|
A037230035505
|
19/01/2023
|
Iftkhar Ul Hassan
|
Iftkhar Ul Hassan
|
1411003WL035156
|
00200
|
JAKA0SURRAN
|
2016
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
JK1411003008_180922APB_FTO_114500
|
1411003000NRG23180920220031286
|
A265220006727
|
18/09/2022
|
Mohd Azam
|
Mohd Azam
|
1411003WL007955
|
00200
|
JAKA0LASANA
|
2043
|
22/09/2022
|
Aadhaar Number not Mapped to Account Number
|
4169
|
JK1411003005_240123APB_FTO_322890
|
1411003000NRG23240120230172305
|
A036230063862
|
24/01/2023
|
Hakam Bi
|
Hakam Bi
|
1411003WL037271
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
JK1411003028_250123FTO_324385
|
1411003000NRG23240120230173777
|
N012301D2A3C2
|
25/01/2023
|
Zakair Hussain
|
Zakair Hussain
|
1411003WL037507
|
00200
|
JAKA0LASANA
|
908
|
07/02/2023
|
Account closed
|
4171
|
JK1411003028_250123FTO_324385
|
1411003000NRG23240120230173780
|
N012301D2A3C1
|
25/01/2023
|
Zakair Hussain
|
Zakair Hussain
|
1411003WL037507
|
00200
|
JAKA0LASANA
|
454
|
07/02/2023
|
Account closed
|
4172
|
JK1411003028_250123FTO_324385
|
1411003000NRG23250120230175288
|
N012301D2A412
|
25/01/2023
|
Gulshan bi
|
Gulshan bi
|
1411003WL037766
|
00200
|
JAKA0LASANA
|
1362
|
07/02/2023
|
No Such Account
|
4173
|
JK1411003028_250123FTO_324385
|
1411003000NRG23250120230175290
|
N012301D2A41A
|
25/01/2023
|
Gulshan bi
|
Gulshan bi
|
1411003WL037766
|
00200
|
JAKA0LASANA
|
1135
|
07/02/2023
|
No Such Account
|
4174
|
JK1411003002_291022APB_FTO_169177
|
1411003000NRG23251020220073232
|
A307220001280
|
29/10/2022
|
Nazam Din
|
Nazam Din
|
1411003WL015100
|
00200
|
JAKA0LASANA
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
JK1411003013_270123APB_FTO_325805
|
1411003000NRG23260120230177934
|
A036230056360
|
27/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL038263
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
JK1411003028_260123FTO_325252
|
1411003000NRG23260120230178224
|
N012301D3453B
|
26/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL038307
|
00200
|
JAKA0LASANA
|
1135
|
06/02/2023
|
No Such Account
|
4177
|
JK1411003028_260123FTO_325252
|
1411003000NRG23260120230178226
|
N012301D34539
|
26/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL038307
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
No Such Account
|
4178
|
JK1411003028_260123FTO_325252
|
1411003000NRG23260120230178228
|
N012301D3453A
|
26/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL038307
|
00200
|
JAKA0LASANA
|
1362
|
06/02/2023
|
No Such Account
|
4179
|
JK1411003028_260123FTO_325252
|
1411003000NRG23260120230178233
|
N012301D3453C
|
26/01/2023
|
Zabir Ahmed
|
Zabir Ahmed
|
1411003WL038307
|
00200
|
JAKA0LASANA
|
1135
|
06/02/2023
|
No Such Account
|
4180
|
JK1411003031_290323APB_FTO_401656
|
1411003000NRG23280320230353673
|
A094230119949
|
29/03/2023
|
Mohd Khurshid
|
Mohd Khurshid
|
1411003WL059907
|
00200
|
JAKA0MARHOT
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
JK1411003031_290323APB_FTO_401656
|
1411003000NRG23280320230353674
|
A094230119948
|
29/03/2023
|
Mohd Khurshid
|
Mohd Khurshid
|
1411003WL059907
|
00200
|
JAKA0MARHOT
|
3178
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
JK1411003031_290323APB_FTO_401656
|
1411003000NRG23280320230353675
|
A094230119947
|
29/03/2023
|
Mohd Khurshid
|
Mohd Khurshid
|
1411003WL059907
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
JK1411003031_290323APB_FTO_401656
|
1411003000NRG23280320230353676
|
A094230119946
|
29/03/2023
|
Mohd Khurshid
|
Mohd Khurshid
|
1411003WL059907
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
JK1411003025_280922FTO_131893
|
1411003000NRG23280920220045575
|
N0922018A70DF
|
28/09/2022
|
Noor jhan
|
Noor jhan
|
1411003WL010152
|
00200
|
JAKA0MARHOT
|
2043
|
06/10/2022
|
No Such Account
|
4185
|
JK1411003014_290123FTO_328154
|
1411003000NRG23290120230183941
|
N0123020E61EA
|
29/01/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL039552
|
00200
|
JAKA0LASANA
|
1362
|
06/02/2023
|
No Such Account
|
4186
|
JK1411003015_310123FTO_330103
|
1411003000NRG23310120230188825
|
N012302354134
|
31/01/2023
|
Mohd Sajad Khan
|
Mohd Sajad Khan
|
1411003WL040580
|
00200
|
JAKA0SURRAN
|
1362
|
08/02/2023
|
No Such Account
|
4187
|
JK1411003014_250123APB_FTO_324545
|
1411003000NRG23240120230174251
|
A038230013253
|
25/01/2023
|
Zahida
|
Zahida
|
1411003WL037571
|
00200
|
JAKA0LASANA
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
JK1411003007_240323APB_FTO_387744
|
1411003000NRG23240320230332473
|
A092230082737
|
24/03/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411003WL057666
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
JK1411003010_241122APB_FTO_202459
|
1411003000NRG23241120220090996
|
A345220000276
|
24/11/2022
|
Mohd Akram
|
Mohd Akram
|
1411003WL019048
|
00200
|
JAKA0MARHOT
|
2043
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
JK1411003031_260323FTO_392807
|
1411003000NRG23250320230337554
|
N032302A55100
|
26/03/2023
|
MALI
|
MALI
|
1411003WL058258
|
00200
|
JAKA0SURRAN
|
1362
|
04/04/2023
|
No Such Account
|
4191
|
JK1411003031_260323FTO_392807
|
1411003000NRG23250320230337556
|
N032302A55101
|
26/03/2023
|
MALI
|
MALI
|
1411003WL058258
|
00200
|
JAKA0SURRAN
|
681
|
04/04/2023
|
No Such Account
|
4192
|
JK1411003031_260323FTO_392807
|
1411003000NRG23250320230337558
|
N032302A550FE
|
26/03/2023
|
MALI
|
MALI
|
1411003WL058258
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
4193
|
JK1411003031_260323FTO_392807
|
1411003000NRG23250320230337560
|
N032302A550FD
|
26/03/2023
|
MALI
|
MALI
|
1411003WL058258
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
4194
|
JK1411003031_260323FTO_392807
|
1411003000NRG23250320230337562
|
N032302A550FF
|
26/03/2023
|
MALI
|
MALI
|
1411003WL058258
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
4195
|
JK1411003023_270123FTO_325665
|
1411003000NRG23260120230177826
|
N012301E64C39
|
27/01/2023
|
Farzi
|
Farzi
|
1411003WL038247
|
00200
|
JAKA0MARHOT
|
1135
|
05/02/2023
|
No Such Account
|
4196
|
JK1411003026_260323APB_FTO_393454
|
1411003000NRG23260320230339139
|
A094230044420
|
26/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411003WL058449
|
00200
|
JAKA0LASANA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
JK1411003026_260323APB_FTO_393454
|
1411003000NRG23260320230339142
|
A094230044419
|
26/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411003WL058449
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
JK1411003026_260323APB_FTO_393454
|
1411003000NRG23260320230339145
|
A094230044422
|
26/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411003WL058449
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
JK1411003026_260323APB_FTO_393454
|
1411003000NRG23260320230339148
|
A094230044421
|
26/03/2023
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411003WL058449
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
JK1411003024_270323APB_FTO_396978
|
1411003000NRG23260320230340353
|
A094230120548
|
27/03/2023
|
Lal Hussain
|
Lal Hussain
|
1411003WL058553
|
00200
|
JAKA0SAMOTE
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
JK1411003007_261022APB_FTO_166263
|
1411003000NRG23261020220073691
|
A305220000717
|
26/10/2022
|
Mohd. Ayoub
|
Mohd. Ayoub
|
1411003WL015188
|
00200
|
JAKA0CHANDK
|
2043
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
JK1411003008_261122APB_FTO_205931
|
1411003000NRG23261120220092181
|
A335220005975
|
26/11/2022
|
Hafeeza Bi
|
Hafeeza Bi
|
1411003WL019351
|
00200
|
JAKA0LASANA
|
2043
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
JK1411003032_261222APB_FTO_269729
|
1411003000NRG23261220220126702
|
A036230010211
|
26/12/2022
|
Abdul Aziz
|
Abdul Aziz
|
1411003WL027486
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
JK1411003032_261222APB_FTO_269729
|
1411003000NRG23261220220126727
|
A036230010258
|
26/12/2022
|
Abdul Khaliq
|
Abdul Khaliq
|
1411003WL027494
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
JK1411003032_261222APB_FTO_269729
|
1411003000NRG23261220220126732
|
A036230010263
|
26/12/2022
|
Lal Hussain
|
Lal Hussain
|
1411003WL027494
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
JK1411003032_261222APB_FTO_269729
|
1411003000NRG23261220220126753
|
A036230010222
|
26/12/2022
|
Kouser Bi
|
Kouser Bi
|
1411003WL027497
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
JK1411003016_071222FTO_224807
|
1411003000NRG23071220220098840
|
N1222005CAD58
|
07/12/2022
|
Norain
|
Norain
|
1411003WL021129
|
00200
|
JAKA0SURRAN
|
2043
|
11/12/2022
|
No Such Account
|
4208
|
JK1411003001_090123FTO_301263
|
1411003000NRG23090120230150763
|
N012300962B66
|
09/01/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL032720
|
00200
|
JAKA0LASANA
|
1362
|
07/02/2023
|
No Such Account
|
4209
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23090320230212828
|
A081230226535
|
10/03/2023
|
Kouser Bi
|
Kouser Bi
|
1411003WL047320
|
00200
|
JAKA0LASANA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23090320230212829
|
A081230226536
|
10/03/2023
|
Kouser Bi
|
Kouser Bi
|
1411003WL047320
|
00200
|
JAKA0LASANA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4211
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23090320230212830
|
A081230225895
|
10/03/2023
|
Kouser Bi
|
Kouser Bi
|
1411003WL047320
|
00200
|
JAKA0LASANA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23090320230212831
|
A081230219658
|
10/03/2023
|
Kouser Bi
|
Kouser Bi
|
1411003WL047320
|
00200
|
JAKA0LASANA
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23140320230260631
|
A092230228840
|
18/03/2023
|
Missar Bi
|
Missar Bi
|
1411003WL051051
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4214
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23140320230260633
|
A092230228841
|
18/03/2023
|
Missar Bi
|
Missar Bi
|
1411003WL051051
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4215
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23150320230289749
|
A092230228842
|
18/03/2023
|
Missar Bi
|
Missar Bi
|
1411003WL053234
|
00200
|
JAKA0MARHOT
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4216
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23150320230289751
|
A092230228843
|
18/03/2023
|
Missar Bi
|
Missar Bi
|
1411003WL053234
|
00200
|
JAKA0MARHOT
|
454
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4217
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23160220230196663
|
A092230228811
|
18/03/2023
|
Ashaq Hussain
|
Ashaq Hussain
|
1411003WL043561
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23160220230196664
|
A092230228821
|
18/03/2023
|
safina Bi
|
safina Bi
|
1411003WL043561
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23160220230196665
|
A092230228769
|
18/03/2023
|
Ashaq Hussain
|
Ashaq Hussain
|
1411003WL043561
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23160220230196666
|
A092230228823
|
18/03/2023
|
safina Bi
|
safina Bi
|
1411003WL043561
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
JK1411003038_161122APB_FTO_189375
|
1411003000NRG23161120220086800
|
A327220002338
|
16/11/2022
|
Mohd Ashraf
|
Mohd Ashraf
|
1411003WL018004
|
00200
|
JAKA0LASANA
|
2043
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
JK1411003002_161222FTO_244590
|
1411003000NRG23161220220108582
|
N12220102EA26
|
16/12/2022
|
Maqbool Hussain
|
Maqbool Hussain
|
1411003WL023573
|
00200
|
JAKA0SURRAN
|
2043
|
04/02/2023
|
No Such Account
|
4223
|
JK1411003014_190323APB_FTO_376278
|
1411003000NRG23190320230312193
|
A092230355099
|
19/03/2023
|
NASEEM AKHTER
|
NASEEM AKHTER
|
1411003WL055446
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
JK1411003014_190323APB_FTO_376278
|
1411003000NRG23190320230312419
|
A092230354989
|
19/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL055458
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
JK1411003014_190323APB_FTO_376278
|
1411003000NRG23190320230312421
|
A092230354990
|
19/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL055458
|
00200
|
JAKA0LASANA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4226
|
JK1411003014_190323APB_FTO_376278
|
1411003000NRG23190320230312423
|
A092230354991
|
19/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL055458
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
JK1411003014_190323APB_FTO_376278
|
1411003000NRG23190320230312425
|
A092230354992
|
19/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL055458
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
JK1411003014_190323APB_FTO_376278
|
1411003000NRG23190320230312663
|
A092230357613
|
19/03/2023
|
Arshad Mehmood
|
Arshad Mehmood
|
1411003WL055468
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4229
|
JK1411003030_201222APB_FTO_252670
|
1411003000NRG23201220220115562
|
A034230012856
|
20/12/2022
|
Mohd Younis
|
Mohd Younis
|
1411003WL025153
|
00200
|
JAKA0MARHOT
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
JK1411003025_210123FTO_319004
|
1411003000NRG23210120230165822
|
N01230172DF1B
|
21/01/2023
|
Munira bi
|
Munira bi
|
1411003WL035936
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
No Such Account
|
4231
|
JK1411003006_220123APB_FTO_320353
|
1411003000NRG23210120230166110
|
A037230027303
|
22/01/2023
|
Hafiza Bi
|
Hafiza Bi
|
1411003WL036009
|
00200
|
JAKA0LASANA
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4232
|
JK1411003023_250123FTO_323689
|
1411003000NRG23220120230169293
|
N012301C03335
|
25/01/2023
|
Farzi
|
Farzi
|
1411003WL036699
|
00200
|
JAKA0MARHOT
|
1589
|
07/02/2023
|
No Such Account
|
4233
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23230220230203248
|
A092230228768
|
18/03/2023
|
Ashaq Hussain
|
Ashaq Hussain
|
1411003WL045241
|
00200
|
JAKA0MARHOT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
JK1411003042_180323APB_FTO_373549
|
1411003000NRG23230220230203249
|
A092230228822
|
18/03/2023
|
safina Bi
|
safina Bi
|
1411003WL045241
|
00200
|
JAKA0MARHOT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
JK1411003017_250123FTO_324424
|
1411003000NRG23240120230174404
|
N012301D532EB
|
25/01/2023
|
Zaitoon Begum
|
Zaitoon Begum
|
1411003WL037589
|
00200
|
JAKA0LASANA
|
1135
|
07/02/2023
|
No Such Account
|
4236
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23250220230204273
|
A081230219673
|
10/03/2023
|
Mohd Hussain
|
Mohd Hussain
|
1411003WL045518
|
00200
|
JAKA0LASANA
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4237
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23250220230204275
|
A081230226881
|
10/03/2023
|
Mohd Hussain
|
Mohd Hussain
|
1411003WL045518
|
00200
|
JAKA0LASANA
|
1135
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4238
|
JK1411003030_270323APB_FTO_396253
|
1411003000NRG23250320230335547
|
A094230033268
|
27/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL058092
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
JK1411003030_270323APB_FTO_396253
|
1411003000NRG23250320230335549
|
A094230033269
|
27/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL058092
|
00200
|
JAKA0MARHOT
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
JK1411003030_270323APB_FTO_396253
|
1411003000NRG23250320230335770
|
A094230033265
|
27/03/2023
|
Begum Bi
|
Begum Bi
|
1411003WL058103
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
JK1411003030_270323APB_FTO_396253
|
1411003000NRG23250320230335772
|
A094230033264
|
27/03/2023
|
Begum Bi
|
Begum Bi
|
1411003WL058103
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
JK1411003030_270323APB_FTO_396253
|
1411003000NRG23250320230335774
|
A094230033263
|
27/03/2023
|
Begum Bi
|
Begum Bi
|
1411003WL058103
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
JK1411003030_270323APB_FTO_396253
|
1411003000NRG23250320230335776
|
A094230033266
|
27/03/2023
|
Begum Bi
|
Begum Bi
|
1411003WL058103
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
JK1411003008_290323APB_FTO_402531
|
1411003000NRG23280320230353159
|
A094230117040
|
29/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL059867
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
JK1411003016_160123APB_FTO_312305
|
1411003000NRG23130120230155449
|
A037230035607
|
16/01/2023
|
Mohd Rafeeq
|
Mohd Rafeeq
|
1411003WL033798
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
JK1411003026_141222FTO_240002
|
1411003000NRG23131220220104731
|
N122200E217D6
|
14/12/2022
|
Nissar Ahmed
|
Nissar Ahmed
|
1411003WL022680
|
00200
|
JAKA0LASANA
|
2043
|
02/02/2023
|
No Such Account
|
4247
|
JK1411003026_141222FTO_240002
|
1411003000NRG23131220220104761
|
N122200E217C7
|
14/12/2022
|
Abdul Latief
|
Abdul Latief
|
1411003WL022683
|
00200
|
JAKA0LASANA
|
2043
|
02/02/2023
|
No Such Account
|
4248
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23140320230253427
|
A092230227300
|
18/03/2023
|
Tasveer Begum
|
Tasveer Begum
|
1411003WL050553
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4249
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23140320230253429
|
A092230227301
|
18/03/2023
|
Tasveer Begum
|
Tasveer Begum
|
1411003WL050553
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4250
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23140320230253431
|
A092230227299
|
18/03/2023
|
Tasveer Begum
|
Tasveer Begum
|
1411003WL050553
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4251
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23140320230253433
|
A092230227302
|
18/03/2023
|
Tasveer Begum
|
Tasveer Begum
|
1411003WL050553
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4252
|
JK1411003004_160323APB_FTO_366434
|
1411003000NRG23140320230257300
|
A092230287368
|
16/03/2023
|
Zulfkar Ahmed
|
Zulfkar Ahmed
|
1411003WL050801
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4253
|
JK1411003004_160323APB_FTO_366434
|
1411003000NRG23140320230257301
|
A092230287369
|
16/03/2023
|
Zulfkar Ahmed
|
Zulfkar Ahmed
|
1411003WL050801
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4254
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23150220230196538
|
A092230227296
|
18/03/2023
|
Maroof Hussian
|
Maroof Hussian
|
1411003WL043534
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
JK1411003002_180323APB_FTO_373377
|
1411003000NRG23150220230196539
|
A092230227297
|
18/03/2023
|
Maroof Hussian
|
Maroof Hussian
|
1411003WL043534
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23150320230264863
|
A092230478755
|
16/03/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1411003WL051337
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4257
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23150320230264864
|
A092230478756
|
16/03/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1411003WL051337
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23150320230264865
|
A092230478757
|
16/03/2023
|
Mohd Ayoub
|
Mohd Ayoub
|
1411003WL051337
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23150320230264902
|
A092230478450
|
16/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL051341
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23150320230290607
|
A092230478451
|
16/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL053325
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
JK1411003030_160323APB_FTO_367973
|
1411003000NRG23150320230290608
|
A092230478452
|
16/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL053325
|
00200
|
JAKA0MARHOT
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
JK1411003002_241122APB_FTO_202363
|
1411003000NRG23151120220085922
|
A335220000159
|
24/11/2022
|
Sabza Bi
|
Sabza Bi
|
1411003WL017829
|
00200
|
JAKA0SURRAN
|
1816
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4263
|
JK1411003030_161222APB_FTO_244890
|
1411003000NRG23151220220107297
|
A035230013048
|
16/12/2022
|
Mohd Younis
|
Mohd Younis
|
1411003WL023332
|
00200
|
JAKA0MARHOT
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
JK1411003038_170323APB_FTO_372069
|
1411003000NRG23160320230301640
|
A092230414956
|
17/03/2023
|
Mohd Alam
|
Mohd Alam
|
1411003WL054389
|
00200
|
JAKA0LASANA
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
JK1411003038_170323APB_FTO_372069
|
1411003000NRG23170320230302090
|
A092230414955
|
17/03/2023
|
Mohd Alam
|
Mohd Alam
|
1411003WL054412
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
JK1411003038_170323APB_FTO_372069
|
1411003000NRG23170320230302092
|
A092230414954
|
17/03/2023
|
Mohd Alam
|
Mohd Alam
|
1411003WL054412
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
JK1411003038_170323APB_FTO_372069
|
1411003000NRG23170320230302094
|
A092230414953
|
17/03/2023
|
Mohd Alam
|
Mohd Alam
|
1411003WL054412
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
JK1411003038_170323APB_FTO_372069
|
1411003000NRG23170320230302096
|
A092230414952
|
17/03/2023
|
Mohd Alam
|
Mohd Alam
|
1411003WL054412
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
JK1411003013_210123APB_FTO_319318
|
1411003000NRG23210120230165924
|
A038230016845
|
21/01/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411003WL035972
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
JK1411003014_220123FTO_320683
|
1411003000NRG23210120230166307
|
N0123018882EA
|
22/01/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL036041
|
00200
|
JAKA0LASANA
|
227
|
06/02/2023
|
No Such Account
|
4271
|
JK1411003018_220123FTO_320729
|
1411003000NRG23210120230166528
|
N012301889601
|
22/01/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1411003WL036079
|
00200
|
JAKA0SURRAN
|
2270
|
06/02/2023
|
Account closed
|
4272
|
JK1411003014_220123FTO_320683
|
1411003000NRG23220120230168661
|
N0123018882EB
|
22/01/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411003WL036555
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
No Such Account
|
4273
|
JK1411003031_220323FTO_382433
|
1411003000NRG23220320230323265
|
N03230213E6C1
|
22/03/2023
|
Missri
|
Missri
|
1411003WL056608
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Account closed
|
4274
|
JK1411003031_220323FTO_382433
|
1411003000NRG23220320230323266
|
N03230213E6C0
|
22/03/2023
|
Missri
|
Missri
|
1411003WL056608
|
00200
|
JAKA0SURRAN
|
227
|
02/04/2023
|
Account closed
|
4275
|
JK1411003001_250123FTO_324302
|
1411003000NRG23240120230173441
|
N012301D02033
|
25/01/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL037479
|
00200
|
JAKA0LASANA
|
227
|
07/02/2023
|
No Such Account
|
4276
|
JK1411003001_250123FTO_324302
|
1411003000NRG23240120230173443
|
N012301D02032
|
25/01/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL037479
|
00200
|
JAKA0LASANA
|
1135
|
07/02/2023
|
No Such Account
|
4277
|
JK1411003028_250123APB_FTO_324394
|
1411003000NRG23240120230173771
|
A038230005922
|
25/01/2023
|
Mohd Amin
|
Mohd Amin
|
1411003WL037507
|
00200
|
JAKA0LASANA
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
JK1411003028_250123APB_FTO_324394
|
1411003000NRG23240120230173773
|
A038230005949
|
25/01/2023
|
Mohd Amin
|
Mohd Amin
|
1411003WL037507
|
00200
|
JAKA0LASANA
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
JK1411003002_241122APB_FTO_202363
|
1411003000NRG23241120220090852
|
A335220000158
|
24/11/2022
|
Sabza Bi
|
Sabza Bi
|
1411003WL019018
|
00200
|
JAKA0SURRAN
|
1816
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4280
|
JK1411003033_310123APB_FTO_330101
|
1411003000NRG23290120230184553
|
A039230002404
|
31/01/2023
|
Mohd Latief
|
Mohd Latief
|
1411003WL039671
|
00200
|
JAKA0SURRAN
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
JK1411003015_310123APB_FTO_330107
|
1411003000NRG23300120230185735
|
A039230002916
|
31/01/2023
|
Tahir Mahroof
|
Tahir Mahroof
|
1411003WL039873
|
00200
|
JAKA0SURRAN
|
1589
|
08/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4282
|
JK1411004023_100522FTO_21688
|
1411004000NRG22100520220488249
|
N052200C980CB
|
10/05/2022
|
Tanzeer
|
Tanzeer
|
1411004WL0078144
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4283
|
JK1411004023_100522FTO_21688
|
1411004000NRG22100520220488250
|
N052200C980CC
|
10/05/2022
|
Tanzeer
|
Tanzeer
|
1411004WL0078144
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4284
|
JK1411004023_100522FTO_21688
|
1411004000NRG22100520220488251
|
N052200C980CA
|
10/05/2022
|
Tanzeer
|
Tanzeer
|
1411004WL0078144
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4285
|
JK1411003032_261222APB_FTO_269729
|
1411003000NRG23261220220126755
|
A036230010266
|
26/12/2022
|
Jalal Din
|
Jalal Din
|
1411003WL027497
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
JK1411003032_261222APB_FTO_269729
|
1411003000NRG23261220220126798
|
A036230010253
|
26/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411003WL027506
|
00200
|
JAKA0LASANA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
JK1411003030_281222APB_FTO_276115
|
1411003000NRG23271220220128468
|
A034230107674
|
28/12/2022
|
Mohd Younis
|
Mohd Younis
|
1411003WL027810
|
00200
|
JAKA0MARHOT
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
JK1411003012_280323APB_FTO_398361
|
1411003000NRG23280320230350092
|
A094230082196
|
28/03/2023
|
Shah Fasil
|
Shah Fasil
|
1411003WL059528
|
00200
|
JAKA0SURRAN
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
JK1411003012_280323APB_FTO_398361
|
1411003000NRG23280320230350093
|
A094230082197
|
28/03/2023
|
Shah Fasil
|
Shah Fasil
|
1411003WL059528
|
00200
|
JAKA0SURRAN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
JK1411003012_280323APB_FTO_398361
|
1411003000NRG23280320230350094
|
A094230082198
|
28/03/2023
|
Shah Fasil
|
Shah Fasil
|
1411003WL059528
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
JK1411003028_290123FTO_328220
|
1411003000NRG23290120230184178
|
N01230206E2A1
|
29/01/2023
|
ROBINA BI
|
ROBINA BI
|
1411003WL039596
|
00200
|
JAKA0LASANA
|
908
|
06/02/2023
|
No Such Account
|
4292
|
JK1411003028_290123FTO_328220
|
1411003000NRG23290120230184189
|
N01230206E2A4
|
29/01/2023
|
Robina Bi
|
Robina Bi
|
1411003WL039597
|
00200
|
JAKA0LASANA
|
908
|
06/02/2023
|
No Such Account
|
4293
|
JK1411003028_290123FTO_328220
|
1411003000NRG23290120230184190
|
N01230206E2A5
|
29/01/2023
|
Robina Bi
|
Robina Bi
|
1411003WL039597
|
00200
|
JAKA0LASANA
|
454
|
06/02/2023
|
No Such Account
|
4294
|
JK1411003011_310123APB_FTO_330066
|
1411003000NRG23300120230185592
|
A039230004083
|
31/01/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411003WL039848
|
00200
|
JAKA0SURRAN
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4295
|
JK1411003004_300323APB_FTO_408033
|
1411003000NRG23300320230358318
|
A094230156458
|
30/03/2023
|
Mohammed Nasir
|
Mohammed Nasir
|
1411003WL060547
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
JK1411003004_300323APB_FTO_408033
|
1411003000NRG23300320230358320
|
A094230156459
|
30/03/2023
|
Mohammed Nasir
|
Mohammed Nasir
|
1411003WL060547
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
JK1411003004_300323APB_FTO_408033
|
1411003000NRG23300320230358322
|
A094230156460
|
30/03/2023
|
Mohammed Nasir
|
Mohammed Nasir
|
1411003WL060547
|
00200
|
JAKA0SURRAN
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
JK1411003004_300323APB_FTO_408033
|
1411003000NRG23300320230358324
|
A094230156461
|
30/03/2023
|
Mohammed Nasir
|
Mohammed Nasir
|
1411003WL060547
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
JK1411003004_300323APB_FTO_408033
|
1411003000NRG23300320230358326
|
A094230156462
|
30/03/2023
|
Mohammed Nasir
|
Mohammed Nasir
|
1411003WL060547
|
00200
|
JAKA0SURRAN
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
JK1411003018_150323APB_FTO_364964
|
1411003018NRG23150320230279293
|
A092230471173
|
15/03/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411003018WL052476
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
JK1411003018_150323APB_FTO_364964
|
1411003018NRG23150320230279295
|
A092230471172
|
15/03/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411003018WL052476
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
JK1411003018_150323APB_FTO_364964
|
1411003018NRG23150320230279297
|
A092230471174
|
15/03/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411003018WL052476
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
JK1411003044_160323APB_FTO_367587
|
1411003000NRG23140320230237561
|
A092230296778
|
16/03/2023
|
Ghulam Rasool
|
Ghulam Rasool
|
1411003WL049414
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4304
|
JK1411003044_160323APB_FTO_367587
|
1411003000NRG23140320230237562
|
A092230296779
|
16/03/2023
|
Ghulam Rasool
|
Ghulam Rasool
|
1411003WL049414
|
00200
|
JAKA0SURRAN
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4305
|
JK1411003012_141022FTO_156718
|
1411003000NRG23141020220065335
|
N102200D67AC2
|
14/10/2022
|
Shabina Kouser
|
Shabina Kouser
|
1411003WL013499
|
00415
|
SBIN0011893
|
2043
|
20/10/2022
|
No Such Account
|
4306
|
JK1411003044_160323APB_FTO_367587
|
1411003000NRG23150320230293265
|
A092230296780
|
16/03/2023
|
Ghulam Rasool
|
Ghulam Rasool
|
1411003WL053553
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4307
|
JK1411003044_160323APB_FTO_367587
|
1411003000NRG23150320230294738
|
A092230297492
|
16/03/2023
|
Parvaiz Akhter
|
Parvaiz Akhter
|
1411003WL053654
|
00200
|
JAKA0MARHOT
|
2270
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
JK1411003044_160323APB_FTO_367587
|
1411003000NRG23150320230294773
|
A092230296781
|
16/03/2023
|
Ghulam Rasool
|
Ghulam Rasool
|
1411003WL053657
|
00200
|
JAKA0SURRAN
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4309
|
JK1411003031_150722FTO_53279
|
1411003000NRG23150720220009507
|
N072201810F47
|
15/07/2022
|
Manir Hussain
|
Manir Hussain
|
1411003WL002790
|
00200
|
JAKA0SURRAN
|
1589
|
25/07/2022
|
Account closed
|
4310
|
JK1411003037_161222APB_FTO_245063
|
1411003000NRG23151220220106737
|
A035230020156
|
16/12/2022
|
Mohd Din
|
Mohd Din
|
1411003WL023194
|
00200
|
JAKA0SURRAN
|
2043
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
JK1411003012_161122FTO_189627
|
1411003000NRG23161120220086823
|
N112200E3E98A
|
16/11/2022
|
Sanaullaha Shah
|
Sanaullaha Shah
|
1411003WL018006
|
00200
|
JAKA0MARHOT
|
2043
|
23/11/2022
|
No Such Account
|
4312
|
JK1411003001_220123APB_FTO_320338
|
1411003000NRG23180120230161125
|
A037230040943
|
22/01/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL035038
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
JK1411003001_220123APB_FTO_320338
|
1411003000NRG23210120230166102
|
A037230041015
|
22/01/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL036007
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
JK1411003008_260323FTO_394318
|
1411003000NRG23240320230330809
|
N032302B1DC29
|
26/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL057483
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Account closed
|
4315
|
JK1411003011_270323APB_FTO_396279
|
1411003000NRG23260320230340904
|
A094230012993
|
27/03/2023
|
Hamida Bi
|
Hamida Bi
|
1411003WL058609
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
JK1411003011_270323APB_FTO_396279
|
1411003000NRG23260320230340959
|
A094230013017
|
27/03/2023
|
Kesran Bi
|
Kesran Bi
|
1411003WL058617
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
JK1411003027_290123APB_FTO_328183
|
1411003000NRG23280120230182115
|
A037230033291
|
29/01/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL039143
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
JK1411003041_310123APB_FTO_329722
|
1411003000NRG23290120230184266
|
A039230005723
|
31/01/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL039626
|
00200
|
JAKA0SURRAN
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
JK1411003025_310123APB_FTO_329947
|
1411003000NRG23300120230185471
|
A039230004209
|
31/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411003WL039825
|
00200
|
JAKA0MARHOT
|
1816
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4320
|
JK1411003025_310123APB_FTO_329947
|
1411003000NRG23300120230185479
|
A039230004197
|
31/01/2023
|
Mohd Zabir
|
Mohd Zabir
|
1411003WL039827
|
00200
|
JAKA0SURRAN
|
1816
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
JK1411003009_300323APB_FTO_407759
|
1411003000NRG23300320230358243
|
A094230168278
|
30/03/2023
|
Khalid Amir
|
Khalid Amir
|
1411003WL060540
|
00200
|
JAKA0SURRAN
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
JK1411003009_300323APB_FTO_407759
|
1411003000NRG23300320230358249
|
A094230168287
|
30/03/2023
|
Iftkhar Ahmed
|
Iftkhar Ahmed
|
1411003WL060540
|
00200
|
JAKA0MARHOT
|
2497
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
JK1411003009_240323APB_FTO_387646
|
1411003000NRG23240320230332008
|
A092230063611
|
24/03/2023
|
Iftkhar Ahmed
|
Iftkhar Ahmed
|
1411003WL057623
|
00200
|
JAKA0MARHOT
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
JK1411003012_260323APB_FTO_394352
|
1411003000NRG23240320230333590
|
A094230096639
|
26/03/2023
|
Mumtaz Ahmed Khan
|
Mumtaz Ahmed Khan
|
1411003WL057802
|
00200
|
JAKA0LASANA
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
JK1411003004_251122APB_FTO_204725
|
1411003000NRG23251120220091550
|
A335220005898
|
25/11/2022
|
Akhter Abass
|
Akhter Abass
|
1411003WL019175
|
00415
|
SBIN0011893
|
2043
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
JK1411003034_270123FTO_325661
|
1411003000NRG23260120230179317
|
N012301DE9E20
|
27/01/2023
|
Abdul qayoom
|
Abdul qayoom
|
1411003WL038509
|
00200
|
JAKA0SURRAN
|
908
|
05/02/2023
|
No Such Account
|
4327
|
JK1411003001_300123FTO_328940
|
1411003000NRG23300120230186333
|
N012302140452
|
30/01/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411003WL039979
|
00200
|
JAKA0LASANA
|
1362
|
07/02/2023
|
No Such Account
|
4328
|
JK1411003002_301122APB_FTO_213530
|
1411003000NRG23301120220094268
|
A343220001587
|
30/11/2022
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL019866
|
00200
|
JAKA0LASANA
|
2043
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
JK1411003045_310123FTO_330020
|
1411003000NRG23310120230187545
|
N0123022CF89D
|
31/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411003WL040290
|
00415
|
SBIN0011893
|
1589
|
08/02/2023
|
No Such Account
|
4330
|
JK1411003020_180522FTO_23727
|
1411003020NRG20220320220444149
|
N052201218883
|
18/05/2022
|
Rashida Begum
|
Rashida Begum
|
1411003WL029810
|
00200
|
JAKA0SURRAN
|
378
|
25/05/2022
|
No Such Account
|
4331
|
JK1411003020_180522FTO_23727
|
1411003020NRG20220320220444150
|
N052201218882
|
18/05/2022
|
Rashida Begum
|
Rashida Begum
|
1411003WL029810
|
00200
|
JAKA0SURRAN
|
945
|
25/05/2022
|
No Such Account
|
4332
|
JK1411004012_150722FTO_53032
|
1411004000NRG22280320220473763
|
N07220181A219
|
15/07/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411004WL076601
|
00200
|
JAKA0GUNDHI
|
1498
|
25/07/2022
|
No Such Account
|
4333
|
JK1411004012_150722FTO_53032
|
1411004000NRG22290320220475569
|
N07220181A20B
|
15/07/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411004WL076809
|
00200
|
JAKA0CHANDI
|
856
|
25/07/2022
|
Account closed
|
4334
|
JK1411004015_051222APB_FTO_221146
|
1411004000NRG23041220220096485
|
A345220017634
|
05/12/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411004WL020546
|
00200
|
JAKA0GUNDHI
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
JK1411004015_051022APB_FTO_144468
|
1411004000NRG23051020220055818
|
A284220016052
|
05/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL011769
|
00200
|
JAKA0GUNDHI
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
JK1411004015_051222APB_FTO_221146
|
1411004000NRG23051220220096925
|
A345220017635
|
05/12/2022
|
Tasveer hussain
|
Tasveer hussain
|
1411004WL020644
|
00184
|
JAKA0GRAMEN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
JK1411004002_061022FTO_147168
|
1411004000NRG23061020220057277
|
N1022006121DD
|
06/10/2022
|
saima
|
saima
|
1411004WL011985
|
00184
|
JAKA0GRAMEN
|
1589
|
12/10/2022
|
No Such Account
|
4338
|
JK1411004005_040223APB_FTO_333064
|
1411004000NRG23070120230147799
|
A046230000723
|
04/02/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411004WL032093
|
00200
|
JAKA0CHANDI
|
1589
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4339
|
JK1411004021_101122FTO_181175
|
1411004000NRG23071120220082812
|
N112200917325
|
10/11/2022
|
mohd shabir
|
mohd shabir
|
1411004WL017040
|
00200
|
JAKA0GUNDHI
|
1816
|
17/11/2022
|
No Such Account
|
4340
|
JK1411004017_071222APB_FTO_224116
|
1411004000NRG23071220220098476
|
A035230018040
|
07/12/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411004WL021018
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
JK1411004017_071222APB_FTO_224116
|
1411004000NRG23071220220098494
|
A035230018044
|
07/12/2022
|
Mohd Zabir
|
Mohd Zabir
|
1411004WL021018
|
00200
|
JAKA0FASBAD
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
JK1411004015_091222APB_FTO_229927
|
1411004000NRG23091220220100092
|
A033230026397
|
09/12/2022
|
Shiyamli
|
Shiyamli
|
1411004WL021453
|
00200
|
JAKA0GUNDHI
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
JK1411004011_220323FTO_383072
|
1411004000NRG23140320230235756
|
N0323021FF09F
|
22/03/2023
|
Mohd ismail
|
Mohd ismail
|
1411004WL049296
|
00200
|
JAKA0CHANDI
|
1362
|
02/04/2023
|
Account closed
|
4344
|
JK1411003028_290922APB_FTO_133595
|
1411003000NRG23280920220045307
|
A284220014197
|
29/09/2022
|
Mohd Azam
|
Mohd Azam
|
1411003WL010097
|
00200
|
JAKA0LASANA
|
1589
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
JK1411003005_310123APB_FTO_329796
|
1411003000NRG23290120230184335
|
A039230002358
|
31/01/2023
|
Mohammad Shafiq
|
Mohammad Shafiq
|
1411003WL039639
|
00200
|
JAKA0LASANA
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
JK1411003009_310123APB_FTO_330039
|
1411003000NRG23290120230184515
|
A039230001894
|
31/01/2023
|
Lal Din
|
Lal Din
|
1411003WL039665
|
00200
|
JAKA0SURRAN
|
1135
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
JK1411003009_310123APB_FTO_330039
|
1411003000NRG23290120230184517
|
A039230001893
|
31/01/2023
|
Lal Din
|
Lal Din
|
1411003WL039665
|
00200
|
JAKA0SURRAN
|
908
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
JK1411003009_310123APB_FTO_330039
|
1411003000NRG23290120230184519
|
A039230001892
|
31/01/2023
|
Lal Din
|
Lal Din
|
1411003WL039665
|
00200
|
JAKA0SURRAN
|
454
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
JK1411003028_290922FTO_133593
|
1411003000NRG23290920220046907
|
N102200323635
|
29/09/2022
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411003WL010310
|
00200
|
JAKA0LASANA
|
2043
|
11/10/2022
|
Account closed
|
4350
|
JK1411004001_010922APB_FTO_94659
|
1411004000NRG23010920220018383
|
A252220003140
|
01/09/2022
|
tariq Hussain
|
tariq Hussain
|
1411004WL005349
|
00200
|
JAKA0CHANDI
|
1589
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
JK1411004001_010922APB_FTO_94659
|
1411004000NRG23010920220018400
|
A252220003142
|
01/09/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411004WL005353
|
00200
|
JAKA0CHANDI
|
1589
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
JK1411004014_170323APB_FTO_372550
|
1411004000NRG23030320230207557
|
A092230282399
|
17/03/2023
|
Barkat bee
|
Barkat bee
|
1411004WL046325
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
JK1411004012_040123APB_FTO_289412
|
1411004000NRG23040120230142348
|
A035230009299
|
04/01/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411004WL030943
|
00200
|
JAKA0GUNDHI
|
2043
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
JK1411004018_060123FTO_295108
|
1411004000NRG23050120230143868
|
N01230076CC9A
|
06/01/2023
|
Mohd Deen
|
Mohd Deen
|
1411004WL031266
|
00200
|
JAKA0GUNDHI
|
1362
|
05/02/2023
|
Account closed
|
4355
|
JK1411004016_310123APB_FTO_330495
|
1411004000NRG23050120230144230
|
A039230005801
|
31/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL031365
|
00200
|
JAKA0CHANDI
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4356
|
JK1411004021_070123APB_FTO_296500
|
1411004000NRG23070120230146584
|
A038230042408
|
07/01/2023
|
talib hussain
|
talib hussain
|
1411004WL031863
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
JK1411004014_170323APB_FTO_372550
|
1411004000NRG23090320230212900
|
A092230282400
|
17/03/2023
|
Barkat bee
|
Barkat bee
|
1411004WL047329
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
JK1411004013_101022APB_FTO_152770
|
1411004000NRG23120920220024061
|
A287220347006
|
10/10/2022
|
Allah Dita
|
Allah Dita
|
1411004WL006752
|
00200
|
JAKA0GUNDHI
|
1589
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
JK1411004002_180323APB_FTO_373436
|
1411004000NRG23140320230238524
|
A092230519062
|
18/03/2023
|
Mohd younis
|
Mohd younis
|
1411004WL049470
|
00200
|
JAKA0GUNDHI
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
JK1411004014_170323APB_FTO_372550
|
1411004000NRG23140320230245557
|
A092230283375
|
17/03/2023
|
safia begum
|
safia begum
|
1411004WL050003
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
JK1411004014_200323APB_FTO_379659
|
1411004000NRG23150320230289810
|
A092230324268
|
20/03/2023
|
Adalat khan
|
Adalat khan
|
1411004WL053242
|
00200
|
JAKA0GUNDHI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
JK1411004014_200323APB_FTO_379659
|
1411004000NRG23150320230289811
|
A092230324267
|
20/03/2023
|
Adalat khan
|
Adalat khan
|
1411004WL053242
|
00200
|
JAKA0GUNDHI
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
JK1411003019_250123APB_FTO_324604
|
1411003000NRG23240120230174458
|
A038230017585
|
25/01/2023
|
Wazira Bi
|
Wazira Bi
|
1411003WL037596
|
00200
|
JAKA0LASANA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
JK1411003020_270123APB_FTO_325745
|
1411003000NRG23260120230177780
|
A036230087250
|
27/01/2023
|
Zakar Hussain
|
Zakar Hussain
|
1411003WL038240
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
JK1411003031_290123APB_FTO_328158
|
1411003000NRG23280120230181929
|
A037230047033
|
29/01/2023
|
Noor Hussain
|
Noor Hussain
|
1411003WL039095
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
JK1411003003_290323FTO_404441
|
1411003000NRG23290320230354857
|
N0323031E9E3A
|
29/03/2023
|
Barket Bi
|
Barket Bi
|
1411003WL060053
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4367
|
JK1411003003_290323FTO_404441
|
1411003000NRG23290320230354858
|
N0323031E9E3B
|
29/03/2023
|
Barket Bi
|
Barket Bi
|
1411003WL060053
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4368
|
JK1411003003_290323FTO_404441
|
1411003000NRG23290320230354859
|
N0323031E9E3C
|
29/03/2023
|
Barket Bi
|
Barket Bi
|
1411003WL060053
|
00184
|
JAKA0GRAMEN
|
681
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4369
|
JK1411003003_290323FTO_404441
|
1411003000NRG23290320230354860
|
N0323031E9E3D
|
29/03/2023
|
Barket Bi
|
Barket Bi
|
1411003WL060053
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4370
|
JK1411004021_010622FTO_29317
|
1411004000NRG21010620220448998
|
N0622001D761D
|
01/06/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411004WL0058158
|
00200
|
JAKA0ENSMCE
|
1428
|
04/06/2022
|
No Such Account
|
4371
|
JK1411004021_010622FTO_29317
|
1411004000NRG21010620220448999
|
N0622001D761C
|
01/06/2022
|
Nazia Kouser
|
Nazia Kouser
|
1411004WL0058158
|
00200
|
JAKA0ENSMCE
|
1428
|
04/06/2022
|
No Such Account
|
4372
|
JK1411004021_290522FTO_27956
|
1411004000NRG22010320220394005
|
N0622001D7634
|
29/05/2022
|
Tariq Hussain
|
Tariq Hussain
|
1411004WL066408
|
00200
|
JAKA0GUNDHI
|
1070
|
04/06/2022
|
No Such Account
|
4373
|
JK1411004021_290522FTO_27956
|
1411004000NRG22010320220394006
|
N0622001D7632
|
29/05/2022
|
Tariq Hussain
|
Tariq Hussain
|
1411004WL066408
|
00200
|
JAKA0GUNDHI
|
1498
|
04/06/2022
|
No Such Account
|
4374
|
JK1411004021_290522FTO_27956
|
1411004000NRG22010320220394007
|
N0622001D7633
|
29/05/2022
|
Tariq Hussain
|
Tariq Hussain
|
1411004WL066408
|
00200
|
JAKA0GUNDHI
|
1498
|
04/06/2022
|
No Such Account
|
4375
|
JK1411004021_290522FTO_27956
|
1411004000NRG22270520220488922
|
N0622001D7631
|
29/05/2022
|
Tariq Hussain
|
Tariq Hussain
|
1411004WL0078230
|
00200
|
JAKA0GUNDHI
|
1284
|
04/06/2022
|
No Such Account
|
4376
|
JK1411004018_270522FTO_27549
|
1411004000NRG22270520220488929
|
N052202B529B4
|
27/05/2022
|
Shamim akhter
|
Shamim akhter
|
1411004WL0078231
|
00200
|
JAKA0FASBAD
|
1498
|
02/06/2022
|
No Such Account
|
4377
|
JK1411004018_270522FTO_27549
|
1411004000NRG22270520220488930
|
N052202B529B5
|
27/05/2022
|
Shamim akhter
|
Shamim akhter
|
1411004WL0078231
|
00200
|
JAKA0FASBAD
|
1498
|
02/06/2022
|
No Such Account
|
4378
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489057
|
N0622001D7630
|
29/05/2022
|
mokhtam akther
|
mokhtam akther
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4379
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489060
|
N0622001D7629
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4380
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489061
|
N0622001D761F
|
29/05/2022
|
Mohd shafi
|
Mohd shafi
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4381
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489062
|
N0622001D7622
|
29/05/2022
|
Mohd shafi
|
Mohd shafi
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4382
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489063
|
N0622001D762C
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4383
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489064
|
N0622001D762A
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4384
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489065
|
N0622001D762B
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4385
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489067
|
N0622001D7626
|
29/05/2022
|
Salab mohd
|
Salab mohd
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4386
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489068
|
N0622001D7625
|
29/05/2022
|
Salab mohd
|
Salab mohd
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4387
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489070
|
N0622001D7620
|
29/05/2022
|
Mohd shafi
|
Mohd shafi
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4388
|
JK1411004002_220323FTO_382452
|
1411004000NRG23180320230308257
|
N03230306872B
|
22/03/2023
|
hakim be
|
hakim be
|
1411004WL055072
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
Account closed
|
4389
|
JK1411004017_191222FTO_249776
|
1411004000NRG23191220220112869
|
N122201622A91
|
19/12/2022
|
Zubia Akhter
|
Zubia Akhter
|
1411004WL024530
|
00200
|
JAKA0FASBAD
|
1362
|
03/02/2023
|
Account closed
|
4390
|
JK1411004013_260323APB_FTO_394617
|
1411004000NRG23200320230316868
|
A094230014721
|
26/03/2023
|
Talib Hussain
|
Talib Hussain
|
1411004WL055983
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
JK1411004013_101022APB_FTO_152770
|
1411004000NRG23200920220033377
|
A287220347010
|
10/10/2022
|
Allah Dita
|
Allah Dita
|
1411004WL008290
|
00200
|
JAKA0BAFLAZ
|
1589
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
JK1411004017_221022FTO_163655
|
1411004000NRG23221020220071277
|
N10220197F193
|
22/10/2022
|
Rubia Khatoon
|
Rubia Khatoon
|
1411004WL014665
|
00200
|
JAKA0GUNDHI
|
1589
|
03/11/2022
|
Account closed
|
4393
|
JK1411004007_241222APB_FTO_265417
|
1411004000NRG23241220220121754
|
A036230026364
|
24/12/2022
|
Abdul Majid
|
Abdul Majid
|
1411004WL026559
|
00200
|
JAKA0SURRAN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
JK1411004017_250123FTO_324155
|
1411004000NRG23250120230175829
|
N0123020C919F
|
25/01/2023
|
Shoket.Hussain
|
Shoket.Hussain
|
1411004WL037884
|
00200
|
JAKA0GUNDHI
|
1362
|
06/02/2023
|
No Such Account
|
4395
|
JK1411004022_270323FTO_398053
|
1411004000NRG23250320230335623
|
N032302D4D659
|
27/03/2023
|
Mohd Younis
|
Mohd Younis
|
1411004WL058095
|
00200
|
JAKA0GUNDHI
|
1135
|
04/04/2023
|
Account closed
|
4396
|
JK1411004022_270323FTO_398053
|
1411004000NRG23250320230335626
|
N032302D4D65A
|
27/03/2023
|
Mohd Younis
|
Mohd Younis
|
1411004WL058095
|
00200
|
JAKA0GUNDHI
|
1816
|
04/04/2023
|
Account closed
|
4397
|
JK1411004016_310123APB_FTO_330495
|
1411004000NRG23260120230176563
|
A039230005785
|
31/01/2023
|
Mohd Younis
|
Mohd Younis
|
1411004WL038022
|
00200
|
JAKA0GUNDHI
|
1589
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
JK1411004013_101022APB_FTO_152770
|
1411004000NRG23260920220042264
|
A287220347009
|
10/10/2022
|
Allah Dita
|
Allah Dita
|
1411004WL009716
|
00200
|
JAKA0BAFLAZ
|
227
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
JK1411004016_310123APB_FTO_330495
|
1411004000NRG23290120230184153
|
A039230005800
|
31/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL039591
|
00200
|
JAKA0CHANDI
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4400
|
JK1411004013_290622APB_FTO_42088
|
1411004000NRG23290620220005298
|
A187220008113
|
29/06/2022
|
Allah Dita
|
Allah Dita
|
1411004WL001626
|
00200
|
JAKA0GUNDHI
|
1589
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
JK1411004023_310323FTO_413830
|
1411004000NRG23300320230357656
|
N032400BC9CBA
|
31/03/2023
|
Saddam hussain
|
Saddam hussain
|
1411004WL060459
|
00200
|
JAKA0CHANDI
|
1135
|
20/04/2024
|
No Such Account
|
4402
|
JK1411004023_310323FTO_413830
|
1411004000NRG23300320230357658
|
N032400BC9CBB
|
31/03/2023
|
Saddam hussain
|
Saddam hussain
|
1411004WL060459
|
00200
|
JAKA0CHANDI
|
1362
|
20/04/2024
|
No Such Account
|
4403
|
JK1411004006_281022FTO_168314
|
1411004000NRG23300920220049883
|
N102201992E09
|
28/10/2022
|
Mohd khalid
|
Mohd khalid
|
1411004WL010836
|
00200
|
JAKA0GUNDHI
|
1362
|
03/11/2022
|
No Such Account
|
4404
|
JK1411004024_301022FTO_170176
|
1411004000NRG23301020220078220
|
N102201CA85A9
|
30/10/2022
|
Mohd shabir
|
Mohd shabir
|
1411004WL016038
|
00200
|
JAKA0CHANDI
|
1589
|
05/11/2022
|
Account closed
|
4405
|
JK1411004005_140323APB_FTO_362201
|
1411004005NRG23140320230223215
|
A092230133736
|
14/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411004005WL048482
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
JK1411004005_140323APB_FTO_362201
|
1411004005NRG23140320230223643
|
A092230133724
|
14/03/2023
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004005WL048505
|
00200
|
JAKA0CHANDI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
JK1411004005_140323APB_FTO_362201
|
1411004005NRG23140320230229286
|
A092230133725
|
14/03/2023
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004005WL048827
|
00200
|
JAKA0CHANDI
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
JK1411004005_140323APB_FTO_362201
|
1411004005NRG23140320230231862
|
A092230133668
|
14/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411004005WL049018
|
00200
|
JAKA0CHANDI
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4409
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489071
|
N0622001D7621
|
29/05/2022
|
Mohd shafi
|
Mohd shafi
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4410
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489072
|
N0622001D7627
|
29/05/2022
|
Salab mohd
|
Salab mohd
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4411
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489073
|
N0622001D7628
|
29/05/2022
|
Salab mohd
|
Salab mohd
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4412
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489074
|
N0622001D762E
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4413
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489075
|
N0622001D762F
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4414
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489076
|
N0622001D762D
|
29/05/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1284
|
04/06/2022
|
No Such Account
|
4415
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489077
|
N0622001D7623
|
29/05/2022
|
Mohd shafi
|
Mohd shafi
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4416
|
JK1411004021_290522FTO_27956
|
1411004000NRG22280520220489078
|
N0622001D7624
|
29/05/2022
|
Mohd shafi
|
Mohd shafi
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4417
|
JK1411004016_260223APB_FTO_344539
|
1411004000NRG23010220230190816
|
A081230082565
|
26/02/2023
|
Mohd Younis
|
Mohd Younis
|
1411004WL041000
|
00200
|
JAKA0GUNDHI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
JK1411004015_030822APB_FTO_68558
|
1411004000NRG23030820220014243
|
A222220001364
|
03/08/2022
|
Waqar Ahmed
|
Waqar Ahmed
|
1411004WL004075
|
00200
|
JAKA0GUNDHI
|
1816
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
JK1411004016_260223APB_FTO_344539
|
1411004000NRG23050220230191560
|
A081230082564
|
26/02/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL041294
|
00200
|
JAKA0CHANDI
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4420
|
JK1411004015_120822APB_FTO_76199
|
1411004000NRG23110820220016132
|
A235220003561
|
12/08/2022
|
Waqar Ahmed
|
Waqar Ahmed
|
1411004WL004589
|
00200
|
JAKA0GUNDHI
|
1362
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
JK1411004015_120822APB_FTO_76199
|
1411004000NRG23110820220016134
|
A235220003557
|
12/08/2022
|
Dullaha Bhatt
|
Dullaha Bhatt
|
1411004WL004589
|
00200
|
JAKA0GUNDHI
|
1362
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
JK1411004016_260223APB_FTO_344539
|
1411004000NRG23120220230194362
|
A081230082430
|
26/02/2023
|
Mohd Younis
|
Mohd Younis
|
1411004WL042684
|
00200
|
JAKA0GUNDHI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
JK1411004016_260223APB_FTO_344539
|
1411004000NRG23120220230194368
|
A081230082526
|
26/02/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411004WL042684
|
00200
|
JAKA0JAWHAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
JK1411004016_260223APB_FTO_344539
|
1411004000NRG23120220230194371
|
A081230082527
|
26/02/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411004WL042684
|
00200
|
JAKA0JAWHAR
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
JK1411004015_150123APB_FTO_310426
|
1411004000NRG23130120230155876
|
A038230016449
|
15/01/2023
|
Fareed Ahmed
|
Fareed Ahmed
|
1411004WL033922
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
JK1411004021_130323APB_FTO_360456
|
1411004000NRG23130320230216404
|
A092230411280
|
13/03/2023
|
AlifDin
|
AlifDin
|
1411004WL047975
|
00200
|
JAKA0GUNDHI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
JK1411004014_150223APB_FTO_337865
|
1411004000NRG23140220230195102
|
A055230802523
|
15/02/2023
|
Barkat bee
|
Barkat bee
|
1411004WL043021
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
JK1411004003_140323APB_FTO_362405
|
1411004000NRG23140320230225174
|
A092230254796
|
14/03/2023
|
Naseeb Bee
|
Naseeb Bee
|
1411004WL048590
|
00200
|
JAKA0CHANDI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
JK1411004003_140323APB_FTO_362405
|
1411004000NRG23140320230225175
|
A092230254797
|
14/03/2023
|
Naseeb Bee
|
Naseeb Bee
|
1411004WL048590
|
00200
|
JAKA0CHANDI
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
JK1411003031_260323APB_FTO_392837
|
1411003000NRG23230320230328684
|
A094230060024
|
26/03/2023
|
Saif Din
|
Saif Din
|
1411003WL057296
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
JK1411003041_231222APB_FTO_260363
|
1411003000NRG23231220220120184
|
A035230096986
|
23/12/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411003WL026172
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4432
|
JK1411003019_270323APB_FTO_397851
|
1411003000NRG23260320230343441
|
A094230039376
|
27/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411003WL058835
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4433
|
JK1411003019_270323APB_FTO_397851
|
1411003000NRG23260320230343443
|
A094230039377
|
27/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411003WL058835
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4434
|
JK1411003019_270323APB_FTO_397851
|
1411003000NRG23260320230343445
|
A094230039378
|
27/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411003WL058835
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
JK1411003019_270323APB_FTO_397851
|
1411003000NRG23260320230343447
|
A094230039379
|
27/03/2023
|
Abdul Majeed
|
Abdul Majeed
|
1411003WL058835
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4436
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488804
|
N052202B41BAB
|
27/05/2022
|
Rubina kouser
|
Rubina kouser
|
1411004WL0078206
|
00200
|
JAKA0CHANDI
|
1498
|
02/06/2022
|
No Such Account
|
4437
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488805
|
N052202B41BA8
|
27/05/2022
|
Rubina kouser
|
Rubina kouser
|
1411004WL0078206
|
00200
|
JAKA0CHANDI
|
1498
|
02/06/2022
|
No Such Account
|
4438
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488806
|
N052202B41BAA
|
27/05/2022
|
Rubina kouser
|
Rubina kouser
|
1411004WL0078206
|
00200
|
JAKA0CHANDI
|
1498
|
02/06/2022
|
No Such Account
|
4439
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488807
|
N052202B41BA9
|
27/05/2022
|
Rubina kouser
|
Rubina kouser
|
1411004WL0078206
|
00200
|
JAKA0CHANDI
|
1498
|
02/06/2022
|
No Such Account
|
4440
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488808
|
N052202B41B9C
|
27/05/2022
|
Asad khan
|
Asad khan
|
1411004WL0078206
|
00200
|
JAKA0BUFLAZ
|
1498
|
02/06/2022
|
No Such Account
|
4441
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488809
|
N052202B41B9E
|
27/05/2022
|
Asad khan
|
Asad khan
|
1411004WL0078206
|
00200
|
JAKA0BUFLAZ
|
1498
|
02/06/2022
|
No Such Account
|
4442
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488810
|
N052202B41B9D
|
27/05/2022
|
Asad khan
|
Asad khan
|
1411004WL0078206
|
00200
|
JAKA0BUFLAZ
|
1498
|
02/06/2022
|
No Such Account
|
4443
|
JK1411004020_270522FTO_27544
|
1411004000NRG22240520220488811
|
N052202B41B9B
|
27/05/2022
|
Asad khan
|
Asad khan
|
1411004WL0078206
|
00200
|
JAKA0BUFLAZ
|
1498
|
02/06/2022
|
No Such Account
|
4444
|
JK1411004017_010123APB_FTO_283610
|
1411004000NRG23010120230136985
|
A035230054482
|
01/01/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL029788
|
00200
|
JAKA0GUNDHI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
JK1411004015_011222APB_FTO_215875
|
1411004000NRG23011220220094966
|
A345220012549
|
01/12/2022
|
Tasveer hussain
|
Tasveer hussain
|
1411004WL020051
|
00184
|
JAKA0GRAMEN
|
1589
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
JK1411004015_040123APB_FTO_290469
|
1411004000NRG23020120230139819
|
A034230065686
|
04/01/2023
|
Shiyamli
|
Shiyamli
|
1411004WL030333
|
00200
|
JAKA0GUNDHI
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
JK1411004017_071222FTO_224115
|
1411004000NRG23041220220096054
|
N1222007C9602
|
07/12/2022
|
Zubia Akhter
|
Zubia Akhter
|
1411004WL020426
|
00200
|
JAKA0FASBAD
|
1589
|
04/02/2023
|
Account closed
|
4448
|
JK1411004012_230822APB_FTO_86339
|
1411004000NRG23080820220015779
|
A243220002995
|
23/08/2022
|
Alam Bee
|
Alam Bee
|
1411004WL004505
|
00200
|
JAKA0CHANDI
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
JK1411004014_110722FTO_50356
|
1411004000NRG23110720220008116
|
N07220127E395
|
11/07/2022
|
Mohammed Iqbal
|
Mohammed Iqbal
|
1411004WL002400
|
00184
|
JAKA0GRAMEN
|
1589
|
16/07/2022
|
No Such Account
|
4450
|
JK1411004014_110722FTO_50356
|
1411004000NRG23110720220008117
|
N07220127E39F
|
11/07/2022
|
Dilshed Akhter
|
Dilshed Akhter
|
1411004WL002400
|
00184
|
JAKA0GRAMEN
|
1589
|
16/07/2022
|
No Such Account
|
4451
|
JK1411004018_160323APB_FTO_366993
|
1411004000NRG23140320230230569
|
A092230474213
|
16/03/2023
|
Tanveer ahmed
|
Tanveer ahmed
|
1411004WL048913
|
00200
|
JAKA0FASBAD
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
JK1411004018_160323APB_FTO_366993
|
1411004000NRG23140320230230570
|
A092230474212
|
16/03/2023
|
Tanveer ahmed
|
Tanveer ahmed
|
1411004WL048913
|
00200
|
JAKA0FASBAD
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
JK1411004018_160323APB_FTO_366993
|
1411004000NRG23140320230230571
|
A092230474211
|
16/03/2023
|
Tanveer ahmed
|
Tanveer ahmed
|
1411004WL048913
|
00200
|
JAKA0FASBAD
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230232324
|
A092230339846
|
16/03/2023
|
SHANAZ AHMED
|
SHANAZ AHMED
|
1411004WL049060
|
00200
|
JAKA0BAFLAZ
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234749
|
A092230340004
|
16/03/2023
|
Majid khan
|
Majid khan
|
1411004WL049229
|
00200
|
JAKA0CHANDI
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234751
|
A092230340005
|
16/03/2023
|
Majid khan
|
Majid khan
|
1411004WL049229
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234753
|
A092230340006
|
16/03/2023
|
Majid khan
|
Majid khan
|
1411004WL049229
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234755
|
A092230340007
|
16/03/2023
|
Majid khan
|
Majid khan
|
1411004WL049229
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234757
|
A092230340008
|
16/03/2023
|
Majid khan
|
Majid khan
|
1411004WL049229
|
00200
|
JAKA0CHANDI
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234765
|
A092230339843
|
16/03/2023
|
SHANAZ AHMED
|
SHANAZ AHMED
|
1411004WL049229
|
00200
|
JAKA0BAFLAZ
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234767
|
A092230339844
|
16/03/2023
|
SHANAZ AHMED
|
SHANAZ AHMED
|
1411004WL049229
|
00200
|
JAKA0BAFLAZ
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
JK1411004023_160323APB_FTO_367309
|
1411004000NRG23140320230234769
|
A092230339845
|
16/03/2023
|
SHANAZ AHMED
|
SHANAZ AHMED
|
1411004WL049229
|
00200
|
JAKA0BAFLAZ
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
JK1411004003_150323APB_FTO_363920
|
1411004000NRG23150320230278444
|
A092230213750
|
15/03/2023
|
Naseeb Bee
|
Naseeb Bee
|
1411004WL052396
|
00200
|
JAKA0CHANDI
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
JK1411004019_250323FTO_392076
|
1411004000NRG23150320230295547
|
N032302A33945
|
25/03/2023
|
Shazia kouser
|
Shazia kouser
|
1411004WL053710
|
00200
|
JAKA0GUNDHI
|
227
|
04/04/2023
|
No Such Account
|
4465
|
JK1411004001_150922APB_FTO_109601
|
1411004000NRG23150920220026592
|
A265220000301
|
15/09/2022
|
tariq Hussain
|
tariq Hussain
|
1411004WL007233
|
00200
|
JAKA0CHANDI
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
JK1411004001_150922APB_FTO_109601
|
1411004000NRG23150920220026603
|
A265220000303
|
15/09/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411004WL007236
|
00200
|
JAKA0CHANDI
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
JK1411004003_190922FTO_115578
|
1411004000NRG23150920220026957
|
N092200ED9BB2
|
19/09/2022
|
Pereeiz Akhter
|
Pereeiz Akhter
|
1411004WL007304
|
00200
|
JAKA0CHANDI
|
1589
|
22/09/2022
|
No Such Account
|
4468
|
JK1411004008_171022FTO_158341
|
1411004000NRG23151020220065994
|
N102200FAAD2B
|
17/10/2022
|
Nazia kouser
|
Nazia kouser
|
1411004WL013618
|
00200
|
JAKA0GUNDHI
|
1589
|
21/10/2022
|
Account closed
|
4469
|
JK1411004012_230822APB_FTO_86339
|
1411004000NRG23170820220016804
|
A243220002994
|
23/08/2022
|
Alam Bee
|
Alam Bee
|
1411004WL004811
|
00200
|
JAKA0CHANDI
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
JK1411003025_231222APB_FTO_261002
|
1411003000NRG23231220220120247
|
A035230074522
|
23/12/2022
|
Abdul Shakoor
|
Abdul Shakoor
|
1411003WL026189
|
00200
|
JAKA0SURRAN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
JK1411003044_270922FTO_129261
|
1411003000NRG23260920220042700
|
N0922016FE35E
|
27/09/2022
|
Abdul Latief
|
Abdul Latief
|
1411003WL009759
|
00200
|
JAKA0MARHOT
|
2043
|
01/10/2022
|
Account closed
|
4472
|
JK1411003031_290123FTO_328157
|
1411003000NRG23280120230181936
|
N0123020E61CD
|
29/01/2023
|
Missri
|
Missri
|
1411003WL039095
|
00200
|
JAKA0SURRAN
|
1589
|
06/02/2023
|
Account closed
|
4473
|
JK1411003018_290123APB_FTO_328151
|
1411003000NRG23280120230182203
|
A037230039850
|
29/01/2023
|
Ab. Qayoom
|
Ab. Qayoom
|
1411003WL039162
|
00200
|
JAKA0LASANA
|
2270
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
JK1411003012_280323FTO_398356
|
1411003000NRG23280320230350081
|
N032302D5F97A
|
28/03/2023
|
Sanaullaha Shah
|
Sanaullaha Shah
|
1411003WL059528
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
No Such Account
|
4475
|
JK1411003012_280323FTO_398356
|
1411003000NRG23280320230350083
|
N032302D5F979
|
28/03/2023
|
Sanaullaha Shah
|
Sanaullaha Shah
|
1411003WL059528
|
00200
|
JAKA0MARHOT
|
681
|
04/04/2023
|
No Such Account
|
4476
|
JK1411003012_280323FTO_398356
|
1411003000NRG23280320230350085
|
N032302D5F978
|
28/03/2023
|
Sanaullaha Shah
|
Sanaullaha Shah
|
1411003WL059528
|
00200
|
JAKA0MARHOT
|
1362
|
04/04/2023
|
No Such Account
|
4477
|
JK1411003028_290323APB_FTO_401739
|
1411003000NRG23280320230353522
|
A094230151758
|
29/03/2023
|
Mohd Azam
|
Mohd Azam
|
1411003WL059903
|
00200
|
JAKA0LASANA
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
JK1411003028_281022FTO_168794
|
1411003000NRG23281020220076923
|
N102201AA44A7
|
28/10/2022
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411003WL015797
|
00200
|
JAKA0LASANA
|
2043
|
03/11/2022
|
Account closed
|
4479
|
JK1411003004_090123APB_FTO_300513
|
1411003000NRG23281220220130160
|
A038230047323
|
09/01/2023
|
Zulfkar Ahmed
|
Zulfkar Ahmed
|
1411003WL028235
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4480
|
JK1411003032_281222APB_FTO_277216
|
1411003000NRG23281220220131110
|
A034230100272
|
28/12/2022
|
Safeen Akhter
|
Safeen Akhter
|
1411003WL028425
|
00200
|
JAKA0LASANA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
JK1411003015_300922APB_FTO_135910
|
1411003000NRG23290920220047017
|
A284220006029
|
30/09/2022
|
Tahir Mahroof
|
Tahir Mahroof
|
1411003WL010333
|
00200
|
JAKA0SURRAN
|
1589
|
11/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4482
|
JK1411003006_310822APB_FTO_93581
|
1411003000NRG23310820220017989
|
A246220009161
|
31/08/2022
|
Ab. Majid
|
Ab. Majid
|
1411003WL005238
|
00200
|
JAKA0LASANA
|
1135
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
JK1411004023_050422FTO_3318
|
1411004000NRG22010420220486906
|
N042200575F54
|
05/04/2022
|
Imran khan
|
Imran khan
|
1411004WL0077956
|
00200
|
JAKA0GUNDHI
|
1498
|
30/04/2022
|
No Such Account
|
4484
|
JK1411004023_050422FTO_3318
|
1411004000NRG22020420220486990
|
N042200575F55
|
05/04/2022
|
Sarfraz
|
Sarfraz
|
1411004WL0077970
|
00200
|
JAKA0GUNDHI
|
1498
|
30/04/2022
|
No Such Account
|
4485
|
JK1411004023_050422FTO_3318
|
1411004000NRG22020420220486991
|
N042200575F56
|
05/04/2022
|
Sarfraz
|
Sarfraz
|
1411004WL0077970
|
00200
|
JAKA0GUNDHI
|
1498
|
30/04/2022
|
No Such Account
|
4486
|
JK1411004006_270323APB_FTO_396120
|
1411004000NRG23030320230208074
|
A094230023320
|
27/03/2023
|
Orangzeb
|
Orangzeb
|
1411004WL046451
|
00200
|
JAKA0GUNDHI
|
681
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4487
|
JK1411004006_270323APB_FTO_396120
|
1411004000NRG23030320230208084
|
A094230023129
|
27/03/2023
|
Amjid Khan
|
Amjid Khan
|
1411004WL046455
|
00200
|
JAKA0GUNDHI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
JK1411004014_060722FTO_47581
|
1411004000NRG23040720220006607
|
N072200AAAD7A
|
06/07/2022
|
Mohammed Iqbal
|
Mohammed Iqbal
|
1411004WL001928
|
00184
|
JAKA0GRAMEN
|
1816
|
13/07/2022
|
No Such Account
|
4489
|
JK1411004014_060722FTO_47581
|
1411004000NRG23040720220006608
|
N072200AAAD7B
|
06/07/2022
|
Dilshed Akhter
|
Dilshed Akhter
|
1411004WL001928
|
00184
|
JAKA0GRAMEN
|
1816
|
13/07/2022
|
No Such Account
|
4490
|
JK1411004014_060722FTO_47581
|
1411004000NRG23050720220006904
|
N072200AAAD8D
|
06/07/2022
|
Nasreen Akhter
|
Nasreen Akhter
|
1411004WL002074
|
00184
|
JAKA0GRAMEN
|
1589
|
13/07/2022
|
Account closed
|
4491
|
JK1411004002_131122FTO_185509
|
1411004000NRG23051120220081662
|
N112200B59CF4
|
13/11/2022
|
Begum Bi
|
Begum Bi
|
1411004WL016744
|
00200
|
JAKA0GUNDHI
|
1589
|
17/11/2022
|
No Such Account
|
4492
|
JK1411004017_070123FTO_297183
|
1411004000NRG23070120230148435
|
N012300AAFB0F
|
07/01/2023
|
Shoket.Hussain
|
Shoket.Hussain
|
1411004WL032237
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
No Such Account
|
4493
|
JK1411003046_160123APB_FTO_312247
|
1411003000NRG23150120230157114
|
A037230046244
|
16/01/2023
|
Mohd Akram
|
Mohd Akram
|
1411003WL034248
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
JK1411003006_190323APB_FTO_376116
|
1411003000NRG23160320230301540
|
A092230255508
|
19/03/2023
|
Hafiza Bi
|
Hafiza Bi
|
1411003WL054385
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4495
|
JK1411003006_190323APB_FTO_376116
|
1411003000NRG23160320230301541
|
A092230255509
|
19/03/2023
|
Hafiza Bi
|
Hafiza Bi
|
1411003WL054385
|
00200
|
JAKA0LASANA
|
908
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4496
|
JK1411003006_190323APB_FTO_376116
|
1411003000NRG23160320230301542
|
A092230255510
|
19/03/2023
|
Hafiza Bi
|
Hafiza Bi
|
1411003WL054385
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
JK1411003017_210323FTO_381246
|
1411003000NRG23210320230320243
|
N0323020CF5BC
|
21/03/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL056296
|
00200
|
JAKA0LASANA
|
681
|
02/04/2023
|
No Such Account
|
4498
|
JK1411003017_210323FTO_381246
|
1411003000NRG23210320230320244
|
N0323020CF5BD
|
21/03/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL056296
|
00200
|
JAKA0LASANA
|
681
|
02/04/2023
|
No Such Account
|
4499
|
JK1411003017_210323FTO_381246
|
1411003000NRG23210320230320245
|
N0323020CF5BE
|
21/03/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL056296
|
00200
|
JAKA0LASANA
|
1362
|
02/04/2023
|
No Such Account
|
4500
|
JK1411003017_210323FTO_381246
|
1411003000NRG23210320230320246
|
N0323020CF5BF
|
21/03/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL056296
|
00200
|
JAKA0LASANA
|
908
|
02/04/2023
|
No Such Account
|
4501
|
JK1411003017_210323FTO_381246
|
1411003000NRG23210320230320247
|
N0323020CF5C0
|
21/03/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL056296
|
00200
|
JAKA0LASANA
|
1135
|
02/04/2023
|
No Such Account
|
4502
|
JK1411003017_210323FTO_381246
|
1411003000NRG23210320230320248
|
N0323020CF5C1
|
21/03/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL056296
|
00200
|
JAKA0LASANA
|
454
|
02/04/2023
|
No Such Account
|
4503
|
JK1411003004_240922APB_FTO_124020
|
1411003000NRG23210920220034934
|
A272220008177
|
24/09/2022
|
Mohd din
|
Mohd din
|
1411003WL008530
|
00415
|
SBIN0011893
|
2043
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
JK1411003032_211222APB_FTO_254994
|
1411003000NRG23211220220117720
|
A035230090833
|
21/12/2022
|
Safeen Akhter
|
Safeen Akhter
|
1411003WL025600
|
00200
|
JAKA0LASANA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
JK1411003001_240323APB_FTO_387676
|
1411003000NRG23230320230330021
|
A092230110479
|
24/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411003WL057433
|
00200
|
JAKA0LASANA
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
JK1411003018_250722APB_FTO_61239
|
1411003000NRG23230720220011867
|
A209220000617
|
25/07/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL003494
|
00200
|
JAKA0LASANA
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
JK1411003007_230922FTO_122583
|
1411003000NRG23230920220037705
|
N0922013B6A5A
|
23/09/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL008960
|
00200
|
JAKA0LASANA
|
2043
|
29/09/2022
|
No Such Account
|
4508
|
JK1411003015_241222APB_FTO_264816
|
1411003000NRG23241220220122193
|
A034230019739
|
24/12/2022
|
Tahir Mahroof
|
Tahir Mahroof
|
1411003WL026652
|
00200
|
JAKA0SURRAN
|
1589
|
03/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4509
|
JK1411003032_250722APB_FTO_61244
|
1411003000NRG23250720220012375
|
A209220003542
|
25/07/2022
|
Wajahat Bashir
|
Wajahat Bashir
|
1411003WL003599
|
00200
|
JAKA0LASANA
|
1362
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
JK1411003028_260123FTO_324876
|
1411003000NRG23260120230176761
|
N012301D1A5A6
|
26/01/2023
|
Gulshan bi
|
Gulshan bi
|
1411003WL038060
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
No Such Account
|
4511
|
JK1411003024_270323FTO_397968
|
1411003000NRG23260320230340174
|
N032303071F63
|
27/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL058543
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
4512
|
JK1411003024_270323FTO_397968
|
1411003000NRG23260320230340175
|
N032303071F62
|
27/03/2023
|
Abdul Gani
|
Abdul Gani
|
1411003WL058543
|
00200
|
JAKA0SURRAN
|
681
|
04/04/2023
|
No Such Account
|
4513
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340385
|
N032302A88217
|
26/03/2023
|
Maqsood Ahmed Mughal
|
Maqsood Ahmed Mughal
|
1411003WL058556
|
00200
|
JAKA0BORDER
|
227
|
04/04/2023
|
Account closed
|
4514
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340387
|
N032302A88218
|
26/03/2023
|
Maqsood Ahmed Mughal
|
Maqsood Ahmed Mughal
|
1411003WL058556
|
00200
|
JAKA0BORDER
|
227
|
04/04/2023
|
Account closed
|
4515
|
JK1411004003_081022FTO_150904
|
1411004000NRG23071020220058666
|
N10220083A8F4
|
08/10/2022
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1411004WL012264
|
00200
|
JAKA0CHANDI
|
1589
|
13/10/2022
|
No Such Account
|
4516
|
JK1411004001_080922APB_FTO_102010
|
1411004000NRG23080920220020930
|
A258220002785
|
08/09/2022
|
tariq Hussain
|
tariq Hussain
|
1411004WL006027
|
00200
|
JAKA0CHANDI
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
JK1411004001_080922APB_FTO_102010
|
1411004000NRG23080920220020945
|
A258220002787
|
08/09/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411004WL006031
|
00200
|
JAKA0CHANDI
|
1589
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
JK1411004015_100522APB_FTO_21685
|
1411004000NRG23100520220000163
|
A137220000875
|
10/05/2022
|
Mohd Zahoor
|
Mohd Zahoor
|
1411004WL000099
|
00200
|
JAKA0GUNDHI
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
JK1411004015_100522APB_FTO_21685
|
1411004000NRG23100520220000175
|
A137220000873
|
10/05/2022
|
Parvaiz Akther
|
Parvaiz Akther
|
1411004WL000110
|
00200
|
JAKA0GUNDHI
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
JK1411004002_131122FTO_185509
|
1411004000NRG23111120220084398
|
N112200B59CF3
|
13/11/2022
|
Begum Bi
|
Begum Bi
|
1411004WL017426
|
00200
|
JAKA0GUNDHI
|
1589
|
17/11/2022
|
No Such Account
|
4521
|
JK1411004018_270123FTO_325867
|
1411004000NRG23120120230153862
|
N022300AD83DE
|
27/01/2023
|
Wazir Mohd
|
Wazir Mohd
|
1411004WL033435
|
00200
|
JAKA0GUNDHI
|
681
|
24/02/2023
|
Account closed
|
4522
|
JK1411004014_151122APB_FTO_187050
|
1411004000NRG23121120220084760
|
A327220000587
|
15/11/2022
|
Adalat khan
|
Adalat khan
|
1411004WL017532
|
00200
|
JAKA0GUNDHI
|
1816
|
23/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
JK1411004006_270323APB_FTO_396120
|
1411004000NRG23130320230217274
|
A094230023318
|
27/03/2023
|
Orangzeb
|
Orangzeb
|
1411004WL048110
|
00200
|
JAKA0GUNDHI
|
681
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4524
|
JK1411004006_270323APB_FTO_396120
|
1411004000NRG23130320230217275
|
A094230023319
|
27/03/2023
|
Orangzeb
|
Orangzeb
|
1411004WL048110
|
00200
|
JAKA0GUNDHI
|
908
|
04/04/2023
|
Unclaimed/DEAF accounts
|
4525
|
JK1411004021_140123APB_FTO_309078
|
1411004000NRG23140120230155902
|
A038230014646
|
14/01/2023
|
talib hussain
|
talib hussain
|
1411004WL033940
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
JK1411004018_270123FTO_325867
|
1411004000NRG23140120230156554
|
N022300AD83F9
|
27/01/2023
|
Sunaullah
|
Sunaullah
|
1411004WL034101
|
00200
|
JAKA0GUNDHI
|
681
|
24/02/2023
|
Account closed
|
4527
|
JK1411004022_200323FTO_378919
|
1411004000NRG23140320230228263
|
N03230221CA42
|
20/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411004WL048766
|
00200
|
JAKA0BAFLAZ
|
1135
|
02/04/2023
|
No Such Account
|
4528
|
JK1411004014_181222APB_FTO_247947
|
1411004000NRG23151220220106886
|
A034230047016
|
18/12/2022
|
Said khan
|
Said khan
|
1411004WL023230
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4529
|
JK1411004006_270323APB_FTO_396120
|
1411004000NRG23160220230197549
|
A094230023130
|
27/03/2023
|
Amjid Khan
|
Amjid Khan
|
1411004WL043851
|
00200
|
JAKA0GUNDHI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
JK1411004023_191222FTO_250154
|
1411004000NRG23181220220111158
|
N122201322C31
|
19/12/2022
|
Meniza bi
|
Meniza bi
|
1411004WL024145
|
00200
|
JAKA0BAFLAZ
|
1362
|
03/02/2023
|
Account closed
|
4531
|
JK1411004023_191222FTO_250154
|
1411004000NRG23181220220111166
|
N122201322C59
|
19/12/2022
|
Jamila begum
|
Jamila begum
|
1411004WL024147
|
00200
|
JAKA0CHANDI
|
1589
|
03/02/2023
|
No Such Account
|
4532
|
JK1411004017_190223APB_FTO_339821
|
1411004000NRG23190220230198556
|
A061230000589
|
19/02/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL044177
|
00200
|
JAKA0GUNDHI
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
JK1411004018_270323APB_FTO_396868
|
1411004000NRG23200320230316117
|
A094230158650
|
27/03/2023
|
Tanveer ahmed
|
Tanveer ahmed
|
1411004WL055880
|
00200
|
JAKA0FASBAD
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
JK1411004016_211222APB_FTO_256575
|
1411004000NRG23211220220117981
|
A035230086131
|
21/12/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL025649
|
00200
|
JAKA0CHANDI
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4535
|
JK1411004017_231022APB_FTO_164943
|
1411004000NRG23231020220071790
|
A307220003787
|
23/10/2022
|
Ahmed Din
|
Ahmed Din
|
1411004WL014766
|
00200
|
JAKA0FASBAD
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
JK1411003023_270323APB_FTO_395316
|
1411003000NRG23260320230342234
|
A094230093293
|
27/03/2023
|
Shahid Ul Islam
|
Shahid Ul Islam
|
1411003WL058705
|
00200
|
JAKA0SURRAN
|
681
|
04/04/2023
|
A/c Blocked or Frozen
|
4537
|
JK1411003014_261022APB_FTO_166271
|
1411003000NRG23261020220073848
|
A305220000151
|
26/10/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411003WL015206
|
00200
|
JAKA0LASANA
|
2043
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
JK1411003017_290123FTO_328187
|
1411003000NRG23280120230182244
|
N0123020D1EA1
|
29/01/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL039169
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
No Such Account
|
4539
|
JK1411003017_290123FTO_328187
|
1411003000NRG23280120230182245
|
N0123020D1EA2
|
29/01/2023
|
Mohd Riaz
|
Mohd Riaz
|
1411003WL039169
|
00200
|
JAKA0LASANA
|
1589
|
06/02/2023
|
No Such Account
|
4540
|
JK1411003033_291022FTO_169302
|
1411003000NRG23281020220076734
|
N102201B0EBF0
|
29/10/2022
|
Mohd Latief
|
Mohd Latief
|
1411003WL015764
|
00200
|
JAKA0SURRAN
|
2043
|
03/11/2022
|
Account closed
|
4541
|
JK1411003032_310822APB_FTO_93618
|
1411003000NRG23310820220018007
|
A246220010199
|
31/08/2022
|
Mohd Ayoub
|
Mohd Ayoub
|
1411003WL005240
|
00200
|
JAKA0LASANA
|
1135
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
JK1411004009_050422FTO_3343
|
1411004000NRG21250520210445251
|
N05220228981D
|
05/04/2022
|
Anwer b
|
Anwer b
|
1411004WL057710
|
00200
|
JAKA0CHANDI
|
1428
|
30/05/2022
|
A/c Blocked or Frozen
|
4543
|
JK1411004021_251222FTO_267737
|
1411004000NRG22010320220393490
|
N122201B5211A
|
25/12/2022
|
Nazir hussain
|
Nazir hussain
|
1411004WL066343
|
00200
|
JAKA0GUNDHI
|
1498
|
04/02/2023
|
No Such Account
|
4544
|
JK1411004009_150422FTO_9909
|
1411004000NRG22010420220486901
|
N05220228957F
|
15/04/2022
|
Shahraz ahmed
|
Shahraz ahmed
|
1411004WL077955
|
00200
|
JAKA0BAFLAZ
|
1498
|
30/05/2022
|
Account closed
|
4545
|
JK1411004009_150422FTO_9909
|
1411004000NRG22010420220486902
|
N052202289580
|
15/04/2022
|
Shahraz ahmed
|
Shahraz ahmed
|
1411004WL077955
|
00200
|
JAKA0BAFLAZ
|
1498
|
30/05/2022
|
Account closed
|
4546
|
JK1411004009_150422FTO_9909
|
1411004000NRG22010420220486903
|
N05220228959C
|
15/04/2022
|
nalhia kouser
|
nalhia kouser
|
1411004WL077955
|
00200
|
JAKA0GUNDHI
|
1498
|
30/05/2022
|
Account closed
|
4547
|
JK1411004021_251222FTO_267737
|
1411004000NRG22070220220325105
|
N122201B52117
|
25/12/2022
|
Nazir hussain
|
Nazir hussain
|
1411004WL055867
|
00200
|
JAKA0GUNDHI
|
1498
|
04/02/2023
|
No Such Account
|
4548
|
JK1411004021_251222FTO_267737
|
1411004000NRG22140220220348316
|
N122201B52118
|
25/12/2022
|
Nazir hussain
|
Nazir hussain
|
1411004WL059520
|
00200
|
JAKA0GUNDHI
|
1498
|
04/02/2023
|
No Such Account
|
4549
|
JK1411004009_150422FTO_9909
|
1411004000NRG22150420220487588
|
N05220228957E
|
15/04/2022
|
Shahraz ahmed
|
Shahraz ahmed
|
1411004WL0078054
|
00200
|
JAKA0BAFLAZ
|
1498
|
30/05/2022
|
Account closed
|
4550
|
JK1411004009_150422FTO_9909
|
1411004000NRG22150420220487589
|
N05220228957C
|
15/04/2022
|
Shahraz ahmed
|
Shahraz ahmed
|
1411004WL0078054
|
00200
|
JAKA0BAFLAZ
|
1498
|
30/05/2022
|
Account closed
|
4551
|
JK1411004009_150422FTO_9909
|
1411004000NRG22150420220487590
|
N05220228957D
|
15/04/2022
|
Shahraz ahmed
|
Shahraz ahmed
|
1411004WL0078054
|
00200
|
JAKA0BAFLAZ
|
1498
|
30/05/2022
|
Account closed
|
4552
|
JK1411004009_150422FTO_9909
|
1411004000NRG22150420220487591
|
N05220228957B
|
15/04/2022
|
Shahraz ahmed
|
Shahraz ahmed
|
1411004WL0078054
|
00200
|
JAKA0BAFLAZ
|
1428
|
30/05/2022
|
Account closed
|
4553
|
JK1411004009_150422FTO_9909
|
1411004000NRG22150420220487604
|
N05220228959B
|
15/04/2022
|
Aftab ahmed
|
Aftab ahmed
|
1411004WL0078054
|
00200
|
JAKA0GUNDHI
|
1498
|
30/05/2022
|
No Such Account
|
4554
|
JK1411004023_200422FTO_12058
|
1411004000NRG22170420220487737
|
N052200C98090
|
20/04/2022
|
Imran khan
|
Imran khan
|
1411004WL0078079
|
00200
|
JAKA0GUNDHI
|
1498
|
17/05/2022
|
No Such Account
|
4555
|
JK1411004023_200422FTO_12058
|
1411004000NRG22170420220487738
|
N052200C9808E
|
20/04/2022
|
Imran khan
|
Imran khan
|
1411004WL0078079
|
00200
|
JAKA0GUNDHI
|
1498
|
17/05/2022
|
No Such Account
|
4556
|
JK1411004023_200422FTO_12058
|
1411004000NRG22170420220487739
|
N052200C9808F
|
20/04/2022
|
Imran khan
|
Imran khan
|
1411004WL0078079
|
00200
|
JAKA0GUNDHI
|
1498
|
17/05/2022
|
No Such Account
|
4557
|
JK1411004023_200422FTO_12058
|
1411004000NRG22170420220487743
|
N052200C98089
|
20/04/2022
|
Sarfraz
|
Sarfraz
|
1411004WL0078079
|
00200
|
JAKA0GUNDHI
|
1498
|
17/05/2022
|
No Such Account
|
4558
|
JK1411004023_200422FTO_12058
|
1411004000NRG22170420220487744
|
N052200C9808A
|
20/04/2022
|
Sarfraz
|
Sarfraz
|
1411004WL0078079
|
00200
|
JAKA0GUNDHI
|
1070
|
17/05/2022
|
No Such Account
|
4559
|
JK1411004021_251222FTO_267737
|
1411004000NRG22210220220369768
|
N122201B52119
|
25/12/2022
|
Nazir hussain
|
Nazir hussain
|
1411004WL062714
|
00200
|
JAKA0GUNDHI
|
1498
|
04/02/2023
|
No Such Account
|
4560
|
JK1411004019_211022FTO_163040
|
1411004000NRG22211020220490734
|
N102201CC0249
|
21/10/2022
|
Ashaq hussain
|
Ashaq hussain
|
1411004WL0078520
|
00200
|
JAKA0CHANDI
|
1498
|
05/11/2022
|
No Such Account
|
4561
|
JK1411004019_211022FTO_163040
|
1411004000NRG22211020220490735
|
N102201CC024A
|
21/10/2022
|
Ashaq hussain
|
Ashaq hussain
|
1411004WL0078520
|
00200
|
JAKA0CHANDI
|
1498
|
05/11/2022
|
No Such Account
|
4562
|
JK1411004009_150422FTO_9909
|
1411004000NRG22280220220390913
|
N052202289585
|
15/04/2022
|
nalhia kouser
|
nalhia kouser
|
1411004WL065922
|
00200
|
JAKA0BAFLAZ
|
1498
|
30/05/2022
|
Account closed
|
4563
|
JK1411004015_060123APB_FTO_294516
|
1411004000NRG23060120230145581
|
A038230037544
|
06/01/2023
|
Fareed Ahmed
|
Fareed Ahmed
|
1411004WL031669
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
JK1411004018_270123APB_FTO_325891
|
1411004000NRG23120120230153869
|
A055230821582
|
27/01/2023
|
Tanveer ahmed
|
Tanveer ahmed
|
1411004WL033436
|
00200
|
JAKA0FASBAD
|
1362
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4565
|
JK1411004018_270123APB_FTO_325891
|
1411004000NRG23140120230156566
|
A055230821515
|
27/01/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411004WL034103
|
00200
|
JAKA0FASBAD
|
681
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
JK1411004022_200323APB_FTO_378924
|
1411004000NRG23140320230231537
|
A092230153721
|
20/03/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411004WL048981
|
00200
|
JAKA0GUNDHI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
JK1411004002_160323FTO_370092
|
1411004000NRG23140320230238630
|
N0323023A73B3
|
16/03/2023
|
hakim be
|
hakim be
|
1411004WL049486
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Account closed
|
4568
|
JK1411004002_160323FTO_370092
|
1411004000NRG23140320230238873
|
N0323023A73C3
|
16/03/2023
|
saima
|
saima
|
1411004WL049507
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
4569
|
JK1411004020_201222FTO_253734
|
1411004000NRG23191220220113365
|
N12220148ED34
|
20/12/2022
|
Sharoom choudary
|
Sharoom choudary
|
1411004WL024614
|
00200
|
JAKA0GUNDHI
|
1135
|
03/02/2023
|
No Such Account
|
4570
|
JK1411004015_251222APB_FTO_267661
|
1411004000NRG23251220220124581
|
A035230087924
|
25/12/2022
|
Shiyamli
|
Shiyamli
|
1411004WL027052
|
00200
|
JAKA0GUNDHI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
JK1411004017_270223APB_FTO_344700
|
1411004000NRG23270220230204814
|
A081230162958
|
27/02/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL045650
|
00200
|
JAKA0GUNDHI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
JK1411004012_290323APB_FTO_402215
|
1411004000NRG23270320230346555
|
A094230132490
|
29/03/2023
|
Manzoor Hussain
|
Manzoor Hussain
|
1411004WL059181
|
00200
|
JAKA0GUNDHI
|
1362
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
JK1411004006_281222APB_FTO_276425
|
1411004000NRG23271220220129406
|
A034230067349
|
28/12/2022
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004WL028028
|
00200
|
JAKA0GUNDHI
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
JK1411004016_030123APB_FTO_288641
|
1411004000NRG23281220220131349
|
A036230008158
|
03/01/2023
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL028471
|
00200
|
JAKA0CHANDI
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4575
|
JK1411004023_010223FTO_330727
|
1411004000NRG23310120230188624
|
N0223001DE8B4
|
01/02/2023
|
Mohd majid
|
Mohd majid
|
1411004WL040544
|
00200
|
JAKA0CHANDI
|
1135
|
15/02/2023
|
No Such Account
|
4576
|
JK1411004023_011122FTO_171087
|
1411004000NRG23311020220079337
|
N102201DD0619
|
01/11/2022
|
Mohammad Arshad
|
Mohammad Arshad
|
1411004WL016281
|
00200
|
JAKA0CHANDI
|
2043
|
05/11/2022
|
No Such Account
|
4577
|
JK1411004023_011122FTO_171087
|
1411004000NRG23311020220079339
|
N102201DD061C
|
01/11/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411004WL016281
|
00200
|
JAKA0CHANDI
|
2043
|
05/11/2022
|
No Such Account
|
4578
|
JK1411004023_011122FTO_171087
|
1411004000NRG23311020220079341
|
N102201DD061A
|
01/11/2022
|
Mohd zabir
|
Mohd zabir
|
1411004WL016281
|
00200
|
JAKA0CHANDI
|
2043
|
05/11/2022
|
No Such Account
|
4579
|
JK1411004023_011122FTO_171087
|
1411004000NRG23311020220079392
|
N102201DD060C
|
01/11/2022
|
Nazira Bi
|
Nazira Bi
|
1411004WL016283
|
00200
|
JAKA0CHANDI
|
1362
|
05/11/2022
|
No Such Account
|
4580
|
JK1411004009_050422FTO_3343
|
1411004009NRG21270520210445461
|
N05220228981C
|
05/04/2022
|
Anwer b
|
Anwer b
|
1411004WL057738
|
00200
|
JAKA0CHANDI
|
1428
|
30/05/2022
|
A/c Blocked or Frozen
|
4581
|
JK1411004009_050422FTO_3343
|
1411004009NRG21270520210445462
|
N052202289819
|
05/04/2022
|
Tabassum rani
|
Tabassum rani
|
1411004WL057738
|
00200
|
JAKA0CHANDI
|
1428
|
30/05/2022
|
Account closed
|
4582
|
JK1411004009_050422FTO_3343
|
1411004009NRG21270520210445463
|
N05220228981A
|
05/04/2022
|
Tabassum rani
|
Tabassum rani
|
1411004WL057738
|
00200
|
JAKA0CHANDI
|
1428
|
30/05/2022
|
Account closed
|
4583
|
JK1411004009_050422FTO_3343
|
1411004009NRG21270520210445464
|
N05220228981B
|
05/04/2022
|
Tabassum rani
|
Tabassum rani
|
1411004WL057738
|
00200
|
JAKA0CHANDI
|
1224
|
30/05/2022
|
Account closed
|
4584
|
JK1411004009_050422FTO_3343
|
1411004009NRG21270520210445465
|
N052202289818
|
05/04/2022
|
Tabassum rani
|
Tabassum rani
|
1411004WL057738
|
00200
|
JAKA0CHANDI
|
1632
|
30/05/2022
|
Account closed
|
4585
|
JK1411004020_040422FTO_2542
|
1411004000NRG22020420220487007
|
N042200BDCDE4
|
04/04/2022
|
halima akther
|
halima akther
|
1411004WL0077978
|
00200
|
JAKA0CHANDI
|
1498
|
25/04/2022
|
No Such Account
|
4586
|
JK1411004020_040422FTO_2542
|
1411004000NRG22020420220487008
|
N042200BDCDE5
|
04/04/2022
|
halima akther
|
halima akther
|
1411004WL0077978
|
00200
|
JAKA0CHANDI
|
1498
|
25/04/2022
|
No Such Account
|
4587
|
JK1411004021_010422FTO_832
|
1411004000NRG22300320220481662
|
N0422000A7A05
|
01/04/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL077473
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
4588
|
JK1411004009_060123FTO_295121
|
1411004000NRG23010120230137036
|
N01230076CBAB
|
06/01/2023
|
Nabeela Begum
|
Nabeela Begum
|
1411004WL029799
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
4589
|
JK1411004012_061122FTO_176276
|
1411004000NRG23031120220081121
|
N112200AEA875
|
06/11/2022
|
Lal Hussain
|
Lal Hussain
|
1411004WL016619
|
00200
|
JAKA0GUNDHI
|
1816
|
17/11/2022
|
Account closed
|
4590
|
JK1411004012_061122FTO_176276
|
1411004000NRG23051120220081602
|
N112200AEA872
|
06/11/2022
|
Zafar Iqbal
|
Zafar Iqbal
|
1411004WL016724
|
00184
|
JAKA0GRAMEN
|
2043
|
17/11/2022
|
No Such Account
|
4591
|
JK1411004013_060722APB_FTO_47565
|
1411004000NRG23060720220007136
|
A192220000647
|
06/07/2022
|
Allah Dita
|
Allah Dita
|
1411004WL002134
|
00200
|
JAKA0GUNDHI
|
1589
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
JK1411004014_091222APB_FTO_230171
|
1411004000NRG23081220220099555
|
A033230022147
|
09/12/2022
|
Said khan
|
Said khan
|
1411004WL021324
|
00184
|
JAKA0GRAMEN
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4593
|
JK1411004007_111222APB_FTO_232918
|
1411004000NRG23101220220100495
|
A033230012106
|
11/12/2022
|
Abdul Majid
|
Abdul Majid
|
1411004WL021579
|
00200
|
JAKA0SURRAN
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
JK1411004013_190323FTO_376434
|
1411004000NRG23140320230229798
|
N03230259C78A
|
19/03/2023
|
Shazeen kouser
|
Shazeen kouser
|
1411004WL048867
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
A/c Blocked or Frozen
|
4595
|
JK1411004013_190323FTO_376434
|
1411004000NRG23140320230229802
|
N03230259C78C
|
19/03/2023
|
Shazeen kouser
|
Shazeen kouser
|
1411004WL048867
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
4596
|
JK1411004013_190323FTO_376434
|
1411004000NRG23140320230229806
|
N03230259C78B
|
19/03/2023
|
Shazeen kouser
|
Shazeen kouser
|
1411004WL048867
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
A/c Blocked or Frozen
|
4597
|
JK1411004009_160323APB_FTO_367082
|
1411004000NRG23150320230278707
|
A092230435692
|
16/03/2023
|
MOHD YASIR
|
MOHD YASIR
|
1411004WL052426
|
00200
|
JAKA0BAFLAZ
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
JK1411004009_160323APB_FTO_367082
|
1411004000NRG23150320230278729
|
A092230434000
|
16/03/2023
|
Sakina Bi
|
Sakina Bi
|
1411004WL052429
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
4599
|
JK1411004009_160323APB_FTO_367082
|
1411004000NRG23150320230278762
|
A092230433920
|
16/03/2023
|
Sakinder Hussain
|
Sakinder Hussain
|
1411004WL052432
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4600
|
JK1411004009_160323APB_FTO_367082
|
1411004000NRG23150320230278764
|
A092230433921
|
16/03/2023
|
Sakinder Hussain
|
Sakinder Hussain
|
1411004WL052432
|
00200
|
JAKA0CHANDI
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4601
|
JK1411004009_160323APB_FTO_367082
|
1411004000NRG23150320230278766
|
A092230433922
|
16/03/2023
|
Sakinder Hussain
|
Sakinder Hussain
|
1411004WL052432
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4602
|
JK1411004022_310123FTO_330426
|
1411004000NRG23160120230159885
|
N0123023F8AAA
|
31/01/2023
|
Tazeen Akhter
|
Tazeen Akhter
|
1411004WL034768
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
No Such Account
|
4603
|
JK1411004017_160522FTO_23158
|
1411004000NRG23160520220000228
|
N05220121E38A
|
16/05/2022
|
Jamila bi
|
Jamila bi
|
1411004WL000136
|
00200
|
JAKA0FASBAD
|
1589
|
25/05/2022
|
No Such Account
|
4604
|
JK1411004011_261222FTO_269467
|
1411004000NRG23191220220114302
|
N122201F8DC95
|
26/12/2022
|
Mohd farooq
|
Mohd farooq
|
1411004WL024836
|
00200
|
JAKA0BAHROT
|
227
|
03/02/2023
|
No Such Account
|
4605
|
JK1411004023_270323FTO_396922
|
1411004000NRG23230320230328395
|
N0323033FFBF7
|
27/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411004WL057248
|
00200
|
JAKA0CHANDI
|
1589
|
04/04/2023
|
No Such Account
|
4606
|
JK1411004021_251222APB_FTO_267731
|
1411004000NRG23231220220120090
|
A036230000040
|
25/12/2022
|
talib hussain
|
talib hussain
|
1411004WL026142
|
00200
|
JAKA0GUNDHI
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
JK1411004023_270323FTO_396922
|
1411004000NRG23250320230336649
|
N0323033FFBF2
|
27/03/2023
|
Mohd majid
|
Mohd majid
|
1411004WL058178
|
00200
|
JAKA0CHANDI
|
2724
|
04/04/2023
|
No Such Account
|
4608
|
JK1411003008_290323APB_FTO_402531
|
1411003000NRG23280320230353160
|
A094230117041
|
29/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL059867
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
JK1411003008_290323APB_FTO_402531
|
1411003000NRG23280320230353161
|
A094230117042
|
29/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL059867
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
JK1411003008_290323APB_FTO_402531
|
1411003000NRG23280320230353162
|
A094230117043
|
29/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL059867
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
JK1411003008_290323APB_FTO_402531
|
1411003000NRG23280320230353163
|
A094230117044
|
29/03/2023
|
Mohd Hafiz
|
Mohd Hafiz
|
1411003WL059867
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
JK1411003046_291122FTO_211477
|
1411003000NRG23291120220093676
|
N112201B2A3CD
|
29/11/2022
|
Amar Hussain
|
Amar Hussain
|
1411003WL019707
|
00184
|
JAKA0GRAMEN
|
2043
|
03/12/2022
|
No Such Account
|
4613
|
JK1411003032_100323APB_FTO_357848
|
1411003000NRG23300120230185808
|
A081230219315
|
10/03/2023
|
Mohd Hussain
|
Mohd Hussain
|
1411003WL039883
|
00200
|
JAKA0LASANA
|
1589
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4614
|
JK1411003004_300922APB_FTO_135996
|
1411003000NRG23300920220049300
|
A284220022686
|
30/09/2022
|
Mohd Alam
|
Mohd Alam
|
1411003WL010734
|
00184
|
JAKA0GRAMEN
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
JK1411003043_301122FTO_213574
|
1411003000NRG23301120220094324
|
N112201C58DD0
|
30/11/2022
|
Asif Hussain Shah
|
Asif Hussain Shah
|
1411003WL019875
|
00200
|
JAKA0MARHOT
|
2270
|
09/12/2022
|
Account closed
|
4616
|
JK1411004012_260622FTO_39881
|
1411004000NRG21010620220449003
|
N062203428C51
|
26/06/2022
|
Musthaq Ahmed
|
Musthaq Ahmed
|
1411004WL0058159
|
00200
|
JAKA0CHANDI
|
1428
|
02/07/2022
|
No Such Account
|
4617
|
JK1411004012_260622FTO_39881
|
1411004000NRG21010620220449004
|
N062203428C50
|
26/06/2022
|
Musthaq Ahmed
|
Musthaq Ahmed
|
1411004WL0058159
|
00200
|
JAKA0CHANDI
|
1428
|
02/07/2022
|
No Such Account
|
4618
|
JK1411004006_270622FTO_40956
|
1411004000NRG22240620220490058
|
N0622036C11EE
|
27/06/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL0078415
|
00200
|
JAKA0CHANDI
|
1498
|
02/07/2022
|
No Such Account
|
4619
|
JK1411004006_270622FTO_40956
|
1411004000NRG22240620220490059
|
N0622036C11EF
|
27/06/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL0078415
|
00200
|
JAKA0CHANDI
|
1498
|
02/07/2022
|
No Such Account
|
4620
|
JK1411004006_270622FTO_40956
|
1411004000NRG22240620220490060
|
N0622036C11F0
|
27/06/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL0078415
|
00200
|
JAKA0CHANDI
|
1498
|
02/07/2022
|
No Such Account
|
4621
|
JK1411004006_270622FTO_40956
|
1411004000NRG22240620220490061
|
N0622036C11ED
|
27/06/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL0078415
|
00200
|
JAKA0CHANDI
|
1498
|
02/07/2022
|
No Such Account
|
4622
|
JK1411004019_050123APB_FTO_292878
|
1411004000NRG23040120230143578
|
A034230076233
|
05/01/2023
|
Ashaq hussain
|
Ashaq hussain
|
1411004WL031207
|
00200
|
JAKA0CHANDI
|
227
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
JK1411004015_051222FTO_221145
|
1411004000NRG23051220220096923
|
N12220048F7E6
|
05/12/2022
|
Rashida Begum
|
Rashida Begum
|
1411004WL020644
|
00200
|
JAKA0GUNDHI
|
1589
|
11/12/2022
|
No Such Account
|
4624
|
JK1411004003_190922APB_FTO_115580
|
1411004000NRG23090920220022163
|
A265220002940
|
19/09/2022
|
Mohd Ashraf
|
Mohd Ashraf
|
1411004WL006308
|
00200
|
JAKA0CHANDI
|
227
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
JK1411004013_120722APB_FTO_50944
|
1411004000NRG23120720220008454
|
A197220002778
|
12/07/2022
|
Allah Dita
|
Allah Dita
|
1411004WL002526
|
00200
|
JAKA0GUNDHI
|
1589
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
JK1411004021_270922FTO_130511
|
1411004000NRG23120920220024497
|
N092201829D12
|
27/09/2022
|
Missary
|
Missary
|
1411004WL006855
|
00200
|
JAKA0GUNDHI
|
227
|
01/10/2022
|
No Such Account
|
4627
|
JK1411004021_270922FTO_130511
|
1411004000NRG23120920220024501
|
N092201829D11
|
27/09/2022
|
Abdul ghani
|
Abdul ghani
|
1411004WL006855
|
00200
|
JAKA0GUNDHI
|
227
|
01/10/2022
|
No Such Account
|
4628
|
JK1411004010_140323APB_FTO_361882
|
1411004000NRG23140320230224045
|
A092230537457
|
14/03/2023
|
Layaqait Ali
|
Layaqait Ali
|
1411004WL048532
|
00200
|
JAKA0GUNDHI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
JK1411004010_140323APB_FTO_361882
|
1411004000NRG23140320230224047
|
A092230537458
|
14/03/2023
|
Layaqait Ali
|
Layaqait Ali
|
1411004WL048532
|
00200
|
JAKA0GUNDHI
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
JK1411004022_200323FTO_378917
|
1411004000NRG23140320230228038
|
N03230221C9AD
|
20/03/2023
|
Tazeen Akhter
|
Tazeen Akhter
|
1411004WL048749
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
4631
|
JK1411004022_200323FTO_378917
|
1411004000NRG23140320230228260
|
N03230221C9A0
|
20/03/2023
|
Naseem Akhter
|
Naseem Akhter
|
1411004WL048766
|
00200
|
JAKA0BAFLAZ
|
1589
|
02/04/2023
|
No Such Account
|
4632
|
JK1411004022_200323FTO_378917
|
1411004000NRG23140320230230269
|
N03230221C9A1
|
20/03/2023
|
Farzana Kosser
|
Farzana Kosser
|
1411004WL048896
|
00200
|
JAKA0BAFLAZ
|
1589
|
02/04/2023
|
No Such Account
|
4633
|
JK1411004015_140522APB_FTO_22799
|
1411004000NRG23140520220000217
|
A145220001631
|
14/05/2022
|
Mohd Zahoor
|
Mohd Zahoor
|
1411004WL000132
|
00200
|
JAKA0GUNDHI
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
JK1411004015_140522APB_FTO_22799
|
1411004000NRG23140520220000218
|
A145220001630
|
14/05/2022
|
Parvaiz Akther
|
Parvaiz Akther
|
1411004WL000132
|
00200
|
JAKA0GUNDHI
|
1589
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
JK1411004016_141222APB_FTO_241103
|
1411004000NRG23141220220105552
|
A033230032789
|
14/12/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL022920
|
00200
|
JAKA0CHANDI
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4636
|
JK1411004011_161222FTO_245743
|
1411004000NRG23141220220105607
|
N1222010EF733
|
16/12/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL022939
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
4637
|
JK1411004003_190922APB_FTO_115580
|
1411004000NRG23150920220026958
|
A265220002932
|
19/09/2022
|
Rameez Raja
|
Rameez Raja
|
1411004WL007304
|
00200
|
JAKA0CHANDI
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
JK1411004003_190922APB_FTO_115580
|
1411004000NRG23150920220026965
|
A265220002939
|
19/09/2022
|
Mohd Ashraf
|
Mohd Ashraf
|
1411004WL007305
|
00200
|
JAKA0CHANDI
|
1135
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
JK1411004015_281022APB_FTO_168201
|
1411004000NRG23151020220065755
|
A307220000584
|
28/10/2022
|
Shiyamli
|
Shiyamli
|
1411004WL013584
|
00200
|
JAKA0GUNDHI
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
JK1411004015_281022APB_FTO_168201
|
1411004000NRG23151020220065788
|
A307220000582
|
28/10/2022
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411004WL013587
|
00200
|
JAKA0GUNDHI
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
JK1411004014_061022FTO_144865
|
1411004000NRG23170920220031147
|
N10220119C745
|
06/10/2022
|
Mohammed Iqbal
|
Mohammed Iqbal
|
1411004WL0007936
|
00184
|
JAKA0GRAMEN
|
1816
|
27/10/2022
|
No Such Account
|
4642
|
JK1411004014_061022FTO_144865
|
1411004000NRG23170920220031149
|
N10220119C746
|
06/10/2022
|
Mohammed Iqbal
|
Mohammed Iqbal
|
1411004WL0007936
|
00184
|
JAKA0GRAMEN
|
1589
|
27/10/2022
|
No Such Account
|
4643
|
JK1411004014_061022FTO_144865
|
1411004000NRG23170920220031151
|
N10220119C747
|
06/10/2022
|
Mohammed Iqbal
|
Mohammed Iqbal
|
1411004WL0007936
|
00184
|
JAKA0GRAMEN
|
1589
|
27/10/2022
|
No Such Account
|
4644
|
JK1411004024_181022FTO_159674
|
1411004000NRG23181020220067965
|
N102201CA8861
|
18/10/2022
|
Mohd rafiq
|
Mohd rafiq
|
1411004WL014063
|
00200
|
JAKA0CHANDI
|
1589
|
05/11/2022
|
No Such Account
|
4645
|
JK1411004021_220123FTO_320079
|
1411004000NRG23200120230164225
|
N0123020C3F92
|
22/01/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL035643
|
00200
|
JAKA0CHANDI
|
454
|
06/02/2023
|
No Such Account
|
4646
|
JK1411004021_220123FTO_320079
|
1411004000NRG23200120230164246
|
N0123020C3FC9
|
22/01/2023
|
AlifDin
|
AlifDin
|
1411004WL035648
|
00200
|
JAKA0GUNDHI
|
454
|
06/02/2023
|
Account closed
|
4647
|
JK1411004015_220123APB_FTO_320939
|
1411004000NRG23210120230167558
|
A037230049210
|
22/01/2023
|
Shiyamli
|
Shiyamli
|
1411004WL036326
|
00200
|
JAKA0GUNDHI
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
JK1411004015_220123APB_FTO_320939
|
1411004000NRG23220120230168212
|
A037230049181
|
22/01/2023
|
Fareed Ahmed
|
Fareed Ahmed
|
1411004WL036436
|
00200
|
JAKA0GUNDHI
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
JK1411004015_281022APB_FTO_168201
|
1411004000NRG23221020220071489
|
A307220000545
|
28/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411004WL014700
|
00200
|
JAKA0GUNDHI
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
JK1411004021_010622FTO_29314
|
1411004000NRG22280520220489058
|
N0622001D75F2
|
01/06/2022
|
Naseem akther
|
Naseem akther
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4651
|
JK1411004021_010622FTO_29314
|
1411004000NRG22280520220489059
|
N0622001D75F3
|
01/06/2022
|
Naseem akther
|
Naseem akther
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4652
|
JK1411004021_010622FTO_29314
|
1411004000NRG22280520220489066
|
N0622001D75F5
|
01/06/2022
|
Naseem akther
|
Naseem akther
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1284
|
04/06/2022
|
No Such Account
|
4653
|
JK1411004021_010622FTO_29314
|
1411004000NRG22280520220489069
|
N0622001D75F4
|
01/06/2022
|
Naseem akther
|
Naseem akther
|
1411004WL0078268
|
00184
|
JAKA0GRAMEN
|
1498
|
04/06/2022
|
No Such Account
|
4654
|
JK1411004023_100522FTO_21688
|
1411004000NRG22300420220487885
|
N052200C980CE
|
10/05/2022
|
Mohd fareed
|
Mohd fareed
|
1411004WL0078098
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4655
|
JK1411004023_100522FTO_21688
|
1411004000NRG22300420220487886
|
N052200C980CF
|
10/05/2022
|
Mohd fareed
|
Mohd fareed
|
1411004WL0078098
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4656
|
JK1411004023_100522FTO_21688
|
1411004000NRG22300420220487887
|
N052200C980D0
|
10/05/2022
|
Mohd fareed
|
Mohd fareed
|
1411004WL0078098
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4657
|
JK1411004023_100522FTO_21688
|
1411004000NRG22300420220487888
|
N052200C980CD
|
10/05/2022
|
Mohd fareed
|
Mohd fareed
|
1411004WL0078098
|
00200
|
JAKA0CHANDI
|
1498
|
17/05/2022
|
No Such Account
|
4658
|
JK1411004021_030123APB_FTO_287871
|
1411004000NRG23010120230136874
|
A038230044206
|
03/01/2023
|
Ab. Gani
|
Ab. Gani
|
1411004WL029761
|
00200
|
JAKA0GUNDHI
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
JK1411004012_070822APB_FTO_71692
|
1411004000NRG23030820220014713
|
A243220001811
|
07/08/2022
|
Alam Bee
|
Alam Bee
|
1411004WL004215
|
00200
|
JAKA0CHANDI
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
JK1411004002_031122APB_FTO_173593
|
1411004000NRG23031120220081017
|
A315220003237
|
03/11/2022
|
Buzrag Bee
|
Buzrag Bee
|
1411004WL016580
|
00200
|
JAKA0GUNDHI
|
1362
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
JK1411004007_041022APB_FTO_143220
|
1411004000NRG23041020220055170
|
A284220015217
|
04/10/2022
|
Talib Hussain
|
Talib Hussain
|
1411004WL011624
|
00200
|
JAKA0GUNDHI
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
JK1411004007_041022APB_FTO_143220
|
1411004000NRG23041020220055223
|
A284220015127
|
04/10/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411004WL011625
|
00200
|
JAKA0GUNDHI
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
JK1411004020_050123FTO_292948
|
1411004000NRG23050120230144109
|
N01230094A74A
|
05/01/2023
|
Mohd farooq
|
Mohd farooq
|
1411004WL031331
|
00184
|
JAKA0GRAMEN
|
227
|
07/02/2023
|
No Such Account
|
4664
|
JK1411004017_080123APB_FTO_298983
|
1411004000NRG23080120230150029
|
A038230054168
|
08/01/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL032561
|
00200
|
JAKA0GUNDHI
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
JK1411004003_080922APB_FTO_102450
|
1411004000NRG23080920220021000
|
A265220005401
|
08/09/2022
|
Rameez Raja
|
Rameez Raja
|
1411004WL006046
|
00200
|
JAKA0CHANDI
|
1589
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
JK1411004006_151222APB_FTO_242006
|
1411004000NRG23121220220103160
|
A035230003809
|
15/12/2022
|
Abdul Hamid
|
Abdul Hamid
|
1411004WL022269
|
00200
|
JAKA0GUNDHI
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
JK1411004012_140123APB_FTO_310141
|
1411004000NRG23140120230156313
|
A037230041131
|
14/01/2023
|
Mir Mohd
|
Mir Mohd
|
1411004WL034027
|
00200
|
JAKA0CHANDI
|
2043
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4668
|
JK1411004013_200323APB_FTO_379495
|
1411004000NRG23140320230230706
|
A092230077772
|
20/03/2023
|
Talib Hussain
|
Talib Hussain
|
1411004WL048924
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240463
|
N032300CF99C9
|
16/03/2023
|
Tasleem akther
|
Tasleem akther
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4670
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240464
|
N032300CF99D0
|
16/03/2023
|
Amir Nazir
|
Amir Nazir
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4671
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240466
|
N032300CF99CA
|
16/03/2023
|
Tasleem akther
|
Tasleem akther
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4672
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240467
|
N032300CF99CF
|
16/03/2023
|
Amir Nazir
|
Amir Nazir
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4673
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240469
|
N032300CF99CB
|
16/03/2023
|
Tasleem akther
|
Tasleem akther
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4674
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240470
|
N032300CF99CE
|
16/03/2023
|
Amir Nazir
|
Amir Nazir
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4675
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240472
|
N032300CF99CC
|
16/03/2023
|
Tasleem akther
|
Tasleem akther
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4676
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230240473
|
N032300CF99CD
|
16/03/2023
|
Amir Nazir
|
Amir Nazir
|
1411004WL049627
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
No Such Account
|
4677
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230242875
|
N032300CF9A02
|
16/03/2023
|
Asam kouser
|
Asam kouser
|
1411004WL049780
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
4678
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230243957
|
N032300CF99C3
|
16/03/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL049868
|
00200
|
JAKA0BUFLAZ
|
1589
|
02/04/2023
|
No Such Account
|
4679
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230243959
|
N032300CF99C4
|
16/03/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL049868
|
00200
|
JAKA0BUFLAZ
|
1135
|
02/04/2023
|
No Such Account
|
4680
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230245847
|
N032300CF99C2
|
16/03/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL050031
|
00200
|
JAKA0BUFLAZ
|
1589
|
02/04/2023
|
No Such Account
|
4681
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230248274
|
N032300CF99BB
|
16/03/2023
|
Parven akther
|
Parven akther
|
1411004WL050204
|
00200
|
JAKA0BAFLAZ
|
1589
|
02/04/2023
|
No Such Account
|
4682
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230248277
|
N032300CF99BC
|
16/03/2023
|
Parven akther
|
Parven akther
|
1411004WL050204
|
00200
|
JAKA0BAFLAZ
|
1589
|
02/04/2023
|
No Such Account
|
4683
|
JK1411004020_160323FTO_366761
|
1411004000NRG23140320230248279
|
N032300CF99BD
|
16/03/2023
|
Parven akther
|
Parven akther
|
1411004WL050204
|
00200
|
JAKA0BAFLAZ
|
1135
|
02/04/2023
|
No Such Account
|
4684
|
JK1411004009_160323FTO_367038
|
1411004000NRG23140320230249188
|
N03230205683F
|
16/03/2023
|
Zabeena Akhter
|
Zabeena Akhter
|
1411004WL050257
|
00200
|
JAKA0CHANDI
|
681
|
02/04/2023
|
Account closed
|
4685
|
JK1411004002_171022FTO_159290
|
1411004000NRG23161020220066344
|
N102201BB4427
|
17/10/2022
|
saima
|
saima
|
1411004WL013696
|
00184
|
JAKA0GRAMEN
|
1589
|
03/11/2022
|
No Such Account
|
4686
|
JK1411004005_310323APB_FTO_412728
|
1411004000NRG23180320230307058
|
A125230099845
|
31/03/2023
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004WL054911
|
00200
|
JAKA0CHANDI
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
JK1411004020_301022FTO_169905
|
1411004000NRG23191020220069397
|
N102201BB0F86
|
30/10/2022
|
Sharoom choudary
|
Sharoom choudary
|
1411004WL014341
|
00200
|
JAKA0GUNDHI
|
1135
|
03/11/2022
|
No Such Account
|
4688
|
JK1411004002_281022APB_FTO_168390
|
1411004000NRG23211020220071219
|
A307220001615
|
28/10/2022
|
Buzrag Bee
|
Buzrag Bee
|
1411004WL014654
|
00200
|
JAKA0GUNDHI
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
JK1411004005_310323APB_FTO_412728
|
1411004000NRG23250320230336506
|
A125230099843
|
31/03/2023
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004WL058164
|
00200
|
JAKA0CHANDI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
JK1411004017_270922APB_FTO_129326
|
1411004000NRG23270920220043813
|
A298220000336
|
27/09/2022
|
Ahmed Din
|
Ahmed Din
|
1411004WL009871
|
00200
|
JAKA0FASBAD
|
1589
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
JK1411004005_310323APB_FTO_412728
|
1411004000NRG23280320230352313
|
A125230099786
|
31/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411004WL059781
|
00200
|
JAKA0CHANDI
|
1589
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4692
|
JK1411004014_300622FTO_43565
|
1411004000NRG23280620220005234
|
N062203DD38EA
|
30/06/2022
|
Nasreen Akhter
|
Nasreen Akhter
|
1411004WL001608
|
00184
|
JAKA0GRAMEN
|
1589
|
06/07/2022
|
Account closed
|
4693
|
JK1411004002_281022APB_FTO_168390
|
1411004000NRG23281020220076257
|
A307220001614
|
28/10/2022
|
Buzrag Bee
|
Buzrag Bee
|
1411004WL015647
|
00200
|
JAKA0GUNDHI
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
JK1411004021_030123APB_FTO_287871
|
1411004000NRG23301220220134295
|
A038230044476
|
03/01/2023
|
talib hussain
|
talib hussain
|
1411004WL029102
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
JK1411004006_230522FTO_25547
|
1411004000NRG22030320220400750
|
N0522021E58BB
|
23/05/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL067406
|
00200
|
JAKA0GUNDHI
|
1498
|
27/05/2022
|
No Such Account
|
4696
|
JK1411004006_230522FTO_25547
|
1411004000NRG22030320220400751
|
N0522021E58BC
|
23/05/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL067406
|
00200
|
JAKA0GUNDHI
|
1498
|
27/05/2022
|
No Such Account
|
4697
|
JK1411004006_230522FTO_25547
|
1411004000NRG22030320220400752
|
N0522021E58BE
|
23/05/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL067406
|
00200
|
JAKA0GUNDHI
|
1498
|
27/05/2022
|
No Such Account
|
4698
|
JK1411004006_230522FTO_25547
|
1411004000NRG22030320220400753
|
N0522021E58BD
|
23/05/2022
|
Mr Simran Khan
|
Mr Simran Khan
|
1411004WL067406
|
00200
|
JAKA0GUNDHI
|
1498
|
27/05/2022
|
No Such Account
|
4699
|
JK1411004020_160522FTO_23155
|
1411004000NRG22050520220487999
|
N05220121E584
|
16/05/2022
|
halima akther
|
halima akther
|
1411004WL0078110
|
00200
|
JAKA0CHANDI
|
1498
|
25/05/2022
|
No Such Account
|
4700
|
JK1411004020_160522FTO_23155
|
1411004000NRG22050520220488000
|
N05220121E585
|
16/05/2022
|
halima akther
|
halima akther
|
1411004WL0078110
|
00200
|
JAKA0CHANDI
|
1498
|
25/05/2022
|
No Such Account
|
4701
|
JK1411004006_230522FTO_25547
|
1411004000NRG22050520220488020
|
N0522021E58B0
|
23/05/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411004WL0078113
|
00200
|
JAKA0BUFLAZ
|
1498
|
27/05/2022
|
Account closed
|
4702
|
JK1411004006_230522FTO_25547
|
1411004000NRG22050520220488021
|
N0522021E58AF
|
23/05/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411004WL0078113
|
00200
|
JAKA0BUFLAZ
|
1498
|
27/05/2022
|
Account closed
|
4703
|
JK1411004006_230522FTO_25547
|
1411004000NRG22050520220488022
|
N0522021E58AE
|
23/05/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411004WL0078113
|
00200
|
JAKA0BUFLAZ
|
1498
|
27/05/2022
|
Account closed
|
4704
|
JK1411004006_230522FTO_25547
|
1411004000NRG22050520220488023
|
N0522021E58AD
|
23/05/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411004WL0078113
|
00200
|
JAKA0BUFLAZ
|
1498
|
27/05/2022
|
Account closed
|
4705
|
JK1411004015_010422APB_FTO_946
|
1411004000NRG22090320220416206
|
A115220000714
|
01/04/2022
|
Mohd Aksar
|
Mohd Aksar
|
1411004WL069500
|
00200
|
JAKA0GUNDHI
|
1498
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
JK1411004007_010123APB_FTO_284721
|
1411004000NRG23010120230136997
|
A035230050256
|
01/01/2023
|
Abdul Majid
|
Abdul Majid
|
1411004WL029791
|
00200
|
JAKA0SURRAN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
JK1411004021_060123FTO_295455
|
1411004000NRG23060120230145625
|
N012300933DB3
|
06/01/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL031679
|
00200
|
JAKA0CHANDI
|
1589
|
07/02/2023
|
No Such Account
|
4708
|
JK1411004021_060123FTO_295455
|
1411004000NRG23060120230145656
|
N012300933DA4
|
06/01/2023
|
AlifDin
|
AlifDin
|
1411004WL031686
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Account closed
|
4709
|
JK1411004016_061122FTO_176059
|
1411004000NRG23061120220082152
|
N112200B55AA2
|
06/11/2022
|
Saida Fardous
|
Saida Fardous
|
1411004WL016844
|
00200
|
JAKA0CHANDI
|
1589
|
17/11/2022
|
Account closed
|
4710
|
JK1411004007_100123APB_FTO_303021
|
1411004000NRG23090120230150700
|
A038230049013
|
10/01/2023
|
Abdul Majid
|
Abdul Majid
|
1411004WL032702
|
00200
|
JAKA0SURRAN
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
JK1411004007_111222FTO_232916
|
1411004000NRG23101220220100493
|
N122200C65D20
|
11/12/2022
|
Salma Kosser
|
Salma Kosser
|
1411004WL021579
|
00200
|
JAKA0FASBAD
|
1589
|
02/02/2023
|
Account closed
|
4712
|
JK1411004002_131122APB_FTO_185515
|
1411004000NRG23111120220084395
|
A321220018007
|
13/11/2022
|
Buzrag Bee
|
Buzrag Bee
|
1411004WL017425
|
00200
|
JAKA0GUNDHI
|
1589
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
JK1411004014_210722FTO_58710
|
1411004000NRG23120720220008537
|
N072202307FFC
|
21/07/2022
|
Nasreen Akhter
|
Nasreen Akhter
|
1411004WL002544
|
00184
|
JAKA0GRAMEN
|
1589
|
28/07/2022
|
Account closed
|
4714
|
JK1411004002_121022FTO_154666
|
1411004000NRG23121020220063387
|
N102200BF9E7E
|
12/10/2022
|
saima
|
saima
|
1411004WL013187
|
00184
|
JAKA0GRAMEN
|
1589
|
15/10/2022
|
No Such Account
|
4715
|
JK1411004018_220323APB_FTO_383262
|
1411004000NRG23150320230282916
|
A094230051559
|
22/03/2023
|
Tanveer ahmed
|
Tanveer ahmed
|
1411004WL052791
|
00200
|
JAKA0FASBAD
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
JK1411004005_160323APB_FTO_369714
|
1411004000NRG23160320230299013
|
A092230413882
|
16/03/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411004WL054182
|
00200
|
JAKA0CHANDI
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4717
|
JK1411004002_181122FTO_193798
|
1411004000NRG23171120220087210
|
N1122010C54C5
|
18/11/2022
|
Rashid begum
|
Rashid begum
|
1411004WL018110
|
00200
|
JAKA0GUNDHI
|
1816
|
25/11/2022
|
Account closed
|
4718
|
JK1411004017_171222APB_FTO_247504
|
1411004000NRG23171220220109872
|
A034230048603
|
17/12/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411004WL023848
|
00200
|
JAKA0FASBAD
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4719
|
JK1411003014_310822FTO_93623
|
1411003000NRG23310820220018141
|
N082201EC9EEB
|
31/08/2022
|
Mir Hussain
|
Mir Hussain
|
1411003WL005256
|
00200
|
JAKA0LASANA
|
1135
|
03/09/2022
|
No Such Account
|
4720
|
JK1411004002_050522FTO_20487
|
1411004000NRG22030320220400736
|
N05220067DD91
|
05/05/2022
|
Rabia Koser
|
Rabia Koser
|
1411004WL067403
|
00200
|
JAKA0GUNDHI
|
1070
|
17/05/2022
|
No Such Account
|
4721
|
JK1411004002_050522FTO_20487
|
1411004000NRG22030320220400737
|
N05220067DD90
|
05/05/2022
|
Rabia Koser
|
Rabia Koser
|
1411004WL067403
|
00200
|
JAKA0GUNDHI
|
1498
|
17/05/2022
|
No Such Account
|
4722
|
JK1411004002_050522FTO_20487
|
1411004000NRG22030320220400738
|
N05220067DD92
|
05/05/2022
|
Qammer Sharif
|
Qammer Sharif
|
1411004WL067403
|
00200
|
JAKA0GUNDHI
|
1070
|
17/05/2022
|
No Such Account
|
4723
|
JK1411004002_300522FTO_28187
|
1411004000NRG22270520220489004
|
N052202E41700
|
30/05/2022
|
Qammer Sharif
|
Qammer Sharif
|
1411004WL0078249
|
00200
|
JAKA0GUNDHI
|
1284
|
02/06/2022
|
Account closed
|
4724
|
JK1411004002_300522FTO_28187
|
1411004000NRG22270520220489005
|
N052202E41701
|
30/05/2022
|
Qammer Sharif
|
Qammer Sharif
|
1411004WL0078249
|
00200
|
JAKA0GUNDHI
|
1498
|
02/06/2022
|
Account closed
|
4725
|
JK1411004001_021122APB_FTO_172510
|
1411004000NRG23021120220080428
|
A315220000691
|
02/11/2022
|
Nasar Ahmed
|
Nasar Ahmed
|
1411004WL016458
|
00200
|
JAKA0GSBUNI
|
1362
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
JK1411004008_071022APB_FTO_149154
|
1411004000NRG23061020220057675
|
A286220002105
|
07/10/2022
|
Sharief Din
|
Sharief Din
|
1411004WL012057
|
00200
|
JAKA0GUNDHI
|
2270
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
JK1411004019_150223APB_FTO_337782
|
1411004000NRG23140120230156444
|
A055230808449
|
15/02/2023
|
Ashaq hussain
|
Ashaq hussain
|
1411004WL034064
|
00200
|
JAKA0CHANDI
|
908
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
JK1411004024_140323APB_FTO_361862
|
1411004000NRG23140320230217664
|
A092230172011
|
14/03/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1411004WL048156
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
A/c Blocked or Frozen
|
4729
|
JK1411004022_200323FTO_378912
|
1411004000NRG23140320230228035
|
N03230221C960
|
20/03/2023
|
Tazeen Akhter
|
Tazeen Akhter
|
1411004WL048749
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
No Such Account
|
4730
|
JK1411004022_200323FTO_378912
|
1411004000NRG23140320230230268
|
N03230221C955
|
20/03/2023
|
Farzana Kosser
|
Farzana Kosser
|
1411004WL048896
|
00200
|
JAKA0BAFLAZ
|
1362
|
02/04/2023
|
No Such Account
|
4731
|
JK1411004022_200323APB_FTO_378929
|
1411004000NRG23140320230231535
|
A092230335278
|
20/03/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411004WL048981
|
00200
|
JAKA0GUNDHI
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
JK1411004023_220323FTO_383279
|
1411004000NRG23140320230235227
|
N03230235CB78
|
22/03/2023
|
Mohd majid
|
Mohd majid
|
1411004WL049259
|
00200
|
JAKA0CHANDI
|
1362
|
02/04/2023
|
No Such Account
|
4733
|
JK1411004023_220323FTO_383279
|
1411004000NRG23140320230235229
|
N03230235CB77
|
22/03/2023
|
Mohd majid
|
Mohd majid
|
1411004WL049259
|
00200
|
JAKA0CHANDI
|
454
|
02/04/2023
|
No Such Account
|
4734
|
JK1411004023_220323FTO_383279
|
1411004000NRG23140320230235231
|
N03230235CB76
|
22/03/2023
|
Mohd majid
|
Mohd majid
|
1411004WL049259
|
00200
|
JAKA0CHANDI
|
1135
|
02/04/2023
|
No Such Account
|
4735
|
JK1411004020_160323APB_FTO_366812
|
1411004000NRG23140320230245705
|
A092230212807
|
16/03/2023
|
Naveed anjum
|
Naveed anjum
|
1411004WL050018
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4736
|
JK1411004020_160323APB_FTO_366812
|
1411004000NRG23140320230245708
|
A092230212808
|
16/03/2023
|
Naveed anjum
|
Naveed anjum
|
1411004WL050018
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4737
|
JK1411004023_270323APB_FTO_396930
|
1411004000NRG23200320230316446
|
A094230182763
|
27/03/2023
|
Majid khan
|
Majid khan
|
1411004WL055924
|
00200
|
JAKA0CHANDI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
JK1411004008_240922FTO_124262
|
1411004000NRG23210920220034002
|
N09220148CB11
|
24/09/2022
|
maniza begum
|
maniza begum
|
1411004WL008411
|
00200
|
JAKA0FASBAD
|
1589
|
29/09/2022
|
Account closed
|
4739
|
JK1411004001_230922APB_FTO_122811
|
1411004000NRG23220920220036892
|
A272220005606
|
23/09/2022
|
tariq Hussain
|
tariq Hussain
|
1411004WL008868
|
00200
|
JAKA0CHANDI
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
JK1411004001_230922APB_FTO_122811
|
1411004000NRG23220920220036906
|
A272220005609
|
23/09/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411004WL008870
|
00200
|
JAKA0CHANDI
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
JK1411004020_250323FTO_389458
|
1411004000NRG23240320230330952
|
N032302A5B121
|
25/03/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL057508
|
00200
|
JAKA0BUFLAZ
|
1589
|
04/04/2023
|
No Such Account
|
4742
|
JK1411004020_250323FTO_389458
|
1411004000NRG23240320230330971
|
N032302A5B114
|
25/03/2023
|
Asam kouser
|
Asam kouser
|
1411004WL057510
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
4743
|
JK1411004008_280223APB_FTO_346121
|
1411004000NRG23260220230204365
|
A081230095957
|
28/02/2023
|
Umran Anjum
|
Umran Anjum
|
1411004WL045538
|
00200
|
JAKA0CANAAL
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
JK1411004017_261022FTO_166464
|
1411004000NRG23261020220074143
|
N10220197D4B7
|
26/10/2022
|
Shamim Akhter
|
Shamim Akhter
|
1411004WL015268
|
00200
|
JAKA0FASBAD
|
1589
|
03/11/2022
|
Account closed
|
4745
|
JK1411004019_311222APB_FTO_283096
|
1411004000NRG23261220220127237
|
A035230020835
|
31/12/2022
|
Ashaq hussain
|
Ashaq hussain
|
1411004WL027596
|
00200
|
JAKA0CHANDI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
JK1411004015_010522APB_FTO_16409
|
1411004000NRG23300420220000072
|
A137220000466
|
01/05/2022
|
Parvaiz Akther
|
Parvaiz Akther
|
1411004WL000043
|
00200
|
JAKA0GUNDHI
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
JK1411004015_010522APB_FTO_16409
|
1411004000NRG23300420220000075
|
A137220000469
|
01/05/2022
|
Mohd Zahoor
|
Mohd Zahoor
|
1411004WL000046
|
00200
|
JAKA0GUNDHI
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
JK1411004015_010522APB_FTO_16409
|
1411004000NRG23300420220000076
|
A137220000470
|
01/05/2022
|
Mohd Zahoor
|
Mohd Zahoor
|
1411004WL000046
|
00200
|
JAKA0GUNDHI
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
JK1411004011_021122FTO_172558
|
1411004000NRG23311020220079430
|
N1122000EF362
|
02/11/2022
|
Ali mohd
|
Ali mohd
|
1411004WL016288
|
00184
|
JAKA0GRAMEN
|
2043
|
11/11/2022
|
No Such Account
|
4750
|
JK1411004011_021122FTO_172558
|
1411004000NRG23311020220079447
|
N1122000EF363
|
02/11/2022
|
Mohd maqsood
|
Mohd maqsood
|
1411004WL016293
|
00184
|
JAKA0GRAMEN
|
2043
|
11/11/2022
|
No Such Account
|
4751
|
JK1411004011_021122FTO_172558
|
1411004000NRG23311020220079452
|
N1122000EF360
|
02/11/2022
|
Abdul aziz
|
Abdul aziz
|
1411004WL016293
|
00184
|
JAKA0GRAMEN
|
2043
|
11/11/2022
|
No Such Account
|
4752
|
JK1411004011_021122FTO_172558
|
1411004000NRG23311020220079457
|
N1122000EF361
|
02/11/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL016295
|
00184
|
JAKA0GRAMEN
|
2043
|
11/11/2022
|
No Such Account
|
4753
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130250
|
N082201581784
|
03/08/2022
|
Mohd Younis
|
Mohd Younis
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2768
|
27/08/2022
|
No Such Account
|
4754
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130251
|
N082201581787
|
03/08/2022
|
Mohd Younis
|
Mohd Younis
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2768
|
27/08/2022
|
No Such Account
|
4755
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130252
|
N082201581786
|
03/08/2022
|
Mohd Younis
|
Mohd Younis
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2768
|
27/08/2022
|
No Such Account
|
4756
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130253
|
N082201581785
|
03/08/2022
|
Mohd Younis
|
Mohd Younis
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2249
|
27/08/2022
|
No Such Account
|
4757
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130254
|
N082201581788
|
03/08/2022
|
Rashim Bi
|
Rashim Bi
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2249
|
27/08/2022
|
No Such Account
|
4758
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130255
|
N082201581789
|
03/08/2022
|
Rashim Bi
|
Rashim Bi
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2768
|
27/08/2022
|
No Such Account
|
4759
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130256
|
N08220158178A
|
03/08/2022
|
Rashim Bi
|
Rashim Bi
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2768
|
27/08/2022
|
No Such Account
|
4760
|
JK1411005032_030822FTO_68328
|
1411005000NRG17290320180130257
|
N08220158178B
|
03/08/2022
|
Rashim Bi
|
Rashim Bi
|
1411005WL010000
|
00200
|
JAKA0MENDER
|
2768
|
27/08/2022
|
No Such Account
|
4761
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443232
|
|
03/08/2022
|
Sarfeaz
|
Sarfeaz
|
1411005WL029729
|
00200
|
JAKA0SAKHII
|
2835
|
22/08/2022
|
CMNE002,
|
4762
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443233
|
|
03/08/2022
|
Lal Hussain
|
Lal Hussain
|
1411005WL029729
|
00200
|
JAKA0MENDER
|
2646
|
22/08/2022
|
CMNE002,
|
4763
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443234
|
|
03/08/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL029729
|
00184
|
JAKA0GRAMEN
|
2646
|
22/08/2022
|
CMNE002,
|
4764
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443235
|
|
03/08/2022
|
Mnaija
|
Mnaija
|
1411005WL029729
|
00200
|
JAKA0SAKHII
|
2646
|
22/08/2022
|
CMNE002,
|
4765
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443236
|
|
03/08/2022
|
Mnaija
|
Mnaija
|
1411005WL029729
|
00200
|
JAKA0SAKHII
|
2646
|
22/08/2022
|
CMNE002,
|
4766
|
JK1411004017_230323APB_FTO_384313
|
1411004000NRG23230320230326253
|
A094230093805
|
23/03/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL056920
|
00200
|
JAKA0GUNDHI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
JK1411004017_230522FTO_25063
|
1411004000NRG23230520220000344
|
N052202211324
|
23/05/2022
|
Jamila bi
|
Jamila bi
|
1411004WL000189
|
00200
|
JAKA0FASBAD
|
1589
|
27/05/2022
|
No Such Account
|
4768
|
JK1411004017_240123APB_FTO_322963
|
1411004000NRG23240120230172820
|
A037230028155
|
24/01/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL037373
|
00200
|
JAKA0GUNDHI
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
JK1411004017_240123APB_FTO_322963
|
1411004000NRG23240120230172873
|
A037230028291
|
24/01/2023
|
Mohd Saleem
|
Mohd Saleem
|
1411004WL037382
|
00200
|
JAKA0FASBAD
|
1135
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
JK1411004015_270422APB_FTO_14275
|
1411004000NRG23250420220000018
|
A137220000001
|
27/04/2022
|
Parvaiz Akther
|
Parvaiz Akther
|
1411004WL000010
|
00200
|
JAKA0GUNDHI
|
1589
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
JK1411004008_310323APB_FTO_413435
|
1411004000NRG23290320230355338
|
A125230100535
|
31/03/2023
|
Umran Anjum
|
Umran Anjum
|
1411004WL060092
|
00200
|
JAKA0CANAAL
|
600
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
JK1411004017_301022APB_FTO_169810
|
1411004000NRG23301020220077956
|
A316220003327
|
30/10/2022
|
Ahmed Din
|
Ahmed Din
|
1411004WL015983
|
00200
|
JAKA0FASBAD
|
1589
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
JK1411004018_301222FTO_280400
|
1411004000NRG23301220220133185
|
N122202445FE6
|
30/12/2022
|
Mohd Deen
|
Mohd Deen
|
1411004WL028890
|
00200
|
JAKA0GUNDHI
|
681
|
04/02/2023
|
Account closed
|
4774
|
JK1411004002_310323FTO_410820
|
1411004000NRG23310320230361623
|
N0423006CC64B
|
31/03/2023
|
hakim be
|
hakim be
|
1411004WL061018
|
00184
|
JAKA0GRAMEN
|
1589
|
05/05/2023
|
Account closed
|
4775
|
JK1411004005_010123APB_FTO_284426
|
1411004005NRG23301220220133239
|
A035230061650
|
01/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411004005WL028926
|
00200
|
JAKA0CHANDI
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242929
|
|
22/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL020563
|
00200
|
JAKA0GURSHA
|
2976
|
20/05/2022
|
CMNE002,
|
4777
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242930
|
|
22/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL020563
|
00200
|
JAKA0GURSHA
|
2604
|
20/05/2022
|
CMNE002,
|
4778
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242931
|
|
22/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL020563
|
00200
|
JAKA0GURSHA
|
2790
|
20/05/2022
|
CMNE002,
|
4779
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242932
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
744
|
20/05/2022
|
CMNE002,
|
4780
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242933
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
2790
|
20/05/2022
|
CMNE002,
|
4781
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242934
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
2790
|
20/05/2022
|
CMNE002,
|
4782
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242935
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
2790
|
20/05/2022
|
CMNE002,
|
4783
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242936
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
2790
|
20/05/2022
|
CMNE002,
|
4784
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242937
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
2790
|
20/05/2022
|
CMNE002,
|
4785
|
JK1411005016_220422FTO_12820
|
1411005000NRG19030320220242938
|
|
22/04/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL020564
|
00200
|
JAKA0SAKHII
|
2604
|
20/05/2022
|
CMNE002,
|
4786
|
JK1411005042_270522FTO_27407
|
1411005000NRG20230520220444360
|
|
27/05/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029829
|
00200
|
JAKA0MENDER
|
2835
|
23/11/2022
|
CMNE002,
|
4787
|
JK1411005042_270522FTO_27407
|
1411005000NRG20230520220444361
|
|
27/05/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029829
|
00200
|
JAKA0MENDER
|
2835
|
23/11/2022
|
CMNE002,
|
4788
|
JK1411005018_121122FTO_183001
|
1411005000NRG22210320220459339
|
N112200B19182
|
12/11/2022
|
ruksana
|
ruksana
|
1411005WL074940
|
00200
|
JAKA0MENDER
|
1498
|
17/11/2022
|
No Such Account
|
4789
|
JK1411006015_010323APB_FTO_346657
|
1411006015NRG23280220230205351
|
A081230188138
|
01/03/2023
|
Abdul Ghani So Mohd Rashid
|
Abdul Ghani So Mohd Rashid
|
1411006015WL045841
|
00200
|
JAKA0BHATAA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
JK1411004014_210722FTO_58710
|
1411004000NRG23180720220010378
|
N072202307FC3
|
21/07/2022
|
Mohammed Iqbal
|
Mohammed Iqbal
|
1411004WL003038
|
00184
|
JAKA0GRAMEN
|
1589
|
28/07/2022
|
No Such Account
|
4791
|
JK1411004014_210722FTO_58710
|
1411004000NRG23180720220010379
|
N072202307FC4
|
21/07/2022
|
Dilshed Akhter
|
Dilshed Akhter
|
1411004WL003038
|
00184
|
JAKA0GRAMEN
|
1589
|
28/07/2022
|
No Such Account
|
4792
|
JK1411004015_200722APB_FTO_57529
|
1411004000NRG23190720220010665
|
A208220001870
|
20/07/2022
|
Waqar Ahmed
|
Waqar Ahmed
|
1411004WL003099
|
00200
|
JAKA0GUNDHI
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
JK1411004015_200722APB_FTO_57529
|
1411004000NRG23190720220010667
|
A208220001866
|
20/07/2022
|
Dullaha Bhatt
|
Dullaha Bhatt
|
1411004WL003099
|
00200
|
JAKA0GUNDHI
|
1135
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
JK1411004021_220123APB_FTO_320082
|
1411004000NRG23210120230165900
|
A037230027931
|
22/01/2023
|
talib hussain
|
talib hussain
|
1411004WL035955
|
00200
|
JAKA0GUNDHI
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
JK1411004002_281022FTO_168389
|
1411004000NRG23211020220071215
|
N102201BB446D
|
28/10/2022
|
Begum Bi
|
Begum Bi
|
1411004WL014653
|
00200
|
JAKA0GUNDHI
|
1589
|
03/11/2022
|
No Such Account
|
4796
|
JK1411004002_281022FTO_168389
|
1411004000NRG23231020220071802
|
N102201BB4445
|
28/10/2022
|
saima
|
saima
|
1411004WL014772
|
00184
|
JAKA0GRAMEN
|
1589
|
03/11/2022
|
No Such Account
|
4797
|
JK1411004017_261222FTO_268969
|
1411004000NRG23261220220125964
|
N122201FA7406
|
26/12/2022
|
Zubia Akhter
|
Zubia Akhter
|
1411004WL027371
|
00200
|
JAKA0FASBAD
|
454
|
03/02/2023
|
Account closed
|
4798
|
JK1411004013_280323FTO_398575
|
1411004000NRG23270320230349106
|
N032302D7D9F0
|
28/03/2023
|
Sameera
|
Sameera
|
1411004WL059443
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
4799
|
JK1411004013_280323FTO_398575
|
1411004000NRG23270320230349108
|
N032302D7D9F1
|
28/03/2023
|
Sameera
|
Sameera
|
1411004WL059443
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
4800
|
JK1411004013_280323FTO_398575
|
1411004000NRG23270320230349111
|
N032302D7D9F2
|
28/03/2023
|
Sameera
|
Sameera
|
1411004WL059443
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
4801
|
JK1411004009_280323FTO_400517
|
1411004000NRG23280320230351585
|
N0423005D32CE
|
28/03/2023
|
Kesar Bano
|
Kesar Bano
|
1411004WL059695
|
00200
|
JAKA0NARDAN
|
1135
|
05/05/2023
|
No Such Account
|
4802
|
JK1411004002_281022FTO_168389
|
1411004000NRG23281020220076256
|
N102201BB446C
|
28/10/2022
|
Begum Bi
|
Begum Bi
|
1411004WL015646
|
00200
|
JAKA0GUNDHI
|
1589
|
03/11/2022
|
No Such Account
|
4803
|
JK1411004017_281222APB_FTO_276500
|
1411004000NRG23281220220130751
|
A034230107676
|
28/12/2022
|
Ahmed Din
|
Ahmed Din
|
1411004WL028364
|
00200
|
JAKA0FASBAD
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
JK1411005032_210822FTO_83692
|
1411005000NRG17010420190141293
|
|
21/08/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL010819
|
00200
|
JAKA0SANGLA
|
2595
|
22/08/2022
|
CMNE002,
|
4805
|
JK1411005032_210822FTO_83692
|
1411005000NRG17010420190141294
|
|
21/08/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL010819
|
00200
|
JAKA0SANGLA
|
1903
|
22/08/2022
|
CMNE002,
|
4806
|
JK1411005032_210822FTO_83692
|
1411005000NRG17010420190141295
|
|
21/08/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL010819
|
00200
|
JAKA0SANGLA
|
2595
|
22/08/2022
|
CMNE002,
|
4807
|
JK1411005032_210822FTO_83692
|
1411005000NRG17010420190141296
|
|
21/08/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL010819
|
00200
|
JAKA0SANGLA
|
2768
|
22/08/2022
|
CMNE002,
|
4808
|
JK1411005032_210822FTO_83692
|
1411005000NRG17010420190141297
|
|
21/08/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL010819
|
00200
|
JAKA0SANGLA
|
2595
|
22/08/2022
|
CMNE002,
|
4809
|
JK1411005032_210822FTO_83666
|
1411005000NRG17010420190141298
|
|
21/08/2022
|
Vishal Sharma
|
Vishal Sharma
|
1411005WL010819
|
00200
|
JAKA0MENDER
|
2595
|
22/08/2022
|
CMNE002,
|
4810
|
JK1411005032_210822FTO_83666
|
1411005000NRG17010420190141299
|
|
21/08/2022
|
Vishal Sharma
|
Vishal Sharma
|
1411005WL010819
|
00200
|
JAKA0MENDER
|
865
|
22/08/2022
|
CMNE002,
|
4811
|
JK1411005026_270522FTO_27439
|
1411005000NRG22010420220486892
|
N062203C77B22
|
27/05/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL077953
|
00200
|
JAKA0MENDER
|
2140
|
06/07/2022
|
No Such Account
|
4812
|
JK1411005022_050722FTO_46636
|
1411005000NRG22120320220430808
|
N072201516C67
|
05/07/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL071374
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
4813
|
JK1411006011_160323APB_FTO_366204
|
1411006011NRG23150320230280914
|
A092230281098
|
16/03/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411006011WL052630
|
00200
|
JAKA0BHATAA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
JK1411006012_210323FTO_380353
|
1411006012NRG23190320230311705
|
N032301E9161A
|
21/03/2023
|
Nazrana kosser
|
Nazrana kosser
|
1411006012WL055399
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
No Such Account
|
4815
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340389
|
N032302A88216
|
26/03/2023
|
Maqsood Ahmed Mughal
|
Maqsood Ahmed Mughal
|
1411003WL058556
|
00200
|
JAKA0BORDER
|
1135
|
04/04/2023
|
Account closed
|
4816
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340391
|
N032302A88219
|
26/03/2023
|
Maqsood Ahmed Mughal
|
Maqsood Ahmed Mughal
|
1411003WL058556
|
00200
|
JAKA0BORDER
|
908
|
04/04/2023
|
Account closed
|
4817
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340393
|
N032302A8821A
|
26/03/2023
|
Maqsood Ahmed Mughal
|
Maqsood Ahmed Mughal
|
1411003WL058556
|
00200
|
JAKA0BORDER
|
227
|
04/04/2023
|
Account closed
|
4818
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340395
|
N032302A8821B
|
26/03/2023
|
Maqsood Ahmed Mughal
|
Maqsood Ahmed Mughal
|
1411003WL058556
|
00200
|
JAKA0BORDER
|
454
|
04/04/2023
|
Account closed
|
4819
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340410
|
N032302A88241
|
26/03/2023
|
Zaitoon Begum
|
Zaitoon Begum
|
1411003WL058556
|
00200
|
JAKA0LASANA
|
227
|
04/04/2023
|
No Such Account
|
4820
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340413
|
N032302A88243
|
26/03/2023
|
Zaitoon Begum
|
Zaitoon Begum
|
1411003WL058556
|
00200
|
JAKA0LASANA
|
227
|
04/04/2023
|
No Such Account
|
4821
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340416
|
N032302A88240
|
26/03/2023
|
Zaitoon Begum
|
Zaitoon Begum
|
1411003WL058556
|
00200
|
JAKA0LASANA
|
1135
|
04/04/2023
|
No Such Account
|
4822
|
JK1411003017_260323FTO_393735
|
1411003000NRG23260320230340419
|
N032302A88242
|
26/03/2023
|
Zaitoon Begum
|
Zaitoon Begum
|
1411003WL058556
|
00200
|
JAKA0LASANA
|
908
|
04/04/2023
|
No Such Account
|
4823
|
JK1411003029_270323FTO_396500
|
1411003000NRG23260320230342508
|
N032302C1DE20
|
27/03/2023
|
Missra bi
|
Missra bi
|
1411003WL058735
|
00200
|
JAKA0SURRAN
|
454
|
04/04/2023
|
No Such Account
|
4824
|
JK1411003029_270323FTO_396500
|
1411003000NRG23260320230342511
|
N032302C1DE26
|
27/03/2023
|
Salamat
|
Salamat
|
1411003WL058735
|
00200
|
JAKA0GUNDHI
|
1589
|
04/04/2023
|
No Such Account
|
4825
|
JK1411003029_270323FTO_396500
|
1411003000NRG23260320230342514
|
N032302C1DE25
|
27/03/2023
|
Salamat
|
Salamat
|
1411003WL058735
|
00200
|
JAKA0GUNDHI
|
1589
|
04/04/2023
|
No Such Account
|
4826
|
JK1411003028_281222APB_FTO_276958
|
1411003000NRG23261220220126653
|
A034230066758
|
28/12/2022
|
Abdul Khaliq
|
Abdul Khaliq
|
1411003WL027481
|
00200
|
JAKA0LASANA
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
JK1411003042_301222APB_FTO_280261
|
1411003000NRG23281220220130442
|
A038230043022
|
30/12/2022
|
Mohd Javid
|
Mohd Javid
|
1411003WL028294
|
00200
|
JAKA0LASANA
|
2270
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4828
|
JK1411003028_281222APB_FTO_276958
|
1411003000NRG23281220220131722
|
A034230065586
|
28/12/2022
|
Mohd Azam
|
Mohd Azam
|
1411003WL028582
|
00200
|
JAKA0LASANA
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
JK1411003031_290722FTO_64100
|
1411003000NRG23290720220013573
|
N072202A0C02C
|
29/07/2022
|
Manir Hussain
|
Manir Hussain
|
1411003WL003908
|
00200
|
JAKA0SURRAN
|
1589
|
05/08/2022
|
Account closed
|
4830
|
JK1411003018_290722APB_FTO_64492
|
1411003000NRG23290720220013657
|
A217220001744
|
29/07/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411003WL003928
|
00200
|
JAKA0LASANA
|
1589
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
JK1411004012_300522FTO_28230
|
1411004000NRG22030320220400735
|
N062203428C69
|
30/05/2022
|
Yasmeen Akther
|
Yasmeen Akther
|
1411004WL067402
|
00200
|
JAKA0GUNDHI
|
1498
|
02/07/2022
|
No Such Account
|
4832
|
JK1411004012_300522FTO_28230
|
1411004000NRG22240520220488822
|
N062203428C68
|
30/05/2022
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411004WL0078208
|
00200
|
JAKA0CHANDI
|
1498
|
02/07/2022
|
Account closed
|
4833
|
JK1411004012_300522FTO_28230
|
1411004000NRG22240520220488823
|
N062203428C67
|
30/05/2022
|
Mukhtar Ahmed
|
Mukhtar Ahmed
|
1411004WL0078208
|
00200
|
JAKA0CHANDI
|
1498
|
02/07/2022
|
Account closed
|
4834
|
JK1411004012_300522FTO_28230
|
1411004000NRG22280520220489079
|
N062203428C74
|
30/05/2022
|
Abdul Aziz
|
Abdul Aziz
|
1411004WL0078269
|
00184
|
JAKA0GRAMEN
|
1284
|
02/07/2022
|
No Such Account
|
4835
|
JK1411004001_040822APB_FTO_69409
|
1411004000NRG23030820220014288
|
A223220004622
|
04/08/2022
|
Mohd khan
|
Mohd khan
|
1411004WL004103
|
00200
|
JAKA0CHANDI
|
1589
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
JK1411004011_081222FTO_228050
|
1411004000NRG23061220220098091
|
N1222007DCF62
|
08/12/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL020893
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
4837
|
JK1411004017_120223APB_FTO_336212
|
1411004000NRG23110220230194127
|
A055230826076
|
12/02/2023
|
Mustafa Ahmed
|
Mustafa Ahmed
|
1411004WL042555
|
00200
|
JAKA0GUNDHI
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
JK1411004017_111222FTO_232909
|
1411004000NRG23111220220101504
|
N122200EA0B46
|
11/12/2022
|
Zubia Akhter
|
Zubia Akhter
|
1411004WL021802
|
00200
|
JAKA0FASBAD
|
1589
|
02/02/2023
|
Account closed
|
4839
|
JK1411004021_160123FTO_311769
|
1411004000NRG23160120230158391
|
N0123013E48A6
|
16/01/2023
|
AlifDin
|
AlifDin
|
1411004WL034473
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
Account closed
|
4840
|
JK1411004021_160123FTO_311769
|
1411004000NRG23160120230158419
|
N0123013E4865
|
16/01/2023
|
Mohd shafi
|
Mohd shafi
|
1411004WL034479
|
00200
|
JAKA0CHANDI
|
1589
|
07/02/2023
|
No Such Account
|
4841
|
JK1411004021_160123FTO_311769
|
1411004000NRG23160120230158468
|
N0123013E48B0
|
16/01/2023
|
Barket bi
|
Barket bi
|
1411004WL034488
|
00200
|
JAKA0GUNDHI
|
1362
|
07/02/2023
|
No Such Account
|
4842
|
JK1411004021_160123FTO_311769
|
1411004000NRG23160120230158470
|
N0123013E48AF
|
16/01/2023
|
Barket bi
|
Barket bi
|
1411004WL034488
|
00200
|
JAKA0GUNDHI
|
1589
|
07/02/2023
|
No Such Account
|
4843
|
JK1411004016_301022FTO_169908
|
1411004000NRG23171020220067689
|
N102201BB44B6
|
30/10/2022
|
Saida Fardous
|
Saida Fardous
|
1411004WL014010
|
00200
|
JAKA0CHANDI
|
1589
|
03/11/2022
|
Account closed
|
4844
|
JK1411004007_171222APB_FTO_247401
|
1411004000NRG23171220220110180
|
A034230046763
|
17/12/2022
|
Abdul Majid
|
Abdul Majid
|
1411004WL023940
|
00200
|
JAKA0SURRAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
JK1411004012_180323APB_FTO_372800
|
1411004000NRG23180320230307365
|
A092230482105
|
18/03/2023
|
Mir Mohd
|
Mir Mohd
|
1411004WL054958
|
00200
|
JAKA0CHANDI
|
2043
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4846
|
JK1411004012_180323APB_FTO_372800
|
1411004000NRG23180320230307388
|
A092230482120
|
18/03/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411004WL054958
|
00200
|
JAKA0GUNDHI
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
JK1411004007_221122FTO_198344
|
1411004000NRG23221120220089543
|
N1122014C105C
|
22/11/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411004WL018668
|
00200
|
JAKA0FASBAD
|
2270
|
26/11/2022
|
Account closed
|
4848
|
JK1411004017_241022APB_FTO_165474
|
1411004000NRG23241020220072358
|
A307220003603
|
24/10/2022
|
Khadim Hussain
|
Khadim Hussain
|
1411004WL014958
|
00200
|
JAKA0FASBAD
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4849
|
JK1411004005_261222APB_FTO_269408
|
1411004000NRG23241220220123617
|
A035230039997
|
26/12/2022
|
Abdul Ghani
|
Abdul Ghani
|
1411004WL026911
|
00200
|
JAKA0CHANDI
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4850
|
JK1411004006_261222APB_FTO_269055
|
1411004000NRG23251220220124747
|
A036230002166
|
26/12/2022
|
Nishad Begum
|
Nishad Begum
|
1411004WL027064
|
00200
|
JAKA0GUNDHI
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4851
|
JK1411004016_301022FTO_169908
|
1411004000NRG23281020220076300
|
N102201BB44B7
|
30/10/2022
|
Saida Fardous
|
Saida Fardous
|
1411004WL015657
|
00200
|
JAKA0CHANDI
|
1589
|
03/11/2022
|
Account closed
|
4852
|
JK1411004021_311022FTO_170498
|
1411004000NRG23291020220077805
|
N102201C94439
|
31/10/2022
|
Mr Noor Hussain
|
Mr Noor Hussain
|
1411004WL015936
|
00200
|
JAKA0GUNDHI
|
1362
|
05/11/2022
|
No Such Account
|
4853
|
JK1411004016_030123FTO_288656
|
1411004000NRG23301220220134382
|
N0123001837BB
|
03/01/2023
|
Quresha Bi
|
Quresha Bi
|
1411004WL029125
|
00200
|
JAKA0CHANDI
|
1589
|
05/02/2023
|
No Such Account
|
4854
|
JK1411004023_010223APB_FTO_330728
|
1411004000NRG23310120230188538
|
A046230003626
|
01/02/2023
|
SHANAZ AHMED
|
SHANAZ AHMED
|
1411004WL040535
|
00200
|
JAKA0BAFLAZ
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
JK1411004023_010223APB_FTO_330728
|
1411004000NRG23310120230188547
|
A046230003637
|
01/02/2023
|
KAFEEL AHMED
|
KAFEEL AHMED
|
1411004WL040536
|
00200
|
JAKA0BAFLAZ
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
JK1411004001_240722APB_FTO_60494
|
1411004001NRG23240720220012082
|
A209220002805
|
24/07/2022
|
Mohd khan
|
Mohd khan
|
1411004001WL003541
|
00200
|
JAKA0CHANDI
|
1589
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
JK1411005016_220822FTO_84777
|
1411005000NRG19010320220242850
|
|
22/08/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL020542
|
00200
|
JAKA0MENDER
|
744
|
23/08/2022
|
CMNE002,
|
4858
|
JK1411005016_220822FTO_84777
|
1411005000NRG19010320220242851
|
|
22/08/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL020542
|
00200
|
JAKA0MENDER
|
2790
|
23/08/2022
|
CMNE002,
|
4859
|
JK1411009002_171222APB_FTO_247509
|
1411009000NRG23141220220105395
|
A034230056524
|
17/12/2022
|
Mohd Iqbal
|
Mohd Iqbal
|
1411009WL022873
|
00200
|
JAKA0LORAAN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
JK1411010002_141022FTO_156736
|
1411010000NRG23141020220065388
|
N102200D7F867
|
14/10/2022
|
Kabir Hussain
|
Kabir Hussain
|
1411010WL013505
|
00200
|
JAKA0LASANA
|
2043
|
20/10/2022
|
Account closed
|
4861
|
JK1411007001_010422FTO_1136
|
1411007000NRG22310320220482233
|
N04220030B9B4
|
01/04/2022
|
MOHD FAROOQ
|
MOHD FAROOQ
|
1411007WL077527
|
00200
|
JAKA0BORDER
|
1712
|
30/04/2022
|
No Such Account
|
4862
|
JK1411007001_010422FTO_1136
|
1411007000NRG22310320220482234
|
N04220030B9B2
|
01/04/2022
|
SHAMSHAD BEGUM
|
SHAMSHAD BEGUM
|
1411007WL077527
|
00200
|
JAKA0BORDER
|
1712
|
30/04/2022
|
No Such Account
|
4863
|
JK1411007001_010422FTO_1136
|
1411007000NRG22310320220482550
|
N04220030B9B3
|
01/04/2022
|
RAIZ AHMED
|
RAIZ AHMED
|
1411007WL077549
|
00200
|
JAKA0BORDER
|
1712
|
30/04/2022
|
No Such Account
|
4864
|
JK1411007001_010422FTO_1136
|
1411007000NRG22310320220483641
|
N04220030B9C9
|
01/04/2022
|
NASIB JAN
|
NASIB JAN
|
1411007WL077673
|
00184
|
JAKA0GRAMEN
|
1712
|
30/04/2022
|
No Such Account
|
4865
|
JK1411007001_010422FTO_1136
|
1411007000NRG22310320220483642
|
N04220030B9CA
|
01/04/2022
|
MOHD ZAHID MEHTAB
|
MOHD ZAHID MEHTAB
|
1411007WL077673
|
00184
|
JAKA0GRAMEN
|
1712
|
30/04/2022
|
No Such Account
|
4866
|
JK1411007003_190223APB_FTO_339715
|
1411007000NRG23180220230198129
|
A055230818475
|
19/02/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1411007WL044045
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
JK1411007003_190223APB_FTO_339715
|
1411007000NRG23180220230198130
|
A055230822473
|
19/02/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1411007WL044045
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
JK1411007003_190223APB_FTO_339715
|
1411007000NRG23190220230198357
|
A055230816613
|
19/02/2023
|
MOHD SHAFI
|
MOHD SHAFI
|
1411007WL044123
|
00200
|
JAKA0BORDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
JK1411008001_140922FTO_108688
|
1411008000NRG23120920220024257
|
N092200BD788B
|
14/09/2022
|
Abdul Kareem
|
Abdul Kareem
|
1411008WL006801
|
00200
|
JAKA0SATHRA
|
227
|
17/09/2022
|
No Such Account
|
4870
|
JK1411008001_300123FTO_328735
|
1411008000NRG23290120230183638
|
N01230211618C
|
30/01/2023
|
Nazia kouser
|
Nazia kouser
|
1411008WL039464
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
No Such Account
|
4871
|
JK1411008001_110223APB_FTO_336143
|
1411008001NRG23110220230193711
|
A048230008439
|
11/02/2023
|
Noor Hussain
|
Noor Hussain
|
1411008001WL042403
|
00200
|
JAKA0MANDIE
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
JK1411008001_220323APB_FTO_383430
|
1411008001NRG23200320230314321
|
A092230257943
|
22/03/2023
|
Farid Ahmed
|
Farid Ahmed
|
1411008001WL055697
|
00415
|
SBIN0003660
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4873
|
JK1411008001_220323APB_FTO_383430
|
1411008001NRG23200320230314323
|
A092230257944
|
22/03/2023
|
Farid Ahmed
|
Farid Ahmed
|
1411008001WL055697
|
00415
|
SBIN0003660
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4874
|
JK1411008001_220323APB_FTO_383430
|
1411008001NRG23200320230314325
|
A092230257945
|
22/03/2023
|
Farid Ahmed
|
Farid Ahmed
|
1411008001WL055697
|
00415
|
SBIN0003660
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4875
|
JK1411009001_120323APB_FTO_360144
|
1411009000NRG23120320230216294
|
A081230225293
|
12/03/2023
|
Shokat HUssain
|
Shokat HUssain
|
1411009WL047947
|
00200
|
JAKA0LORAAN
|
908
|
22/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4876
|
JK1411009002_230323FTO_386638
|
1411009000NRG23230320230328457
|
N03230259E7C3
|
23/03/2023
|
Altaf Hussain
|
Altaf Hussain
|
1411009WL057259
|
00200
|
JAKA0LORAAN
|
227
|
02/04/2023
|
No Such Account
|
4877
|
JK1411010002_230323APB_FTO_386555
|
1411010000NRG23210320230317386
|
A092230090002
|
23/03/2023
|
Parveen Akhter
|
Parveen Akhter
|
1411010WL056034
|
00200
|
JAKA0LASANA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
JK1411010001_300123FTO_328978
|
1411010000NRG23300120230185777
|
N012302154F6C
|
30/01/2023
|
Shah Khalid
|
Shah Khalid
|
1411010WL039879
|
00200
|
JAKA0SURRAN
|
1589
|
07/02/2023
|
No Such Account
|
4879
|
JK1411011002_190522FTO_24101
|
1411011002NRG22060420220487352
|
N05220121E3F3
|
19/05/2022
|
Safaid Akhter so talib hussain
|
Safaid Akhter so talib hussain
|
1411011002WL078021
|
00200
|
JAKA0SAKHII
|
1712
|
25/05/2022
|
No Such Account
|
4880
|
JK1411011002_190522FTO_24101
|
1411011002NRG22310320220484194
|
N05220121E3D8
|
19/05/2022
|
Mohd Akber
|
Mohd Akber
|
1411011002WL077734
|
00184
|
JAKA0GRAMEN
|
1498
|
25/05/2022
|
No Such Account
|
4881
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443237
|
|
03/08/2022
|
Mnaija
|
Mnaija
|
1411005WL029729
|
00200
|
JAKA0SAKHII
|
1890
|
22/08/2022
|
CMNE002,
|
4882
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443238
|
|
03/08/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL029729
|
00200
|
JAKA0MENDER
|
2646
|
22/08/2022
|
CMNE002,
|
4883
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443239
|
|
03/08/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL029729
|
00200
|
JAKA0MENDER
|
2646
|
22/08/2022
|
CMNE002,
|
4884
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230273434
|
N032302F64ED9
|
28/03/2023
|
Nazia kouser
|
Nazia kouser
|
1411010001WL051992
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
No Such Account
|
4885
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230273435
|
N032302F64EDA
|
28/03/2023
|
Nazia kouser
|
Nazia kouser
|
1411010001WL051992
|
00200
|
JAKA0MARHOT
|
1589
|
04/04/2023
|
No Such Account
|
4886
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230273436
|
N032302F64ED8
|
28/03/2023
|
Nazia kouser
|
Nazia kouser
|
1411010001WL051992
|
00200
|
JAKA0MARHOT
|
1362
|
04/04/2023
|
No Such Account
|
4887
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291897
|
N032302F64EDB
|
28/03/2023
|
Shah Khalid
|
Shah Khalid
|
1411010001WL053429
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
4888
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291900
|
N032302F64EDC
|
28/03/2023
|
Shah Khalid
|
Shah Khalid
|
1411010001WL053429
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
4889
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291903
|
N032302F64EDD
|
28/03/2023
|
Shah Khalid
|
Shah Khalid
|
1411010001WL053429
|
00200
|
JAKA0SURRAN
|
1362
|
04/04/2023
|
No Such Account
|
4890
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291907
|
N032302F64ED7
|
28/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411010001WL053429
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
No Such Account
|
4891
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291909
|
N032302F64ED4
|
28/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411010001WL053429
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
No Such Account
|
4892
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291911
|
N032302F64ED6
|
28/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411010001WL053429
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
No Such Account
|
4893
|
JK1411010001_280323FTO_400706
|
1411010001NRG23150320230291913
|
N032302F64ED5
|
28/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411010001WL053429
|
00200
|
JAKA0LASANA
|
1816
|
04/04/2023
|
No Such Account
|
4894
|
JK1411011002_111222FTO_233729
|
1411011002NRG23081220220099783
|
N122200A9633E
|
11/12/2022
|
M ohd hanif
|
M ohd hanif
|
1411011002WL021376
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
No Such Account
|
4895
|
JK1411011002_191222APB_FTO_251160
|
1411011002NRG23191220220114639
|
A035230079727
|
19/12/2022
|
Mohd shabir
|
Mohd shabir
|
1411011002WL024924
|
00184
|
JAKA0GRAMEN
|
1135
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
4896
|
JK1411011003_270323APB_FTO_395118
|
1411011003NRG23270320230344932
|
A094230094970
|
27/03/2023
|
Shokit Ali
|
Shokit Ali
|
1411011003WL058945
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
JK1411005016_220822FTO_84777
|
1411005000NRG19010320220242852
|
|
22/08/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL020542
|
00200
|
JAKA0MENDER
|
2790
|
23/08/2022
|
CMNE002,
|
4898
|
JK1411005016_220822FTO_84777
|
1411005000NRG19010320220242853
|
|
22/08/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL020542
|
00200
|
JAKA0MENDER
|
2790
|
23/08/2022
|
CMNE002,
|
4899
|
JK1411005016_220822FTO_84777
|
1411005000NRG19010320220242854
|
|
22/08/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL020542
|
00200
|
JAKA0MENDER
|
2790
|
23/08/2022
|
CMNE002,
|
4900
|
JK1411005016_220822FTO_84777
|
1411005000NRG19010320220242855
|
|
22/08/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL020542
|
00200
|
JAKA0MENDER
|
2790
|
23/08/2022
|
CMNE002,
|
4901
|
JK1411005043_190522FTO_24174
|
1411005000NRG19040320220243204
|
|
19/05/2022
|
Abdul Ghani S o Fata Mohd
|
Abdul Ghani S o Fata Mohd
|
1411005WL020591
|
00415
|
SBIN0002417
|
2790
|
23/11/2022
|
CMNE002,
|
4902
|
JK1411005043_190522FTO_24174
|
1411005000NRG19040320220243205
|
|
19/05/2022
|
Abdul Ghani S o Fata Mohd
|
Abdul Ghani S o Fata Mohd
|
1411005WL020591
|
00415
|
SBIN0002417
|
2604
|
23/11/2022
|
CMNE002,
|
4903
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244412
|
|
26/10/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020632
|
00200
|
JAKA0GURSHA
|
2976
|
27/10/2022
|
CMNE002,
|
4904
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244413
|
|
26/10/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020632
|
00200
|
JAKA0GURSHA
|
2604
|
27/10/2022
|
CMNE002,
|
4905
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244414
|
|
26/10/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020632
|
00200
|
JAKA0GURSHA
|
2790
|
27/10/2022
|
CMNE002,
|
4906
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244415
|
|
26/10/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020632
|
00200
|
JAKA0MENDER
|
744
|
27/10/2022
|
CMNE002,
|
4907
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244416
|
|
26/10/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020632
|
00200
|
JAKA0MENDER
|
2790
|
27/10/2022
|
CMNE002,
|
4908
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244417
|
|
26/10/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020632
|
00200
|
JAKA0MENDER
|
2790
|
27/10/2022
|
CMNE002,
|
4909
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244418
|
|
26/10/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020632
|
00200
|
JAKA0MENDER
|
2790
|
27/10/2022
|
CMNE002,
|
4910
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244419
|
|
26/10/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020632
|
00200
|
JAKA0MENDER
|
2790
|
27/10/2022
|
CMNE002,
|
4911
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443240
|
|
03/08/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL029729
|
00200
|
JAKA0MENDER
|
2646
|
22/08/2022
|
CMNE002,
|
4912
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443241
|
|
03/08/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL029729
|
00200
|
JAKA0MENDER
|
189
|
22/08/2022
|
CMNE002,
|
4913
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443253
|
|
03/08/2022
|
Manij
|
Manij
|
1411005WL029733
|
00415
|
SBIN0002417
|
2835
|
22/08/2022
|
CMNE002,
|
4914
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443254
|
|
03/08/2022
|
Manij
|
Manij
|
1411005WL029733
|
00415
|
SBIN0002417
|
2457
|
22/08/2022
|
CMNE002,
|
4915
|
JK1411005032_030822FTO_68333
|
1411005000NRG20010320220443255
|
|
03/08/2022
|
Manij
|
Manij
|
1411005WL029733
|
00415
|
SBIN0002417
|
2835
|
22/08/2022
|
CMNE002,
|
4916
|
JK1411005032_030822FTO_68333
|
1411005000NRG20030320220443435
|
|
03/08/2022
|
Javid Akhter
|
Javid Akhter
|
1411005WL029753
|
00200
|
JAKA0SAKHII
|
2835
|
22/08/2022
|
CMNE002,
|
4917
|
JK1411005032_030822FTO_68333
|
1411005000NRG20030320220443436
|
|
03/08/2022
|
Javid Akhter
|
Javid Akhter
|
1411005WL029753
|
00200
|
JAKA0SAKHII
|
1134
|
22/08/2022
|
CMNE002,
|
4918
|
JK1411005032_030822FTO_68333
|
1411005000NRG20030320220443437
|
|
03/08/2022
|
Mohd Hanif
|
Mohd Hanif
|
1411005WL029753
|
00200
|
JAKA0MENDER
|
2646
|
22/08/2022
|
CMNE002,
|
4919
|
JK1411005029_091222FTO_230602
|
1411005000NRG20150720210442077
|
|
09/12/2022
|
Mohd Akhlaq S O Manzoor Hussia
|
Mohd Akhlaq S O Manzoor Hussia
|
1411005WL029569
|
00184
|
JAKA0GRAMEN
|
2835
|
09/12/2022
|
CMNE002,
|
4920
|
JK1411005029_091222FTO_230602
|
1411005000NRG20150720210442078
|
|
09/12/2022
|
Mohd Akhlaq S O Manzoor Hussia
|
Mohd Akhlaq S O Manzoor Hussia
|
1411005WL029569
|
00184
|
JAKA0GRAMEN
|
2646
|
09/12/2022
|
CMNE002,
|
4921
|
JK1411005029_091222FTO_230602
|
1411005000NRG20170220220443184
|
|
09/12/2022
|
Was
|
Was
|
1411005WL029723
|
00415
|
SBIN0016419
|
1512
|
09/12/2022
|
CMNE002,
|
4922
|
JK1411005029_091222FTO_230602
|
1411005000NRG20170220220443185
|
|
09/12/2022
|
Was
|
Was
|
1411005WL029723
|
00415
|
SBIN0016419
|
1512
|
09/12/2022
|
CMNE002,
|
4923
|
JK1411005029_091222FTO_230602
|
1411005000NRG20170220220443186
|
|
09/12/2022
|
Was
|
Was
|
1411005WL029723
|
00415
|
SBIN0016419
|
1512
|
09/12/2022
|
CMNE002,
|
4924
|
JK1411005029_091222FTO_230602
|
1411005000NRG20170220220443187
|
|
09/12/2022
|
Was
|
Was
|
1411005WL029723
|
00415
|
SBIN0016419
|
2646
|
09/12/2022
|
CMNE002,
|
4925
|
JK1411005029_091222FTO_230602
|
1411005000NRG20170220220443188
|
|
09/12/2022
|
Was
|
Was
|
1411005WL029723
|
00415
|
SBIN0016419
|
2268
|
09/12/2022
|
CMNE002,
|
4926
|
JK1411005016_220422FTO_12831
|
1411005000NRG20281220210442758
|
N05220121E3AF
|
22/04/2022
|
BARKIT BI W O FEROOZ DIN
|
BARKIT BI W O FEROOZ DIN
|
1411005WL029679
|
00200
|
JAKA0GURSHA
|
2835
|
25/05/2022
|
No Such Account
|
4927
|
JK1411005016_220422FTO_12831
|
1411005000NRG20281220210442759
|
N05220121E3B0
|
22/04/2022
|
BARKIT BI W O FEROOZ DIN
|
BARKIT BI W O FEROOZ DIN
|
1411005WL029679
|
00200
|
JAKA0GURSHA
|
1512
|
25/05/2022
|
No Such Account
|
4928
|
JK1411005016_220422FTO_12831
|
1411005000NRG20281220210442760
|
N05220121E3B3
|
22/04/2022
|
MOHD SHAFIQ
|
MOHD SHAFIQ
|
1411005WL029679
|
00200
|
JAKA0GURSHA
|
3024
|
25/05/2022
|
A/c Blocked or Frozen
|
4929
|
JK1411005021_050422FTO_3895
|
1411005000NRG22030320220401067
|
N0422007D53A1
|
05/04/2022
|
musarat
|
musarat
|
1411005WL067440
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
4930
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482405
|
N042201DB2ED6
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
4931
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482406
|
N042201DB2ED5
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
4932
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482407
|
N042201DB2ED3
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
4933
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482411
|
N042201DB2ED4
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
856
|
07/05/2022
|
No Such Account
|
4934
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482426
|
N042201DB2ED1
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
856
|
07/05/2022
|
No Such Account
|
4935
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482430
|
N042201DB2ED2
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
4936
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482431
|
N042201DB2ED0
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
4937
|
JK1411005005_050422FTO_3605
|
1411005000NRG22310320220482432
|
N042201DB2ECF
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
428
|
07/05/2022
|
No Such Account
|
4938
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139393
|
A035230015787
|
04/01/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005WL030262
|
00184
|
JAKA0GRAMEN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
JK1411004011_220323FTO_383072
|
1411004000NRG23140320230235757
|
N0323021FF09E
|
22/03/2023
|
Mohd ismail
|
Mohd ismail
|
1411004WL049296
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Account closed
|
4940
|
JK1411004011_220323FTO_383072
|
1411004000NRG23140320230235758
|
N0323021FF09D
|
22/03/2023
|
Mohd ismail
|
Mohd ismail
|
1411004WL049296
|
00200
|
JAKA0CHANDI
|
1589
|
02/04/2023
|
Account closed
|
4941
|
JK1411004023_250223APB_FTO_343400
|
1411004000NRG23190220230198502
|
A081230058381
|
25/02/2023
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL044169
|
00200
|
JAKA0BAFLAZ
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
JK1411004014_230223APB_FTO_342387
|
1411004000NRG23220220230201177
|
A061230001927
|
23/02/2023
|
Barkat bee
|
Barkat bee
|
1411004WL044858
|
00184
|
JAKA0GRAMEN
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4943
|
JK1411004012_221222FTO_257496
|
1411004000NRG23221220220118978
|
N1222017152BB
|
22/12/2022
|
Mohd Arif
|
Mohd Arif
|
1411004WL025870
|
00200
|
JAKA0GUNDHI
|
2043
|
03/02/2023
|
No Such Account
|
4944
|
JK1411004007_251022FTO_165967
|
1411004000NRG23251020220073300
|
N1022019792B2
|
25/10/2022
|
Said Mohd
|
Said Mohd
|
1411004WL015121
|
00200
|
JAKA0GUNDHI
|
1589
|
03/11/2022
|
Account closed
|
4945
|
JK1411004007_251022FTO_165967
|
1411004000NRG23251020220073310
|
N1022019792AE
|
25/10/2022
|
Lal Hussain
|
Lal Hussain
|
1411004WL015122
|
00200
|
JAKA0FASBAD
|
1589
|
03/11/2022
|
Account closed
|
4946
|
JK1411004014_280323APB_FTO_401181
|
1411004000NRG23270320230347359
|
A094230135684
|
28/03/2023
|
Barkat bee
|
Barkat bee
|
1411004WL059272
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
JK1411004006_010123APB_FTO_284980
|
1411004000NRG23291220220132750
|
A035230052411
|
01/01/2023
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004WL028802
|
00200
|
JAKA0GUNDHI
|
454
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
JK1411004006_010123APB_FTO_284980
|
1411004000NRG23301220220134435
|
A035230052457
|
01/01/2023
|
Nishad Begum
|
Nishad Begum
|
1411004WL029134
|
00200
|
JAKA0GUNDHI
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
JK1411004003_310323APB_FTO_411346
|
1411004000NRG23310320230361041
|
A125230037976
|
31/03/2023
|
Naseeb Bee
|
Naseeb Bee
|
1411004WL060920
|
00200
|
JAKA0CHANDI
|
908
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
JK1411004006_011122FTO_171216
|
1411004000NRG23311020220079225
|
N11220064BA04
|
01/11/2022
|
Tania Ayaz
|
Tania Ayaz
|
1411004WL016262
|
00200
|
JAKA0GUNDHI
|
2043
|
15/11/2022
|
Account closed
|
4951
|
JK1411004003_260323APB_FTO_394388
|
1411004003NRG23260320230343293
|
A094230171730
|
26/03/2023
|
Naseeb Bee
|
Naseeb Bee
|
1411004003WL058826
|
00200
|
JAKA0CHANDI
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235548
|
230960006122
|
18/03/2023
|
Imtiaz Ahmed Khan
|
Imtiaz Ahmed Khan
|
1411005WL019614
|
00200
|
JAKA0MENDER
|
2976
|
06/04/2023
|
No Such Account
|
4953
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235549
|
230960006121
|
18/03/2023
|
Imtiaz Ahmed Khan
|
Imtiaz Ahmed Khan
|
1411005WL019614
|
00200
|
JAKA0MENDER
|
2976
|
06/04/2023
|
No Such Account
|
4954
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235569
|
230960006120
|
18/03/2023
|
Mohd Rashid S O Manda
|
Mohd Rashid S O Manda
|
1411005WL019614
|
00200
|
JAKA0MENDER
|
2976
|
06/04/2023
|
No Such Account
|
4955
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235570
|
230960006119
|
18/03/2023
|
Mohd Rashid S O Manda
|
Mohd Rashid S O Manda
|
1411005WL019614
|
00200
|
JAKA0MENDER
|
2976
|
06/04/2023
|
No Such Account
|
4956
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235571
|
N0323023893F1
|
18/03/2023
|
Aquib
|
Aquib
|
1411005WL019614
|
00184
|
JAKA0GRAMEN
|
2790
|
06/04/2023
|
No Such Account
|
4957
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235572
|
N0323023893F2
|
18/03/2023
|
Aquib
|
Aquib
|
1411005WL019614
|
00184
|
JAKA0GRAMEN
|
2976
|
06/04/2023
|
No Such Account
|
4958
|
JK1411005025_180323FTO_373138
|
1411005000NRG19141220190235573
|
N0323023893F3
|
18/03/2023
|
Aquib
|
Aquib
|
1411005WL019614
|
00184
|
JAKA0GRAMEN
|
2976
|
06/04/2023
|
No Such Account
|
4959
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243329
|
|
04/11/2022
|
Mohd shabir
|
Mohd shabir
|
1411005WL0020615
|
00200
|
JAKA0SAKHII
|
2790
|
16/11/2022
|
CMNE002,
|
4960
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243330
|
|
04/11/2022
|
Jameel
|
Jameel
|
1411005WL0020615
|
00200
|
JAKA0MENDER
|
2790
|
16/11/2022
|
CMNE002,
|
4961
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243331
|
|
04/11/2022
|
Jameel
|
Jameel
|
1411005WL0020615
|
00200
|
JAKA0MENDER
|
2790
|
16/11/2022
|
CMNE002,
|
4962
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243332
|
|
04/11/2022
|
Mahmood
|
Mahmood
|
1411005WL0020615
|
00200
|
JAKA0SAKHII
|
2790
|
16/11/2022
|
CMNE002,
|
4963
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243333
|
|
04/11/2022
|
Mahmood
|
Mahmood
|
1411005WL0020615
|
00200
|
JAKA0SAKHII
|
2790
|
16/11/2022
|
CMNE002,
|
4964
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243334
|
|
04/11/2022
|
Janghir
|
Janghir
|
1411005WL0020615
|
00200
|
JAKA0MENDER
|
2790
|
16/11/2022
|
CMNE002,
|
4965
|
JK1411005049_041122FTO_173950
|
1411005000NRG19160520220243335
|
|
04/11/2022
|
Janghir
|
Janghir
|
1411005WL0020615
|
00200
|
JAKA0MENDER
|
2790
|
16/11/2022
|
CMNE002,
|
4966
|
JK1411005025_180323FTO_373138
|
1411005000NRG19270620190224350
|
N0323023893F4
|
18/03/2023
|
Mohd Razaq khan
|
Mohd Razaq khan
|
1411005WL018681
|
00184
|
JAKA0GRAMEN
|
2790
|
06/04/2023
|
No Such Account
|
4967
|
JK1411005025_180323FTO_373138
|
1411005000NRG19270620190224351
|
N0323023893F5
|
18/03/2023
|
Mohd Razaq khan
|
Mohd Razaq khan
|
1411005WL018681
|
00184
|
JAKA0GRAMEN
|
1302
|
06/04/2023
|
No Such Account
|
4968
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444546
|
|
07/12/2022
|
Muneer begum
|
Muneer begum
|
1411005WL0029849
|
00415
|
SBIN0002417
|
2835
|
15/02/2023
|
CMNE002,
|
4969
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444547
|
|
07/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2835
|
15/02/2023
|
CMNE002,
|
4970
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444548
|
|
07/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2835
|
15/02/2023
|
CMNE002,
|
4971
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444549
|
|
07/12/2022
|
Nasreen Akhter Nazakat Hussain
|
Nasreen Akhter Nazakat Hussain
|
1411005WL0029849
|
00415
|
SBIN0002417
|
1512
|
15/02/2023
|
CMNE002,
|
4972
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444550
|
|
07/12/2022
|
Razaq
|
Razaq
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
1323
|
15/02/2023
|
CMNE002,
|
4973
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444551
|
|
07/12/2022
|
Razaq
|
Razaq
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
2646
|
15/02/2023
|
CMNE002,
|
4974
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444552
|
|
07/12/2022
|
Razaq
|
Razaq
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
1512
|
15/02/2023
|
CMNE002,
|
4975
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444553
|
|
07/12/2022
|
Razaq
|
Razaq
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
3024
|
15/02/2023
|
CMNE002,
|
4976
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444554
|
|
07/12/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
3024
|
15/02/2023
|
CMNE002,
|
4977
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444555
|
|
07/12/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
1512
|
15/02/2023
|
CMNE002,
|
4978
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444556
|
|
07/12/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
2646
|
15/02/2023
|
CMNE002,
|
4979
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444557
|
|
07/12/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029849
|
00200
|
JAKA0SAKHII
|
1323
|
15/02/2023
|
CMNE002,
|
4980
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444558
|
|
07/12/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2646
|
15/02/2023
|
CMNE002,
|
4981
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444559
|
|
07/12/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2457
|
15/02/2023
|
CMNE002,
|
4982
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444560
|
|
07/12/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
945
|
15/02/2023
|
CMNE002,
|
4983
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444561
|
|
07/12/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029849
|
00415
|
SBIN0002417
|
1323
|
15/02/2023
|
CMNE002,
|
4984
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444562
|
|
07/12/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029849
|
00415
|
SBIN0002417
|
1323
|
15/02/2023
|
CMNE002,
|
4985
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444563
|
|
07/12/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029849
|
00415
|
SBIN0002417
|
1323
|
15/02/2023
|
CMNE002,
|
4986
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444564
|
|
07/12/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029849
|
00415
|
SBIN0002417
|
2079
|
15/02/2023
|
CMNE002,
|
4987
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444565
|
|
07/12/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029849
|
00415
|
SBIN0002417
|
1890
|
15/02/2023
|
CMNE002,
|
4988
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444566
|
|
07/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
378
|
15/02/2023
|
CMNE002,
|
4989
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444567
|
|
07/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2835
|
15/02/2023
|
CMNE002,
|
4990
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444568
|
|
07/12/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2646
|
15/02/2023
|
CMNE002,
|
4991
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444569
|
|
07/12/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
2646
|
15/02/2023
|
CMNE002,
|
4992
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444570
|
|
07/12/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
1323
|
15/02/2023
|
CMNE002,
|
4993
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444571
|
|
07/12/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029849
|
00200
|
JAKA0GURSHA
|
378
|
15/02/2023
|
CMNE002,
|
4994
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444572
|
|
07/12/2022
|
Bagh Hussain SO Wazir Mohd
|
Bagh Hussain SO Wazir Mohd
|
1411005WL0029849
|
00200
|
JAKA0GALUTA
|
2835
|
15/02/2023
|
CMNE002,
|
4995
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444573
|
|
07/12/2022
|
Bagh Hussain SO Wazir Mohd
|
Bagh Hussain SO Wazir Mohd
|
1411005WL0029849
|
00200
|
JAKA0GALUTA
|
2835
|
15/02/2023
|
CMNE002,
|
4996
|
JK1411005016_071222FTO_225024
|
1411005000NRG20031120220444574
|
|
07/12/2022
|
Bagh Hussain SO Wazir Mohd
|
Bagh Hussain SO Wazir Mohd
|
1411005WL0029849
|
00200
|
JAKA0GALUTA
|
2646
|
15/02/2023
|
CMNE002,
|
4997
|
JK1411005016_071222FTO_225024
|
1411005000NRG20110320220444114
|
|
07/12/2022
|
dfdfdf
|
dfdfdf
|
1411005WL029804
|
00200
|
JAKA0MENDER
|
2646
|
15/02/2023
|
CMNE002,
|
4998
|
JK1411005016_071222FTO_225024
|
1411005000NRG20110320220444115
|
|
07/12/2022
|
sdsfs
|
sdsfs
|
1411005WL029804
|
00200
|
JAKA0MENDER
|
2646
|
15/02/2023
|
CMNE002,
|
4999
|
JK1411005005_051022APB_FTO_143594
|
1411005000NRG20170720200434211
|
A096230006385
|
05/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL028895
|
00184
|
JAKA0GRAMEN
|
945
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
JK1411005005_051022APB_FTO_143594
|
1411005000NRG20170720200434212
|
A096230006384
|
05/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL028895
|
00184
|
JAKA0GRAMEN
|
1323
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
JK1411005005_051022APB_FTO_143594
|
1411005000NRG20170720200434213
|
A096230006383
|
05/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL028895
|
00184
|
JAKA0GRAMEN
|
1323
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
JK1411005005_051022APB_FTO_143594
|
1411005000NRG20170720200434214
|
A096230006382
|
05/10/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL028895
|
00184
|
JAKA0GRAMEN
|
1323
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
JK1411005005_051022APB_FTO_143594
|
1411005000NRG20170720200434215
|
A096230006392
|
05/10/2022
|
Mohd Kazam
|
Mohd Kazam
|
1411005WL028895
|
00184
|
JAKA0GRAMEN
|
2835
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
JK1411005005_051022APB_FTO_143594
|
1411005000NRG20170720200434216
|
A096230006393
|
05/10/2022
|
Mohd Kazam
|
Mohd Kazam
|
1411005WL028895
|
00184
|
JAKA0GRAMEN
|
2835
|
06/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444459
|
|
22/08/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2835
|
23/08/2022
|
CMNE002,
|
5006
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444460
|
|
22/08/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2835
|
23/08/2022
|
CMNE002,
|
5007
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444461
|
|
22/08/2022
|
Razaq
|
Razaq
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
1323
|
23/08/2022
|
CMNE002,
|
5008
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444462
|
|
22/08/2022
|
Razaq
|
Razaq
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
1512
|
23/08/2022
|
CMNE002,
|
5009
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444463
|
|
22/08/2022
|
Razaq
|
Razaq
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
3024
|
23/08/2022
|
CMNE002,
|
5010
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444464
|
|
22/08/2022
|
Razaq
|
Razaq
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
2646
|
23/08/2022
|
CMNE002,
|
5011
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444465
|
|
22/08/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
2646
|
23/08/2022
|
CMNE002,
|
5012
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444466
|
|
22/08/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
3024
|
23/08/2022
|
CMNE002,
|
5013
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444467
|
|
22/08/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
1512
|
23/08/2022
|
CMNE002,
|
5014
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444468
|
|
22/08/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029837
|
00200
|
JAKA0SAKHII
|
1323
|
23/08/2022
|
CMNE002,
|
5015
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444474
|
|
22/08/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029837
|
00415
|
SBIN0002417
|
1323
|
23/08/2022
|
CMNE002,
|
5016
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444475
|
|
22/08/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029837
|
00415
|
SBIN0002417
|
1323
|
23/08/2022
|
CMNE002,
|
5017
|
JK1411004022_200323APB_FTO_378932
|
1411004000NRG23140320230236157
|
A092230512830
|
20/03/2023
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411004WL049328
|
00200
|
JAKA0GUNDHI
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
JK1411004015_150123APB_FTO_310426
|
1411004000NRG23150120230156774
|
A038230016450
|
15/01/2023
|
Shiyamli
|
Shiyamli
|
1411004WL034150
|
00200
|
JAKA0GUNDHI
|
227
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
JK1411004024_150323APB_FTO_363825
|
1411004000NRG23150320230275663
|
A092230313252
|
15/03/2023
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1411004WL052176
|
00200
|
JAKA0CHANDI
|
908
|
02/04/2023
|
A/c Blocked or Frozen
|
5020
|
JK1411004006_181222APB_FTO_248405
|
1411004000NRG23171220220110226
|
A034230080840
|
18/12/2022
|
Nishad Begum
|
Nishad Begum
|
1411004WL023947
|
00200
|
JAKA0GUNDHI
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
JK1411004016_260223APB_FTO_344539
|
1411004000NRG23200220230199060
|
A081230082566
|
26/02/2023
|
Mohd Younis
|
Mohd Younis
|
1411004WL044340
|
00200
|
JAKA0GUNDHI
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
JK1411004016_310123FTO_330492
|
1411004000NRG23210120230166728
|
N0123024112D7
|
31/01/2023
|
Saida Fardous
|
Saida Fardous
|
1411004WL036119
|
00200
|
JAKA0CHANDI
|
1589
|
08/02/2023
|
Account closed
|
5023
|
JK1411004003_210922FTO_119088
|
1411004000NRG23210920220034066
|
N092201434BBC
|
21/09/2022
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1411004WL008417
|
00200
|
JAKA0CHANDI
|
1589
|
29/09/2022
|
No Such Account
|
5024
|
JK1411004003_220323APB_FTO_383176
|
1411004000NRG23220320230324856
|
A094230173470
|
22/03/2023
|
Naseeb Bee
|
Naseeb Bee
|
1411004WL056732
|
00200
|
JAKA0CHANDI
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
JK1411004017_230323APB_FTO_384289
|
1411004000NRG23220320230325521
|
A094230031053
|
23/03/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411004WL056831
|
00200
|
JAKA0FASBAD
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
JK1411004017_241222APB_FTO_263304
|
1411004000NRG23241220220121582
|
A035230095629
|
24/12/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411004WL026502
|
00200
|
JAKA0FASBAD
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5027
|
JK1411004021_281022FTO_168900
|
1411004000NRG23261020220073408
|
N102201A4EA49
|
28/10/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411004WL015139
|
00200
|
JAKA0GUNDHI
|
1362
|
03/11/2022
|
No Such Account
|
5028
|
JK1411004002_290323FTO_402464
|
1411004000NRG23270320230345877
|
N032303069F95
|
29/03/2023
|
hakim be
|
hakim be
|
1411004WL059086
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Account closed
|
5029
|
JK1411004014_280323FTO_401169
|
1411004000NRG23270320230347358
|
N032302FE2721
|
28/03/2023
|
Farheen akther
|
Farheen akther
|
1411004WL059271
|
00200
|
JAKA0BAFLAZ
|
1589
|
04/04/2023
|
No Such Account
|
5030
|
JK1411004016_310123FTO_330492
|
1411004000NRG23280120230181546
|
N0123024112D8
|
31/01/2023
|
Saida Fardous
|
Saida Fardous
|
1411004WL039000
|
00200
|
JAKA0CHANDI
|
1589
|
08/02/2023
|
Account closed
|
5031
|
JK1411004011_051222FTO_221382
|
1411004000NRG23281120220093298
|
N12220048F7B9
|
05/12/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL019625
|
00184
|
JAKA0GRAMEN
|
1589
|
11/12/2022
|
No Such Account
|
5032
|
JK1411004011_051222FTO_221382
|
1411004000NRG23291120220093494
|
N12220048F7BA
|
05/12/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL019664
|
00184
|
JAKA0GRAMEN
|
1589
|
11/12/2022
|
No Such Account
|
5033
|
JK1411004008_011022APB_FTO_138479
|
1411004000NRG23300920220048373
|
A284220019143
|
01/10/2022
|
Majid Ayoub
|
Majid Ayoub
|
1411004WL010573
|
00200
|
JAKA0FASBAD
|
2043
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
JK1411004021_010622FTO_29317
|
1411004021NRG21110320220448809
|
N0622001D7618
|
01/06/2022
|
Wazir
|
Wazir
|
1411004WL058133
|
00200
|
JAKA0GUNDHI
|
1428
|
04/06/2022
|
No Such Account
|
5035
|
JK1411004021_010622FTO_29317
|
1411004021NRG21110320220448810
|
N0622001D7617
|
01/06/2022
|
Wazir
|
Wazir
|
1411004WL058133
|
00200
|
JAKA0GUNDHI
|
1428
|
04/06/2022
|
No Such Account
|
5036
|
JK1411004021_010622FTO_29317
|
1411004021NRG21110320220448814
|
N0622001D7619
|
01/06/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL058133
|
00184
|
JAKA0GRAMEN
|
1428
|
04/06/2022
|
No Such Account
|
5037
|
JK1411004021_010622FTO_29317
|
1411004021NRG21110320220448815
|
N0622001D761A
|
01/06/2022
|
RAYAZ AHMED
|
RAYAZ AHMED
|
1411004WL058133
|
00184
|
JAKA0GRAMEN
|
1428
|
04/06/2022
|
No Such Account
|
5038
|
JK1411005032_281122FTO_209027
|
1411005000NRG19030320220242951
|
|
28/11/2022
|
Manij
|
Manij
|
1411005WL020566
|
00415
|
SBIN0002417
|
2232
|
07/12/2022
|
CMNE002,
|
5039
|
JK1411005032_281122FTO_209027
|
1411005000NRG19030320220242952
|
|
28/11/2022
|
Manij
|
Manij
|
1411005WL020566
|
00415
|
SBIN0002417
|
2790
|
07/12/2022
|
CMNE002,
|
5040
|
JK1411005016_220822FTO_84773
|
1411005000NRG20210620220444477
|
|
22/08/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2835
|
23/08/2022
|
CMNE002,
|
5041
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444300
|
|
19/09/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5042
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444301
|
|
19/09/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5043
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444302
|
|
19/09/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5044
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444303
|
|
19/09/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5045
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444304
|
|
19/09/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5046
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444305
|
|
19/09/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
567
|
18/11/2022
|
CMNE002,
|
5047
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444306
|
|
19/09/2022
|
MOhd Sulaiman S O Mohd Hussan
|
MOhd Sulaiman S O Mohd Hussan
|
1411005WL0029825
|
00415
|
SBIN0002417
|
756
|
18/11/2022
|
CMNE002,
|
5048
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444307
|
|
19/09/2022
|
MOhd Sulaiman S O Mohd Hussan
|
MOhd Sulaiman S O Mohd Hussan
|
1411005WL0029825
|
00415
|
SBIN0002417
|
567
|
18/11/2022
|
CMNE002,
|
5049
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444308
|
|
19/09/2022
|
MOhd Sulaiman S O Mohd Hussan
|
MOhd Sulaiman S O Mohd Hussan
|
1411005WL0029825
|
00415
|
SBIN0002417
|
1323
|
18/11/2022
|
CMNE002,
|
5050
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444309
|
|
19/09/2022
|
Raseela Bi W O Mushtaq Hussain
|
Raseela Bi W O Mushtaq Hussain
|
1411005WL0029825
|
00415
|
SBIN0002417
|
1323
|
18/11/2022
|
CMNE002,
|
5051
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444310
|
|
19/09/2022
|
Raseela Bi W O Mushtaq Hussain
|
Raseela Bi W O Mushtaq Hussain
|
1411005WL0029825
|
00415
|
SBIN0002417
|
1323
|
18/11/2022
|
CMNE002,
|
5052
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444311
|
|
19/09/2022
|
Raseela Bi W O Mushtaq Hussain
|
Raseela Bi W O Mushtaq Hussain
|
1411005WL0029825
|
00415
|
SBIN0002417
|
1323
|
18/11/2022
|
CMNE002,
|
5053
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444312
|
|
19/09/2022
|
Raseela Bi W O Mushtaq Hussain
|
Raseela Bi W O Mushtaq Hussain
|
1411005WL0029825
|
00415
|
SBIN0002417
|
1323
|
18/11/2022
|
CMNE002,
|
5054
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444313
|
|
19/09/2022
|
Basharat Hussain
|
Basharat Hussain
|
1411005WL0029825
|
00184
|
JAKA0GRAMEN
|
945
|
18/11/2022
|
CMNE002,
|
5055
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444314
|
|
19/09/2022
|
Basharat Hussain
|
Basharat Hussain
|
1411005WL0029825
|
00184
|
JAKA0GRAMEN
|
1323
|
18/11/2022
|
CMNE002,
|
5056
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444315
|
|
19/09/2022
|
Basharat Hussain
|
Basharat Hussain
|
1411005WL0029825
|
00184
|
JAKA0GRAMEN
|
1323
|
18/11/2022
|
CMNE002,
|
5057
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444316
|
|
19/09/2022
|
Basharat Hussain
|
Basharat Hussain
|
1411005WL0029825
|
00184
|
JAKA0GRAMEN
|
1323
|
18/11/2022
|
CMNE002,
|
5058
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444317
|
|
19/09/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
945
|
18/11/2022
|
CMNE002,
|
5059
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444318
|
|
19/09/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5060
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444319
|
|
19/09/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5061
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444320
|
|
19/09/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5062
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444321
|
|
19/09/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5063
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444322
|
|
19/09/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5064
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444323
|
|
19/09/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5065
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444324
|
|
19/09/2022
|
Javid Iqbal
|
Javid Iqbal
|
1411005WL0029825
|
00200
|
JAKA0SAKHII
|
1323
|
18/11/2022
|
CMNE002,
|
5066
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444325
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5067
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444326
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5068
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444327
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5069
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244433
|
|
07/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020634
|
00200
|
JAKA0GURSHA
|
2976
|
15/02/2023
|
CMNE002,
|
5070
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244434
|
|
07/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020634
|
00200
|
JAKA0GURSHA
|
2604
|
15/02/2023
|
CMNE002,
|
5071
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244435
|
|
07/12/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020634
|
00200
|
JAKA0GURSHA
|
2790
|
15/02/2023
|
CMNE002,
|
5072
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244436
|
|
07/12/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020634
|
00200
|
JAKA0MENDER
|
2790
|
15/02/2023
|
CMNE002,
|
5073
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244437
|
|
07/12/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020634
|
00200
|
JAKA0MENDER
|
2790
|
15/02/2023
|
CMNE002,
|
5074
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244438
|
|
07/12/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020634
|
00200
|
JAKA0MENDER
|
744
|
15/02/2023
|
CMNE002,
|
5075
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244439
|
|
07/12/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020634
|
00200
|
JAKA0MENDER
|
2790
|
15/02/2023
|
CMNE002,
|
5076
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244440
|
|
07/12/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020634
|
00200
|
JAKA0MENDER
|
2790
|
15/02/2023
|
CMNE002,
|
5077
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244441
|
|
07/12/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020634
|
00200
|
JAKA0MENDER
|
2790
|
15/02/2023
|
CMNE002,
|
5078
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244442
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
2790
|
15/02/2023
|
CMNE002,
|
5079
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244443
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
2604
|
15/02/2023
|
CMNE002,
|
5080
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244444
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
2790
|
15/02/2023
|
CMNE002,
|
5081
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244445
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
2790
|
15/02/2023
|
CMNE002,
|
5082
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244446
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
744
|
15/02/2023
|
CMNE002,
|
5083
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244447
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
2790
|
15/02/2023
|
CMNE002,
|
5084
|
JK1411005016_071222FTO_225016
|
1411005000NRG19031120220244448
|
|
07/12/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020634
|
00200
|
JAKA0SAKHII
|
2790
|
15/02/2023
|
CMNE002,
|
5085
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443401
|
|
22/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL029750
|
00200
|
JAKA0GURSHA
|
2835
|
20/05/2022
|
CMNE002,
|
5086
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443402
|
|
22/04/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL029750
|
00200
|
JAKA0GURSHA
|
2835
|
20/05/2022
|
CMNE002,
|
5087
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443403
|
|
22/04/2022
|
Razaq
|
Razaq
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
1512
|
20/05/2022
|
CMNE002,
|
5088
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443404
|
|
22/04/2022
|
Razaq
|
Razaq
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
3024
|
20/05/2022
|
CMNE002,
|
5089
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443405
|
|
22/04/2022
|
Razaq
|
Razaq
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
2646
|
20/05/2022
|
CMNE002,
|
5090
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443406
|
|
22/04/2022
|
Razaq
|
Razaq
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
1323
|
20/05/2022
|
CMNE002,
|
5091
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443407
|
|
22/04/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
1323
|
20/05/2022
|
CMNE002,
|
5092
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443408
|
|
22/04/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
2646
|
20/05/2022
|
CMNE002,
|
5093
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443409
|
|
22/04/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
3024
|
20/05/2022
|
CMNE002,
|
5094
|
JK1411005016_220422FTO_12822
|
1411005000NRG20030320220443410
|
|
22/04/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL029750
|
00200
|
JAKA0SAKHII
|
1512
|
20/05/2022
|
CMNE002,
|
5095
|
JK1411005016_220422FTO_12822
|
1411005000NRG20060920210442303
|
|
22/04/2022
|
Nasreen Akhter
|
Nasreen Akhter
|
1411005WL029612
|
00200
|
JAKA0MENDER
|
1512
|
20/05/2022
|
CMNE002,
|
5096
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444526
|
|
26/10/2022
|
Nasreen Akhter Nazakat Hussain
|
Nasreen Akhter Nazakat Hussain
|
1411005WL0029846
|
00415
|
SBIN0002417
|
1512
|
27/10/2022
|
CMNE002,
|
5097
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444528
|
|
26/10/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0029846
|
00200
|
JAKA0GURSHA
|
2835
|
27/10/2022
|
CMNE002,
|
5098
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444529
|
|
26/10/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0029846
|
00200
|
JAKA0GURSHA
|
2835
|
27/10/2022
|
CMNE002,
|
5099
|
JK1411005032_281122FTO_209027
|
1411005000NRG19090220220242778
|
|
28/11/2022
|
Ankush Kumar
|
Ankush Kumar
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2604
|
07/12/2022
|
CMNE002,
|
5100
|
JK1411005032_281122FTO_209027
|
1411005000NRG19090220220242779
|
|
28/11/2022
|
Ankush Kumar
|
Ankush Kumar
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2790
|
07/12/2022
|
CMNE002,
|
5101
|
JK1411005032_281122FTO_209027
|
1411005000NRG19090220220242780
|
|
28/11/2022
|
Ankush Kumar
|
Ankush Kumar
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2232
|
07/12/2022
|
CMNE002,
|
5102
|
JK1411005032_281122FTO_209027
|
1411005000NRG19090220220242781
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2790
|
07/12/2022
|
CMNE002,
|
5103
|
JK1411005032_281122FTO_209027
|
1411005000NRG19090220220242782
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2976
|
07/12/2022
|
CMNE002,
|
5104
|
JK1411005032_281122FTO_209027
|
1411005000NRG19090220220242783
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2790
|
07/12/2022
|
CMNE002,
|
5105
|
JK1411005032_281122FTO_209027
|
1411005000NRG19211120220244449
|
|
28/11/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL0020635
|
00200
|
JAKA0MENDER
|
2604
|
07/12/2022
|
CMNE002,
|
5106
|
JK1411005032_281122FTO_209027
|
1411005000NRG19211120220244450
|
|
28/11/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL0020635
|
00200
|
JAKA0MENDER
|
2976
|
07/12/2022
|
CMNE002,
|
5107
|
JK1411005032_281122FTO_209027
|
1411005000NRG19211120220244451
|
|
28/11/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL0020635
|
00200
|
JAKA0MENDER
|
2790
|
07/12/2022
|
CMNE002,
|
5108
|
JK1411005032_281122FTO_209027
|
1411005000NRG19211120220244452
|
|
28/11/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL0020635
|
00200
|
JAKA0SAKHII
|
2604
|
07/12/2022
|
CMNE002,
|
5109
|
JK1411005032_281122FTO_209027
|
1411005000NRG19211120220244453
|
|
28/11/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL0020635
|
00200
|
JAKA0SAKHII
|
2790
|
07/12/2022
|
CMNE002,
|
5110
|
JK1411005032_281122FTO_209027
|
1411005000NRG19211120220244454
|
|
28/11/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL0020635
|
00200
|
JAKA0SAKHII
|
2232
|
07/12/2022
|
CMNE002,
|
5111
|
JK1411005043_190522FTO_24179
|
1411005000NRG19220320220243319
|
N05220121E4F4
|
19/05/2022
|
MIR MOHD
|
MIR MOHD
|
1411005WL020613
|
00184
|
JAKA0GRAMEN
|
2976
|
25/05/2022
|
Account closed
|
5112
|
JK1411005043_190522FTO_24179
|
1411005000NRG19220320220243320
|
N05220121E4F5
|
19/05/2022
|
MIR MOHD
|
MIR MOHD
|
1411005WL020613
|
00184
|
JAKA0GRAMEN
|
186
|
25/05/2022
|
Account closed
|
5113
|
JK1411005008_290722FTO_64083
|
1411005000NRG20010320220443218
|
|
29/07/2022
|
Zulfqar Ahmed
|
Zulfqar Ahmed
|
1411005WL029727
|
00415
|
SBIN0002417
|
1512
|
29/07/2022
|
CMNE002,
|
5114
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444239
|
|
04/11/2022
|
Biniymin
|
Biniymin
|
1411005WL0029821
|
00184
|
JAKA0GRAMEN
|
1323
|
16/11/2022
|
CMNE002,
|
5115
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444240
|
|
04/11/2022
|
Biniymin
|
Biniymin
|
1411005WL0029821
|
00184
|
JAKA0GRAMEN
|
1323
|
16/11/2022
|
CMNE002,
|
5116
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444241
|
|
04/11/2022
|
Biniymin
|
Biniymin
|
1411005WL0029821
|
00184
|
JAKA0GRAMEN
|
1323
|
16/11/2022
|
CMNE002,
|
5117
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444242
|
|
04/11/2022
|
Biniymin
|
Biniymin
|
1411005WL0029821
|
00184
|
JAKA0GRAMEN
|
1323
|
16/11/2022
|
CMNE002,
|
5118
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444243
|
|
04/11/2022
|
Mohd Muzzamal
|
Mohd Muzzamal
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5119
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444244
|
|
04/11/2022
|
Mohd Muzzamal
|
Mohd Muzzamal
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5120
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444245
|
|
04/11/2022
|
Mohd Muzzamal
|
Mohd Muzzamal
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5121
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444246
|
|
04/11/2022
|
Mohd Muzzamal
|
Mohd Muzzamal
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5122
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444247
|
|
04/11/2022
|
Mohd Muzzamal
|
Mohd Muzzamal
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5123
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444248
|
|
04/11/2022
|
Mohd Muzzamal
|
Mohd Muzzamal
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5124
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444249
|
|
04/11/2022
|
Mohd sagir
|
Mohd sagir
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5125
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444250
|
|
04/11/2022
|
Mohd sagir
|
Mohd sagir
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5126
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444251
|
|
04/11/2022
|
Mohd sagir
|
Mohd sagir
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5127
|
JK1411007001_080922FTO_102755
|
1411007000NRG22160320220442445
|
N09220087FC49
|
08/09/2022
|
MOHD SALEEM
|
MOHD SALEEM
|
1411007WL072777
|
00200
|
JAKA0BORDER
|
1498
|
15/09/2022
|
No Such Account
|
5128
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444530
|
|
26/10/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0029846
|
00200
|
JAKA0GURSHA
|
2835
|
27/10/2022
|
CMNE002,
|
5129
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444531
|
|
26/10/2022
|
Razaq
|
Razaq
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
1512
|
27/10/2022
|
CMNE002,
|
5130
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444532
|
|
26/10/2022
|
Razaq
|
Razaq
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
3024
|
27/10/2022
|
CMNE002,
|
5131
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444533
|
|
26/10/2022
|
Razaq
|
Razaq
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
2646
|
27/10/2022
|
CMNE002,
|
5132
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444534
|
|
26/10/2022
|
Razaq
|
Razaq
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
1323
|
27/10/2022
|
CMNE002,
|
5133
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444535
|
|
26/10/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
1323
|
27/10/2022
|
CMNE002,
|
5134
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444536
|
|
26/10/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
2646
|
27/10/2022
|
CMNE002,
|
5135
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444537
|
|
26/10/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
3024
|
27/10/2022
|
CMNE002,
|
5136
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444538
|
|
26/10/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL0029846
|
00200
|
JAKA0SAKHII
|
1512
|
27/10/2022
|
CMNE002,
|
5137
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444539
|
|
26/10/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029846
|
00415
|
SBIN0002417
|
1323
|
27/10/2022
|
CMNE002,
|
5138
|
JK1411005016_261022FTO_166272
|
1411005000NRG20131020220444540
|
|
26/10/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029846
|
00415
|
SBIN0002417
|
1323
|
27/10/2022
|
CMNE002,
|
5139
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442057
|
|
22/04/2022
|
Muneer begum
|
Muneer begum
|
1411005WL029566
|
00415
|
SBIN0002417
|
2835
|
20/05/2022
|
CMNE002,
|
5140
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442058
|
|
22/04/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
945
|
20/05/2022
|
CMNE002,
|
5141
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442059
|
|
22/04/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
2457
|
20/05/2022
|
CMNE002,
|
5142
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442060
|
|
22/04/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
2646
|
20/05/2022
|
CMNE002,
|
5143
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442061
|
|
22/04/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL029566
|
00415
|
SBIN0002417
|
1323
|
20/05/2022
|
CMNE002,
|
5144
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442062
|
|
22/04/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL029566
|
00415
|
SBIN0002417
|
1323
|
20/05/2022
|
CMNE002,
|
5145
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442063
|
|
22/04/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL029566
|
00415
|
SBIN0002417
|
1323
|
20/05/2022
|
CMNE002,
|
5146
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442064
|
|
22/04/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL029566
|
00415
|
SBIN0002417
|
1890
|
20/05/2022
|
CMNE002,
|
5147
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442065
|
|
22/04/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL029566
|
00415
|
SBIN0002417
|
2079
|
20/05/2022
|
CMNE002,
|
5148
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442066
|
|
22/04/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
378
|
20/05/2022
|
CMNE002,
|
5149
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442067
|
|
22/04/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
2835
|
20/05/2022
|
CMNE002,
|
5150
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442068
|
|
22/04/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
378
|
20/05/2022
|
CMNE002,
|
5151
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442069
|
|
22/04/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
1323
|
20/05/2022
|
CMNE002,
|
5152
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442070
|
|
22/04/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
2646
|
20/05/2022
|
CMNE002,
|
5153
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442071
|
|
22/04/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL029566
|
00200
|
JAKA0GURSHA
|
2646
|
20/05/2022
|
CMNE002,
|
5154
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442072
|
|
22/04/2022
|
Bagh Hussain
|
Bagh Hussain
|
1411005WL029566
|
00200
|
JAKA0GALUTA
|
2646
|
20/05/2022
|
CMNE002,
|
5155
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442073
|
|
22/04/2022
|
Bagh Hussain
|
Bagh Hussain
|
1411005WL029566
|
00200
|
JAKA0GALUTA
|
2835
|
20/05/2022
|
CMNE002,
|
5156
|
JK1411005016_220422FTO_12822
|
1411005000NRG20150720210442074
|
|
22/04/2022
|
Bagh Hussain
|
Bagh Hussain
|
1411005WL029566
|
00200
|
JAKA0GALUTA
|
2835
|
20/05/2022
|
CMNE002,
|
5157
|
JK1411007001_080922FTO_102755
|
1411007000NRG22180320220448039
|
N09220087FC41
|
08/09/2022
|
MOHD JAFFAR KHAN
|
MOHD JAFFAR KHAN
|
1411007WL073543
|
00184
|
JAKA0GRAMEN
|
1498
|
15/09/2022
|
Account closed
|
5158
|
JK1411007001_160323FTO_369687
|
1411007000NRG23150320230289241
|
N032300EF1AE2
|
16/03/2023
|
ISRAR FAREED
|
ISRAR FAREED
|
1411007WL053187
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
No Such Account
|
5159
|
JK1411007001_160323FTO_369687
|
1411007000NRG23150320230291220
|
N032300EF1B0B
|
16/03/2023
|
Mohd Mofeed
|
Mohd Mofeed
|
1411007WL053362
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
No Such Account
|
5160
|
JK1411007001_160323FTO_369687
|
1411007000NRG23150320230291650
|
N032300EF1AE3
|
16/03/2023
|
ISRAR FAREED
|
ISRAR FAREED
|
1411007WL053403
|
00200
|
JAKA0EPONCH
|
1589
|
02/04/2023
|
No Such Account
|
5161
|
JK1411007001_190123FTO_317230
|
1411007000NRG23190120230163960
|
N0123015D35CF
|
19/01/2023
|
NOOR HUSSAIN
|
NOOR HUSSAIN
|
1411007WL035604
|
00200
|
JAKA0EPONCH
|
3405
|
06/02/2023
|
No Such Account
|
5162
|
JK1411008001_160323APB_FTO_369700
|
1411008000NRG23140320230259031
|
A092230394524
|
16/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411008WL050956
|
00200
|
JAKA0MANDIE
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
JK1411008001_160323APB_FTO_369700
|
1411008000NRG23140320230259671
|
A092230394534
|
16/03/2023
|
majeeda bi
|
majeeda bi
|
1411008WL050995
|
00200
|
JAKA0MANDIE
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
JK1411010003_220522FTO_25029
|
1411010000NRG22160420220487684
|
N052201FA33CE
|
22/05/2022
|
Nazira fatima
|
Nazira fatima
|
1411010WL0078072
|
00200
|
JAKA0LASANA
|
1498
|
27/05/2022
|
No Such Account
|
5165
|
JK1411010003_220522FTO_25029
|
1411010000NRG22160420220487685
|
N052201FA33CF
|
22/05/2022
|
Nazira fatima
|
Nazira fatima
|
1411010WL0078072
|
00200
|
JAKA0LASANA
|
1498
|
27/05/2022
|
No Such Account
|
5166
|
JK1411010003_220522FTO_25029
|
1411010000NRG22160420220487686
|
N052201FA33D0
|
22/05/2022
|
Nazira fatima
|
Nazira fatima
|
1411010WL0078072
|
00200
|
JAKA0LASANA
|
1498
|
27/05/2022
|
No Such Account
|
5167
|
JK1411010003_020123FTO_285507
|
1411010000NRG23020120230140270
|
N12220248AF4C
|
02/01/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411010WL030452
|
00415
|
SBIN0003660
|
1589
|
04/02/2023
|
No Such Account
|
5168
|
JK1411010003_260323APB_FTO_393954
|
1411010000NRG23260320230341187
|
A094230088004
|
26/03/2023
|
Tazeem akhter
|
Tazeem akhter
|
1411010WL058631
|
00200
|
JAKA0LASANA
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
JK1411010003_260323APB_FTO_393954
|
1411010000NRG23260320230341189
|
A094230088005
|
26/03/2023
|
Tazeem akhter
|
Tazeem akhter
|
1411010WL058631
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5170
|
JK1411010003_260323APB_FTO_393954
|
1411010000NRG23260320230341191
|
A094230088003
|
26/03/2023
|
Tazeem akhter
|
Tazeem akhter
|
1411010WL058631
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
JK1411011002_140422FTO_9546
|
1411011002NRG22310320220484186
|
N05220121E46C
|
14/04/2022
|
Abdul Raheem
|
Abdul Raheem
|
1411011002WL077734
|
00184
|
JAKA0GRAMEN
|
1498
|
25/05/2022
|
No Such Account
|
5172
|
JK1411011002_140422FTO_9546
|
1411011002NRG22310320220484187
|
N05220121E46D
|
14/04/2022
|
Abdul Raheem
|
Abdul Raheem
|
1411011002WL077734
|
00184
|
JAKA0GRAMEN
|
1498
|
25/05/2022
|
No Such Account
|
5173
|
JK1411011002_300323FTO_409770
|
1411011002NRG23300320230359287
|
N0323034EE1E8
|
30/03/2023
|
zarada bi
|
zarada bi
|
1411011002WL060652
|
00415
|
SBIN0002417
|
1816
|
04/05/2023
|
No Such Account
|
5174
|
JK1411011002_300323FTO_409770
|
1411011002NRG23300320230359289
|
N0323034EE1E9
|
30/03/2023
|
zarada bi
|
zarada bi
|
1411011002WL060652
|
00415
|
SBIN0002417
|
1816
|
04/05/2023
|
No Such Account
|
5175
|
JK1411011002_300323FTO_409770
|
1411011002NRG23300320230359291
|
N0323034EE1EA
|
30/03/2023
|
zarada bi
|
zarada bi
|
1411011002WL060652
|
00415
|
SBIN0002417
|
681
|
04/05/2023
|
No Such Account
|
5176
|
JK1411011002_300323FTO_409770
|
1411011002NRG23300320230359293
|
N0323034EE1E7
|
30/03/2023
|
zarada bi
|
zarada bi
|
1411011002WL060652
|
00415
|
SBIN0002417
|
454
|
04/05/2023
|
No Such Account
|
5177
|
JK1411005049_041122FTO_173947
|
1411005000NRG20140520220444252
|
|
04/11/2022
|
Mohd sagir
|
Mohd sagir
|
1411005WL0029821
|
00200
|
JAKA0SAKHII
|
1323
|
16/11/2022
|
CMNE002,
|
5178
|
JK1411005032_061022FTO_146433
|
1411005000NRG20220220200176822
|
|
06/10/2022
|
Sabar
|
Sabar
|
1411005WL014805
|
00200
|
JAKA0SAKHII
|
2835
|
06/10/2022
|
CMNE002,
|
5179
|
JK1411005032_061022FTO_146433
|
1411005000NRG20220220200176823
|
|
06/10/2022
|
Sabar
|
Sabar
|
1411005WL014805
|
00200
|
JAKA0SAKHII
|
378
|
06/10/2022
|
CMNE002,
|
5180
|
JK1411005042_270522FTO_27413
|
1411005000NRG20230520220444362
|
N052202D8E80E
|
27/05/2022
|
Nahida Kouser
|
Nahida Kouser
|
1411005WL0029829
|
00184
|
JAKA0GRAMEN
|
2835
|
02/06/2022
|
No Such Account
|
5181
|
JK1411004011_171222FTO_247715
|
1411004000NRG23171220220110399
|
N122201226717
|
17/12/2022
|
Ali mohd
|
Ali mohd
|
1411004WL023966
|
00184
|
JAKA0GRAMEN
|
227
|
03/02/2023
|
No Such Account
|
5182
|
JK1411004011_281022FTO_168864
|
1411004000NRG23181020220068531
|
N102201BB2F33
|
28/10/2022
|
Ali mohd
|
Ali mohd
|
1411004WL014175
|
00184
|
JAKA0GRAMEN
|
2043
|
03/11/2022
|
No Such Account
|
5183
|
JK1411004011_281022FTO_168864
|
1411004000NRG23181020220068532
|
N102201BB2F34
|
28/10/2022
|
Mohd maqsood
|
Mohd maqsood
|
1411004WL014175
|
00184
|
JAKA0GRAMEN
|
2043
|
03/11/2022
|
No Such Account
|
5184
|
JK1411004011_281022FTO_168864
|
1411004000NRG23181020220068534
|
N102201BB2F31
|
28/10/2022
|
Shabir Ahmed
|
Shabir Ahmed
|
1411004WL014175
|
00184
|
JAKA0GRAMEN
|
2043
|
03/11/2022
|
No Such Account
|
5185
|
JK1411004011_281022FTO_168864
|
1411004000NRG23181020220068535
|
N102201BB2F30
|
28/10/2022
|
Abdul aziz
|
Abdul aziz
|
1411004WL014175
|
00184
|
JAKA0GRAMEN
|
2043
|
03/11/2022
|
No Such Account
|
5186
|
JK1411004009_251222FTO_268400
|
1411004000NRG23191220220114766
|
N122201B822DD
|
25/12/2022
|
Nabeela Begum
|
Nabeela Begum
|
1411004WL024959
|
00184
|
JAKA0GRAMEN
|
227
|
04/02/2023
|
No Such Account
|
5187
|
JK1411004017_211222APB_FTO_254282
|
1411004000NRG23211220220117307
|
A035230082183
|
21/12/2022
|
Ahmed Din
|
Ahmed Din
|
1411004WL025501
|
00200
|
JAKA0FASBAD
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
JK1411004011_140223FTO_337222
|
1411004000NRG23230120230170752
|
N02230072E0C3
|
14/02/2023
|
Mushtaq ahmed
|
Mushtaq ahmed
|
1411004WL036989
|
00184
|
JAKA0GRAMEN
|
1589
|
21/02/2023
|
No Such Account
|
5189
|
JK1411004009_251222FTO_268400
|
1411004000NRG23251220220124516
|
N122201B822DE
|
25/12/2022
|
Nabeela Begum
|
Nabeela Begum
|
1411004WL027043
|
00184
|
JAKA0GRAMEN
|
1362
|
04/02/2023
|
No Such Account
|
5190
|
JK1411004016_271222FTO_272140
|
1411004000NRG23261220220126955
|
N122201E5086E
|
27/12/2022
|
Quresha Bi
|
Quresha Bi
|
1411004WL027542
|
00200
|
JAKA0CHANDI
|
1589
|
03/02/2023
|
No Such Account
|
5191
|
JK1411004020_271222FTO_274176
|
1411004000NRG23261220220127256
|
N12220214665F
|
27/12/2022
|
Mohd farooq
|
Mohd farooq
|
1411004WL027599
|
00184
|
JAKA0GRAMEN
|
1135
|
04/02/2023
|
No Such Account
|
5192
|
JK1411004011_140223FTO_337222
|
1411004000NRG23270120230180593
|
N02230072E0C2
|
14/02/2023
|
Mushtaq ahmed
|
Mushtaq ahmed
|
1411004WL038779
|
00184
|
JAKA0GRAMEN
|
1589
|
21/02/2023
|
No Such Account
|
5193
|
JK1411004011_281022FTO_168864
|
1411004000NRG23281020220076849
|
N102201BB2F32
|
28/10/2022
|
Mrs zarifa Begum
|
Mrs zarifa Begum
|
1411004WL015786
|
00184
|
JAKA0GRAMEN
|
2043
|
03/11/2022
|
No Such Account
|
5194
|
JK1411004011_281022FTO_168864
|
1411004000NRG23281020220076854
|
N102201BB2F35
|
28/10/2022
|
Shabir
|
Shabir
|
1411004WL015786
|
00184
|
JAKA0GRAMEN
|
2043
|
03/11/2022
|
No Such Account
|
5195
|
JK1411004024_290323FTO_402823
|
1411004000NRG23290320230354626
|
N04230096FB5C
|
29/03/2023
|
Zareena begum
|
Zareena begum
|
1411004WL060033
|
00200
|
JAKA0CHANDI
|
1589
|
10/05/2023
|
Account closed
|
5196
|
JK1411004015_040123APB_FTO_290469
|
1411004000NRG23301220220134277
|
A034230064923
|
04/01/2023
|
Fareed Ahmed
|
Fareed Ahmed
|
1411004WL029098
|
00200
|
JAKA0GUNDHI
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
JK1411004006_011122APB_FTO_171218
|
1411004000NRG23311020220079222
|
A319220004586
|
01/11/2022
|
Abdul Hamid
|
Abdul Hamid
|
1411004WL016262
|
00200
|
JAKA0GUNDHI
|
2043
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
JK1411004017_311222APB_FTO_281589
|
1411004000NRG23311220220135364
|
A035230054968
|
31/12/2022
|
Mohd Saleem
|
Mohd Saleem
|
1411004WL029391
|
00200
|
JAKA0FASBAD
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5199
|
JK1411005042_270522FTO_27416
|
1411005000NRG19230520220243441
|
N052202D8E80A
|
27/05/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
02/06/2022
|
No Such Account
|
5200
|
JK1411005042_270522FTO_27416
|
1411005000NRG19230520220243442
|
N052202D8E80B
|
27/05/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
02/06/2022
|
No Such Account
|
5201
|
JK1411005031_200822FTO_82968
|
1411005000NRG20200220210441027
|
|
20/08/2022
|
Abdul Aziz
|
Abdul Aziz
|
1411005WL029416
|
00200
|
JAKA0MENDER
|
2835
|
29/08/2022
|
CMNE002,
|
5202
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490891
|
N1122006CB67A
|
09/11/2022
|
Mohd Arif
|
Mohd Arif
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
Account closed
|
5203
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490892
|
N1122006CB67B
|
09/11/2022
|
Mohd Arif
|
Mohd Arif
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1070
|
17/11/2022
|
Account closed
|
5204
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490893
|
N1122006CB67C
|
09/11/2022
|
Mohd Arif
|
Mohd Arif
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
Account closed
|
5205
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490895
|
N1122006CB696
|
09/11/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5206
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444458
|
|
26/10/2022
|
Muneer begum
|
Muneer begum
|
1411005WL0029837
|
00415
|
SBIN0002417
|
2835
|
27/10/2022
|
CMNE002,
|
5207
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444469
|
|
26/10/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2646
|
27/10/2022
|
CMNE002,
|
5208
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444470
|
|
26/10/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2457
|
27/10/2022
|
CMNE002,
|
5209
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444471
|
|
26/10/2022
|
Tasleem Akhter
|
Tasleem Akhter
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
945
|
27/10/2022
|
CMNE002,
|
5210
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444472
|
|
26/10/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029837
|
00415
|
SBIN0002417
|
1890
|
27/10/2022
|
CMNE002,
|
5211
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444473
|
|
26/10/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029837
|
00415
|
SBIN0002417
|
1323
|
27/10/2022
|
CMNE002,
|
5212
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444476
|
|
26/10/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0029837
|
00415
|
SBIN0002417
|
2079
|
27/10/2022
|
CMNE002,
|
5213
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444478
|
|
26/10/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
378
|
27/10/2022
|
CMNE002,
|
5214
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444479
|
|
26/10/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2646
|
27/10/2022
|
CMNE002,
|
5215
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444480
|
|
26/10/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
1323
|
27/10/2022
|
CMNE002,
|
5216
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444481
|
|
26/10/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
378
|
27/10/2022
|
CMNE002,
|
5217
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444482
|
|
26/10/2022
|
barkir hussian s o mohd hussian
|
barkir hussian s o mohd hussian
|
1411005WL0029837
|
00200
|
JAKA0GURSHA
|
2646
|
27/10/2022
|
CMNE002,
|
5218
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444483
|
|
26/10/2022
|
Bagh Hussain SO Wazir Mohd
|
Bagh Hussain SO Wazir Mohd
|
1411005WL0029837
|
00200
|
JAKA0GALUTA
|
2835
|
27/10/2022
|
CMNE002,
|
5219
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444484
|
|
26/10/2022
|
Bagh Hussain SO Wazir Mohd
|
Bagh Hussain SO Wazir Mohd
|
1411005WL0029837
|
00200
|
JAKA0GALUTA
|
2835
|
27/10/2022
|
CMNE002,
|
5220
|
JK1411005016_261022FTO_166272
|
1411005000NRG20210620220444485
|
|
26/10/2022
|
Bagh Hussain SO Wazir Mohd
|
Bagh Hussain SO Wazir Mohd
|
1411005WL0029837
|
00200
|
JAKA0GALUTA
|
2646
|
27/10/2022
|
CMNE002,
|
5221
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444579
|
|
28/11/2022
|
Javid Akhter
|
Javid Akhter
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
2835
|
07/12/2022
|
CMNE002,
|
5222
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444580
|
|
28/11/2022
|
Javid Akhter
|
Javid Akhter
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
1134
|
07/12/2022
|
CMNE002,
|
5223
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444581
|
|
28/11/2022
|
Manij
|
Manij
|
1411005WL0029851
|
00415
|
SBIN0002417
|
2835
|
07/12/2022
|
CMNE002,
|
5224
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444582
|
|
28/11/2022
|
Manij
|
Manij
|
1411005WL0029851
|
00415
|
SBIN0002417
|
2457
|
07/12/2022
|
CMNE002,
|
5225
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444583
|
|
28/11/2022
|
Manij
|
Manij
|
1411005WL0029851
|
00415
|
SBIN0002417
|
2835
|
07/12/2022
|
CMNE002,
|
5226
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444584
|
|
28/11/2022
|
Mnaija
|
Mnaija
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
2646
|
07/12/2022
|
CMNE002,
|
5227
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444585
|
|
28/11/2022
|
Mnaija
|
Mnaija
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
2646
|
07/12/2022
|
CMNE002,
|
5228
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444586
|
|
28/11/2022
|
Mnaija
|
Mnaija
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
1890
|
07/12/2022
|
CMNE002,
|
5229
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444587
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL0029851
|
00200
|
JAKA0MENDER
|
2646
|
07/12/2022
|
CMNE002,
|
5230
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444588
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL0029851
|
00200
|
JAKA0MENDER
|
2646
|
07/12/2022
|
CMNE002,
|
5231
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444589
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL0029851
|
00200
|
JAKA0MENDER
|
2646
|
07/12/2022
|
CMNE002,
|
5232
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444590
|
|
28/11/2022
|
MOhd Khalil
|
MOhd Khalil
|
1411005WL0029851
|
00200
|
JAKA0MENDER
|
189
|
07/12/2022
|
CMNE002,
|
5233
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444591
|
|
28/11/2022
|
Mohd Hanif
|
Mohd Hanif
|
1411005WL0029851
|
00200
|
JAKA0MENDER
|
2646
|
07/12/2022
|
CMNE002,
|
5234
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444592
|
|
28/11/2022
|
Lal Hussain
|
Lal Hussain
|
1411005WL0029851
|
00200
|
JAKA0MENDER
|
2646
|
07/12/2022
|
CMNE002,
|
5235
|
JK1411011001_270922FTO_128703
|
1411011001NRG23270920220043649
|
N09220182AEDA
|
27/09/2022
|
mohd younis
|
mohd younis
|
1411011001WL009852
|
00415
|
SBIN0002417
|
227
|
01/10/2022
|
Account closed
|
5236
|
JK1411011002_290622FTO_42391
|
1411011002NRG22230320220461697
|
N062203C85ED9
|
29/06/2022
|
Zahin Akhte
|
Zahin Akhte
|
1411011002WL075244
|
00200
|
JAKA0SAKHII
|
1498
|
06/07/2022
|
No Such Account
|
5237
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490896
|
N1122006CB697
|
09/11/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5238
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490897
|
N1122006CB698
|
09/11/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5239
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490898
|
N1122006CB699
|
09/11/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
642
|
17/11/2022
|
No Such Account
|
5240
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490902
|
N1122006CB69E
|
09/11/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5241
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490903
|
N1122006CB6A0
|
09/11/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
856
|
17/11/2022
|
No Such Account
|
5242
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490904
|
N1122006CB6A1
|
09/11/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5243
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490905
|
N1122006CB69F
|
09/11/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5244
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490911
|
N1122006CB69A
|
09/11/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1284
|
17/11/2022
|
No Such Account
|
5245
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490912
|
N1122006CB69B
|
09/11/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5246
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490913
|
N1122006CB69C
|
09/11/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5247
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490914
|
N1122006CB69D
|
09/11/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1498
|
17/11/2022
|
No Such Account
|
5248
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490917
|
N1122006CB682
|
09/11/2022
|
naseem akhter
|
naseem akhter
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
1070
|
17/11/2022
|
Account closed
|
5249
|
JK1411005022_091122FTO_179100
|
1411005000NRG22081120220490920
|
N1122006CB683
|
09/11/2022
|
naseem akhter
|
naseem akhter
|
1411005WL0078532
|
00184
|
JAKA0GRAMEN
|
856
|
17/11/2022
|
Account closed
|
5250
|
JK1411005022_050722FTO_46649
|
1411005000NRG22220320220459833
|
N072201516BD6
|
05/07/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL075009
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5251
|
JK1411005022_050722FTO_46649
|
1411005000NRG22220320220459957
|
N072201516BE1
|
05/07/2022
|
Ashfaq Ahmed
|
Ashfaq Ahmed
|
1411005WL075018
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
Account closed
|
5252
|
JK1411005022_050722FTO_46649
|
1411005000NRG22290320220476012
|
N072201516BF1
|
05/07/2022
|
mohd bashir s
|
mohd bashir s
|
1411005WL076848
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
5253
|
JK1411005022_050722FTO_46649
|
1411005000NRG22290320220476013
|
N072201516BF2
|
05/07/2022
|
mohd arif so
|
mohd arif so
|
1411005WL076848
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
5254
|
JK1411005022_050722FTO_46649
|
1411005000NRG22290320220476014
|
N072201516BF3
|
05/07/2022
|
naseem akhter
|
naseem akhter
|
1411005WL076848
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
5255
|
JK1411005022_050722FTO_46649
|
1411005000NRG22290320220476464
|
N072201516BD7
|
05/07/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL076859
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5256
|
JK1411005022_050722FTO_46649
|
1411005000NRG22290320220476565
|
N072201516BE0
|
05/07/2022
|
Ashfaq Ahmed
|
Ashfaq Ahmed
|
1411005WL076866
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
Account closed
|
5257
|
JK1411005022_050722FTO_46649
|
1411005000NRG22310320220483901
|
N072201516BEE
|
05/07/2022
|
mohd bashir s
|
mohd bashir s
|
1411005WL077702
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
5258
|
JK1411005022_050722FTO_46649
|
1411005000NRG22310320220483902
|
N072201516BEF
|
05/07/2022
|
mohd arif so
|
mohd arif so
|
1411005WL077702
|
00184
|
JAKA0GRAMEN
|
856
|
16/07/2022
|
No Such Account
|
5259
|
JK1411005022_050722FTO_46649
|
1411005000NRG22310320220483903
|
N072201516BF0
|
05/07/2022
|
naseem akhter
|
naseem akhter
|
1411005WL077702
|
00184
|
JAKA0GRAMEN
|
856
|
16/07/2022
|
No Such Account
|
5260
|
JK1411005008_030123APB_FTO_287685
|
1411005000NRG23010120230139562
|
A036230023412
|
03/01/2023
|
jabbar ahmed
|
jabbar ahmed
|
1411005WL030281
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5261
|
JK1411006015_010323APB_FTO_346657
|
1411006015NRG23280220230205356
|
A081230188015
|
01/03/2023
|
Mohd Rafiq
|
Mohd Rafiq
|
1411006015WL045841
|
00200
|
JAKA0GALUTA
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5262
|
JK1411007001_080123APB_FTO_298938
|
1411007000NRG23080120230150009
|
A037230038529
|
08/01/2023
|
MOHD HUSSAIN
|
MOHD HUSSAIN
|
1411007WL032551
|
00200
|
JAKA0BORDER
|
1589
|
06/02/2023
|
A/c Blocked or Frozen
|
5263
|
JK1411007003_160323FTO_369941
|
1411007000NRG23150320230288696
|
N032300F11B8F
|
16/03/2023
|
SHABAZ ALI
|
SHABAZ ALI
|
1411007WL053134
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
5264
|
JK1411007003_160323FTO_369941
|
1411007000NRG23150320230288697
|
N032300F11B90
|
16/03/2023
|
SHABAZ ALI
|
SHABAZ ALI
|
1411007WL053134
|
00200
|
JAKA0BORDER
|
1589
|
02/04/2023
|
Account closed
|
5265
|
JK1411007001_221222APB_FTO_259835
|
1411007000NRG23181220220111881
|
A034230007623
|
22/12/2022
|
MOHD ASHRAF
|
MOHD ASHRAF
|
1411007WL024293
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
JK1411007001_221222APB_FTO_259835
|
1411007000NRG23201220220116289
|
A034230007584
|
22/12/2022
|
MOHD SADEEQ
|
MOHD SADEEQ
|
1411007WL025304
|
00200
|
JAKA0EPONCH
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
JK1411008001_220123FTO_320516
|
1411008000NRG23200120230165383
|
N01230187CB7A
|
22/01/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411008WL035844
|
00200
|
JAKA0SATHRA
|
681
|
06/02/2023
|
No Such Account
|
5268
|
JK1411008002_230123FTO_322059
|
1411008000NRG23230120230169983
|
N012301FBB44F
|
23/01/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411008WL036849
|
00200
|
JAKA0MANDIE
|
1589
|
05/02/2023
|
Account closed
|
5269
|
JK1411008001_160123APB_FTO_313254
|
1411008001NRG23130120230155225
|
A037230033884
|
16/01/2023
|
NOOR HUSSAIN
|
NOOR HUSSAIN
|
1411008001WL033756
|
00200
|
JAKA0MANDIE
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
JK1411008002_090223APB_FTO_334725
|
1411008002NRG23080220230192495
|
A048230009110
|
09/02/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411008002WL041920
|
00200
|
JAKA0CHANDK
|
1589
|
17/02/2023
|
Unclaimed/DEAF accounts
|
5271
|
JK1411009002_270123APB_FTO_325550
|
1411009000NRG23240120230173340
|
A036230055902
|
27/01/2023
|
Mohd Iqbal
|
Mohd Iqbal
|
1411009WL037466
|
00200
|
JAKA0LORAAN
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
JK1411009002_310323APB_FTO_411424
|
1411009000NRG23310320230360257
|
A124230015289
|
31/03/2023
|
Shanawaz Ahmed
|
Shanawaz Ahmed
|
1411009WL060799
|
00200
|
JAKA0LORAAN
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
JK1411010003_101222FTO_231464
|
1411010000NRG23101220220100890
|
N1222009D531A
|
10/12/2022
|
Tazeem Akhter
|
Tazeem Akhter
|
1411010WL021674
|
00415
|
SBIN0003660
|
1589
|
02/02/2023
|
No Such Account
|
5274
|
JK1411011002_270123APB_FTO_326393
|
1411011002NRG23260120230177480
|
A036230085799
|
27/01/2023
|
john begum
|
john begum
|
1411011002WL038166
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5275
|
JK1411011002_270123APB_FTO_326393
|
1411011002NRG23260120230177498
|
A036230085755
|
27/01/2023
|
Razia beghum
|
Razia beghum
|
1411011002WL038169
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5276
|
JK1411011002_300323APB_FTO_409772
|
1411011002NRG23280320230352260
|
A124230003150
|
30/03/2023
|
Razia beghum
|
Razia beghum
|
1411011002WL059775
|
00200
|
JAKA0MENDER
|
454
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
JK1411005004_041122FTO_174057
|
1411005000NRG22230620220490024
|
N11220049C36E
|
04/11/2022
|
Mohd Asaf
|
Mohd Asaf
|
1411005WL0078412
|
00184
|
JAKA0GRAMEN
|
2140
|
15/11/2022
|
No Such Account
|
5278
|
JK1411005004_041122FTO_174057
|
1411005000NRG22230620220490026
|
N11220049C36D
|
04/11/2022
|
Mohd Asaf
|
Mohd Asaf
|
1411005WL0078412
|
00184
|
JAKA0GRAMEN
|
1498
|
15/11/2022
|
No Such Account
|
5279
|
JK1411005016_020123FTO_286209
|
1411005000NRG23010120230139325
|
N0123000643E7
|
02/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411005WL030250
|
00200
|
JAKA0GURSHA
|
1589
|
04/02/2023
|
No Such Account
|
5280
|
JK1411005024_040123FTO_290080
|
1411005000NRG23010120230139435
|
N0123002313A1
|
04/01/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL030265
|
00184
|
JAKA0GRAMEN
|
908
|
04/02/2023
|
No Such Account
|
5281
|
JK1411005036_041122FTO_174216
|
1411005000NRG23021120220080635
|
N112200206610
|
04/11/2022
|
Tasleem
|
Tasleem
|
1411005WL016515
|
00184
|
JAKA0GRAMEN
|
1135
|
12/11/2022
|
No Such Account
|
5282
|
JK1411005045_040123APB_FTO_291310
|
1411005000NRG23030120230142240
|
A034230056883
|
04/01/2023
|
nusret
|
nusret
|
1411005WL030917
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143928
|
|
11/11/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL0010986
|
00200
|
JAKA0SANGLA
|
2595
|
07/12/2022
|
CMNE002,
|
5284
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143929
|
|
11/11/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL0010986
|
00200
|
JAKA0SANGLA
|
1903
|
07/12/2022
|
CMNE002,
|
5285
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143930
|
|
11/11/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL0010986
|
00200
|
JAKA0SANGLA
|
2595
|
07/12/2022
|
CMNE002,
|
5286
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143931
|
|
11/11/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL0010986
|
00200
|
JAKA0SANGLA
|
2768
|
07/12/2022
|
CMNE002,
|
5287
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143932
|
|
11/11/2022
|
Rashida Bi
|
Rashida Bi
|
1411005WL0010986
|
00200
|
JAKA0SANGLA
|
2595
|
07/12/2022
|
CMNE002,
|
5288
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143933
|
|
11/11/2022
|
Vishal Sharma
|
Vishal Sharma
|
1411005WL0010986
|
00200
|
JAKA0MENDER
|
865
|
07/12/2022
|
CMNE002,
|
5289
|
JK1411005032_111122FTO_181978
|
1411005000NRG17021120220143934
|
|
11/11/2022
|
Vishal Sharma
|
Vishal Sharma
|
1411005WL0010986
|
00200
|
JAKA0MENDER
|
2595
|
07/12/2022
|
CMNE002,
|
5290
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243432
|
|
27/05/2022
|
Mohd Razaq S O Mir Mohd
|
Mohd Razaq S O Mir Mohd
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5291
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243433
|
|
27/05/2022
|
Mohd Razaq S O Mir Mohd
|
Mohd Razaq S O Mir Mohd
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5292
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243434
|
|
27/05/2022
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005WL0020621
|
00200
|
JAKA0SAKHII
|
2976
|
13/01/2023
|
CMNE002,
|
5293
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243435
|
|
27/05/2022
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005WL0020621
|
00200
|
JAKA0SAKHII
|
2976
|
13/01/2023
|
CMNE002,
|
5294
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243436
|
|
27/05/2022
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005WL0020621
|
00200
|
JAKA0SAKHII
|
2790
|
13/01/2023
|
CMNE002,
|
5295
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243437
|
|
27/05/2022
|
Mohd Iqbal Khaki
|
Mohd Iqbal Khaki
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5296
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243438
|
|
27/05/2022
|
Mohd Iqbal Khaki
|
Mohd Iqbal Khaki
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2976
|
13/01/2023
|
CMNE002,
|
5297
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243439
|
|
27/05/2022
|
Mohd Iqbal Khaki
|
Mohd Iqbal Khaki
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2976
|
13/01/2023
|
CMNE002,
|
5298
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243440
|
|
27/05/2022
|
Mohd Iqbal Khaki
|
Mohd Iqbal Khaki
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2976
|
13/01/2023
|
CMNE002,
|
5299
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243443
|
|
27/05/2022
|
Mohd Khurshid SO Mohd Rashid
|
Mohd Khurshid SO Mohd Rashid
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5300
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243444
|
|
27/05/2022
|
Mohd Khurshid SO Mohd Rashid
|
Mohd Khurshid SO Mohd Rashid
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5301
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243445
|
|
27/05/2022
|
Mohd Rafiq S O Makhna
|
Mohd Rafiq S O Makhna
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5302
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243446
|
|
27/05/2022
|
Mohd Rafiq S O Makhna
|
Mohd Rafiq S O Makhna
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2604
|
13/01/2023
|
CMNE002,
|
5303
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243447
|
|
27/05/2022
|
Mohd Ithfaq
|
Mohd Ithfaq
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5304
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243448
|
|
27/05/2022
|
Mohd Ithfaq
|
Mohd Ithfaq
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5305
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243449
|
|
27/05/2022
|
Ashtq Hussain S O Mohd Sadiqa
|
Ashtq Hussain S O Mohd Sadiqa
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2604
|
13/01/2023
|
CMNE002,
|
5306
|
JK1411005042_270522FTO_27409
|
1411005000NRG19230520220243450
|
|
27/05/2022
|
Ashtq Hussain S O Mohd Sadiqa
|
Ashtq Hussain S O Mohd Sadiqa
|
1411005WL0020621
|
00184
|
JAKA0GRAMEN
|
2790
|
13/01/2023
|
CMNE002,
|
5307
|
JK1411005013_230622FTO_38845
|
1411005000NRG20180220220443198
|
|
23/06/2022
|
Arshad
|
Arshad
|
1411005WL029725
|
00200
|
JAKA0GALUTA
|
3024
|
07/11/2022
|
CMNE002,
|
5308
|
JK1411005013_230622FTO_38845
|
1411005000NRG20180220220443199
|
|
23/06/2022
|
Arshad
|
Arshad
|
1411005WL029725
|
00200
|
JAKA0GALUTA
|
2646
|
07/11/2022
|
CMNE002,
|
5309
|
JK1411005013_230622FTO_38845
|
1411005000NRG20180220220443200
|
|
23/06/2022
|
Arshad
|
Arshad
|
1411005WL029725
|
00200
|
JAKA0GALUTA
|
2835
|
07/11/2022
|
CMNE002,
|
5310
|
JK1411005013_230622FTO_38845
|
1411005000NRG20180220220443201
|
|
23/06/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL029725
|
00415
|
SBIN0002417
|
3024
|
07/11/2022
|
CMNE002,
|
5311
|
JK1411005013_230622FTO_38845
|
1411005000NRG20180220220443202
|
|
23/06/2022
|
Abdul Qayoom
|
Abdul Qayoom
|
1411005WL029725
|
00415
|
SBIN0002417
|
2646
|
07/11/2022
|
CMNE002,
|
5312
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341271
|
N032302AAF768
|
26/03/2023
|
sonia akhter
|
sonia akhter
|
1411010WL058633
|
00200
|
JAKA0SKBRIG
|
1589
|
04/04/2023
|
Account closed
|
5313
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341519
|
N032302AAF703
|
26/03/2023
|
Nazar Fatma
|
Nazar Fatma
|
1411010WL058639
|
00200
|
JAKA0LASANA
|
227
|
04/04/2023
|
No Such Account
|
5314
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341521
|
N032302AAF702
|
26/03/2023
|
Nazar Fatma
|
Nazar Fatma
|
1411010WL058639
|
00200
|
JAKA0LASANA
|
1135
|
04/04/2023
|
No Such Account
|
5315
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341523
|
N032302AAF701
|
26/03/2023
|
Nazar Fatma
|
Nazar Fatma
|
1411010WL058639
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
No Such Account
|
5316
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341525
|
N032302AAF700
|
26/03/2023
|
Nazar Fatma
|
Nazar Fatma
|
1411010WL058639
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
No Such Account
|
5317
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341527
|
N032302AAF6FF
|
26/03/2023
|
Nazar Fatma
|
Nazar Fatma
|
1411010WL058639
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
No Such Account
|
5318
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341553
|
N032302AAF6C3
|
26/03/2023
|
Abdul majid
|
Abdul majid
|
1411010WL058640
|
00200
|
JAKA0BORDER
|
1589
|
04/04/2023
|
No Such Account
|
5319
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341554
|
N032302AAF6C4
|
26/03/2023
|
Abdul majid
|
Abdul majid
|
1411010WL058640
|
00200
|
JAKA0BORDER
|
1362
|
04/04/2023
|
No Such Account
|
5320
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341555
|
N032302AAF6C5
|
26/03/2023
|
Abdul majid
|
Abdul majid
|
1411010WL058640
|
00200
|
JAKA0BORDER
|
1589
|
04/04/2023
|
No Such Account
|
5321
|
JK1411010003_260323FTO_393929
|
1411010000NRG23260320230341734
|
N032302AAF704
|
26/03/2023
|
Nazar Fatma
|
Nazar Fatma
|
1411010WL058645
|
00200
|
JAKA0LASANA
|
454
|
04/04/2023
|
No Such Account
|
5322
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230343663
|
N032302B4C907
|
27/03/2023
|
Shahieen
|
Shahieen
|
1411010WL058857
|
00200
|
JAKA0LASANA
|
1362
|
04/04/2023
|
No Such Account
|
5323
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230343665
|
N032302B4C906
|
27/03/2023
|
Shahieen
|
Shahieen
|
1411010WL058857
|
00200
|
JAKA0LASANA
|
454
|
04/04/2023
|
No Such Account
|
5324
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230343667
|
N032302B4C908
|
27/03/2023
|
Shahieen
|
Shahieen
|
1411010WL058857
|
00200
|
JAKA0LASANA
|
454
|
04/04/2023
|
No Such Account
|
5325
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230344428
|
N032302B4C639
|
27/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411010WL058902
|
00200
|
JAKA0LASANA
|
1135
|
04/04/2023
|
No Such Account
|
5326
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230344430
|
N032302B4C63B
|
27/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411010WL058902
|
00200
|
JAKA0LASANA
|
1135
|
04/04/2023
|
No Such Account
|
5327
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230344432
|
N032302B4C63A
|
27/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411010WL058902
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
No Such Account
|
5328
|
JK1411010002_270323FTO_394705
|
1411010000NRG23260320230344434
|
N032302B4C63C
|
27/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411010WL058902
|
00200
|
JAKA0LASANA
|
1589
|
04/04/2023
|
No Such Account
|
5329
|
JK1411010002_280323APB_FTO_398679
|
1411010000NRG23280320230350369
|
A094230013631
|
28/03/2023
|
Ghulam Ahmed
|
Ghulam Ahmed
|
1411010WL059540
|
00200
|
JAKA0FASBAD
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
JK1411010002_280323APB_FTO_398679
|
1411010000NRG23280320230350370
|
A094230013632
|
28/03/2023
|
Ghulam Ahmed
|
Ghulam Ahmed
|
1411010WL059540
|
00200
|
JAKA0FASBAD
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
JK1411010002_280323APB_FTO_398679
|
1411010000NRG23280320230350371
|
A094230013633
|
28/03/2023
|
Ghulam Ahmed
|
Ghulam Ahmed
|
1411010WL059540
|
00200
|
JAKA0FASBAD
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
JK1411010002_280323APB_FTO_398679
|
1411010000NRG23280320230350372
|
A094230013634
|
28/03/2023
|
Ghulam Ahmed
|
Ghulam Ahmed
|
1411010WL059540
|
00200
|
JAKA0FASBAD
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
JK1411011002_171222FTO_246673
|
1411011002NRG23151220220107044
|
N1222016393D5
|
17/12/2022
|
M ohd hanif
|
M ohd hanif
|
1411011002WL023252
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
No Such Account
|
5334
|
JK1411011002_171222FTO_246673
|
1411011002NRG23181020220068737
|
N1222016393D4
|
17/12/2022
|
M ohd hanif
|
M ohd hanif
|
1411011002WL014208
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
No Such Account
|
5335
|
JK1411004003_300922FTO_136330
|
1411004000NRG23280920220045821
|
N10220032C2C7
|
30/09/2022
|
Rukhsana Kouser
|
Rukhsana Kouser
|
1411004WL010195
|
00200
|
JAKA0CHANDI
|
1589
|
11/10/2022
|
No Such Account
|
5336
|
JK1411004006_281022APB_FTO_168316
|
1411004000NRG23281020220076407
|
A307220004181
|
28/10/2022
|
Abdul Hussain
|
Abdul Hussain
|
1411004WL015686
|
00200
|
JAKA0GUNDHI
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139395
|
A035230015776
|
04/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL030262
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139397
|
A035230015775
|
04/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL030262
|
00200
|
JAKA0MENDER
|
681
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139409
|
A035230015715
|
04/01/2023
|
Sikander Khan S O Palwan Khan
|
Sikander Khan S O Palwan Khan
|
1411005WL030262
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5340
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139410
|
A035230015716
|
04/01/2023
|
Sikander Khan S O Palwan Khan
|
Sikander Khan S O Palwan Khan
|
1411005WL030262
|
00200
|
JAKA0MENDER
|
681
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5341
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139415
|
A035230015714
|
04/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005WL030262
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139429
|
A035230015761
|
04/01/2023
|
Saghira biw
|
Saghira biw
|
1411005WL030265
|
00200
|
JAKA0MENDER
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139439
|
A035230015727
|
04/01/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL030265
|
00200
|
JAKA0MENDER
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139479
|
A035230015695
|
04/01/2023
|
Noor Hussian S O Din Mohd
|
Noor Hussian S O Din Mohd
|
1411005WL030270
|
00200
|
JAKA0MENDER
|
908
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139482
|
A035230015682
|
04/01/2023
|
Sarda Bi
|
Sarda Bi
|
1411005WL030270
|
00200
|
JAKA0MENDER
|
908
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139491
|
A035230015705
|
04/01/2023
|
Mohd Rafiq S o Lal Mohd
|
Mohd Rafiq S o Lal Mohd
|
1411005WL030273
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5347
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139492
|
A035230015736
|
04/01/2023
|
Motiyan Bi W O Mohd Rafiq
|
Motiyan Bi W O Mohd Rafiq
|
1411005WL030273
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23010120230139508
|
A035230015792
|
04/01/2023
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411005WL030277
|
00184
|
JAKA0GRAMEN
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5349
|
JK1411005046_011122APB_FTO_171295
|
1411005000NRG23011120220079706
|
A315220000061
|
01/11/2022
|
MOHD SAGHIR
|
MOHD SAGHIR
|
1411005WL016329
|
00184
|
JAKA0GRAMEN
|
227
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23020120230140706
|
A035230015795
|
04/01/2023
|
Abdual Khaliq S o Bader DIn
|
Abdual Khaliq S o Bader DIn
|
1411005WL030549
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23020120230140708
|
A035230015796
|
04/01/2023
|
Abdual Khaliq S o Bader DIn
|
Abdual Khaliq S o Bader DIn
|
1411005WL030549
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5352
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23020120230140710
|
A035230015797
|
04/01/2023
|
Abdual Khaliq S o Bader DIn
|
Abdual Khaliq S o Bader DIn
|
1411005WL030549
|
00184
|
JAKA0GRAMEN
|
908
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5353
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23020120230140715
|
A035230015753
|
04/01/2023
|
Motian Bi
|
Motian Bi
|
1411005WL030549
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5354
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23020120230140717
|
A035230015755
|
04/01/2023
|
Motian Bi
|
Motian Bi
|
1411005WL030549
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5355
|
JK1411005024_040123APB_FTO_290091
|
1411005000NRG23020120230140718
|
A035230015756
|
04/01/2023
|
Motian Bi
|
Motian Bi
|
1411005WL030549
|
00200
|
JAKA0MENDER
|
908
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
JK1411006012_210323FTO_380353
|
1411006012NRG23190320230311706
|
N032301E9161B
|
21/03/2023
|
Nazrana kosser
|
Nazrana kosser
|
1411006012WL055399
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
5357
|
JK1411006012_210323FTO_380353
|
1411006012NRG23190320230311707
|
N032301E9161C
|
21/03/2023
|
Nazrana kosser
|
Nazrana kosser
|
1411006012WL055399
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
5358
|
JK1411006012_210323FTO_380353
|
1411006012NRG23190320230311708
|
N032301E9161D
|
21/03/2023
|
Nazrana kosser
|
Nazrana kosser
|
1411006012WL055399
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
5359
|
JK1411006012_290323APB_FTO_403700
|
1411006012NRG23270320230348672
|
A094230193000
|
29/03/2023
|
Ifthkar Ahmed SO Jannat Hussai
|
Ifthkar Ahmed SO Jannat Hussai
|
1411006012WL059409
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5360
|
JK1411006015_060722FTO_47340
|
1411006015NRG22220320220460287
|
N072200975E73
|
06/07/2022
|
Parveen Akhter
|
Parveen Akhter
|
1411006015WL075073
|
00200
|
JAKA0BHATAA
|
1498
|
11/07/2022
|
Account closed
|
5361
|
JK1411006015_181222FTO_248264
|
1411006015NRG23171220220110910
|
N1222019ED940
|
18/12/2022
|
Akhter Nasar
|
Akhter Nasar
|
1411006015WL024086
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
No Such Account
|
5362
|
JK1411007001_270622FTO_41198
|
1411007000NRG22020620220489250
|
N09220087FC86
|
27/06/2022
|
SALEEMA BI
|
SALEEMA BI
|
1411007WL0078307
|
00200
|
JAKA0MANDIE
|
1498
|
15/09/2022
|
No Such Account
|
5363
|
JK1411007001_270622FTO_41198
|
1411007000NRG22020620220489251
|
N09220087FC87
|
27/06/2022
|
SALEEMA BI
|
SALEEMA BI
|
1411007WL0078307
|
00200
|
JAKA0MANDIE
|
1498
|
15/09/2022
|
No Such Account
|
5364
|
JK1411008001_160323FTO_369614
|
1411008000NRG23140320230259621
|
N032300F0273A
|
16/03/2023
|
Nazia kouser
|
Nazia kouser
|
1411008WL050992
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
5365
|
JK1411008001_160323FTO_369614
|
1411008000NRG23140320230259622
|
N032300F02739
|
16/03/2023
|
Nazia kouser
|
Nazia kouser
|
1411008WL050992
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
5366
|
JK1411008001_160323FTO_369614
|
1411008000NRG23140320230260461
|
N032300F027F5
|
16/03/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411008WL051040
|
00200
|
JAKA0SATHRA
|
1362
|
02/04/2023
|
No Such Account
|
5367
|
JK1411008001_160323FTO_369614
|
1411008000NRG23140320230260463
|
N032300F027F6
|
16/03/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411008WL051040
|
00200
|
JAKA0SATHRA
|
1589
|
02/04/2023
|
No Such Account
|
5368
|
JK1411008001_160323FTO_369614
|
1411008000NRG23140320230260465
|
N032300F027F4
|
16/03/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411008WL051040
|
00200
|
JAKA0SATHRA
|
1135
|
02/04/2023
|
No Such Account
|
5369
|
JK1411008001_191222FTO_250664
|
1411008000NRG23191220220113158
|
N1222017E3010
|
19/12/2022
|
Nazia kouser
|
Nazia kouser
|
1411008WL024582
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
5370
|
JK1411010001_120922FTO_106398
|
1411010000NRG23120920220024236
|
N09220091D4F8
|
12/09/2022
|
Rasool Shah
|
Rasool Shah
|
1411010WL006796
|
00200
|
JAKA0LASANA
|
2043
|
15/09/2022
|
No Such Account
|
5371
|
JK1411010003_260123FTO_324997
|
1411010000NRG23201220220115531
|
N012301D23092
|
26/01/2023
|
Tazeem Akhter
|
Tazeem Akhter
|
1411010WL025142
|
00415
|
SBIN0003660
|
1589
|
06/02/2023
|
No Such Account
|
5372
|
JK1411010002_261022FTO_166738
|
1411010000NRG23261020220074882
|
N102201893C63
|
26/10/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411010WL015403
|
00200
|
JAKA0LASANA
|
2043
|
01/11/2022
|
No Such Account
|
5373
|
JK1411011001_200223APB_FTO_340020
|
1411011001NRG23110220230193893
|
A055230815114
|
20/02/2023
|
Adla bi
|
Adla bi
|
1411011001WL042476
|
00184
|
JAKA0GRAMEN
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5374
|
JK1411005022_050722FTO_46636
|
1411005000NRG22120320220430833
|
N072201516C69
|
05/07/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL071377
|
00184
|
JAKA0GRAMEN
|
1284
|
16/07/2022
|
No Such Account
|
5375
|
JK1411005022_050722FTO_46636
|
1411005000NRG22190320220448624
|
N072201516C73
|
05/07/2022
|
Ashfaq Ahmed
|
Ashfaq Ahmed
|
1411005WL073609
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
Account closed
|
5376
|
JK1411005022_050722FTO_46636
|
1411005000NRG22190320220450658
|
N072201516C6A
|
05/07/2022
|
Tahira Kouser
|
Tahira Kouser
|
1411005WL073846
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5377
|
JK1411005022_050722FTO_46636
|
1411005000NRG22200320220451787
|
N072201516C68
|
05/07/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL074002
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5378
|
JK1411005004_101022FTO_152617
|
1411005000NRG22300320220479390
|
N10220113CC9F
|
10/10/2022
|
Mohd Asaf Choudhary
|
Mohd Asaf Choudhary
|
1411005WL077207
|
00200
|
JAKA0MENDER
|
2140
|
25/10/2022
|
No Such Account
|
5379
|
JK1411005004_101022FTO_152617
|
1411005000NRG22300320220479391
|
N10220113CC9E
|
10/10/2022
|
Javid Ahmed
|
Javid Ahmed
|
1411005WL077207
|
00200
|
JAKA0MENDER
|
2140
|
25/10/2022
|
No Such Account
|
5380
|
JK1411005004_101022FTO_152617
|
1411005000NRG22300320220479396
|
N10220113CC9C
|
10/10/2022
|
Zarina Bi
|
Zarina Bi
|
1411005WL077207
|
00200
|
JAKA0MENDER
|
214
|
25/10/2022
|
No Such Account
|
5381
|
JK1411005040_101122FTO_181571
|
1411005000NRG23021020220052302
|
N112201601A01
|
10/11/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL011173
|
00200
|
JAKA0GALUTA
|
1589
|
30/11/2022
|
A/c Blocked or Frozen
|
5382
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244420
|
|
26/10/2022
|
Gulfraz Ahmed
|
Gulfraz Ahmed
|
1411005WL0020632
|
00200
|
JAKA0MENDER
|
2790
|
27/10/2022
|
CMNE002,
|
5383
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244421
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
744
|
27/10/2022
|
CMNE002,
|
5384
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244422
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
2604
|
27/10/2022
|
CMNE002,
|
5385
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244423
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
2790
|
27/10/2022
|
CMNE002,
|
5386
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244424
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
2790
|
27/10/2022
|
CMNE002,
|
5387
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244425
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
2790
|
27/10/2022
|
CMNE002,
|
5388
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244426
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
2790
|
27/10/2022
|
CMNE002,
|
5389
|
JK1411005016_261022FTO_166267
|
1411005000NRG19131020220244427
|
|
26/10/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020632
|
00200
|
JAKA0SAKHII
|
2790
|
27/10/2022
|
CMNE002,
|
5390
|
JK1411005005_050422FTO_3601
|
1411005000NRG22310320220482408
|
N042201DB2F29
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
5391
|
JK1411005005_050422FTO_3601
|
1411005000NRG22310320220482409
|
N042201DB2F2A
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
5392
|
JK1411005005_050422FTO_3601
|
1411005000NRG22310320220482410
|
N042201DB2F28
|
05/04/2022
|
ramzan
|
ramzan
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
5393
|
JK1411005005_050422FTO_3601
|
1411005000NRG22310320220482427
|
N042201DB2F27
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
5394
|
JK1411005005_050422FTO_3601
|
1411005000NRG22310320220482428
|
N042201DB2F25
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
5395
|
JK1411005005_050422FTO_3601
|
1411005000NRG22310320220482429
|
N042201DB2F26
|
05/04/2022
|
zahida kou
|
zahida kou
|
1411005WL077539
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
5396
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220485920
|
N0422007D5A0B
|
05/04/2022
|
parven akhter
|
parven akhter
|
1411005WL077877
|
00184
|
JAKA0GRAMEN
|
1284
|
25/04/2022
|
No Such Account
|
5397
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220485922
|
N0422007D5A0A
|
05/04/2022
|
parven akhter
|
parven akhter
|
1411005WL077877
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
5398
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220485924
|
N0422007D5A09
|
05/04/2022
|
parven akhter
|
parven akhter
|
1411005WL077877
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
5399
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220485926
|
N0422007D5A08
|
05/04/2022
|
parven akhter
|
parven akhter
|
1411005WL077877
|
00184
|
JAKA0GRAMEN
|
1498
|
25/04/2022
|
No Such Account
|
5400
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220486105
|
N0422007D5A23
|
05/04/2022
|
rehina naz
|
rehina naz
|
1411005WL077883
|
00200
|
JAKA0SAKHII
|
1498
|
25/04/2022
|
No Such Account
|
5401
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220486106
|
N0422007D5A24
|
05/04/2022
|
rehina naz
|
rehina naz
|
1411005WL077883
|
00200
|
JAKA0SAKHII
|
1498
|
25/04/2022
|
No Such Account
|
5402
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220486107
|
N0422007D5A22
|
05/04/2022
|
rehina naz
|
rehina naz
|
1411005WL077883
|
00200
|
JAKA0SAKHII
|
1498
|
25/04/2022
|
No Such Account
|
5403
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220486108
|
N0422007D5A21
|
05/04/2022
|
rehina naz
|
rehina naz
|
1411005WL077883
|
00200
|
JAKA0SAKHII
|
1498
|
25/04/2022
|
No Such Account
|
5404
|
JK1411005021_050422FTO_3890
|
1411005000NRG22310320220486109
|
N0422007D5A20
|
05/04/2022
|
rehina naz
|
rehina naz
|
1411005WL077883
|
00200
|
JAKA0SAKHII
|
1498
|
25/04/2022
|
No Such Account
|
5405
|
JK1411005004_050123APB_FTO_292199
|
1411005000NRG23030120230142234
|
A037230021436
|
05/01/2023
|
Sakinder Azam
|
Sakinder Azam
|
1411005WL030915
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
JK1411005024_120922APB_FTO_106597
|
1411005000NRG23040920220019700
|
A272220007234
|
12/09/2022
|
Mohd Din
|
Mohd Din
|
1411005WL005666
|
00184
|
JAKA0GRAMEN
|
1589
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
JK1411005049_080922FTO_102146
|
1411005000NRG23070920220020786
|
N0922005DF27C
|
08/09/2022
|
Javid iqbal
|
Javid iqbal
|
1411005WL005983
|
00184
|
JAKA0GRAMEN
|
1589
|
15/09/2022
|
No Such Account
|
5408
|
JK1411005046_081122FTO_178391
|
1411005000NRG23071120220082438
|
N1122005F9A4F
|
08/11/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL016898
|
00200
|
JAKA0MENDER
|
1589
|
15/11/2022
|
No Such Account
|
5409
|
JK1411005008_030123APB_FTO_287685
|
1411005000NRG23010120230139579
|
A036230023434
|
03/01/2023
|
Mohd Rafi
|
Mohd Rafi
|
1411005WL030283
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
JK1411005041_070323APB_FTO_353876
|
1411005000NRG23010320230206550
|
A092230534557
|
07/03/2023
|
Mohd Arif S O Lal Hussain
|
Mohd Arif S O Lal Hussain
|
1411005WL046139
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
JK1411005030_061022APB_FTO_144920
|
1411005000NRG23021020220053114
|
A293220002133
|
06/10/2022
|
Zanab Bi
|
Zanab Bi
|
1411005WL011297
|
00200
|
JAKA0MENDER
|
227
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
JK1411005008_041122FTO_173856
|
1411005000NRG23031120220081163
|
N112201511F3B
|
04/11/2022
|
Mohd Masoom Raza
|
Mohd Masoom Raza
|
1411005WL016626
|
00200
|
JAKA0MENDER
|
1362
|
26/11/2022
|
No Such Account
|
5413
|
JK1411005032_090123APB_FTO_300561
|
1411005000NRG23040120230143584
|
A038230046367
|
09/01/2023
|
Zulfqar Ali
|
Zulfqar Ali
|
1411005WL031209
|
00200
|
JAKA0MENDER
|
2043
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
JK1411005034_050123APB_FTO_291548
|
1411005000NRG23050120230143618
|
A034230069677
|
05/01/2023
|
Maqsood Hussain
|
Maqsood Hussain
|
1411005WL031216
|
00200
|
JAKA0MENDER
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
JK1411005032_090123APB_FTO_300561
|
1411005000NRG23070120230147221
|
A038230046318
|
09/01/2023
|
Inam Ul Haq
|
Inam Ul Haq
|
1411005WL032010
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
JK1411005007_090123APB_FTO_300696
|
1411005000NRG23070120230147274
|
A038230009782
|
09/01/2023
|
Atta Mohd s o khana
|
Atta Mohd s o khana
|
1411005WL032018
|
00415
|
SBIN0002417
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
JK1411005007_090123APB_FTO_300696
|
1411005000NRG23070120230147287
|
A038230009764
|
09/01/2023
|
Razia Begum
|
Razia Begum
|
1411005WL032019
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
JK1411005020_080223APB_FTO_334291
|
1411005000NRG23080220230192231
|
A061230022013
|
08/02/2023
|
Chana BI
|
Chana BI
|
1411005WL041748
|
00200
|
JAKA0SAKHII
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
JK1411005007_101022FTO_152630
|
1411005000NRG23081020220059354
|
N102200E395F2
|
10/10/2022
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL012422
|
00200
|
JAKA0AJJOTE
|
1816
|
20/10/2022
|
No Such Account
|
5420
|
JK1411005041_101222APB_FTO_230955
|
1411005000NRG23081220220099308
|
A033230020688
|
10/12/2022
|
nazier hussain
|
nazier hussain
|
1411005WL021247
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
JK1411005023_121222APB_FTO_234967
|
1411005000NRG23081220220099759
|
A033230011737
|
12/12/2022
|
Mohd Sadiq S O Din Mohd
|
Mohd Sadiq S O Din Mohd
|
1411005WL021368
|
00184
|
JAKA0GRAMEN
|
1362
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
JK1411005008_101222APB_FTO_231371
|
1411005000NRG23101220220100926
|
A034230047983
|
10/12/2022
|
Habib Ul Rehman
|
Habib Ul Rehman
|
1411005WL021680
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
JK1411005032_141222APB_FTO_240115
|
1411005000NRG23111220220101406
|
A035230094131
|
14/12/2022
|
Wajid Ali
|
Wajid Ali
|
1411005WL021781
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
JK1411005032_141222APB_FTO_240115
|
1411005000NRG23111220220101416
|
A035230094204
|
14/12/2022
|
Akhter Jan
|
Akhter Jan
|
1411005WL021781
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5425
|
JK1411005032_141222APB_FTO_240115
|
1411005000NRG23111220220101417
|
A035230094122
|
14/12/2022
|
Nazira Bi
|
Nazira Bi
|
1411005WL021781
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5426
|
JK1411005017_171022APB_FTO_158862
|
1411005000NRG23131020220064775
|
A294220001360
|
17/10/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL013411
|
00200
|
JAKA0GURSHA
|
227
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5427
|
JK1411008001_160323APB_FTO_369726
|
1411008000NRG23160320230300686
|
A092230338367
|
16/03/2023
|
majeeda bi
|
majeeda bi
|
1411008WL054330
|
00200
|
JAKA0MANDIE
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
JK1411008002_070223APB_FTO_334108
|
1411008002NRG23070220230191768
|
A046230007181
|
07/02/2023
|
Mushtaq hussain
|
Mushtaq hussain
|
1411008002WL041465
|
00184
|
JAKA0GRAMEN
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
JK1411010002_280323FTO_398649
|
1411010000NRG23280320230350442
|
N032302DA2F1F
|
28/03/2023
|
Hamida Bano
|
Hamida Bano
|
1411010WL059543
|
00200
|
JAKA0SURRAN
|
1135
|
04/04/2023
|
No Such Account
|
5430
|
JK1411010002_280323FTO_398649
|
1411010000NRG23280320230350444
|
N032302DA2F1D
|
28/03/2023
|
Hamida Bano
|
Hamida Bano
|
1411010WL059543
|
00200
|
JAKA0SURRAN
|
1589
|
04/04/2023
|
No Such Account
|
5431
|
JK1411010002_280323FTO_398649
|
1411010000NRG23280320230350446
|
N032302DA2F1E
|
28/03/2023
|
Hamida Bano
|
Hamida Bano
|
1411010WL059543
|
00200
|
JAKA0SURRAN
|
227
|
04/04/2023
|
No Such Account
|
5432
|
JK1411004019_231122FTO_201176
|
1411004000NRG23221120220090046
|
N1122015A2F36
|
23/11/2022
|
khajio bi
|
khajio bi
|
1411004WL018822
|
00200
|
JAKA0BAFLAZ
|
1589
|
26/11/2022
|
Account closed
|
5433
|
JK1411004008_310323FTO_413390
|
1411004000NRG23230320230329755
|
N0423005D771D
|
31/03/2023
|
Abrar Kabir
|
Abrar Kabir
|
1411004WL057402
|
00200
|
JAKA0FASBAD
|
1135
|
05/05/2023
|
Account closed
|
5434
|
JK1411004025_250323FTO_391809
|
1411004000NRG23250320230336805
|
N032302FAFD29
|
25/03/2023
|
Mohd Arif
|
Mohd Arif
|
1411004WL058198
|
00200
|
JAKA0CHANDI
|
1589
|
04/04/2023
|
Account closed
|
5435
|
JK1411004003_251022APB_FTO_165978
|
1411004000NRG23251020220072564
|
A307220004576
|
25/10/2022
|
Rameez Raja
|
Rameez Raja
|
1411004WL014985
|
00200
|
JAKA0CHANDI
|
1589
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
JK1411004015_281022APB_FTO_168201
|
1411004000NRG23251020220073173
|
A307220000587
|
28/10/2022
|
Mohd Hamid
|
Mohd Hamid
|
1411004WL015084
|
00200
|
JAKA0GUNDHI
|
1362
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
JK1411004015_281022APB_FTO_168201
|
1411004000NRG23251020220073185
|
A307220000571
|
28/10/2022
|
Ghulam Hussain
|
Ghulam Hussain
|
1411004WL015086
|
00200
|
JAKA0GOUNDH
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
JK1411004015_270722APB_FTO_62800
|
1411004000NRG23260720220012721
|
A211220000891
|
27/07/2022
|
Waqar Ahmed
|
Waqar Ahmed
|
1411004WL003710
|
00200
|
JAKA0GUNDHI
|
1589
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
JK1411004015_281022APB_FTO_168201
|
1411004000NRG23261020220073548
|
A307220000585
|
28/10/2022
|
Shiyamli
|
Shiyamli
|
1411004WL015167
|
00200
|
JAKA0GUNDHI
|
2043
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
JK1411004002_290323APB_FTO_402479
|
1411004000NRG23270320230345846
|
A094230114181
|
29/03/2023
|
Mohd younis
|
Mohd younis
|
1411004WL059082
|
00200
|
JAKA0GUNDHI
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
JK1411004002_290323APB_FTO_402479
|
1411004000NRG23270320230345848
|
A094230114182
|
29/03/2023
|
Mohd younis
|
Mohd younis
|
1411004WL059082
|
00200
|
JAKA0GUNDHI
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
JK1411004021_280323APB_FTO_398474
|
1411004000NRG23270320230349711
|
A125230064826
|
28/03/2023
|
Parvaz Akhter
|
Parvaz Akhter
|
1411004WL059509
|
00200
|
JAKA0GUNDHI
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
JK1411004021_280323APB_FTO_398474
|
1411004000NRG23270320230349713
|
A125230064825
|
28/03/2023
|
Parvaz Akhter
|
Parvaz Akhter
|
1411004WL059509
|
00200
|
JAKA0GUNDHI
|
1589
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
JK1411004021_280123APB_FTO_327453
|
1411004000NRG23280120230181511
|
A037230049059
|
28/01/2023
|
talib hussain
|
talib hussain
|
1411004WL038977
|
00200
|
JAKA0GUNDHI
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
JK1411004008_310323FTO_413390
|
1411004000NRG23300320230359985
|
N0423005D772A
|
31/03/2023
|
Rukhsana Kosser
|
Rukhsana Kosser
|
1411004WL060755
|
00200
|
JAKA0FASBAD
|
1589
|
05/05/2023
|
Account closed
|
5446
|
JK1411004006_050223APB_FTO_333153
|
1411004000NRG23310120230187320
|
A048230000886
|
05/02/2023
|
Amjid Khan
|
Amjid Khan
|
1411004WL040211
|
00200
|
JAKA0GUNDHI
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
JK1411004020_310123FTO_330346
|
1411004000NRG23310120230187834
|
N0123023D18C4
|
31/01/2023
|
Sharoom choudary
|
Sharoom choudary
|
1411004WL040376
|
00200
|
JAKA0GUNDHI
|
2270
|
08/02/2023
|
No Such Account
|
5448
|
JK1411004005_310323APB_FTO_412728
|
1411004000NRG23310320230361087
|
A125230099844
|
31/03/2023
|
Mohd Sarwar
|
Mohd Sarwar
|
1411004WL060933
|
00200
|
JAKA0CHANDI
|
1362
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
JK1411004012_070822APB_FTO_71692
|
1411004000NRG23310720220013929
|
A243220001810
|
07/08/2022
|
Alam Bee
|
Alam Bee
|
1411004WL003990
|
00200
|
JAKA0CHANDI
|
1589
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
JK1411005032_220822FTO_84544
|
1411005000NRG16210820180162549
|
|
22/08/2022
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411005WL011050
|
00200
|
JAKA0SAKHII
|
2460
|
22/08/2022
|
CMNE002,
|
5451
|
JK1411005032_220822FTO_84544
|
1411005000NRG16210820180162550
|
|
22/08/2022
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411005WL011050
|
00200
|
JAKA0SAKHII
|
492
|
22/08/2022
|
CMNE002,
|
5452
|
JK1411005032_220822FTO_84544
|
1411005000NRG16210820180162551
|
|
22/08/2022
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411005WL011050
|
00200
|
JAKA0SAKHII
|
2460
|
22/08/2022
|
CMNE002,
|
5453
|
JK1411005032_220822FTO_84544
|
1411005000NRG16210820180162552
|
|
22/08/2022
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411005WL011050
|
00200
|
JAKA0SAKHII
|
2624
|
22/08/2022
|
CMNE002,
|
5454
|
JK1411005032_220822FTO_84544
|
1411005000NRG16210820180162553
|
|
22/08/2022
|
Sarfraz Ahmed
|
Sarfraz Ahmed
|
1411005WL011050
|
00200
|
JAKA0SAKHII
|
492
|
22/08/2022
|
CMNE002,
|
5455
|
JK1411005032_061022FTO_146449
|
1411005000NRG19090220220242784
|
|
06/10/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2604
|
06/10/2022
|
CMNE002,
|
5456
|
JK1411005032_061022FTO_146449
|
1411005000NRG19090220220242785
|
|
06/10/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2976
|
06/10/2022
|
CMNE002,
|
5457
|
JK1411005032_061022FTO_146449
|
1411005000NRG19090220220242786
|
|
06/10/2022
|
Mohd Hussain
|
Mohd Hussain
|
1411005WL020535
|
00200
|
JAKA0MENDER
|
2790
|
06/10/2022
|
CMNE002,
|
5458
|
JK1411005032_061022FTO_146449
|
1411005000NRG19090220220242787
|
|
06/10/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL020535
|
00200
|
JAKA0SAKHII
|
2604
|
06/10/2022
|
CMNE002,
|
5459
|
JK1411005032_061022FTO_146449
|
1411005000NRG19090220220242788
|
|
06/10/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL020535
|
00200
|
JAKA0SAKHII
|
2790
|
06/10/2022
|
CMNE002,
|
5460
|
JK1411005032_061022FTO_146449
|
1411005000NRG19090220220242789
|
|
06/10/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL020535
|
00200
|
JAKA0SAKHII
|
2232
|
06/10/2022
|
CMNE002,
|
5461
|
JK1411005048_051122FTO_174994
|
1411005000NRG19220520220243388
|
|
05/11/2022
|
Ghulam Nabi
|
Ghulam Nabi
|
1411005WL0020618
|
00415
|
SBIN0002417
|
2790
|
18/11/2022
|
CMNE002,
|
5462
|
JK1411005048_051122FTO_174994
|
1411005000NRG19220520220243389
|
|
05/11/2022
|
Ghulam Nabi
|
Ghulam Nabi
|
1411005WL0020618
|
00415
|
SBIN0002417
|
2790
|
18/11/2022
|
CMNE002,
|
5463
|
JK1411005048_051122FTO_174994
|
1411005000NRG19220520220243390
|
|
05/11/2022
|
Ghulam Nabi
|
Ghulam Nabi
|
1411005WL0020618
|
00415
|
SBIN0002417
|
2790
|
18/11/2022
|
CMNE002,
|
5464
|
JK1411005048_051122FTO_174994
|
1411005000NRG19220520220243391
|
|
05/11/2022
|
Ghulam Nabi
|
Ghulam Nabi
|
1411005WL0020618
|
00415
|
SBIN0002417
|
2790
|
18/11/2022
|
CMNE002,
|
5465
|
JK1411005025_201222APB_FTO_252409
|
1411005000NRG20010820190064933
|
A038230053936
|
20/12/2022
|
nusrat begum
|
nusrat begum
|
1411005WL006720
|
00200
|
JAKA0SAKHII
|
1512
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
JK1411005043_190522FTO_24172
|
1411005000NRG20040320220443790
|
|
19/05/2022
|
Nashi Akther WO Abdul Majeed
|
Nashi Akther WO Abdul Majeed
|
1411005WL029778
|
00200
|
JAKA0MENDER
|
1323
|
23/11/2022
|
CMNE002,
|
5467
|
JK1411005043_190522FTO_24172
|
1411005000NRG20040320220443791
|
|
19/05/2022
|
Nashi Akther WO Abdul Majeed
|
Nashi Akther WO Abdul Majeed
|
1411005WL029778
|
00200
|
JAKA0MENDER
|
1323
|
23/11/2022
|
CMNE002,
|
5468
|
JK1411005043_190522FTO_24172
|
1411005000NRG20040320220443792
|
|
19/05/2022
|
Nashi Akther WO Abdul Majeed
|
Nashi Akther WO Abdul Majeed
|
1411005WL029778
|
00200
|
JAKA0MENDER
|
1323
|
23/11/2022
|
CMNE002,
|
5469
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444222
|
|
19/05/2022
|
MIR MOHD
|
MIR MOHD
|
1411005WL029818
|
00184
|
JAKA0GRAMEN
|
2835
|
23/11/2022
|
CMNE002,
|
5470
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444223
|
|
19/05/2022
|
MIR MOHD
|
MIR MOHD
|
1411005WL029818
|
00184
|
JAKA0GRAMEN
|
2835
|
23/11/2022
|
CMNE002,
|
5471
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444224
|
|
19/05/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL029818
|
00415
|
SBIN0002417
|
2835
|
23/11/2022
|
CMNE002,
|
5472
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444225
|
|
19/05/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL029818
|
00415
|
SBIN0002417
|
2646
|
23/11/2022
|
CMNE002,
|
5473
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444226
|
|
19/05/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL029818
|
00415
|
SBIN0002417
|
2835
|
23/11/2022
|
CMNE002,
|
5474
|
JK1411005045_040123APB_FTO_291310
|
1411005000NRG23030120230142241
|
A034230060212
|
04/01/2023
|
shabir hussain
|
shabir hussain
|
1411005WL030917
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
JK1411005038_070123APB_FTO_297225
|
1411005000NRG23060120230146099
|
A036230037856
|
07/01/2023
|
Murtaza Hussain Shah
|
Murtaza Hussain Shah
|
1411005WL031758
|
00200
|
JAKA0GALUTA
|
1589
|
05/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5476
|
JK1411005017_071022APB_FTO_148791
|
1411005000NRG23061020220057889
|
A286220000581
|
07/10/2022
|
Mareed Hussain
|
Mareed Hussain
|
1411005WL012106
|
00200
|
JAKA0GURSHA
|
1589
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
JK1411005054_180123APB_FTO_315778
|
1411005000NRG23070120230147732
|
A036230085249
|
18/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005WL032083
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
JK1411005054_180123APB_FTO_315778
|
1411005000NRG23070120230147738
|
A036230088185
|
18/01/2023
|
Akhter Bi
|
Akhter Bi
|
1411005WL032084
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
JK1411005054_180123APB_FTO_315778
|
1411005000NRG23070120230147743
|
A036230085300
|
18/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL032085
|
00200
|
JAKA0SAKHII
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5480
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23080320230211539
|
A092230394973
|
15/03/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411005WL047150
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23080320230211540
|
A092230394974
|
15/03/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411005WL047150
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23080320230211541
|
A092230394975
|
15/03/2023
|
Mohd Safeer
|
Mohd Safeer
|
1411005WL047150
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
JK1411005004_100323APB_FTO_357227
|
1411005000NRG23080320230212070
|
A081230150897
|
10/03/2023
|
Aqsad Bi
|
Aqsad Bi
|
1411005WL047211
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
JK1411005004_100323APB_FTO_357227
|
1411005000NRG23080320230212071
|
A081230156310
|
10/03/2023
|
Aqsad Bi
|
Aqsad Bi
|
1411005WL047211
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
JK1411005004_100323APB_FTO_357227
|
1411005000NRG23080320230212072
|
A081230156196
|
10/03/2023
|
Aqsad Bi
|
Aqsad Bi
|
1411005WL047211
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
JK1411005004_100323APB_FTO_357227
|
1411005000NRG23080320230212073
|
A081230151007
|
10/03/2023
|
Aqsad Bi
|
Aqsad Bi
|
1411005WL047211
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
JK1411005001_191022APB_FTO_161532
|
1411005000NRG23081020220059941
|
A302220003736
|
19/10/2022
|
Sultan Mahmood
|
Sultan Mahmood
|
1411005WL012507
|
00200
|
JAKA0MENDER
|
1135
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
JK1411005041_131222APB_FTO_237824
|
1411005000NRG23131220220103794
|
A033230022618
|
13/12/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL022449
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5489
|
JK1411005004_150323FTO_363589
|
1411005000NRG23140320230222203
|
N03230268A035
|
15/03/2023
|
Whaida Bi
|
Whaida Bi
|
1411005WL048419
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
No Such Account
|
5490
|
JK1411005004_150323FTO_363589
|
1411005000NRG23140320230222205
|
N03230268A036
|
15/03/2023
|
Whaida Bi
|
Whaida Bi
|
1411005WL048419
|
00200
|
JAKA0SAKHII
|
1816
|
02/04/2023
|
No Such Account
|
5491
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23140320230225297
|
A092230394132
|
15/03/2023
|
Talab Hussain
|
Talab Hussain
|
1411005WL048597
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23140320230225298
|
A092230394133
|
15/03/2023
|
Talab Hussain
|
Talab Hussain
|
1411005WL048597
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444227
|
|
19/05/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL029818
|
00415
|
SBIN0002417
|
2835
|
23/11/2022
|
CMNE002,
|
5494
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444228
|
|
19/05/2022
|
YASEEN
|
YASEEN
|
1411005WL029818
|
00184
|
JAKA0GRAMEN
|
1323
|
23/11/2022
|
CMNE002,
|
5495
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444229
|
|
19/05/2022
|
YASEEN
|
YASEEN
|
1411005WL029818
|
00184
|
JAKA0GRAMEN
|
1323
|
23/11/2022
|
CMNE002,
|
5496
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444230
|
|
19/05/2022
|
YASEEN
|
YASEEN
|
1411005WL029818
|
00184
|
JAKA0GRAMEN
|
1323
|
23/11/2022
|
CMNE002,
|
5497
|
JK1411005043_190522FTO_24172
|
1411005000NRG20220320220444231
|
|
19/05/2022
|
YASEEN
|
YASEEN
|
1411005WL029818
|
00184
|
JAKA0GRAMEN
|
1323
|
23/11/2022
|
CMNE002,
|
5498
|
JK1411005007_150722APB_FTO_53111
|
1411005000NRG22020320220394702
|
A237220001896
|
15/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL066521
|
00200
|
JAKA0MENDER
|
1498
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122666
|
N1122003DC158
|
03/11/2022
|
gulzar bi
|
gulzar bi
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5500
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122668
|
N1122003DC159
|
03/11/2022
|
gulzar bi
|
gulzar bi
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5501
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122670
|
N1122003DC156
|
03/11/2022
|
gulzar bi
|
gulzar bi
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5502
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122672
|
N1122003DC157
|
03/11/2022
|
gulzar bi
|
gulzar bi
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5503
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122679
|
N1122003DC154
|
03/11/2022
|
zafer iqbal
|
zafer iqbal
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5504
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122683
|
N1122003DC155
|
03/11/2022
|
zafer iqbal
|
zafer iqbal
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5505
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122691
|
N1122003DC150
|
03/11/2022
|
mohd jafeer
|
mohd jafeer
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5506
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122692
|
N1122003DC163
|
03/11/2022
|
razia begum
|
razia begum
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5507
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122695
|
N1122003DC151
|
03/11/2022
|
mohd jafeer
|
mohd jafeer
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5508
|
JK1411005021_031122FTO_172621
|
1411005000NRG22031220210122696
|
N1122003DC162
|
03/11/2022
|
razia begum
|
razia begum
|
1411005WL023475
|
00184
|
JAKA0GRAMEN
|
1498
|
12/11/2022
|
No Such Account
|
5509
|
JK1411005007_150722APB_FTO_53111
|
1411005000NRG22080320220412264
|
A237220001898
|
15/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL068968
|
00200
|
JAKA0MENDER
|
1498
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
JK1411005007_150722APB_FTO_53111
|
1411005000NRG22160320220440148
|
A237220001897
|
15/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL072485
|
00200
|
JAKA0MENDER
|
1498
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489840
|
N072201516BA5
|
13/07/2022
|
Mohd Sartaj
|
Mohd Sartaj
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5512
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489841
|
N072201516BA7
|
13/07/2022
|
Mohd Sartaj
|
Mohd Sartaj
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5513
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489842
|
N072201516BA3
|
13/07/2022
|
Mohd Arif
|
Mohd Arif
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
5514
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489843
|
N072201516BA4
|
13/07/2022
|
Mohd Arif
|
Mohd Arif
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5515
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489844
|
N072201516BA6
|
13/07/2022
|
Mohd Sartaj
|
Mohd Sartaj
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5516
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489845
|
N072201516BA8
|
13/07/2022
|
Mohd Sartaj
|
Mohd Sartaj
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5517
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489846
|
N072201516BA2
|
13/07/2022
|
Mohd Arif
|
Mohd Arif
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5518
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489847
|
N072201516BA1
|
13/07/2022
|
Mohd Niaz
|
Mohd Niaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5519
|
JK1411005014_051022APB_FTO_144548
|
1411005000NRG23021020220052376
|
A284220024103
|
05/10/2022
|
MIR hUSSIAN
|
MIR hUSSIAN
|
1411005WL011178
|
00200
|
JAKA0MENDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
JK1411005019_040123APB_FTO_289348
|
1411005000NRG23030120230142082
|
A038230007656
|
04/01/2023
|
Naveed Ishaq
|
Naveed Ishaq
|
1411005WL030869
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5521
|
JK1411005010_110123APB_FTO_304976
|
1411005000NRG23030120230142282
|
A037230038487
|
11/01/2023
|
Mohd Kafeel
|
Mohd Kafeel
|
1411005WL030921
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5522
|
JK1411005010_110123APB_FTO_304976
|
1411005000NRG23030120230142286
|
A037230038491
|
11/01/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005WL030921
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5523
|
JK1411005010_110123APB_FTO_304976
|
1411005000NRG23070120230147354
|
A037230038486
|
11/01/2023
|
Mohd Kafeel
|
Mohd Kafeel
|
1411005WL032025
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5524
|
JK1411005010_110123APB_FTO_304976
|
1411005000NRG23070120230147361
|
A037230038492
|
11/01/2023
|
Mohd Azeem
|
Mohd Azeem
|
1411005WL032025
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
JK1411005036_110123APB_FTO_304639
|
1411005000NRG23070120230147752
|
A037230001483
|
11/01/2023
|
Mohd Khaliq
|
Mohd Khaliq
|
1411005WL032087
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
JK1411005036_110123APB_FTO_304639
|
1411005000NRG23070120230147754
|
A037230001482
|
11/01/2023
|
Faqir Hussain
|
Faqir Hussain
|
1411005WL032087
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212247
|
A092230530096
|
15/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212248
|
A092230530095
|
15/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212249
|
A092230530094
|
15/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212250
|
A092230530093
|
15/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212251
|
A092230530092
|
15/03/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212257
|
A092230531218
|
15/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212258
|
A092230531217
|
15/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212259
|
A092230531216
|
15/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5535
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212260
|
A092230531215
|
15/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
JK1411005008_150323APB_FTO_364332
|
1411005000NRG23090320230212261
|
A092230531214
|
15/03/2023
|
Mohammad Shabir
|
Mohammad Shabir
|
1411005WL047238
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5537
|
JK1411009001_260722FTO_61785
|
1411009000NRG23260720220012736
|
N072202796C97
|
26/07/2022
|
Nayeema Mehjoor
|
Nayeema Mehjoor
|
1411009WL003711
|
00200
|
JAKA0LORAAN
|
1589
|
30/07/2022
|
No Such Account
|
5538
|
JK1411011001_200323FTO_379208
|
1411011001NRG23170320230304250
|
N032301DFA7B3
|
20/03/2023
|
mohd akram
|
mohd akram
|
1411011001WL054661
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Account closed
|
5539
|
JK1411011001_200323FTO_379208
|
1411011001NRG23170320230304252
|
N032301DFA7B2
|
20/03/2023
|
mohd akram
|
mohd akram
|
1411011001WL054661
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Account closed
|
5540
|
JK1411011001_200323FTO_379208
|
1411011001NRG23170320230304254
|
N032301DFA7B1
|
20/03/2023
|
mohd akram
|
mohd akram
|
1411011001WL054661
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Account closed
|
5541
|
JK1411011001_200323FTO_379208
|
1411011001NRG23190320230309859
|
N032301DFA7B0
|
20/03/2023
|
mohd akram
|
mohd akram
|
1411011001WL055276
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Account closed
|
5542
|
JK1411011001_200323FTO_379208
|
1411011001NRG23190320230310353
|
N032301DFA7EA
|
20/03/2023
|
mohd nazir
|
mohd nazir
|
1411011001WL055318
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
5543
|
JK1411011001_200323FTO_379208
|
1411011001NRG23190320230310355
|
N032301DFA7EB
|
20/03/2023
|
mohd nazir
|
mohd nazir
|
1411011001WL055318
|
00184
|
JAKA0GRAMEN
|
2043
|
02/04/2023
|
No Such Account
|
5544
|
JK1411011001_200323FTO_379208
|
1411011001NRG23190320230310357
|
N032301DFA7EC
|
20/03/2023
|
mohd nazir
|
mohd nazir
|
1411011001WL055318
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
No Such Account
|
5545
|
JK1411011001_110123APB_FTO_305603
|
1411011001NRG23301220220135020
|
A038230012658
|
11/01/2023
|
mohd sadiq
|
mohd sadiq
|
1411011001WL029301
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489848
|
N072201516B95
|
13/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5547
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489849
|
N072201516B94
|
13/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5548
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489850
|
N072201516B9F
|
13/07/2022
|
Mohd Niaz
|
Mohd Niaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5549
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489851
|
N072201516BA0
|
13/07/2022
|
Mohd Niaz
|
Mohd Niaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
5550
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489852
|
N072201516B96
|
13/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5551
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489853
|
N072201516B93
|
13/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5552
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489854
|
N072201516B97
|
13/07/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
642
|
16/07/2022
|
No Such Account
|
5553
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489855
|
N072201516B98
|
13/07/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5554
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489856
|
N072201516B9A
|
13/07/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5555
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489857
|
N072201516B99
|
13/07/2022
|
Mohd Imtiaz
|
Mohd Imtiaz
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5556
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489858
|
N072201516B9C
|
13/07/2022
|
Zeenat Bi
|
Zeenat Bi
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5557
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489859
|
N072201516B9E
|
13/07/2022
|
Zeenat Bi
|
Zeenat Bi
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5558
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489860
|
N072201516B9D
|
13/07/2022
|
Zeenat Bi
|
Zeenat Bi
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
856
|
16/07/2022
|
No Such Account
|
5559
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489861
|
N072201516B9B
|
13/07/2022
|
Zeenat Bi
|
Zeenat Bi
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5560
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489862
|
N072201516B8C
|
13/07/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5561
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489863
|
N072201516B8E
|
13/07/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
856
|
16/07/2022
|
No Such Account
|
5562
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489864
|
N072201516B8D
|
13/07/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
5563
|
JK1411005020_050223APB_FTO_333172
|
1411005000NRG23010220230189897
|
A046230004741
|
05/02/2023
|
Razia Begum
|
Razia Begum
|
1411005WL040817
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
JK1411005020_050223APB_FTO_333172
|
1411005000NRG23010220230189901
|
A046230004744
|
05/02/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005WL040817
|
00200
|
JAKA0SAKHII
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
JK1411005037_031022APB_FTO_141213
|
1411005000NRG23021020220052308
|
A284220004094
|
03/10/2022
|
Shabir Hussain
|
Shabir Hussain
|
1411005WL011174
|
00200
|
JAKA0GURSHA
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
JK1411005023_110123APB_FTO_304979
|
1411005000NRG23080120230150264
|
A037230008789
|
11/01/2023
|
Talib Hussain s o Shara
|
Talib Hussain s o Shara
|
1411005WL032606
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
JK1411005023_110123APB_FTO_304979
|
1411005000NRG23080120230150275
|
A037230008778
|
11/01/2023
|
Mohammad Fareed
|
Mohammad Fareed
|
1411005WL032606
|
00200
|
JAKA0SANGLA
|
1362
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5568
|
JK1411005023_110123APB_FTO_304979
|
1411005000NRG23080120230150277
|
A037230008783
|
11/01/2023
|
Noshad Akhter
|
Noshad Akhter
|
1411005WL032606
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5569
|
JK1411005004_111122FTO_182246
|
1411005000NRG23101120220083853
|
N112201170CAB
|
11/11/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL017306
|
00184
|
JAKA0GRAMEN
|
2270
|
25/11/2022
|
No Such Account
|
5570
|
JK1411005004_111122FTO_182246
|
1411005000NRG23101120220084266
|
N112201170CAA
|
11/11/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL017396
|
00184
|
JAKA0GRAMEN
|
2270
|
25/11/2022
|
No Such Account
|
5571
|
JK1411005004_111122FTO_182246
|
1411005000NRG23101120220084267
|
N112201170CAC
|
11/11/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL017396
|
00184
|
JAKA0GRAMEN
|
2270
|
25/11/2022
|
No Such Account
|
5572
|
JK1411005035_151022APB_FTO_157699
|
1411005000NRG23120920220024416
|
A302220004793
|
15/10/2022
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005WL006843
|
00200
|
JAKA0SANGLA
|
227
|
29/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5573
|
JK1411005036_151022APB_FTO_157651
|
1411005000NRG23121020220062736
|
A307220004621
|
15/10/2022
|
Mohd Anees
|
Mohd Anees
|
1411005WL013028
|
00200
|
JAKA0MENDER
|
227
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
JK1411005036_151022APB_FTO_157651
|
1411005000NRG23121020220062737
|
A307220004622
|
15/10/2022
|
Mohd Anees
|
Mohd Anees
|
1411005WL013028
|
00200
|
JAKA0MENDER
|
1135
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
JK1411005003_240922APB_FTO_123516
|
1411005000NRG23130920220025223
|
A272220012312
|
24/09/2022
|
Imtaiz Ahmed S O Sadiq Hussain
|
Imtaiz Ahmed S O Sadiq Hussain
|
1411005WL006998
|
00200
|
JAKA0MENDER
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
JK1411005016_160323FTO_368419
|
1411005000NRG23140320230232303
|
N032301066710
|
16/03/2023
|
Wajid iqbal
|
Wajid iqbal
|
1411005WL049058
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
5577
|
JK1411005011_170323APB_FTO_370144
|
1411005000NRG23150320230287196
|
A092230396937
|
17/03/2023
|
Iqrar Ahmed
|
Iqrar Ahmed
|
1411005WL053060
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
JK1411005011_170323APB_FTO_370144
|
1411005000NRG23150320230287197
|
A092230396936
|
17/03/2023
|
Iqrar Ahmed
|
Iqrar Ahmed
|
1411005WL053060
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
JK1411005011_170323APB_FTO_370144
|
1411005000NRG23150320230287198
|
A092230396935
|
17/03/2023
|
Iqrar Ahmed
|
Iqrar Ahmed
|
1411005WL053060
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
JK1411005011_170323APB_FTO_370144
|
1411005000NRG23150320230287199
|
A092230396920
|
17/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL053060
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
JK1411005011_170323APB_FTO_370144
|
1411005000NRG23150320230287200
|
A092230396919
|
17/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL053060
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5582
|
JK1411005041_061222APB_FTO_222028
|
1411005000NRG23021220220095187
|
A033230025431
|
06/12/2022
|
nazier hussain
|
nazier hussain
|
1411005WL020127
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
JK1411005041_050123APB_FTO_292127
|
1411005000NRG23030120230141599
|
A036230002806
|
05/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL030732
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5584
|
JK1411005041_050123APB_FTO_292127
|
1411005000NRG23030120230142070
|
A036230002805
|
05/01/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL030867
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
JK1411005040_101122FTO_181571
|
1411005000NRG23031120220081170
|
N112201601A03
|
10/11/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL016628
|
00200
|
JAKA0GALUTA
|
2043
|
30/11/2022
|
A/c Blocked or Frozen
|
5586
|
JK1411005020_040123APB_FTO_291294
|
1411005000NRG23040120230142391
|
A035230016197
|
04/01/2023
|
Razia Begum
|
Razia Begum
|
1411005WL030952
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
JK1411005020_040123APB_FTO_291294
|
1411005000NRG23040120230142393
|
A035230016199
|
04/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005WL030952
|
00200
|
JAKA0SAKHII
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5588
|
JK1411005011_050123APB_FTO_291592
|
1411005000NRG23050120230143659
|
A034230085502
|
05/01/2023
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL031224
|
00200
|
JAKA0MENDER
|
2497
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
JK1411005011_050123APB_FTO_291592
|
1411005000NRG23050120230143685
|
A034230062135
|
05/01/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005WL031231
|
00200
|
JAKA0MENDER
|
2497
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5590
|
JK1411005039_140323APB_FTO_362638
|
1411005000NRG23050320230208868
|
A092230426095
|
14/03/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005WL046642
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5591
|
JK1411005039_140323APB_FTO_362638
|
1411005000NRG23050320230208886
|
A092230428322
|
14/03/2023
|
Mohd Sher SO Allah Ditta
|
Mohd Sher SO Allah Ditta
|
1411005WL046647
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5592
|
JK1411005050_060922FTO_99861
|
1411005000NRG23060920220020162
|
N09220052BB90
|
06/09/2022
|
Sakeena Bi
|
Sakeena Bi
|
1411005WL005808
|
00200
|
JAKA0MENDER
|
1589
|
12/09/2022
|
No Such Account
|
5593
|
JK1411005040_101122FTO_181571
|
1411005000NRG23081020220059954
|
N112201601A02
|
10/11/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL012510
|
00200
|
JAKA0GALUTA
|
1589
|
30/11/2022
|
A/c Blocked or Frozen
|
5594
|
JK1411005054_171222APB_FTO_247596
|
1411005000NRG23091220220099882
|
A035230080635
|
17/12/2022
|
Mohd Hussain S O Kaka
|
Mohd Hussain S O Kaka
|
1411005WL021405
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5595
|
JK1411005054_171222APB_FTO_247596
|
1411005000NRG23091220220099886
|
A035230080789
|
17/12/2022
|
Lal Hussain
|
Lal Hussain
|
1411005WL021405
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5596
|
JK1411005040_101122FTO_181571
|
1411005000NRG23101120220084261
|
N112201601A04
|
10/11/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL017394
|
00200
|
JAKA0GALUTA
|
1589
|
30/11/2022
|
A/c Blocked or Frozen
|
5597
|
JK1411005054_171222APB_FTO_247596
|
1411005000NRG23101220220101304
|
A035230080823
|
17/12/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411005WL021760
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
JK1411005018_130123APB_FTO_308519
|
1411005000NRG23120120230153986
|
A055230828407
|
13/01/2023
|
Mohd Saghir S O Lal Din
|
Mohd Saghir S O Lal Din
|
1411005WL033488
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
JK1411005008_141222APB_FTO_240087
|
1411005000NRG23141220220105683
|
A034230079673
|
14/12/2022
|
Yasmaha Kouser
|
Yasmaha Kouser
|
1411005WL022957
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
JK1411005008_141222APB_FTO_240087
|
1411005000NRG23141220220105710
|
A034230078680
|
14/12/2022
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1411005WL022960
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5601
|
JK1411005019_281122APB_FTO_209018
|
1411005000NRG23151120220085860
|
A343220001436
|
28/11/2022
|
Javid Ayoub
|
Javid Ayoub
|
1411005WL017818
|
00200
|
JAKA0SAKHII
|
1135
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
JK1411005011_170323APB_FTO_370144
|
1411005000NRG23150320230287201
|
A092230396918
|
17/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL053060
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
JK1411005046_231122APB_FTO_200917
|
1411005000NRG23171120220087019
|
A330220003381
|
23/11/2022
|
Wali Mohd
|
Wali Mohd
|
1411005WL018057
|
00200
|
JAKA0SAKHII
|
1362
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5604
|
JK1411005004_191222APB_FTO_249874
|
1411005000NRG23171220220110974
|
A035230078472
|
19/12/2022
|
Qadeer Ahmed
|
Qadeer Ahmed
|
1411005WL024101
|
00415
|
SBIN0002417
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5605
|
JK1411005004_230323APB_FTO_384674
|
1411005000NRG23180320230309111
|
A092230485473
|
23/03/2023
|
Rayaz Ahmed
|
Rayaz Ahmed
|
1411005WL055208
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
JK1411005020_221022FTO_163748
|
1411005000NRG23191020220069079
|
N1122006747C3
|
22/10/2022
|
Naseem Akhter W O Shokit Ali
|
Naseem Akhter W O Shokit Ali
|
1411005WL014274
|
00200
|
JAKA0SAKHII
|
1362
|
17/11/2022
|
No Such Account
|
5607
|
JK1411005007_230123APB_FTO_321602
|
1411005000NRG23200120230165251
|
A036230084449
|
23/01/2023
|
Rafia Bi
|
Rafia Bi
|
1411005WL035822
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5608
|
JK1411005007_230123APB_FTO_321602
|
1411005000NRG23200120230165260
|
A036230084321
|
23/01/2023
|
Razia Begum
|
Razia Begum
|
1411005WL035823
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
JK1411005007_230123APB_FTO_321602
|
1411005000NRG23200120230165266
|
A036230084448
|
23/01/2023
|
Mohd Sadiq
|
Mohd Sadiq
|
1411005WL035823
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5610
|
JK1411005007_230123APB_FTO_321602
|
1411005000NRG23200120230165269
|
A036230084266
|
23/01/2023
|
Faqer Din
|
Faqer Din
|
1411005WL035823
|
00184
|
JAKA0GRAMEN
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
JK1411005028_210323FTO_381968
|
1411005000NRG23200320230316916
|
N0323021A58A9
|
21/03/2023
|
Mohd Zaffer
|
Mohd Zaffer
|
1411005WL055993
|
00200
|
JAKA0SANGLA
|
454
|
02/04/2023
|
No Such Account
|
5612
|
JK1411005001_271222APB_FTO_273960
|
1411005000NRG23201220220116739
|
A034230042334
|
27/12/2022
|
Raheem Khan
|
Raheem Khan
|
1411005WL025378
|
00200
|
JAKA0SANGLA
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
JK1411005001_271222APB_FTO_273960
|
1411005000NRG23201220220116740
|
A034230042366
|
27/12/2022
|
Tariq Iqbal
|
Tariq Iqbal
|
1411005WL025378
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
JK1411005001_271222APB_FTO_273960
|
1411005000NRG23201220220116745
|
A034230042272
|
27/12/2022
|
HABIB AHMED
|
HABIB AHMED
|
1411005WL025379
|
00200
|
JAKA0SANGLA
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
JK1411005001_271222APB_FTO_273960
|
1411005000NRG23201220220116753
|
A034230042333
|
27/12/2022
|
Noor Jan
|
Noor Jan
|
1411005WL025380
|
00200
|
JAKA0MENDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
JK1411005041_230123APB_FTO_321501
|
1411005000NRG23210120230166638
|
A038230022778
|
23/01/2023
|
Anwar Bi W O Mohd Aziz
|
Anwar Bi W O Mohd Aziz
|
1411005WL036103
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
JK1411005034_230323APB_FTO_385127
|
1411005000NRG23210320230321179
|
A092230138511
|
23/03/2023
|
Shokeen Ahmed
|
Shokeen Ahmed
|
1411005WL056404
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
JK1411005003_240922APB_FTO_123516
|
1411005000NRG23210920220034137
|
A272220012311
|
24/09/2022
|
Imtaiz Ahmed S O Sadiq Hussain
|
Imtaiz Ahmed S O Sadiq Hussain
|
1411005WL008432
|
00200
|
JAKA0MENDER
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323716
|
A094230091226
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
50
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
JK1411005017_171022APB_FTO_158862
|
1411005000NRG23131020220064783
|
A294220001363
|
17/10/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005WL013412
|
00200
|
JAKA0GURSHA
|
227
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
JK1411005034_160323APB_FTO_366515
|
1411005000NRG23150320230285581
|
A092230051405
|
16/03/2023
|
Shokeen Ahmed
|
Shokeen Ahmed
|
1411005WL052984
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
JK1411005034_160323APB_FTO_366515
|
1411005000NRG23150320230285582
|
A092230051406
|
16/03/2023
|
Shokeen Ahmed
|
Shokeen Ahmed
|
1411005WL052984
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
JK1411005034_160323APB_FTO_366515
|
1411005000NRG23150320230285583
|
A092230051407
|
16/03/2023
|
Shokeen Ahmed
|
Shokeen Ahmed
|
1411005WL052984
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
JK1411005046_221122FTO_198651
|
1411005000NRG23151120220085748
|
N11220153CAFE
|
22/11/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL017799
|
00200
|
JAKA0MENDER
|
1816
|
26/11/2022
|
No Such Account
|
5625
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23151220220107208
|
A034230033424
|
21/12/2022
|
Mohd Rafiq S o Lal Mohd
|
Mohd Rafiq S o Lal Mohd
|
1411005WL023307
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5626
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23151220220107209
|
A034230033425
|
21/12/2022
|
Motiyan Bi W O Mohd Rafiq
|
Motiyan Bi W O Mohd Rafiq
|
1411005WL023307
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
JK1411005023_180123APB_FTO_315783
|
1411005000NRG23170120230161006
|
A037230036491
|
18/01/2023
|
Talib Hussain s o Shara
|
Talib Hussain s o Shara
|
1411005WL035008
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
JK1411005023_180123APB_FTO_315783
|
1411005000NRG23170120230161017
|
A037230036431
|
18/01/2023
|
Mohammad Fareed
|
Mohammad Fareed
|
1411005WL035008
|
00200
|
JAKA0SANGLA
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5629
|
JK1411005023_180123APB_FTO_315783
|
1411005000NRG23170120230161019
|
A037230036302
|
18/01/2023
|
Noshad Akhter
|
Noshad Akhter
|
1411005WL035008
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5630
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23171220220109885
|
A034230033444
|
21/12/2022
|
Jameela Bi
|
Jameela Bi
|
1411005WL023850
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23171220220109906
|
A034230033442
|
21/12/2022
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411005WL023853
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23171220220109914
|
A034230033433
|
21/12/2022
|
Nasem AKHTER
|
Nasem AKHTER
|
1411005WL023853
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5633
|
JK1411005017_271022APB_FTO_167339
|
1411005000NRG23201020220070128
|
A307220000759
|
27/10/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL014475
|
00200
|
JAKA0GURSHA
|
1135
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23201220220116811
|
A034230033440
|
21/12/2022
|
Safina Kouser
|
Safina Kouser
|
1411005WL025389
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23201220220116814
|
A034230033421
|
21/12/2022
|
Noor Hussian S O Din Mohd
|
Noor Hussian S O Din Mohd
|
1411005WL025390
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23201220220116828
|
A034230033427
|
21/12/2022
|
Shamim Akhter W O Mohd Rashid
|
Shamim Akhter W O Mohd Rashid
|
1411005WL025394
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
JK1411005024_211222APB_FTO_255517
|
1411005000NRG23201220220116831
|
A034230033432
|
21/12/2022
|
Makhan Din
|
Makhan Din
|
1411005WL025394
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
JK1411007001_240123APB_FTO_323117
|
1411007000NRG23240120230173309
|
A039230009978
|
24/01/2023
|
SHEHNAZ AKHTER
|
SHEHNAZ AKHTER
|
1411007WL037458
|
00184
|
JAKA0GRAMEN
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5639
|
JK1411007001_240123APB_FTO_323117
|
1411007000NRG23240120230173371
|
A039230009975
|
24/01/2023
|
MAQSOOD AHMED
|
MAQSOOD AHMED
|
1411007WL037473
|
00200
|
JAKA0EPONCH
|
1589
|
08/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5640
|
JK1411008001_111022FTO_153303
|
1411008000NRG23091020220060199
|
N102200CBE482
|
11/10/2022
|
Gulzar Bi
|
Gulzar Bi
|
1411008WL012562
|
00200
|
JAKA0MANDIE
|
1362
|
20/10/2022
|
Account closed
|
5641
|
JK1411011001_051022FTO_143577
|
1411011001NRG23300920220049308
|
N1022008BA716
|
05/10/2022
|
Adla bi
|
Adla bi
|
1411011001WL010735
|
00184
|
JAKA0GRAMEN
|
1135
|
13/10/2022
|
No Such Account
|
5642
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444328
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5643
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444329
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5644
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444330
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5645
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444331
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5646
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444332
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5647
|
JK1411005048_190922FTO_115403
|
1411005000NRG20220520220444333
|
|
19/09/2022
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL0029825
|
00200
|
JAKA0NOSHER
|
1323
|
18/11/2022
|
CMNE002,
|
5648
|
JK1411005004_041122APB_FTO_174056
|
1411005000NRG22090320220417703
|
A319220003799
|
04/11/2022
|
Mohd Shafiq s o Shah Mohd
|
Mohd Shafiq s o Shah Mohd
|
1411005WL069712
|
00200
|
JAKA0MENDER
|
1498
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5649
|
JK1411005032_030822FTO_68304
|
1411005000NRG22300320220479298
|
N0822015817F3
|
03/08/2022
|
Sameena Kouser
|
Sameena Kouser
|
1411005WL077202
|
00200
|
JAKA0MENDER
|
1498
|
27/08/2022
|
No Such Account
|
5650
|
JK1411005024_021022FTO_139340
|
1411005000NRG22300520220489134
|
N102200341BE4
|
02/10/2022
|
Shabnam Kouser
|
Shabnam Kouser
|
1411005WL0078284
|
00200
|
JAKA0MENDER
|
1498
|
11/10/2022
|
No Such Account
|
5651
|
JK1411005046_051222FTO_220973
|
1411005000NRG23051220220096697
|
N12220048F975
|
05/12/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL020591
|
00200
|
JAKA0MENDER
|
2270
|
11/12/2022
|
No Such Account
|
5652
|
JK1411005003_121122FTO_183423
|
1411005000NRG23061120220082312
|
N112200E89955
|
12/11/2022
|
Munira Bi
|
Munira Bi
|
1411005WL016876
|
00415
|
SBIN0002417
|
1816
|
24/11/2022
|
No Such Account
|
5653
|
JK1411005008_081022FTO_149968
|
1411005000NRG23081020220059155
|
N10220174203D
|
08/10/2022
|
Mohd Zahier
|
Mohd Zahier
|
1411005WL012353
|
00200
|
JAKA0MENDER
|
1362
|
29/10/2022
|
No Such Account
|
5654
|
JK1411005030_131022APB_FTO_155102
|
1411005000NRG23091020220060822
|
A293220000309
|
13/10/2022
|
Zanab Bi
|
Zanab Bi
|
1411005WL012673
|
00200
|
JAKA0MENDER
|
1135
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5655
|
JK1411005001_121222APB_FTO_236118
|
1411005000NRG23101220220100961
|
A033230012089
|
12/12/2022
|
Raheem Khan
|
Raheem Khan
|
1411005WL021689
|
00200
|
JAKA0SANGLA
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
JK1411005001_121222APB_FTO_236118
|
1411005000NRG23101220220100963
|
A033230012077
|
12/12/2022
|
Tariq Iqbal
|
Tariq Iqbal
|
1411005WL021689
|
00200
|
JAKA0MENDER
|
1135
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152943
|
A038230017768
|
12/01/2023
|
Robina Koser
|
Robina Koser
|
1411005WL033285
|
00200
|
JAKA0SAKHII
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152945
|
A038230017937
|
12/01/2023
|
Mamta Devi
|
Mamta Devi
|
1411005WL033285
|
00200
|
JAKA0MENDER
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152951
|
A038230017809
|
12/01/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL033285
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152954
|
A038230017962
|
12/01/2023
|
Ram Lal
|
Ram Lal
|
1411005WL033285
|
00200
|
JAKA0MENDER
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5661
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152957
|
A038230017767
|
12/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL033285
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152965
|
A038230017910
|
12/01/2023
|
Madha Joo
|
Madha Joo
|
1411005WL033286
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152966
|
A038230017936
|
12/01/2023
|
Madha Joo
|
Madha Joo
|
1411005WL033286
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152979
|
A038230017889
|
12/01/2023
|
Shahieen Akhter
|
Shahieen Akhter
|
1411005WL033286
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
JK1411005001_120123APB_FTO_307667
|
1411005000NRG23110120230152981
|
A038230017964
|
12/01/2023
|
Shahieen Akhter
|
Shahieen Akhter
|
1411005WL033286
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153071
|
A038230021616
|
15/01/2023
|
GULAM JELANI
|
GULAM JELANI
|
1411005WL033296
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153072
|
A038230021714
|
15/01/2023
|
GULAM JELANI
|
GULAM JELANI
|
1411005WL033296
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153083
|
A038230021644
|
15/01/2023
|
Shahnaz Akhter
|
Shahnaz Akhter
|
1411005WL033297
|
00200
|
JAKA0MENDER
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5669
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153084
|
A038230021645
|
15/01/2023
|
Shahnaz Akhter
|
Shahnaz Akhter
|
1411005WL033297
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153175
|
A038230021710
|
15/01/2023
|
Noor Hussain
|
Noor Hussain
|
1411005WL033306
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5671
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153176
|
A038230021532
|
15/01/2023
|
Noor Hussain
|
Noor Hussain
|
1411005WL033306
|
00200
|
JAKA0MENDER
|
454
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5672
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153183
|
A038230021708
|
15/01/2023
|
Sharaz AHmed
|
Sharaz AHmed
|
1411005WL033306
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153184
|
A038230021709
|
15/01/2023
|
Sharaz AHmed
|
Sharaz AHmed
|
1411005WL033306
|
00200
|
JAKA0MENDER
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153189
|
A038230021512
|
15/01/2023
|
Mohd Tariq
|
Mohd Tariq
|
1411005WL033306
|
00200
|
JAKA0MENDER
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
JK1411005031_150123APB_FTO_310809
|
1411005000NRG23110120230153190
|
A038230021643
|
15/01/2023
|
Mohd Tariq
|
Mohd Tariq
|
1411005WL033306
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
JK1411005019_120223APB_FTO_336481
|
1411005000NRG23110220230193676
|
A052230000974
|
12/02/2023
|
Taraiz Akhter
|
Taraiz Akhter
|
1411005WL042385
|
00200
|
JAKA0MENDER
|
1589
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
JK1411005019_271022APB_FTO_167712
|
1411005000NRG23131020220064451
|
A357220001537
|
27/10/2022
|
Mohd Ismail
|
Mohd Ismail
|
1411005WL013352
|
00200
|
JAKA0MENDER
|
1362
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
JK1411005041_181222APB_FTO_248172
|
1411005000NRG23151220220106969
|
A034230047349
|
18/12/2022
|
nazier hussain
|
nazier hussain
|
1411005WL023236
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
JK1411005001_170123APB_FTO_313960
|
1411005000NRG23160120230159728
|
A036230087871
|
17/01/2023
|
Khalida Begum
|
Khalida Begum
|
1411005WL034743
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
JK1411005001_170123APB_FTO_313960
|
1411005000NRG23160120230159744
|
A036230085887
|
17/01/2023
|
Robina Koser
|
Robina Koser
|
1411005WL034744
|
00200
|
JAKA0SAKHII
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
JK1411005001_170123APB_FTO_313960
|
1411005000NRG23160120230159746
|
A036230086189
|
17/01/2023
|
Mamta Devi
|
Mamta Devi
|
1411005WL034744
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
JK1411005001_170123APB_FTO_313960
|
1411005000NRG23160120230159751
|
A036230086034
|
17/01/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL034744
|
00184
|
JAKA0GRAMEN
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
JK1411005001_170123APB_FTO_313960
|
1411005000NRG23160120230159755
|
A036230086257
|
17/01/2023
|
Ram Lal
|
Ram Lal
|
1411005WL034744
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
JK1411005001_170123APB_FTO_313960
|
1411005000NRG23160120230159759
|
A036230086222
|
17/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL034744
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
JK1411005054_171222APB_FTO_247596
|
1411005000NRG23161220220107920
|
A035230080792
|
17/12/2022
|
Sonna Bi
|
Sonna Bi
|
1411005WL023460
|
00184
|
JAKA0GRAMEN
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
JK1411005054_171222APB_FTO_247596
|
1411005000NRG23161220220107923
|
A035230080582
|
17/12/2022
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005WL023460
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5687
|
JK1411005054_171222APB_FTO_247596
|
1411005000NRG23161220220107926
|
A035230080790
|
17/12/2022
|
Mohd Iqbal
|
Mohd Iqbal
|
1411005WL023460
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5688
|
JK1411005028_181222APB_FTO_248449
|
1411005000NRG23181220220112392
|
A046230004281
|
18/12/2022
|
Mohd Akram
|
Mohd Akram
|
1411005WL024413
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
JK1411005032_211222APB_FTO_254952
|
1411005000NRG23201220220116678
|
A035230066876
|
21/12/2022
|
Akber Din
|
Akber Din
|
1411005WL025367
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
JK1411005032_211222APB_FTO_254952
|
1411005000NRG23201220220116690
|
A035230066880
|
21/12/2022
|
Abdul Karim S O Alam Din
|
Abdul Karim S O Alam Din
|
1411005WL025369
|
00415
|
SBIN0002417
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5691
|
JK1411005052_060223FTO_333562
|
1411005000NRG23210120230167489
|
N022300F36AF9
|
06/02/2023
|
Gafoor
|
Gafoor
|
1411005WL036321
|
00200
|
JAKA0MENDER
|
681
|
22/03/2023
|
No Such Account
|
5692
|
JK1411005032_211222APB_FTO_254952
|
1411005000NRG23211220220117542
|
A035230066882
|
21/12/2022
|
Wajid Ali
|
Wajid Ali
|
1411005WL025563
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
JK1411005032_211222APB_FTO_254952
|
1411005000NRG23211220220117561
|
A035230066870
|
21/12/2022
|
Sohail
|
Sohail
|
1411005WL025566
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
JK1411005032_211222APB_FTO_254952
|
1411005000NRG23211220220117567
|
A035230066868
|
21/12/2022
|
Mukther Ahmed
|
Mukther Ahmed
|
1411005WL025566
|
00200
|
JAKA0MENDER
|
227
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
JK1411005032_211222APB_FTO_254952
|
1411005000NRG23211220220117569
|
A035230066881
|
21/12/2022
|
Nazarit Hussain
|
Nazarit Hussain
|
1411005WL025566
|
00415
|
SBIN0002417
|
227
|
04/02/2023
|
A/c Blocked or Frozen
|
5696
|
JK1411005019_281122APB_FTO_209018
|
1411005000NRG23221120220089578
|
A343220001434
|
28/11/2022
|
Zahida Kouser
|
Zahida Kouser
|
1411005WL018680
|
00200
|
JAKA0MENDER
|
1362
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5697
|
JK1411005004_231122FTO_201004
|
1411005000NRG23221120220089607
|
N12220153B0A4
|
23/11/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL018683
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
No Such Account
|
5698
|
JK1411005029_091222APB_FTO_230596
|
1411005000NRG23091220220100359
|
A033230028813
|
09/12/2022
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL021533
|
00200
|
JAKA0MENDER
|
1362
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5699
|
JK1411005020_170223APB_FTO_338977
|
1411005000NRG23100220230193354
|
A061230020082
|
17/02/2023
|
Nazir Hussain shah
|
Nazir Hussain shah
|
1411005WL042259
|
00200
|
JAKA0MENDER
|
1135
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
JK1411005020_170223APB_FTO_338977
|
1411005000NRG23100220230193357
|
A061230020083
|
17/02/2023
|
Nazir Hussain shah
|
Nazir Hussain shah
|
1411005WL042259
|
00200
|
JAKA0MENDER
|
1362
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
JK1411005031_150123FTO_310808
|
1411005000NRG23110120230153073
|
N01230132A642
|
15/01/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005WL033296
|
00415
|
SBIN0002417
|
1589
|
07/02/2023
|
No Such Account
|
5702
|
JK1411005031_150123FTO_310808
|
1411005000NRG23110120230153074
|
N01230132A641
|
15/01/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005WL033296
|
00415
|
SBIN0002417
|
1362
|
07/02/2023
|
No Such Account
|
5703
|
JK1411005031_150123FTO_310808
|
1411005000NRG23110120230153093
|
N01230132A63F
|
15/01/2023
|
Ghula Mustafa
|
Ghula Mustafa
|
1411005WL033297
|
00415
|
SBIN0002417
|
908
|
07/02/2023
|
No Such Account
|
5704
|
JK1411005031_150123FTO_310808
|
1411005000NRG23110120230153094
|
N01230132A640
|
15/01/2023
|
Ghula Mustafa
|
Ghula Mustafa
|
1411005WL033297
|
00415
|
SBIN0002417
|
454
|
07/02/2023
|
No Such Account
|
5705
|
JK1411005031_150123FTO_310808
|
1411005000NRG23110120230153185
|
N01230132A644
|
15/01/2023
|
Mohammad Azim
|
Mohammad Azim
|
1411005WL033306
|
00415
|
SBIN0002417
|
454
|
07/02/2023
|
No Such Account
|
5706
|
JK1411005031_150123FTO_310808
|
1411005000NRG23110120230153186
|
N01230132A643
|
15/01/2023
|
Mohammad Azim
|
Mohammad Azim
|
1411005WL033306
|
00415
|
SBIN0002417
|
1135
|
07/02/2023
|
No Such Account
|
5707
|
JK1411005018_130123APB_FTO_308517
|
1411005000NRG23120120230153988
|
A055230817973
|
13/01/2023
|
MOhd Yaqoob
|
MOhd Yaqoob
|
1411005WL033488
|
00200
|
JAKA0MENDER
|
908
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
JK1411005004_150123FTO_310815
|
1411005000NRG23120120230154364
|
N01230108DDE7
|
15/01/2023
|
Lal Hussain.
|
Lal Hussain.
|
1411005WL033578
|
00200
|
JAKA0MENDER
|
454
|
06/02/2023
|
No Such Account
|
5709
|
JK1411005025_171222FTO_247481
|
1411005000NRG23140920220025955
|
N122201F22F32
|
17/12/2022
|
Tanveer Akhter
|
Tanveer Akhter
|
1411005WL007133
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
No Such Account
|
5710
|
JK1411005036_160123APB_FTO_311863
|
1411005000NRG23150120230157837
|
A037230028138
|
16/01/2023
|
Akther Hussain Shah
|
Akther Hussain Shah
|
1411005WL034390
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
JK1411005007_151122APB_FTO_187454
|
1411005000NRG23151120220085893
|
A033230026111
|
15/11/2022
|
Muneera Bi
|
Muneera Bi
|
1411005WL017823
|
00184
|
JAKA0GRAMEN
|
454
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
JK1411005057_151222APB_FTO_242233
|
1411005000NRG23151220220107157
|
A034230087074
|
15/12/2022
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005WL023290
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5713
|
JK1411005032_180123APB_FTO_315804
|
1411005000NRG23160120230159719
|
A037230034420
|
18/01/2023
|
Inam Ul Haq
|
Inam Ul Haq
|
1411005WL034740
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
JK1411005015_191022APB_FTO_160685
|
1411005000NRG23181020220068103
|
A307220001964
|
19/10/2022
|
Nazia Kouser W O Nazikit Hussain
|
Nazia Kouser W O Nazikit Hussain
|
1411005WL014080
|
00200
|
JAKA0GURSHA
|
227
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
JK1411005015_191022APB_FTO_160685
|
1411005000NRG23181020220068104
|
A307220001963
|
19/10/2022
|
Mohd Aslam SO Mandhu
|
Mohd Aslam SO Mandhu
|
1411005WL014080
|
00200
|
JAKA0GURSHA
|
227
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
JK1411005018_211022FTO_163629
|
1411005000NRG23191020220069148
|
N1122001486F4
|
21/10/2022
|
Abdul rashid
|
Abdul rashid
|
1411005WL014290
|
00200
|
JAKA0SAKHII
|
1135
|
11/11/2022
|
No Such Account
|
5717
|
JK1411005025_171222FTO_247481
|
1411005000NRG23191020220069193
|
N122201F22F6B
|
17/12/2022
|
Mohd Assam
|
Mohd Assam
|
1411005WL014294
|
00200
|
JAKA0SAKHII
|
1135
|
03/02/2023
|
No Such Account
|
5718
|
JK1411005025_171222FTO_247481
|
1411005000NRG23191020220069194
|
N122201F22F6C
|
17/12/2022
|
Mohd Assam
|
Mohd Assam
|
1411005WL014294
|
00200
|
JAKA0SAKHII
|
227
|
03/02/2023
|
No Such Account
|
5719
|
JK1411005041_211222APB_FTO_256964
|
1411005000NRG23191220220112877
|
A035230084641
|
21/12/2022
|
Said Bi
|
Said Bi
|
1411005WL024532
|
00200
|
JAKA0SAKHII
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
JK1411005041_211222APB_FTO_256964
|
1411005000NRG23191220220112884
|
A035230084693
|
21/12/2022
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL024532
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
JK1411005041_211222APB_FTO_256964
|
1411005000NRG23201220220115142
|
A035230084604
|
21/12/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL025047
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5722
|
JK1411005032_211222FTO_254953
|
1411005000NRG23201220220116675
|
N12220151C558
|
21/12/2022
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005WL025367
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
No Such Account
|
5723
|
JK1411005036_281222FTO_276718
|
1411005000NRG23201220220116763
|
N01230039E112
|
28/12/2022
|
Tasleem
|
Tasleem
|
1411005WL025383
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
No Such Account
|
5724
|
JK1411005046_230123APB_FTO_321611
|
1411005000NRG23210120230167166
|
A036230041859
|
23/01/2023
|
Mohd Shakeel
|
Mohd Shakeel
|
1411005WL036267
|
00184
|
JAKA0GRAMEN
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
JK1411005046_230123APB_FTO_321611
|
1411005000NRG23210120230167167
|
A036230041855
|
23/01/2023
|
Mohd Ashfaq
|
Mohd Ashfaq
|
1411005WL036267
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5726
|
JK1411005054_230123APB_FTO_321476
|
1411005000NRG23220120230168398
|
A036230041802
|
23/01/2023
|
Akhter Bi
|
Akhter Bi
|
1411005WL036496
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
JK1411005054_230123APB_FTO_321476
|
1411005000NRG23220120230169689
|
A036230041799
|
23/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL036780
|
00200
|
JAKA0SAKHII
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5728
|
JK1411005054_230123APB_FTO_321476
|
1411005000NRG23220120230169709
|
A036230041812
|
23/01/2023
|
Mohd Khalil Khan
|
Mohd Khalil Khan
|
1411005WL036780
|
00184
|
JAKA0GRAMEN
|
454
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5729
|
JK1411005054_230123APB_FTO_321476
|
1411005000NRG23220120230169719
|
A036230041804
|
23/01/2023
|
Wazira Bi
|
Wazira Bi
|
1411005WL036781
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
JK1411005007_231122APB_FTO_200987
|
1411005000NRG23221120220089458
|
A033230030951
|
23/11/2022
|
naseem bi
|
naseem bi
|
1411005WL018646
|
00200
|
JAKA0SAKHII
|
1816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5731
|
JK1411005024_241222APB_FTO_263716
|
1411005000NRG23231220220120519
|
A034230031737
|
24/12/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL026251
|
00200
|
JAKA0MENDER
|
681
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5732
|
JK1411005024_241222APB_FTO_263716
|
1411005000NRG23231220220120532
|
A034230031734
|
24/12/2022
|
Sikander Khan S O Palwan Khan
|
Sikander Khan S O Palwan Khan
|
1411005WL026251
|
00200
|
JAKA0MENDER
|
681
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5733
|
JK1411005024_241222APB_FTO_263716
|
1411005000NRG23231220220120539
|
A034230031733
|
24/12/2022
|
Mohd Shafi
|
Mohd Shafi
|
1411005WL026251
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
JK1411005029_240123APB_FTO_323232
|
1411005000NRG23240120230173767
|
A036230084279
|
24/01/2023
|
Tazeem bi
|
Tazeem bi
|
1411005WL037506
|
00184
|
JAKA0GRAMEN
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
JK1411005029_240123APB_FTO_323232
|
1411005000NRG23240120230173768
|
A036230084577
|
24/01/2023
|
Firdous kouser
|
Firdous kouser
|
1411005WL037506
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5736
|
JK1411005029_240123APB_FTO_323232
|
1411005000NRG23240120230173769
|
A036230084278
|
24/01/2023
|
karamdad So mohd Alam
|
karamdad So mohd Alam
|
1411005WL037506
|
00200
|
JAKA0MENDER
|
681
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
JK1411005014_240123APB_FTO_323244
|
1411005000NRG23240120230173892
|
A036230089247
|
24/01/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005WL037514
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5738
|
JK1411005025_171222FTO_247481
|
1411005000NRG23240920220038859
|
N122201F22F31
|
17/12/2022
|
Tanveer Akhter
|
Tanveer Akhter
|
1411005WL009139
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
No Such Account
|
5739
|
JK1411005024_120922APB_FTO_106597
|
1411005000NRG23120920220023654
|
A272220007235
|
12/09/2022
|
Mohd Din
|
Mohd Din
|
1411005WL006664
|
00184
|
JAKA0GRAMEN
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241662
|
A092230425860
|
21/03/2023
|
Mohd Aslam S O Ibrahim
|
Mohd Aslam S O Ibrahim
|
1411005WL049703
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241664
|
A092230425859
|
21/03/2023
|
Mohd Aslam S O Ibrahim
|
Mohd Aslam S O Ibrahim
|
1411005WL049703
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241666
|
A092230425858
|
21/03/2023
|
Mohd Aslam S O Ibrahim
|
Mohd Aslam S O Ibrahim
|
1411005WL049703
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241668
|
A092230425857
|
21/03/2023
|
Mohd Aslam S O Ibrahim
|
Mohd Aslam S O Ibrahim
|
1411005WL049703
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241670
|
A092230425856
|
21/03/2023
|
Mohd Aslam S O Ibrahim
|
Mohd Aslam S O Ibrahim
|
1411005WL049703
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241692
|
A092230424773
|
21/03/2023
|
Alla Ditta
|
Alla Ditta
|
1411005WL049703
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241694
|
A092230424771
|
21/03/2023
|
Alla Ditta
|
Alla Ditta
|
1411005WL049703
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241696
|
A092230424774
|
21/03/2023
|
Alla Ditta
|
Alla Ditta
|
1411005WL049703
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241698
|
A092230424775
|
21/03/2023
|
Alla Ditta
|
Alla Ditta
|
1411005WL049703
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230241700
|
A092230424772
|
21/03/2023
|
Alla Ditta
|
Alla Ditta
|
1411005WL049703
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230242341
|
A092230424749
|
21/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411005WL049744
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230242343
|
A092230424748
|
21/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411005WL049744
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230242345
|
A092230424747
|
21/03/2023
|
Shakeel Ahmed
|
Shakeel Ahmed
|
1411005WL049744
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
JK1411005024_210323APB_FTO_382158
|
1411005000NRG23140320230242347
|
A092230424826
|
21/03/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL049744
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
JK1411005032_150922APB_FTO_110731
|
1411005000NRG23140920220026179
|
A263220002222
|
15/09/2022
|
Mukther Ahmed
|
Mukther Ahmed
|
1411005WL007183
|
00200
|
JAKA0MENDER
|
227
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
JK1411005056_161222APB_FTO_244194
|
1411005000NRG23141220220105922
|
A035230003946
|
16/12/2022
|
Nazakat khan
|
Nazakat khan
|
1411005WL023001
|
00200
|
JAKA0MENDER
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5756
|
JK1411005041_181222APB_FTO_248172
|
1411005000NRG23151220220106971
|
A034230047333
|
18/12/2022
|
Anwar Bi W O Mohd Aziz
|
Anwar Bi W O Mohd Aziz
|
1411005WL023236
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5757
|
JK1411005041_181222APB_FTO_248172
|
1411005000NRG23171220220109583
|
A034230047343
|
18/12/2022
|
Sayed Ahmed
|
Sayed Ahmed
|
1411005WL023807
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
JK1411005024_211222FTO_255512
|
1411005000NRG23171220220109899
|
N122201A063EC
|
21/12/2022
|
Kalsoom Bi
|
Kalsoom Bi
|
1411005WL023852
|
00415
|
SBIN0003703
|
1135
|
03/02/2023
|
No Such Account
|
5759
|
JK1411005038_271022APB_FTO_167394
|
1411005000NRG23191020220069020
|
A307220002792
|
27/10/2022
|
Mohd RAshid S O Wazir MOhd
|
Mohd RAshid S O Wazir MOhd
|
1411005WL014261
|
00200
|
JAKA0GURSHA
|
1135
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5760
|
JK1411005016_230323FTO_384663
|
1411005000NRG23200320230314742
|
N032302378856
|
23/03/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL055723
|
00200
|
JAKA0GURSHA
|
1135
|
02/04/2023
|
Account closed
|
5761
|
JK1411005016_230323FTO_384663
|
1411005000NRG23200320230314754
|
N032302378853
|
23/03/2023
|
Misbaah
|
Misbaah
|
1411005WL055725
|
00200
|
JAKA0GURSHA
|
1362
|
02/04/2023
|
No Such Account
|
5762
|
JK1411005016_230323FTO_384663
|
1411005000NRG23200320230314758
|
N032302378854
|
23/03/2023
|
Misbaah
|
Misbaah
|
1411005WL055725
|
00200
|
JAKA0GURSHA
|
227
|
02/04/2023
|
No Such Account
|
5763
|
JK1411005024_211222FTO_255512
|
1411005000NRG23201220220116802
|
N122201A063A4
|
21/12/2022
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL025388
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
No Such Account
|
5764
|
JK1411005018_220323FTO_383666
|
1411005000NRG23220320230322110
|
N0323023CCBE4
|
22/03/2023
|
Mohd Yaseen S O Feroz Din
|
Mohd Yaseen S O Feroz Din
|
1411005WL056535
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
No Such Account
|
5765
|
JK1411005041_231122FTO_201118
|
1411005000NRG23221120220089429
|
N1122015C868E
|
23/11/2022
|
Fazeelat Kouser
|
Fazeelat Kouser
|
1411005WL018643
|
00200
|
JAKA0SAKHII
|
1362
|
26/11/2022
|
Account closed
|
5766
|
JK1411005045_300922FTO_135577
|
1411005000NRG23230920220037883
|
N102201163C34
|
30/09/2022
|
mohd shafeeq
|
mohd shafeeq
|
1411005WL008983
|
00200
|
JAKA0MENDER
|
227
|
27/10/2022
|
No Such Account
|
5767
|
JK1411005023_241222APB_FTO_264059
|
1411005000NRG23241220220122652
|
A034230039490
|
24/12/2022
|
Mohd Ismail
|
Mohd Ismail
|
1411005WL026742
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5768
|
JK1411005023_241222APB_FTO_264059
|
1411005000NRG23241220220122654
|
A034230039450
|
24/12/2022
|
Mohammad Fareed
|
Mohammad Fareed
|
1411005WL026742
|
00200
|
JAKA0SANGLA
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
JK1411005004_270323FTO_394916
|
1411005000NRG23250320230337143
|
N032302C68E45
|
27/03/2023
|
Khalda Bi
|
Khalda Bi
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
No Such Account
|
5770
|
JK1411005004_270323FTO_394916
|
1411005000NRG23250320230337145
|
N032302C68E44
|
27/03/2023
|
Khalda Bi
|
Khalda Bi
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
5771
|
JK1411005004_270323FTO_394916
|
1411005000NRG23250320230337199
|
N032302C68E77
|
27/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
5772
|
JK1411005004_270323FTO_394916
|
1411005000NRG23250320230337201
|
N032302C68E78
|
27/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
No Such Account
|
5773
|
JK1411005011_261222APB_FTO_270340
|
1411005000NRG23251220220124119
|
A036230005119
|
26/12/2022
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL026976
|
00200
|
JAKA0MENDER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
JK1411005011_261222APB_FTO_270340
|
1411005000NRG23251220220124244
|
A036230005078
|
26/12/2022
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005WL026983
|
00200
|
JAKA0MENDER
|
2270
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5775
|
JK1411005011_261222APB_FTO_270340
|
1411005000NRG23251220220124313
|
A036230005120
|
26/12/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL026997
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
JK1411005011_261222APB_FTO_270340
|
1411005000NRG23251220220124325
|
A036230005079
|
26/12/2022
|
Mohd Salim
|
Mohd Salim
|
1411005WL026998
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176858
|
N022300E2EA2B
|
27/01/2023
|
Ashfaq Ahmed
|
Ashfaq Ahmed
|
1411005WL038067
|
00200
|
JAKA0MANDIE
|
454
|
02/03/2023
|
No Such Account
|
5778
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176859
|
N022300E2EA25
|
27/01/2023
|
mod tazeem
|
mod tazeem
|
1411005WL038067
|
00200
|
JAKA0MANDIE
|
454
|
02/03/2023
|
No Such Account
|
5779
|
JK1411005017_271022APB_FTO_167339
|
1411005000NRG23211020220070857
|
A307220000762
|
27/10/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005WL014584
|
00200
|
JAKA0GURSHA
|
1362
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
JK1411005011_250123APB_FTO_324450
|
1411005000NRG23230120230171615
|
A038230019033
|
25/01/2023
|
Zeenat Begum
|
Zeenat Begum
|
1411005WL037141
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
JK1411005011_250123APB_FTO_324450
|
1411005000NRG23230120230171628
|
A038230019084
|
25/01/2023
|
Nazma Kouser
|
Nazma Kouser
|
1411005WL037141
|
00200
|
JAKA0GALUTA
|
1135
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5782
|
JK1411005011_250123APB_FTO_324450
|
1411005000NRG23230120230171631
|
A038230019034
|
25/01/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL037141
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
JK1411005011_250123APB_FTO_324450
|
1411005000NRG23230120230171636
|
A038230019055
|
25/01/2023
|
Shazia Anjum
|
Shazia Anjum
|
1411005WL037141
|
00200
|
JAKA0MENDER
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
JK1411005011_250123APB_FTO_324450
|
1411005000NRG23230120230171638
|
A038230019036
|
25/01/2023
|
Kaneez Akther
|
Kaneez Akther
|
1411005WL037141
|
00200
|
JAKA0GALUTA
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5785
|
JK1411005001_290922APB_FTO_135025
|
1411005000NRG23230920220037953
|
A284220006074
|
29/09/2022
|
Manjoor Hussain
|
Manjoor Hussain
|
1411005WL008994
|
00200
|
JAKA0MENDER
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
JK1411005024_240123FTO_323205
|
1411005000NRG23240120230173645
|
N012301D2A6E4
|
24/01/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL037500
|
00184
|
JAKA0GRAMEN
|
1362
|
06/02/2023
|
No Such Account
|
5787
|
JK1411005024_240123FTO_323205
|
1411005000NRG23240120230173647
|
N012301D2A6E3
|
24/01/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL037500
|
00184
|
JAKA0GRAMEN
|
1135
|
06/02/2023
|
No Such Account
|
5788
|
JK1411005040_261022APB_FTO_166838
|
1411005000NRG23241020220072389
|
A321220019199
|
26/10/2022
|
ulfat jan
|
ulfat jan
|
1411005WL014961
|
00200
|
JAKA0GALUTA
|
1135
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
JK1411005004_270323APB_FTO_394943
|
1411005000NRG23250320230336997
|
A094230062272
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
JK1411005004_270323APB_FTO_394943
|
1411005000NRG23250320230337161
|
A094230062253
|
27/03/2023
|
Hamida Beghum
|
Hamida Beghum
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
JK1411005053_280123APB_FTO_326861
|
1411005000NRG23260120230177982
|
A036230076597
|
28/01/2023
|
Mohd Ayaz
|
Mohd Ayaz
|
1411005WL038272
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
JK1411005004_270323FTO_394857
|
1411005000NRG23260320230338643
|
N032302C69142
|
27/03/2023
|
Shazia Kouser
|
Shazia Kouser
|
1411005WL058410
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
No Such Account
|
5793
|
JK1411005004_270323FTO_394857
|
1411005000NRG23260320230338672
|
N032302C69135
|
27/03/2023
|
Mohd Asid
|
Mohd Asid
|
1411005WL058410
|
00184
|
JAKA0GRAMEN
|
1362
|
04/04/2023
|
No Such Account
|
5794
|
JK1411005004_270323FTO_394857
|
1411005000NRG23260320230338771
|
N032302C6913D
|
27/03/2023
|
RASHIDA BI
|
RASHIDA BI
|
1411005WL058419
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
No Such Account
|
5795
|
JK1411005014_260323FTO_394178
|
1411005000NRG23260320230342606
|
N032302AC0B04
|
26/03/2023
|
Mohd AZHAR
|
Mohd AZHAR
|
1411005WL058748
|
00200
|
JAKA0MENDER
|
113
|
04/04/2023
|
No Such Account
|
5796
|
JK1411005004_270323FTO_394857
|
1411005000NRG23270320230344994
|
N032302C69141
|
27/03/2023
|
SAHEEL AHMED KHAN
|
SAHEEL AHMED KHAN
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
5797
|
JK1411005001_270323APB_FTO_398105
|
1411005000NRG23270320230346056
|
A094230130731
|
27/03/2023
|
Waqar Ashfaq
|
Waqar Ashfaq
|
1411005WL059113
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5798
|
JK1411005001_270323APB_FTO_398105
|
1411005000NRG23270320230346058
|
A094230130732
|
27/03/2023
|
Waqar Ashfaq
|
Waqar Ashfaq
|
1411005WL059113
|
00200
|
JAKA0MENDER
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5799
|
JK1411005042_270522FTO_27413
|
1411005000NRG20230520220444363
|
N052202D8E80D
|
27/05/2022
|
Nahida Kouser
|
Nahida Kouser
|
1411005WL0029829
|
00184
|
JAKA0GRAMEN
|
2457
|
02/06/2022
|
No Such Account
|
5800
|
JK1411005021_290622FTO_42424
|
1411005000NRG22220620220489685
|
N062203BB8448
|
29/06/2022
|
naman khanm
|
naman khanm
|
1411005WL0078385
|
00184
|
JAKA0GRAMEN
|
1284
|
06/07/2022
|
No Such Account
|
5801
|
JK1411005021_290622FTO_42424
|
1411005000NRG22220620220489686
|
N062203BB8447
|
29/06/2022
|
naman khanm
|
naman khanm
|
1411005WL0078385
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
5802
|
JK1411005021_290622FTO_42424
|
1411005000NRG22220620220489687
|
N062203BB8446
|
29/06/2022
|
naman khanm
|
naman khanm
|
1411005WL0078385
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
5803
|
JK1411005021_290622FTO_42424
|
1411005000NRG22220620220489688
|
N062203BB8466
|
29/06/2022
|
naman khanm
|
naman khanm
|
1411005WL0078385
|
00184
|
JAKA0GRAMEN
|
1498
|
06/07/2022
|
No Such Account
|
5804
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485264
|
N052202025579
|
06/04/2022
|
Abdul Rahim
|
Abdul Rahim
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
5805
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485265
|
N05220202557A
|
06/04/2022
|
Taj Begum
|
Taj Begum
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
5806
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485266
|
N05220202557B
|
06/04/2022
|
Abdul Rahim
|
Abdul Rahim
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
5807
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485267
|
N05220202557C
|
06/04/2022
|
Taj Begum
|
Taj Begum
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
5808
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485268
|
N05220202557D
|
06/04/2022
|
Abdul Rahim
|
Abdul Rahim
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
5809
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485269
|
N05220202557E
|
06/04/2022
|
Taj Begum
|
Taj Begum
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1498
|
27/05/2022
|
No Such Account
|
5810
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485270
|
N05220202557F
|
06/04/2022
|
Abdul Rahim
|
Abdul Rahim
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1712
|
27/05/2022
|
No Such Account
|
5811
|
JK1411005027_060422FTO_4377
|
1411005000NRG22310320220485271
|
N052202025580
|
06/04/2022
|
Taj Begum
|
Taj Begum
|
1411005WL077836
|
00184
|
JAKA0GRAMEN
|
1712
|
27/05/2022
|
No Such Account
|
5812
|
JK1411005052_110123APB_FTO_304681
|
1411005000NRG23010120230139643
|
A037230005398
|
11/01/2023
|
Mojd Imran
|
Mojd Imran
|
1411005WL030290
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5813
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23030120230142288
|
A036230026425
|
07/01/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005WL030922
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23030120230142291
|
A036230026430
|
07/01/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1411005WL030922
|
00200
|
JAKA0SAKHII
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5815
|
JK1411005041_080123APB_FTO_298614
|
1411005000NRG23050120230143755
|
A038230040533
|
08/01/2023
|
Anwar Bi W O Mohd Aziz
|
Anwar Bi W O Mohd Aziz
|
1411005WL031250
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
JK1411005041_080123APB_FTO_298614
|
1411005000NRG23060120230146341
|
A038230040634
|
08/01/2023
|
Said Bi
|
Said Bi
|
1411005WL031794
|
00200
|
JAKA0SAKHII
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5817
|
JK1411005019_080123APB_FTO_298622
|
1411005000NRG23060120230146386
|
A038230002608
|
08/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL031804
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23070120230147295
|
A036230026424
|
07/01/2023
|
Nasha Bi
|
Nasha Bi
|
1411005WL032021
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5819
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23070120230147300
|
A036230026433
|
07/01/2023
|
Mohd Khalid
|
Mohd Khalid
|
1411005WL032021
|
00184
|
JAKA0GRAMEN
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5820
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23070120230147301
|
A036230026426
|
07/01/2023
|
Mohd Liaquat
|
Mohd Liaquat
|
1411005WL032021
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23070120230147304
|
A036230026428
|
07/01/2023
|
Yasmaha Kouser
|
Yasmaha Kouser
|
1411005WL032021
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
JK1411005008_070123APB_FTO_297238
|
1411005000NRG23070120230147322
|
A036230026432
|
07/01/2023
|
mohd tahir
|
mohd tahir
|
1411005WL032023
|
00415
|
SBIN0002417
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23090120230150820
|
A037230040602
|
16/01/2023
|
Mohd Ismail
|
Mohd Ismail
|
1411005WL032728
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5824
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23090120230150823
|
A037230040530
|
16/01/2023
|
Mohd Waseem
|
Mohd Waseem
|
1411005WL032728
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5825
|
JK1411005014_110123APB_FTO_304579
|
1411005000NRG23090120230150928
|
A037230004924
|
11/01/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005WL032745
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5826
|
JK1411005014_110123APB_FTO_304579
|
1411005000NRG23090120230150930
|
A037230004945
|
11/01/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005WL032745
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5827
|
JK1411005014_110123APB_FTO_304579
|
1411005000NRG23090120230150941
|
A037230004930
|
11/01/2023
|
Mohd Iqbal Khan
|
Mohd Iqbal Khan
|
1411005WL032746
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5828
|
JK1411005045_101022FTO_151970
|
1411005000NRG23091020220060928
|
N102201163C43
|
10/10/2022
|
Ashiq Hussain
|
Ashiq Hussain
|
1411005WL012684
|
00415
|
SBIN0002417
|
1135
|
27/10/2022
|
Account closed
|
5829
|
JK1411005032_221022APB_FTO_163697
|
1411005000NRG23141020220065021
|
A309220001125
|
22/10/2022
|
Mustaq Ahmed
|
Mustaq Ahmed
|
1411005WL013449
|
00200
|
JAKA0MENDER
|
227
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
JK1411005038_171022APB_FTO_158867
|
1411005000NRG23141020220065728
|
A294220001353
|
17/10/2022
|
Mohd RAshid S O Wazir MOhd
|
Mohd RAshid S O Wazir MOhd
|
1411005WL013579
|
00200
|
JAKA0GURSHA
|
227
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158136
|
A037230040544
|
16/01/2023
|
Nasha Bi
|
Nasha Bi
|
1411005WL034437
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5832
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158141
|
A037230040515
|
16/01/2023
|
Masrat Bi
|
Masrat Bi
|
1411005WL034437
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158150
|
A037230040577
|
16/01/2023
|
Mohd Khalid
|
Mohd Khalid
|
1411005WL034437
|
00184
|
JAKA0GRAMEN
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158151
|
A037230040588
|
16/01/2023
|
Mohd Liaquat
|
Mohd Liaquat
|
1411005WL034437
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158154
|
A037230040545
|
16/01/2023
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005WL034437
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158156
|
A037230040667
|
16/01/2023
|
Yasmaha Kouser
|
Yasmaha Kouser
|
1411005WL034437
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158171
|
A037230040526
|
16/01/2023
|
jabbar ahmed
|
jabbar ahmed
|
1411005WL034438
|
00200
|
JAKA0MENDER
|
454
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5838
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158179
|
A037230040611
|
16/01/2023
|
Mohd Rafi
|
Mohd Rafi
|
1411005WL034438
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158211
|
A037230040666
|
16/01/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005WL034441
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158219
|
A037230040590
|
16/01/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1411005WL034441
|
00200
|
JAKA0SAKHII
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444593
|
|
28/11/2022
|
Shazia kouser
|
Shazia kouser
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
2646
|
07/12/2022
|
CMNE002,
|
5842
|
JK1411011001_240323FTO_387336
|
1411011001NRG23200320230317112
|
N0323025B760E
|
24/03/2023
|
sharaz akhter
|
sharaz akhter
|
1411011001WL056008
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Unclaimed/DEAF accounts
|
5843
|
JK1411011002_311222APB_FTO_282633
|
1411011002NRG23301220220134964
|
A037230012812
|
31/12/2022
|
Razia beghum
|
Razia beghum
|
1411011002WL029295
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5844
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444594
|
|
28/11/2022
|
Sabar
|
Sabar
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
2835
|
07/12/2022
|
CMNE002,
|
5845
|
JK1411005032_281122FTO_209021
|
1411005000NRG20211120220444595
|
|
28/11/2022
|
Sabar
|
Sabar
|
1411005WL0029851
|
00200
|
JAKA0SAKHII
|
378
|
07/12/2022
|
CMNE002,
|
5846
|
JK1411005010_091122APB_FTO_178769
|
1411005000NRG20261120200439235
|
A321220020524
|
09/11/2022
|
Savta Tandon
|
Savta Tandon
|
1411005WL029217
|
00200
|
JAKA0GALUTA
|
2835
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
JK1411005024_060722APB_FTO_47466
|
1411005000NRG22080320220412582
|
A192220000813
|
06/07/2022
|
Mohd Sadiq
|
Mohd Sadiq
|
1411005WL069015
|
00200
|
JAKA0MENDER
|
1498
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
JK1411005021_180522FTO_23624
|
1411005000NRG22140520220488514
|
N0622011D6749
|
18/05/2022
|
NIRMAL KOUR
|
NIRMAL KOUR
|
1411005WL0078171
|
00184
|
JAKA0GRAMEN
|
1498
|
18/06/2022
|
No Such Account
|
5849
|
JK1411005021_180522FTO_23624
|
1411005000NRG22140520220488515
|
N0622011D6747
|
18/05/2022
|
NIRMAL KOUR
|
NIRMAL KOUR
|
1411005WL0078171
|
00184
|
JAKA0GRAMEN
|
1498
|
18/06/2022
|
No Such Account
|
5850
|
JK1411005021_180522FTO_23624
|
1411005000NRG22140520220488516
|
N0622011D6748
|
18/05/2022
|
NIRMAL KOUR
|
NIRMAL KOUR
|
1411005WL0078171
|
00184
|
JAKA0GRAMEN
|
1498
|
18/06/2022
|
No Such Account
|
5851
|
JK1411005021_180522FTO_23624
|
1411005000NRG22140520220488517
|
N0622011D6745
|
18/05/2022
|
NIRMAL KOUR
|
NIRMAL KOUR
|
1411005WL0078171
|
00184
|
JAKA0GRAMEN
|
1498
|
18/06/2022
|
No Such Account
|
5852
|
JK1411005024_060722APB_FTO_47466
|
1411005000NRG22280320220474825
|
A192220000815
|
06/07/2022
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL076722
|
00200
|
JAKA0MENDER
|
1284
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
JK1411005032_030822FTO_68318
|
1411005000NRG22300320220479304
|
N0822015817C0
|
03/08/2022
|
Sameena Kouser
|
Sameena Kouser
|
1411005WL077202
|
00200
|
JAKA0MENDER
|
1070
|
27/08/2022
|
No Such Account
|
5854
|
JK1411005002_121222APB_FTO_236067
|
1411005000NRG23061220220098275
|
A033230009580
|
12/12/2022
|
Shamas Din
|
Shamas Din
|
1411005WL020964
|
00200
|
JAKA0MENDER
|
1362
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5855
|
JK1411005016_131222FTO_238478
|
1411005000NRG23091220220100030
|
N122200CE6B5B
|
13/12/2022
|
Wajid Iqbal
|
Wajid Iqbal
|
1411005WL021434
|
00200
|
JAKA0GALUTA
|
1589
|
02/02/2023
|
No Such Account
|
5856
|
JK1411005016_131222FTO_238478
|
1411005000NRG23091220220100239
|
N122200CE6B61
|
13/12/2022
|
Mahroof Ahmed
|
Mahroof Ahmed
|
1411005WL021501
|
00200
|
JAKA0GURSHA
|
1362
|
02/02/2023
|
No Such Account
|
5857
|
JK1411005019_180123APB_FTO_315833
|
1411005000NRG23100120230151132
|
A038230017994
|
18/01/2023
|
Naveed Ishaq
|
Naveed Ishaq
|
1411005WL032797
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
JK1411005007_111122FTO_182239
|
1411005000NRG23101120220084227
|
N112200CE50AF
|
11/11/2022
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005WL017389
|
00200
|
JAKA0MENDER
|
1589
|
23/12/2022
|
No Such Account
|
5859
|
JK1411005019_180123APB_FTO_315833
|
1411005000NRG23130120230154682
|
A038230018100
|
18/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL033627
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
JK1411005008_231122FTO_200387
|
1411005000NRG23131120220084999
|
N11220151201F
|
23/11/2022
|
Mohd Masoom Raza
|
Mohd Masoom Raza
|
1411005WL017597
|
00200
|
JAKA0MENDER
|
1816
|
26/11/2022
|
No Such Account
|
5861
|
JK1411005032_180323FTO_373600
|
1411005000NRG23140320230230518
|
N0323023A7183
|
18/03/2023
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005WL048911
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
5862
|
JK1411005032_180323FTO_373600
|
1411005000NRG23140320230230520
|
N0323023A7184
|
18/03/2023
|
Sarfraz Khan
|
Sarfraz Khan
|
1411005WL048911
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
No Such Account
|
5863
|
JK1411005056_140922FTO_109373
|
1411005000NRG23140920220026223
|
N092200BC511D
|
14/09/2022
|
Mohd Shafeeq
|
Mohd Shafeeq
|
1411005WL007187
|
00200
|
JAKA0MENDER
|
227
|
17/09/2022
|
No Such Account
|
5864
|
JK1411005007_141122APB_FTO_186269
|
1411005000NRG23141120220085225
|
A357220002474
|
14/11/2022
|
naseem bi
|
naseem bi
|
1411005WL017636
|
00200
|
JAKA0SAKHII
|
1816
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
5865
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068715
|
N11220049C2E9
|
19/10/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL014206
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
5866
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068716
|
N11220049C2EA
|
19/10/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL014206
|
00184
|
JAKA0GRAMEN
|
1589
|
15/11/2022
|
No Such Account
|
5867
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068717
|
N11220049C2DE
|
19/10/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL014206
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
5868
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068718
|
N11220049C2DF
|
19/10/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL014206
|
00184
|
JAKA0GRAMEN
|
1589
|
15/11/2022
|
No Such Account
|
5869
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068719
|
N11220049C2EC
|
19/10/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL014206
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
5870
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068720
|
N11220049C2ED
|
19/10/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL014206
|
00184
|
JAKA0GRAMEN
|
1589
|
15/11/2022
|
No Such Account
|
5871
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068722
|
N11220049C2D6
|
19/10/2022
|
Shahid Ahmed Mir
|
Shahid Ahmed Mir
|
1411005WL014207
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
5872
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068723
|
N11220049C2EB
|
19/10/2022
|
Ghulam Abas
|
Ghulam Abas
|
1411005WL014207
|
00184
|
JAKA0GRAMEN
|
1135
|
15/11/2022
|
No Such Account
|
5873
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068724
|
N11220049C2EE
|
19/10/2022
|
Mohd Yaseen
|
Mohd Yaseen
|
1411005WL014207
|
00200
|
JAKA0MENDER
|
1362
|
15/11/2022
|
No Such Account
|
5874
|
JK1411005004_191022FTO_160733
|
1411005000NRG23181020220068727
|
N11220049C2EF
|
19/10/2022
|
Tasreen Bi
|
Tasreen Bi
|
1411005WL014207
|
00200
|
JAKA0MENDER
|
1135
|
15/11/2022
|
No Such Account
|
5875
|
JK1411005028_210323APB_FTO_381992
|
1411005000NRG23200320230316986
|
A092230378117
|
21/03/2023
|
Shahnaz Akther W O Mohd Nasam
|
Shahnaz Akther W O Mohd Nasam
|
1411005WL055996
|
00200
|
JAKA0SANGLA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
JK1411005028_210323APB_FTO_381992
|
1411005000NRG23200320230316988
|
A092230378118
|
21/03/2023
|
Shahnaz Akther W O Mohd Nasam
|
Shahnaz Akther W O Mohd Nasam
|
1411005WL055996
|
00200
|
JAKA0SANGLA
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
JK1411005028_210323APB_FTO_381992
|
1411005000NRG23200320230316995
|
A092230378027
|
21/03/2023
|
Said Mohd
|
Said Mohd
|
1411005WL055997
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
JK1411005028_210323APB_FTO_381992
|
1411005000NRG23200320230316996
|
A092230378028
|
21/03/2023
|
Said Mohd
|
Said Mohd
|
1411005WL055997
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
JK1411005050_290922FTO_134943
|
1411005000NRG23200920220033975
|
N102200A5F0A2
|
29/09/2022
|
Sakeena Bi
|
Sakeena Bi
|
1411005WL008409
|
00200
|
JAKA0MENDER
|
1816
|
15/10/2022
|
No Such Account
|
5880
|
JK1411005032_260123APB_FTO_325098
|
1411005000NRG23210120230167303
|
A036230084680
|
26/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL036287
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
JK1411005008_231122FTO_200387
|
1411005000NRG23221120220089454
|
N112201512020
|
23/11/2022
|
Mohd Masoom Raza
|
Mohd Masoom Raza
|
1411005WL018645
|
00200
|
JAKA0MENDER
|
1816
|
26/11/2022
|
No Such Account
|
5882
|
JK1411005014_251222APB_FTO_268634
|
1411005000NRG23231220220120838
|
A034230068415
|
25/12/2022
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005WL026332
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5883
|
JK1411005015_261022APB_FTO_166829
|
1411005000NRG23241020220072370
|
A307220005459
|
26/10/2022
|
Nazia Kouser W O Nazikit Hussain
|
Nazia Kouser W O Nazikit Hussain
|
1411005WL014959
|
00200
|
JAKA0GURSHA
|
1135
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5884
|
JK1411005015_261022APB_FTO_166829
|
1411005000NRG23241020220072371
|
A307220005455
|
26/10/2022
|
Mohd Aslam SO Mandhu
|
Mohd Aslam SO Mandhu
|
1411005WL014959
|
00200
|
JAKA0GURSHA
|
1135
|
03/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
JK1411005002_271222APB_FTO_273931
|
1411005000NRG23241220220122471
|
A034230012692
|
27/12/2022
|
Abbas ahmed
|
Abbas ahmed
|
1411005WL026702
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250623
|
A092230180224
|
17/03/2023
|
Mohd Azad
|
Mohd Azad
|
1411011003WL050354
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250969
|
A092230180251
|
17/03/2023
|
Ayaz Saleem
|
Ayaz Saleem
|
1411011003WL050374
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250970
|
A092230180250
|
17/03/2023
|
Ayaz Saleem
|
Ayaz Saleem
|
1411011003WL050374
|
00184
|
JAKA0GRAMEN
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250971
|
A092230180249
|
17/03/2023
|
Ayaz Saleem
|
Ayaz Saleem
|
1411011003WL050374
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230250972
|
A092230180248
|
17/03/2023
|
Ayaz Saleem
|
Ayaz Saleem
|
1411011003WL050374
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230260895
|
A092230180253
|
17/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411011003WL051065
|
00184
|
JAKA0GRAMEN
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23140320230260896
|
A092230180254
|
17/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411011003WL051065
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
JK1411011003_170323APB_FTO_372381
|
1411011003NRG23150320230271238
|
A092230180252
|
17/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411011003WL051805
|
00184
|
JAKA0GRAMEN
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5894
|
JK1411005025_310323FTO_411294
|
1411005000NRG21090220210213007
|
N0323036B12F8
|
31/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005WL028297
|
00415
|
SBIN0002417
|
2244
|
04/05/2023
|
No Such Account
|
5895
|
JK1411005025_310323FTO_411294
|
1411005000NRG21090220210213008
|
N0323036B12F7
|
31/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005WL028297
|
00415
|
SBIN0002417
|
2040
|
04/05/2023
|
No Such Account
|
5896
|
JK1411005010_120422FTO_8724
|
1411005000NRG22310320220486550
|
N042200AF5BAA
|
12/04/2022
|
Umar Khayam
|
Umar Khayam
|
1411005WL077923
|
00200
|
JAKA0GALUTA
|
642
|
25/04/2022
|
No Such Account
|
5897
|
JK1411005007_050123APB_FTO_292163
|
1411005000NRG23010120230136899
|
A038230019420
|
05/01/2023
|
Rafia Bi
|
Rafia Bi
|
1411005WL029773
|
00200
|
JAKA0MENDER
|
1816
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5898
|
JK1411005007_050123APB_FTO_292163
|
1411005000NRG23020120230140232
|
A038230019361
|
05/01/2023
|
Faqer Din
|
Faqer Din
|
1411005WL030447
|
00184
|
JAKA0GRAMEN
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
JK1411005007_050123APB_FTO_292163
|
1411005000NRG23020120230140237
|
A038230019418
|
05/01/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005WL030448
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
JK1411005056_070123APB_FTO_296002
|
1411005000NRG23050120230143748
|
A036230070614
|
07/01/2023
|
Mohd Tariq
|
Mohd Tariq
|
1411005WL031249
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
JK1411005056_070123APB_FTO_296002
|
1411005000NRG23050120230143752
|
A036230070543
|
07/01/2023
|
Munshi khan
|
Munshi khan
|
1411005WL031249
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
JK1411005037_051022APB_FTO_144635
|
1411005000NRG23051020220055533
|
A284220022898
|
05/10/2022
|
Rukhsar ahmed
|
Rukhsar ahmed
|
1411005WL011695
|
00200
|
JAKA0GURSHA
|
1362
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
JK1411005041_120223APB_FTO_336465
|
1411005000NRG23070220230191742
|
A048230001433
|
12/02/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL041441
|
00200
|
JAKA0MENDER
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
JK1411005041_120223APB_FTO_336465
|
1411005000NRG23110220230193673
|
A048230001428
|
12/02/2023
|
makhna
|
makhna
|
1411005WL042383
|
00184
|
JAKA0GRAMEN
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
JK1411005041_120223APB_FTO_336465
|
1411005000NRG23110220230193674
|
A048230001429
|
12/02/2023
|
makhna
|
makhna
|
1411005WL042383
|
00184
|
JAKA0GRAMEN
|
1589
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
JK1411005028_150323APB_FTO_364796
|
1411005000NRG23120320230216368
|
A092230152463
|
15/03/2023
|
maqsooda begum
|
maqsooda begum
|
1411005WL047965
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
JK1411005028_150323APB_FTO_364796
|
1411005000NRG23120320230216369
|
A092230152462
|
15/03/2023
|
maqsooda begum
|
maqsooda begum
|
1411005WL047965
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
JK1411005013_180323APB_FTO_374505
|
1411005000NRG23140320230218614
|
A092230530723
|
18/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005WL048227
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
JK1411005013_180323APB_FTO_374505
|
1411005000NRG23140320230218615
|
A092230530722
|
18/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005WL048227
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
JK1411005013_180323APB_FTO_374505
|
1411005000NRG23140320230218616
|
A092230530721
|
18/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005WL048227
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
JK1411005013_180323APB_FTO_374505
|
1411005000NRG23140320230218617
|
A092230530720
|
18/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005WL048227
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
JK1411005013_180323APB_FTO_374505
|
1411005000NRG23140320230218618
|
A092230530719
|
18/03/2023
|
Zabina Kouser
|
Zabina Kouser
|
1411005WL048227
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
JK1411005001_200123APB_FTO_318299
|
1411005000NRG23180120230162360
|
A036230085242
|
20/01/2023
|
Robina Koser
|
Robina Koser
|
1411005WL035314
|
00200
|
JAKA0SAKHII
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
JK1411005001_200123APB_FTO_318299
|
1411005000NRG23180120230162362
|
A036230088267
|
20/01/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL035314
|
00184
|
JAKA0GRAMEN
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
JK1411005001_200123APB_FTO_318299
|
1411005000NRG23180120230162365
|
A036230085294
|
20/01/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411005WL035314
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
JK1411005001_200123APB_FTO_318299
|
1411005000NRG23180120230162371
|
A036230085152
|
20/01/2023
|
Shahieen Akhter
|
Shahieen Akhter
|
1411005WL035314
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
JK1411005001_200123APB_FTO_318299
|
1411005000NRG23180120230162414
|
A036230085371
|
20/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL035317
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
JK1411005020_220223APB_FTO_341658
|
1411005000NRG23180220230197913
|
A061230015601
|
22/02/2023
|
Nazir Hussain shah
|
Nazir Hussain shah
|
1411005WL043982
|
00200
|
JAKA0MENDER
|
1589
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
JK1411005032_200123APB_FTO_318762
|
1411005000NRG23200120230165239
|
A036230076283
|
20/01/2023
|
Mustaq Ahmed
|
Mustaq Ahmed
|
1411005WL035821
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
JK1411005032_200123APB_FTO_318762
|
1411005000NRG23200120230165240
|
A036230076284
|
20/01/2023
|
Tasir Ahmed
|
Tasir Ahmed
|
1411005WL035821
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
JK1411005028_260323APB_FTO_394557
|
1411005000NRG23250320230335442
|
A094230018131
|
26/03/2023
|
Kabir Hussian S O Raj Mohd
|
Kabir Hussian S O Raj Mohd
|
1411005WL058084
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
JK1411004022_300323FTO_405923
|
1411004000NRG23300320230356339
|
N0423006D172C
|
30/03/2023
|
Tazeen Akhter
|
Tazeen Akhter
|
1411004WL060285
|
00184
|
JAKA0GRAMEN
|
908
|
05/05/2023
|
No Such Account
|
5923
|
JK1411004017_010223APB_FTO_330647
|
1411004000NRG23310120230189171
|
A046230002015
|
01/02/2023
|
Mohd Saleem
|
Mohd Saleem
|
1411004WL040643
|
00200
|
JAKA0FASBAD
|
908
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
JK1411004016_041122FTO_174566
|
1411004000NRG23311020220079205
|
N1122002C2EDF
|
04/11/2022
|
Saida Fardous
|
Saida Fardous
|
1411004WL016259
|
00200
|
JAKA0CHANDI
|
1589
|
12/11/2022
|
Account closed
|
5925
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244385
|
|
22/08/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020626
|
00200
|
JAKA0GURSHA
|
2976
|
23/08/2022
|
CMNE002,
|
5926
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244386
|
|
22/08/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020626
|
00200
|
JAKA0GURSHA
|
2604
|
23/08/2022
|
CMNE002,
|
5927
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244387
|
|
22/08/2022
|
Ghulam Mohd
|
Ghulam Mohd
|
1411005WL0020626
|
00200
|
JAKA0GURSHA
|
2790
|
23/08/2022
|
CMNE002,
|
5928
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244388
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
744
|
23/08/2022
|
CMNE002,
|
5929
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244389
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
2790
|
23/08/2022
|
CMNE002,
|
5930
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244390
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
2790
|
23/08/2022
|
CMNE002,
|
5931
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244391
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
2790
|
23/08/2022
|
CMNE002,
|
5932
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244392
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
2790
|
23/08/2022
|
CMNE002,
|
5933
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244393
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
2790
|
23/08/2022
|
CMNE002,
|
5934
|
JK1411005016_220822FTO_84790
|
1411005000NRG19210620220244394
|
|
22/08/2022
|
Fazal Husain
|
Fazal Husain
|
1411005WL0020626
|
00200
|
JAKA0SAKHII
|
2604
|
23/08/2022
|
CMNE002,
|
5935
|
JK1411005024_051122FTO_175095
|
1411005000NRG22021120220490793
|
N112201C17111
|
05/11/2022
|
Kalsoom Bi
|
Kalsoom Bi
|
1411005WL0078525
|
00415
|
SBIN0003703
|
1284
|
09/12/2022
|
No Such Account
|
5936
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488628
|
N092201744CF4
|
27/09/2022
|
farzana kouser
|
farzana kouser
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5937
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488629
|
N092201744CF5
|
27/09/2022
|
farzana kouser
|
farzana kouser
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5938
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488630
|
N092201744CF6
|
27/09/2022
|
farzana kouser
|
farzana kouser
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5939
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488631
|
N092201744CF7
|
27/09/2022
|
farzana kouser
|
farzana kouser
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5940
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488633
|
N092201744CFD
|
27/09/2022
|
khurshad bi
|
khurshad bi
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5941
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488635
|
N092201744CFE
|
27/09/2022
|
khurshad bi
|
khurshad bi
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5942
|
JK1411005006_270922FTO_128766
|
1411005000NRG22160520220488637
|
N092201744CFC
|
27/09/2022
|
khurshad bi
|
khurshad bi
|
1411005WL0078180
|
00200
|
JAKA0MENDER
|
1498
|
01/10/2022
|
No Such Account
|
5943
|
JK1411005057_040123APB_FTO_290053
|
1411005000NRG23010120230139617
|
A035230009501
|
04/01/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005WL030287
|
00200
|
JAKA0MENDER
|
2043
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5944
|
JK1411005057_040123APB_FTO_290053
|
1411005000NRG23010120230139620
|
A035230009488
|
04/01/2023
|
Mumtaz Ahmed
|
Mumtaz Ahmed
|
1411005WL030287
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5945
|
JK1411005057_040123APB_FTO_290053
|
1411005000NRG23010120230139621
|
A035230009508
|
04/01/2023
|
Naveed Iqbal
|
Naveed Iqbal
|
1411005WL030287
|
00200
|
JAKA0SANGLA
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5946
|
JK1411005032_030123APB_FTO_287682
|
1411005000NRG23030120230141819
|
A036230004927
|
03/01/2023
|
Inam Ul Haq
|
Inam Ul Haq
|
1411005WL030795
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
JK1411005032_030123APB_FTO_287682
|
1411005000NRG23030120230141822
|
A036230004919
|
03/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL030795
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
JK1411005016_051222FTO_220874
|
1411005000NRG23031220220095909
|
N12220048F8FF
|
05/12/2022
|
Wajid Iqbal
|
Wajid Iqbal
|
1411005WL020393
|
00200
|
JAKA0GALUTA
|
1589
|
11/12/2022
|
No Such Account
|
5949
|
JK1411005016_051222FTO_220874
|
1411005000NRG23031220220095910
|
N12220048F900
|
05/12/2022
|
Wajid Iqbal
|
Wajid Iqbal
|
1411005WL020393
|
00200
|
JAKA0GALUTA
|
1589
|
11/12/2022
|
No Such Account
|
5950
|
JK1411005004_080323APB_FTO_354413
|
1411005000NRG23080320230210686
|
A081230127283
|
08/03/2023
|
Rayaz Ahmed
|
Rayaz Ahmed
|
1411005WL047057
|
00200
|
JAKA0MENDER
|
2043
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
JK1411005004_160323APB_FTO_369558
|
1411005000NRG23110320230214367
|
A092230208530
|
16/03/2023
|
Rayaz Ahmed
|
Rayaz Ahmed
|
1411005WL047613
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
JK1411005056_191022FTO_160781
|
1411005000NRG23121020220063175
|
N10220116391A
|
19/10/2022
|
Mohd Azeem
|
Mohd Azeem
|
1411005WL013119
|
00200
|
JAKA0MENDER
|
1362
|
27/10/2022
|
No Such Account
|
5953
|
JK1411005024_210323FTO_382143
|
1411005000NRG23140320230242337
|
N0323022ADA7A
|
21/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL049744
|
00184
|
JAKA0GRAMEN
|
454
|
02/04/2023
|
No Such Account
|
5954
|
JK1411005007_160123APB_FTO_312365
|
1411005000NRG23150120230158278
|
A038230001257
|
16/01/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005WL034448
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
JK1411005011_151222APB_FTO_242776
|
1411005000NRG23151220220106531
|
A034230047399
|
15/12/2022
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL023156
|
00200
|
JAKA0MENDER
|
2270
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
JK1411005011_151222APB_FTO_242776
|
1411005000NRG23151220220106557
|
A034230047398
|
15/12/2022
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005WL023160
|
00200
|
JAKA0MENDER
|
2270
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5957
|
JK1411005007_160123APB_FTO_312365
|
1411005000NRG23160120230158836
|
A038230001258
|
16/01/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005WL034555
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5958
|
JK1411005007_160123APB_FTO_312365
|
1411005000NRG23160120230158842
|
A038230001263
|
16/01/2023
|
Rafia Bi
|
Rafia Bi
|
1411005WL034557
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5959
|
JK1411005038_201022FTO_162329
|
1411005000NRG23181020220068157
|
N1022012EABD3
|
20/10/2022
|
Mir Jan
|
Mir Jan
|
1411005WL014084
|
00200
|
JAKA0GURSHA
|
227
|
27/10/2022
|
No Such Account
|
5960
|
JK1411005038_201022FTO_162329
|
1411005000NRG23191020220069048
|
N1022012EABD4
|
20/10/2022
|
Mir Jan
|
Mir Jan
|
1411005WL014264
|
00200
|
JAKA0GURSHA
|
1135
|
27/10/2022
|
No Such Account
|
5961
|
JK1411005019_240123APB_FTO_322952
|
1411005000NRG23200120230164417
|
A038230012246
|
24/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL035681
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
JK1411005052_210123FTO_319059
|
1411005000NRG23200120230165286
|
N022300F36AD4
|
21/01/2023
|
Mahfooz
|
Mahfooz
|
1411005WL035825
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
No Such Account
|
5963
|
JK1411005041_220223APB_FTO_341681
|
1411005000NRG23200220230198662
|
A081230102694
|
22/02/2023
|
Mohd Arif S O Lal Hussain
|
Mohd Arif S O Lal Hussain
|
1411005WL044207
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5964
|
JK1411005041_220223APB_FTO_341681
|
1411005000NRG23200220230198667
|
A081230109373
|
22/02/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL044209
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
JK1411005046_230323APB_FTO_386337
|
1411005000NRG23200320230316999
|
A092230170663
|
23/03/2023
|
MUBARAK HUSSAIN
|
MUBARAK HUSSAIN
|
1411005WL055998
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116345
|
A034230035143
|
24/12/2022
|
Zahid Ahmed
|
Zahid Ahmed
|
1411005WL025313
|
00200
|
JAKA0MENDER
|
908
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5967
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116346
|
A034230035152
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL025313
|
00200
|
JAKA0MENDER
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116361
|
A034230035142
|
24/12/2022
|
Zahid Ahmed
|
Zahid Ahmed
|
1411005WL025316
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5969
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116362
|
A034230035153
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL025316
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116369
|
A034230035154
|
24/12/2022
|
Kulsum Bi
|
Kulsum Bi
|
1411005WL025316
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116375
|
A034230035136
|
24/12/2022
|
Sobia Anjum
|
Sobia Anjum
|
1411005WL025316
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5972
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116376
|
A034230035137
|
24/12/2022
|
Sobia Anjum
|
Sobia Anjum
|
1411005WL025316
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5973
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116403
|
A034230035144
|
24/12/2022
|
Zahid Ahmed
|
Zahid Ahmed
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
227
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5974
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116404
|
A034230035145
|
24/12/2022
|
Zahid Ahmed
|
Zahid Ahmed
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5975
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116405
|
A034230035146
|
24/12/2022
|
Zahid Ahmed
|
Zahid Ahmed
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
2043
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5976
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116406
|
A034230035147
|
24/12/2022
|
Zahid Ahmed
|
Zahid Ahmed
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5977
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116407
|
A034230035148
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116408
|
A034230035149
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116409
|
A034230035150
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116410
|
A034230035151
|
24/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
227
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116439
|
A034230035155
|
24/12/2022
|
Kulsum Bi
|
Kulsum Bi
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
227
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116440
|
A034230035156
|
24/12/2022
|
Kulsum Bi
|
Kulsum Bi
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116441
|
A034230035157
|
24/12/2022
|
Kulsum Bi
|
Kulsum Bi
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116442
|
A034230035158
|
24/12/2022
|
Kulsum Bi
|
Kulsum Bi
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116443
|
A034230035159
|
24/12/2022
|
Kulsum Bi
|
Kulsum Bi
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
908
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116469
|
A034230035138
|
24/12/2022
|
Sobia Anjum
|
Sobia Anjum
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
227
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5987
|
JK1411005004_231122FTO_201004
|
1411005000NRG23221120220089609
|
N12220153B0A5
|
23/11/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL018683
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
No Such Account
|
5988
|
JK1411005024_230922APB_FTO_123054
|
1411005000NRG23230920220037737
|
A272220007629
|
23/09/2022
|
Mohd Din
|
Mohd Din
|
1411005WL008967
|
00184
|
JAKA0GRAMEN
|
1816
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
JK1411005023_230922FTO_123057
|
1411005000NRG23230920220038089
|
N092201456E59
|
23/09/2022
|
Parveen Akhter W O Mohd Aslam Khan
|
Parveen Akhter W O Mohd Aslam Khan
|
1411005WL009017
|
00415
|
SBIN0002417
|
227
|
29/09/2022
|
No Such Account
|
5990
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173654
|
A037230031479
|
24/01/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL037500
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173656
|
A037230031398
|
24/01/2023
|
Mohd Farooq
|
Mohd Farooq
|
1411005WL037500
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173672
|
A037230031361
|
24/01/2023
|
Zaffer Iqbal
|
Zaffer Iqbal
|
1411005WL037501
|
00184
|
JAKA0GRAMEN
|
454
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5993
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173707
|
A037230031358
|
24/01/2023
|
Saghira biw
|
Saghira biw
|
1411005WL037502
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173708
|
A037230031481
|
24/01/2023
|
Abdual Khaliq S o Bader DIn
|
Abdual Khaliq S o Bader DIn
|
1411005WL037502
|
00184
|
JAKA0GRAMEN
|
1135
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5995
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173723
|
A037230031329
|
24/01/2023
|
Motian Bi
|
Motian Bi
|
1411005WL037502
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
5996
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173737
|
A037230031360
|
24/01/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005WL037504
|
00184
|
JAKA0GRAMEN
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173739
|
A037230031452
|
24/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL037504
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5998
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173748
|
A037230031507
|
24/01/2023
|
Sikander Khan S O Palwan Khan
|
Sikander Khan S O Palwan Khan
|
1411005WL037504
|
00200
|
JAKA0MENDER
|
1362
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
JK1411005024_240123APB_FTO_323208
|
1411005000NRG23240120230173752
|
A037230031450
|
24/01/2023
|
Mohd Shafi
|
Mohd Shafi
|
1411005WL037504
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
JK1411005036_251022FTO_165800
|
1411005000NRG23241020220072192
|
N1022019DE992
|
25/10/2022
|
Anan
|
Anan
|
1411005WL014888
|
00184
|
JAKA0GRAMEN
|
227
|
03/11/2022
|
No Such Account
|
6001
|
JK1411005036_251022FTO_165800
|
1411005000NRG23241020220072194
|
N1022019DE993
|
25/10/2022
|
Imtiaz
|
Imtiaz
|
1411005WL014888
|
00184
|
JAKA0GRAMEN
|
227
|
03/11/2022
|
No Such Account
|
6002
|
JK1411005039_280223APB_FTO_346328
|
1411005000NRG23260220230204420
|
A092230218173
|
28/02/2023
|
Nazier Fatama W O Wazir Hussain
|
Nazier Fatama W O Wazir Hussain
|
1411005WL045555
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6003
|
JK1411005036_281022FTO_168400
|
1411005000NRG23261020220074618
|
N1022019DE9BB
|
28/10/2022
|
Anan
|
Anan
|
1411005WL015376
|
00184
|
JAKA0GRAMEN
|
1362
|
03/11/2022
|
No Such Account
|
6004
|
JK1411005036_281022FTO_168400
|
1411005000NRG23261020220074620
|
N1022019DE9BC
|
28/10/2022
|
Imtiaz
|
Imtiaz
|
1411005WL015376
|
00184
|
JAKA0GRAMEN
|
1362
|
03/11/2022
|
No Such Account
|
6005
|
JK1411005041_061222APB_FTO_222028
|
1411005000NRG23261120220092024
|
A033230025432
|
06/12/2022
|
nazier hussain
|
nazier hussain
|
1411005WL019315
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6006
|
JK1411005008_301222APB_FTO_279828
|
1411005000NRG23261220220127189
|
A034230027921
|
30/12/2022
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005WL027585
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6007
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323717
|
A094230091225
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323718
|
A094230091224
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323719
|
A094230091223
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6010
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323720
|
A094230091222
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323721
|
A094230091221
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323722
|
A094230091220
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005WL056626
|
00200
|
JAKA0GALUTA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323732
|
A094230091080
|
26/03/2023
|
Shamim Akhtar
|
Shamim Akhtar
|
1411005WL056626
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323735
|
A094230091081
|
26/03/2023
|
Shamim Akhtar
|
Shamim Akhtar
|
1411005WL056626
|
00200
|
JAKA0MENDER
|
700
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323738
|
A094230091079
|
26/03/2023
|
Shamim Akhtar
|
Shamim Akhtar
|
1411005WL056626
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323741
|
A094230091078
|
26/03/2023
|
Shamim Akhtar
|
Shamim Akhtar
|
1411005WL056626
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323744
|
A094230091077
|
26/03/2023
|
Shamim Akhtar
|
Shamim Akhtar
|
1411005WL056626
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
JK1411005050_260323APB_FTO_394486
|
1411005000NRG23220320230323747
|
A094230091076
|
26/03/2023
|
Shamim Akhtar
|
Shamim Akhtar
|
1411005WL056626
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
JK1411005034_230323APB_FTO_385127
|
1411005000NRG23220320230325117
|
A092230138477
|
23/03/2023
|
Mohd Nazir
|
Mohd Nazir
|
1411005WL056779
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
JK1411005041_230123APB_FTO_321501
|
1411005000NRG23230120230169953
|
A038230022932
|
23/01/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL036835
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
JK1411005035_151022APB_FTO_157699
|
1411005000NRG23230920220038190
|
A302220004794
|
15/10/2022
|
NADEEM AHMED
|
NADEEM AHMED
|
1411005WL009039
|
00200
|
JAKA0SANGLA
|
1135
|
29/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6022
|
JK1411005019_261222APB_FTO_269673
|
1411005000NRG23231220220120012
|
A036230025878
|
26/12/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL026128
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
JK1411005004_270323FTO_394852
|
1411005000NRG23250320230337153
|
N032302C25CF7
|
27/03/2023
|
Khalda Bi
|
Khalda Bi
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6024
|
JK1411005004_270323FTO_394854
|
1411005000NRG23250320230337191
|
N032302C25CEF
|
27/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
6025
|
JK1411005055_211222APB_FTO_254767
|
1411005000NRG23201220220116498
|
A034230031461
|
21/12/2022
|
Sajid Ali
|
Sajid Ali
|
1411005WL025322
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
JK1411005057_230123APB_FTO_321624
|
1411005000NRG23210120230167464
|
A036230070868
|
23/01/2023
|
Ameera Bi
|
Ameera Bi
|
1411005WL036320
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
JK1411005057_230123APB_FTO_321624
|
1411005000NRG23210120230167466
|
A036230070825
|
23/01/2023
|
Mehnaz BI
|
Mehnaz BI
|
1411005WL036320
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6028
|
JK1411005023_230123APB_FTO_321498
|
1411005000NRG23210120230167520
|
A036230072026
|
23/01/2023
|
SOBIA KOUSER
|
SOBIA KOUSER
|
1411005WL036323
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
JK1411005023_230123APB_FTO_321498
|
1411005000NRG23210120230167523
|
A036230071933
|
23/01/2023
|
Talib Hussain s o Shara
|
Talib Hussain s o Shara
|
1411005WL036323
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
JK1411005023_230123APB_FTO_321498
|
1411005000NRG23210120230167525
|
A036230071932
|
23/01/2023
|
Talib Hussain s o Shara
|
Talib Hussain s o Shara
|
1411005WL036323
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
JK1411005023_230123APB_FTO_321498
|
1411005000NRG23210120230167541
|
A036230071972
|
23/01/2023
|
Mohammad Fareed
|
Mohammad Fareed
|
1411005WL036323
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6032
|
JK1411005023_230123APB_FTO_321498
|
1411005000NRG23210120230167543
|
A036230071859
|
23/01/2023
|
Noshad Akhter
|
Noshad Akhter
|
1411005WL036323
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6033
|
JK1411005004_021122FTO_171904
|
1411005000NRG23251020220072472
|
N11220049C336
|
02/11/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL014974
|
00184
|
JAKA0GRAMEN
|
1816
|
15/11/2022
|
No Such Account
|
6034
|
JK1411005004_021122FTO_171904
|
1411005000NRG23251020220072477
|
N11220049C343
|
02/11/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL014975
|
00184
|
JAKA0GRAMEN
|
1816
|
15/11/2022
|
No Such Account
|
6035
|
JK1411005004_021122FTO_171904
|
1411005000NRG23251020220072478
|
N11220049C338
|
02/11/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL014976
|
00184
|
JAKA0GRAMEN
|
1589
|
15/11/2022
|
No Such Account
|
6036
|
JK1411005004_261122FTO_206356
|
1411005000NRG23251120220091300
|
N12220153B06C
|
26/11/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL019128
|
00184
|
JAKA0GRAMEN
|
2270
|
04/02/2023
|
No Such Account
|
6037
|
JK1411005010_310323APB_FTO_411156
|
1411005000NRG23310320230361908
|
A136230000263
|
31/03/2023
|
Liaqait Hussain S O Shair Dil Khan
|
Liaqait Hussain S O Shair Dil Khan
|
1411005WL061073
|
00200
|
JAKA0GALUTA
|
1362
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6038
|
JK1411005004_021122FTO_171904
|
1411005000NRG23311020220078298
|
N11220049C337
|
02/11/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL016064
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
6039
|
JK1411005004_021122FTO_171904
|
1411005000NRG23311020220078300
|
N11220049C344
|
02/11/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL016066
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
6040
|
JK1411005004_021122FTO_171904
|
1411005000NRG23311020220079574
|
N11220049C339
|
02/11/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL016310
|
00184
|
JAKA0GRAMEN
|
1362
|
15/11/2022
|
No Such Account
|
6041
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230217915
|
A092230507011
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230217917
|
A092230507536
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230217918
|
A092230542020
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230217919
|
A092230542019
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176860
|
N022300E2EA2A
|
27/01/2023
|
Ashfaq Ahmed
|
Ashfaq Ahmed
|
1411005WL038067
|
00200
|
JAKA0MANDIE
|
908
|
02/03/2023
|
No Such Account
|
6046
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176861
|
N022300E2EA24
|
27/01/2023
|
mod tazeem
|
mod tazeem
|
1411005WL038067
|
00200
|
JAKA0MANDIE
|
908
|
02/03/2023
|
No Such Account
|
6047
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176895
|
N022300E2EA26
|
27/01/2023
|
Maqsood ahmed
|
Maqsood ahmed
|
1411005WL038069
|
00200
|
JAKA0MANDIE
|
454
|
02/03/2023
|
No Such Account
|
6048
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176896
|
N022300E2EA27
|
27/01/2023
|
Maqsood ahmed
|
Maqsood ahmed
|
1411005WL038069
|
00200
|
JAKA0MANDIE
|
908
|
02/03/2023
|
No Such Account
|
6049
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176899
|
N022300E2EA29
|
27/01/2023
|
jameela begum
|
jameela begum
|
1411005WL038069
|
00200
|
JAKA0MANDIE
|
454
|
02/03/2023
|
No Such Account
|
6050
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176900
|
N022300E2EA28
|
27/01/2023
|
jameela begum
|
jameela begum
|
1411005WL038069
|
00200
|
JAKA0MANDIE
|
908
|
02/03/2023
|
No Such Account
|
6051
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176901
|
N022300E2EA1E
|
27/01/2023
|
Azhar Ahmed
|
Azhar Ahmed
|
1411005WL038069
|
00184
|
JAKA0GRAMEN
|
908
|
02/03/2023
|
No Such Account
|
6052
|
JK1411005031_270123FTO_326135
|
1411005000NRG23260120230176902
|
N022300E2EA1D
|
27/01/2023
|
Azhar Ahmed
|
Azhar Ahmed
|
1411005WL038069
|
00184
|
JAKA0GRAMEN
|
454
|
02/03/2023
|
No Such Account
|
6053
|
JK1411005004_270323FTO_394916
|
1411005000NRG23260320230338465
|
N032302C68E92
|
27/03/2023
|
Sohail Mujeeb
|
Sohail Mujeeb
|
1411005WL058391
|
00200
|
JAKA0SAKHII
|
1362
|
04/04/2023
|
No Such Account
|
6054
|
JK1411005004_270323FTO_394916
|
1411005000NRG23260320230338466
|
N032302C68E93
|
27/03/2023
|
Sohail Mujeeb
|
Sohail Mujeeb
|
1411005WL058391
|
00200
|
JAKA0SAKHII
|
1135
|
04/04/2023
|
No Such Account
|
6055
|
JK1411005004_270323FTO_394916
|
1411005000NRG23260320230338649
|
N032302C69120
|
27/03/2023
|
Shazia Kouser
|
Shazia Kouser
|
1411005WL058410
|
00415
|
SBIN0002417
|
1135
|
04/04/2023
|
No Such Account
|
6056
|
JK1411005004_270323FTO_394916
|
1411005000NRG23260320230338651
|
N032302C6911F
|
27/03/2023
|
Shazia Kouser
|
Shazia Kouser
|
1411005WL058410
|
00415
|
SBIN0002417
|
454
|
04/04/2023
|
No Such Account
|
6057
|
JK1411005004_270323FTO_394916
|
1411005000NRG23260320230338675
|
N032302C68E3D
|
27/03/2023
|
Mohd Asid
|
Mohd Asid
|
1411005WL058410
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
No Such Account
|
6058
|
JK1411005004_270323FTO_394916
|
1411005000NRG23260320230338676
|
N032302C68E3E
|
27/03/2023
|
Mohd Asid
|
Mohd Asid
|
1411005WL058410
|
00184
|
JAKA0GRAMEN
|
454
|
04/04/2023
|
No Such Account
|
6059
|
JK1411005023_040123FTO_290110
|
1411005000NRG23261220220128230
|
N01230023128A
|
04/01/2023
|
Saleema Bi Wo Nazir Hussain
|
Saleema Bi Wo Nazir Hussain
|
1411005WL027767
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Account closed
|
6060
|
JK1411005050_290922FTO_134947
|
1411005000NRG23280920220046336
|
N102200A5F070
|
29/09/2022
|
Sakeena Bi
|
Sakeena Bi
|
1411005WL010236
|
00200
|
JAKA0MENDER
|
1589
|
15/10/2022
|
No Such Account
|
6061
|
JK1411005018_010223APB_FTO_330795
|
1411005000NRG23311220220136117
|
A055230830590
|
01/02/2023
|
MOHD SHARIF
|
MOHD SHARIF
|
1411005WL029587
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6062
|
JK1411005018_010223APB_FTO_330795
|
1411005000NRG23311220220136124
|
A055230830592
|
01/02/2023
|
Mohd Saghir S O Lal Din
|
Mohd Saghir S O Lal Din
|
1411005WL029589
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230217916
|
A092230389715
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218003
|
A092230389778
|
18/03/2023
|
MRIDUL Sharma
|
MRIDUL Sharma
|
1411005001WL048190
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218201
|
A092230389714
|
18/03/2023
|
Alam Din
|
Alam Din
|
1411005001WL048202
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218338
|
A092230389761
|
18/03/2023
|
Robina Koser
|
Robina Koser
|
1411005001WL048209
|
00200
|
JAKA0SAKHII
|
350
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218415
|
A092230389718
|
18/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411005001WL048212
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
JK1411005029_241222APB_FTO_264621
|
1411005000NRG23241220220122287
|
A034230024379
|
24/12/2022
|
shehzade Ahmed
|
shehzade Ahmed
|
1411005WL026675
|
00184
|
JAKA0GRAMEN
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
JK1411005029_241222APB_FTO_264621
|
1411005000NRG23241220220122321
|
A034230024381
|
24/12/2022
|
mohd iqbal
|
mohd iqbal
|
1411005WL026678
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122852
|
A036230005924
|
24/12/2022
|
Mohd Raziq
|
Mohd Raziq
|
1411005WL026769
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122853
|
A036230005961
|
24/12/2022
|
Mohd Raziq
|
Mohd Raziq
|
1411005WL026769
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6072
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122863
|
A036230005994
|
24/12/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL026770
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122865
|
A036230005820
|
24/12/2022
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL026770
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122868
|
A036230005866
|
24/12/2022
|
Jangir Ahmed
|
Jangir Ahmed
|
1411005WL026770
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122869
|
A036230005867
|
24/12/2022
|
Jangir Ahmed
|
Jangir Ahmed
|
1411005WL026770
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122874
|
A036230005991
|
24/12/2022
|
Zakir Hussain
|
Zakir Hussain
|
1411005WL026770
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6077
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122875
|
A036230005731
|
24/12/2022
|
Zakir Hussain
|
Zakir Hussain
|
1411005WL026770
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6078
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122932
|
A036230005868
|
24/12/2022
|
Nadeed Ahmed
|
Nadeed Ahmed
|
1411005WL026774
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122933
|
A036230005759
|
24/12/2022
|
Nadeed Ahmed
|
Nadeed Ahmed
|
1411005WL026774
|
00184
|
JAKA0GRAMEN
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122950
|
A036230005817
|
24/12/2022
|
Nazakat Ali
|
Nazakat Ali
|
1411005WL026774
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6081
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122951
|
A036230005988
|
24/12/2022
|
Nazakat Ali
|
Nazakat Ali
|
1411005WL026774
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6082
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122970
|
A036230005989
|
24/12/2022
|
Safora
|
Safora
|
1411005WL026774
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
JK1411005032_241222APB_FTO_264571
|
1411005000NRG23241220220122971
|
A036230005911
|
24/12/2022
|
Safora
|
Safora
|
1411005WL026774
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
JK1411005046_260323APB_FTO_393769
|
1411005000NRG23260320230340993
|
A094230164889
|
26/03/2023
|
Mohd Aziz
|
Mohd Aziz
|
1411005WL058623
|
00415
|
SBIN0002417
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
JK1411005007_061022FTO_145010
|
1411005000NRG23280920220046262
|
N102200E392DF
|
06/10/2022
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL010229
|
00200
|
JAKA0AJJOTE
|
1816
|
20/10/2022
|
No Such Account
|
6086
|
JK1411005019_040123APB_FTO_289348
|
1411005000NRG23281220220130641
|
A038230007655
|
04/01/2023
|
Naveed Ishaq
|
Naveed Ishaq
|
1411005WL028334
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
JK1411005001_270323APB_FTO_398105
|
1411005000NRG23270320230346060
|
A094230130733
|
27/03/2023
|
Waqar Ashfaq
|
Waqar Ashfaq
|
1411005WL059113
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
JK1411005001_270323APB_FTO_398105
|
1411005000NRG23270320230346244
|
A094230130746
|
27/03/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005WL059133
|
00200
|
JAKA0MENDER
|
350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
JK1411005001_270323APB_FTO_398105
|
1411005000NRG23270320230346245
|
A094230130722
|
27/03/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005WL059133
|
00200
|
JAKA0MENDER
|
350
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6090
|
JK1411005013_280323APB_FTO_401310
|
1411005000NRG23270320230347538
|
A146230018798
|
28/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL059287
|
00200
|
JAKA0MENDER
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
JK1411005013_280323APB_FTO_401310
|
1411005000NRG23270320230347545
|
A146230018796
|
28/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL059288
|
00200
|
JAKA0MENDER
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
JK1411005013_280323APB_FTO_401310
|
1411005000NRG23270320230347551
|
A146230018795
|
28/03/2023
|
Mohd Rashid
|
Mohd Rashid
|
1411005WL059289
|
00200
|
JAKA0MENDER
|
1135
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
JK1411005014_290323FTO_403942
|
1411005000NRG23270320230347665
|
N0323031EB55E
|
29/03/2023
|
Gullam Murtaza
|
Gullam Murtaza
|
1411005WL059296
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6094
|
JK1411005014_290323FTO_403942
|
1411005000NRG23270320230347666
|
N0323031EB55D
|
29/03/2023
|
Gullam Murtaza
|
Gullam Murtaza
|
1411005WL059296
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6095
|
JK1411005014_290323FTO_403942
|
1411005000NRG23270320230347671
|
N0323031EB55C
|
29/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411005WL059296
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6096
|
JK1411005014_290323FTO_403942
|
1411005000NRG23270320230347672
|
N0323031EB559
|
29/03/2023
|
Mohd Ibrahim
|
Mohd Ibrahim
|
1411005WL059296
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6097
|
JK1411005045_300922FTO_135578
|
1411005000NRG23280920220046481
|
N102201163C53
|
30/09/2022
|
mohd shafeeq
|
mohd shafeeq
|
1411005WL010245
|
00200
|
JAKA0MENDER
|
681
|
27/10/2022
|
No Such Account
|
6098
|
JK1411005041_301222APB_FTO_279860
|
1411005000NRG23291220220131994
|
A034230041974
|
30/12/2022
|
Anwar Bi W O Mohd Aziz
|
Anwar Bi W O Mohd Aziz
|
1411005WL028627
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
JK1411005041_301222APB_FTO_279860
|
1411005000NRG23291220220132001
|
A034230041967
|
30/12/2022
|
nazier hussain
|
nazier hussain
|
1411005WL028628
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23040320230208228
|
A092230162383
|
15/03/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL046504
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6101
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230233592
|
A092230162801
|
15/03/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL049160
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6102
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230233593
|
A092230162802
|
15/03/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL049160
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230233847
|
A092230162374
|
15/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL049179
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230233848
|
A092230162375
|
15/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL049179
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6105
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234046
|
A092230162377
|
15/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL049190
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
JK1411005004_310323APB_FTO_410876
|
1411005000NRG23300320230359649
|
A130230009679
|
31/03/2023
|
Farin Akhter
|
Farin Akhter
|
1411005WL060707
|
00200
|
JAKA0MENDER
|
1362
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
JK1411005004_310323APB_FTO_410876
|
1411005000NRG23300320230359783
|
A130230009677
|
31/03/2023
|
Shakeel ul rahman
|
Shakeel ul rahman
|
1411005WL060722
|
00200
|
JAKA0MENDER
|
1135
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
JK1411005019_090223FTO_334976
|
1411005000NRG23310120230188977
|
N022300688996
|
09/02/2023
|
Mohammad saleem
|
Mohammad saleem
|
1411005WL040609
|
00415
|
SBIN0002417
|
1589
|
21/02/2023
|
Account closed
|
6109
|
JK1411005057_021122FTO_171842
|
1411005000NRG23311020220079461
|
N1122011CEB30
|
02/11/2022
|
Mohd. Mahroof Khan
|
Mohd. Mahroof Khan
|
1411005WL016296
|
00200
|
JAKA0SANGLA
|
1362
|
25/11/2022
|
Account closed
|
6110
|
JK1411005019_040123APB_FTO_289348
|
1411005000NRG23311220220136083
|
A038230007642
|
04/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL029581
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6111
|
JK1411005019_040123APB_FTO_289348
|
1411005000NRG23311220220136093
|
A038230007646
|
04/01/2023
|
Mohd Khalil
|
Mohd Khalil
|
1411005WL029582
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6112
|
JK1411005001_280223APB_FTO_346221
|
1411005001NRG23080220230192422
|
A092230383041
|
28/02/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL041878
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6113
|
JK1411005001_280223APB_FTO_346221
|
1411005001NRG23080220230192423
|
A092230383020
|
28/02/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL041878
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6114
|
JK1411005001_180323APB_FTO_374580
|
1411005001NRG23140320230217914
|
A092230408491
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
JK1411005001_180323APB_FTO_374580
|
1411005001NRG23140320230218878
|
A092230408512
|
18/03/2023
|
HABIB AHMED
|
HABIB AHMED
|
1411005001WL048241
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
JK1411005001_280223APB_FTO_346221
|
1411005001NRG23200220230198717
|
A092230383042
|
28/02/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL044231
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6117
|
JK1411005001_280223APB_FTO_346221
|
1411005001NRG23200220230198718
|
A092230383021
|
28/02/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL044231
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6118
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23070320230210334
|
A092230367782
|
15/03/2023
|
Mohd Khalil
|
Mohd Khalil
|
1411005002WL046984
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23070320230210335
|
A092230367783
|
15/03/2023
|
Mohd Khalil
|
Mohd Khalil
|
1411005002WL046984
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23070320230210338
|
A092230367766
|
15/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL046984
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23070320230210339
|
A092230367767
|
15/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL046984
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230233594
|
A092230367763
|
15/03/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL049160
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230233595
|
A092230367764
|
15/03/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL049160
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158226
|
A037230040665
|
16/01/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005WL034442
|
00200
|
JAKA0MENDER
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158242
|
A037230040559
|
16/01/2023
|
mohd tahir
|
mohd tahir
|
1411005WL034443
|
00415
|
SBIN0002417
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23150120230158266
|
A037230040569
|
16/01/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1411005WL034445
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6127
|
JK1411005014_170123APB_FTO_314140
|
1411005000NRG23150120230158305
|
A038230006875
|
17/01/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005WL034452
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
JK1411005008_201222APB_FTO_251995
|
1411005000NRG23151220220107181
|
A035230097631
|
20/12/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL023296
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6129
|
JK1411005008_160123APB_FTO_312972
|
1411005000NRG23160120230158530
|
A037230040612
|
16/01/2023
|
Mohd Rafi
|
Mohd Rafi
|
1411005WL034499
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
JK1411005041_180123APB_FTO_315572
|
1411005000NRG23160120230159765
|
A038230010698
|
18/01/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL034745
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
JK1411005032_221022APB_FTO_163697
|
1411005000NRG23181020220068051
|
A309220001126
|
22/10/2022
|
Mustaq Ahmed
|
Mustaq Ahmed
|
1411005WL014073
|
00200
|
JAKA0MENDER
|
1135
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
JK1411005018_211022FTO_163625
|
1411005000NRG23191020220069149
|
N1122001416F5
|
21/10/2022
|
Abdul rashid
|
Abdul rashid
|
1411005WL014290
|
00200
|
JAKA0SAKHII
|
227
|
11/11/2022
|
No Such Account
|
6133
|
JK1411005041_240123APB_FTO_323337
|
1411005000NRG23240120230171759
|
A038230012864
|
24/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL037161
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177218
|
A038230048023
|
26/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005WL038129
|
00200
|
JAKA0MENDER
|
908
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177240
|
A038230047984
|
26/01/2023
|
Nasreen Akhter
|
Nasreen Akhter
|
1411005WL038132
|
00415
|
SBIN0002417
|
454
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177377
|
A038230047940
|
26/01/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005WL038153
|
00200
|
JAKA0MENDER
|
681
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177379
|
A038230048079
|
26/01/2023
|
Ghulam Mustafa
|
Ghulam Mustafa
|
1411005WL038153
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177413
|
A038230047888
|
26/01/2023
|
Mohd Khalil Khan
|
Mohd Khalil Khan
|
1411005WL038158
|
00184
|
JAKA0GRAMEN
|
1135
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177419
|
A038230047886
|
26/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL038159
|
00200
|
JAKA0SAKHII
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6140
|
JK1411005054_260123APB_FTO_325114
|
1411005000NRG23260120230177431
|
A038230048062
|
26/01/2023
|
Akhter Bi
|
Akhter Bi
|
1411005WL038161
|
00200
|
JAKA0MENDER
|
1362
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
JK1411005046_260323APB_FTO_393700
|
1411005000NRG23260320230339704
|
A094230032800
|
26/03/2023
|
RAKHMET BI
|
RAKHMET BI
|
1411005WL058487
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
JK1411005003_280123APB_FTO_326823
|
1411005000NRG23260120230178193
|
A036230089525
|
28/01/2023
|
Mohd Aleem S O Hakam Dad
|
Mohd Aleem S O Hakam Dad
|
1411005WL038300
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6143
|
JK1411005014_260922APB_FTO_127572
|
1411005000NRG23260920220042311
|
A279220001022
|
26/09/2022
|
MIR hUSSIAN
|
MIR hUSSIAN
|
1411005WL009720
|
00200
|
JAKA0MENDER
|
227
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
JK1411005008_281022FTO_168245
|
1411005000NRG23281020220076445
|
N112201511987
|
28/10/2022
|
Mohd Masoom Raza
|
Mohd Masoom Raza
|
1411005WL015697
|
00200
|
JAKA0MENDER
|
1816
|
26/11/2022
|
No Such Account
|
6145
|
JK1411005017_051222APB_FTO_220869
|
1411005000NRG23281120220093229
|
A345220012032
|
05/12/2022
|
Taj Ahmed
|
Taj Ahmed
|
1411005WL019598
|
00415
|
SBIN0011893
|
1135
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
JK1411005001_230123APB_FTO_322083
|
1411005001NRG23120120230154270
|
A036230051638
|
23/01/2023
|
Shahieen Akhter
|
Shahieen Akhter
|
1411005001WL033544
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
JK1411005001_271222APB_FTO_273960
|
1411005001NRG23201220220115813
|
A034230042270
|
27/12/2022
|
Madha Joo
|
Madha Joo
|
1411005001WL025207
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
JK1411005001_271222APB_FTO_273960
|
1411005001NRG23201220220115836
|
A034230042156
|
27/12/2022
|
Virta Rani
|
Virta Rani
|
1411005001WL025213
|
00184
|
JAKA0GRAMEN
|
2043
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6149
|
JK1411005001_271222APB_FTO_273960
|
1411005001NRG23221220220118705
|
A034230042152
|
27/12/2022
|
Madha Joo
|
Madha Joo
|
1411005001WL025806
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327903
|
A094230012179
|
26/03/2023
|
Virta Rani
|
Virta Rani
|
1411005001WL057169
|
00184
|
JAKA0GRAMEN
|
150
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6151
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327904
|
A094230012178
|
26/03/2023
|
Virta Rani
|
Virta Rani
|
1411005001WL057169
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327920
|
A094230012119
|
26/03/2023
|
imtiaz ahmed
|
imtiaz ahmed
|
1411005001WL057171
|
00200
|
JAKA0MENDER
|
900
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327921
|
A094230012118
|
26/03/2023
|
imtiaz ahmed
|
imtiaz ahmed
|
1411005001WL057171
|
00200
|
JAKA0MENDER
|
12
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327940
|
A094230012144
|
26/03/2023
|
khalda parveen
|
khalda parveen
|
1411005001WL057173
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327941
|
A094230012143
|
26/03/2023
|
khalda parveen
|
khalda parveen
|
1411005001WL057173
|
00200
|
JAKA0SANGLA
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327976
|
A094230012120
|
26/03/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL057182
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327977
|
A094230012082
|
26/03/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL057182
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
JK1411005001_260323APB_FTO_394536
|
1411005001NRG23230320230327983
|
A094230012145
|
26/03/2023
|
HABIB AHMED
|
HABIB AHMED
|
1411005001WL057184
|
00200
|
JAKA0SANGLA
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
JK1411005001_271222APB_FTO_273960
|
1411005001NRG23241220220123178
|
A034230042367
|
27/12/2022
|
Fazalit Saba
|
Fazalit Saba
|
1411005001WL026812
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489865
|
N072201516B8F
|
13/07/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6161
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489866
|
N072201516B88
|
13/07/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6162
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489867
|
N072201516B8B
|
13/07/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6163
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489868
|
N072201516B91
|
13/07/2022
|
Wali Mohd
|
Wali Mohd
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1070
|
16/07/2022
|
No Such Account
|
6164
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489869
|
N072201516B90
|
13/07/2022
|
Wali Mohd
|
Wali Mohd
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6165
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489870
|
N072201516B89
|
13/07/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6166
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489871
|
N072201516B8A
|
13/07/2022
|
Mohd Ikhlaq
|
Mohd Ikhlaq
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6167
|
JK1411005022_130722FTO_51539
|
1411005000NRG22220620220489872
|
N072201516B92
|
13/07/2022
|
Wali Mohd
|
Wali Mohd
|
1411005WL0078399
|
00184
|
JAKA0GRAMEN
|
1498
|
16/07/2022
|
No Such Account
|
6168
|
JK1411005007_150722APB_FTO_53111
|
1411005000NRG22250320220469558
|
A237220001899
|
15/07/2022
|
Mohd Bashir
|
Mohd Bashir
|
1411005WL076210
|
00200
|
JAKA0MENDER
|
1712
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
JK1411005055_030123APB_FTO_288451
|
1411005000NRG23010120230139518
|
A036230028896
|
03/01/2023
|
Um E Hani
|
Um E Hani
|
1411005WL030278
|
00184
|
JAKA0GRAMEN
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
JK1411005055_030123APB_FTO_288451
|
1411005000NRG23010120230139542
|
A036230028889
|
03/01/2023
|
Wali Mohd
|
Wali Mohd
|
1411005WL030279
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6171
|
JK1411005055_030123APB_FTO_288451
|
1411005000NRG23010120230139554
|
A036230028890
|
03/01/2023
|
Abdul Ghani
|
Abdul Ghani
|
1411005WL030280
|
00200
|
JAKA0SAKHII
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6172
|
JK1411005055_040123APB_FTO_291283
|
1411005000NRG23030120230141926
|
A035230012991
|
04/01/2023
|
Zabida Khanum
|
Zabida Khanum
|
1411005WL030835
|
00200
|
JAKA0SAKHII
|
1362
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6173
|
JK1411005041_120123APB_FTO_306311
|
1411005000NRG23090120230151019
|
A037230006801
|
12/01/2023
|
MOHD MUNSHI
|
MOHD MUNSHI
|
1411005WL032769
|
00200
|
JAKA0MENDER
|
681
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
JK1411005041_120123APB_FTO_306311
|
1411005000NRG23100120230151101
|
A037230006785
|
12/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL032792
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6175
|
JK1411005041_120123APB_FTO_306311
|
1411005000NRG23100120230151107
|
A037230006784
|
12/01/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL032793
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
JK1411005020_191022FTO_160751
|
1411005000NRG23131020220064830
|
N1122006794EA
|
19/10/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005WL013416
|
00200
|
JAKA0MENDER
|
1362
|
17/11/2022
|
No Such Account
|
6177
|
JK1411005041_140123APB_FTO_309884
|
1411005000NRG23140120230155963
|
A037230003626
|
14/01/2023
|
Anwar Bi W O Mohd Aziz
|
Anwar Bi W O Mohd Aziz
|
1411005WL033955
|
00200
|
JAKA0MENDER
|
227
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
JK1411005041_140123APB_FTO_309884
|
1411005000NRG23140120230155965
|
A037230003605
|
14/01/2023
|
makhna
|
makhna
|
1411005WL033955
|
00184
|
JAKA0GRAMEN
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165127
|
A036230051138
|
20/01/2023
|
Nasha Bi
|
Nasha Bi
|
1411005WL035813
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6180
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165131
|
A036230049449
|
20/01/2023
|
Masrat Bi
|
Masrat Bi
|
1411005WL035813
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165142
|
A036230049450
|
20/01/2023
|
Mohd Khalid
|
Mohd Khalid
|
1411005WL035813
|
00184
|
JAKA0GRAMEN
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165143
|
A036230049271
|
20/01/2023
|
Mohd Liaquat
|
Mohd Liaquat
|
1411005WL035813
|
00200
|
JAKA0MENDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165147
|
A036230049315
|
20/01/2023
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005WL035813
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165148
|
A036230049402
|
20/01/2023
|
Yasmaha Kouser
|
Yasmaha Kouser
|
1411005WL035813
|
00200
|
JAKA0MENDER
|
2043
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165171
|
A036230049448
|
20/01/2023
|
Nazir Husasin
|
Nazir Husasin
|
1411005WL035815
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165174
|
A036230049362
|
20/01/2023
|
RAZIA BEGUM
|
RAZIA BEGUM
|
1411005WL035815
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6187
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165175
|
A036230051139
|
20/01/2023
|
MAHMOOD AHMED
|
MAHMOOD AHMED
|
1411005WL035815
|
00200
|
JAKA0MENDER
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165182
|
A036230051140
|
20/01/2023
|
mohd tahir
|
mohd tahir
|
1411005WL035815
|
00415
|
SBIN0002417
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165189
|
A036230049181
|
20/01/2023
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1411005WL035815
|
00200
|
JAKA0SAKHII
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6190
|
JK1411005008_200123APB_FTO_318743
|
1411005000NRG23200120230165202
|
A036230051135
|
20/01/2023
|
jabbar ahmed
|
jabbar ahmed
|
1411005WL035816
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6191
|
JK1411005004_221222FTO_258341
|
1411005000NRG23201220220116334
|
N01230108DDC3
|
22/12/2022
|
Lal Hussain.
|
Lal Hussain.
|
1411005WL025312
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
No Such Account
|
6192
|
JK1411005004_221222FTO_258341
|
1411005000NRG23201220220116351
|
N01230108DDC6
|
22/12/2022
|
Tasreen Bi
|
Tasreen Bi
|
1411005WL025315
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
No Such Account
|
6193
|
JK1411005004_221222FTO_258341
|
1411005000NRG23201220220116352
|
N01230108DDC7
|
22/12/2022
|
Shokit Ali
|
Shokit Ali
|
1411005WL025315
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
No Such Account
|
6194
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200170
|
A081230059258
|
25/02/2023
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL044686
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200171
|
A081230059257
|
25/02/2023
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL044686
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200172
|
A081230074698
|
25/02/2023
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL044686
|
00200
|
JAKA0MENDER
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200228
|
A081230073677
|
25/02/2023
|
Maqbool Hussain
|
Maqbool Hussain
|
1411005WL044703
|
00200
|
JAKA0BALAKO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200229
|
A081230058930
|
25/02/2023
|
Maqbool Hussain
|
Maqbool Hussain
|
1411005WL044703
|
00200
|
JAKA0BALAKO
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200230
|
A081230059088
|
25/02/2023
|
Maqbool Hussain
|
Maqbool Hussain
|
1411005WL044703
|
00200
|
JAKA0BALAKO
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200328
|
A081230074167
|
25/02/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL044718
|
00200
|
JAKA0MENDER
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
JK1411005001_271222APB_FTO_273960
|
1411005001NRG23271220220129550
|
A034230042498
|
27/12/2022
|
Mohd Farooq
|
Mohd Farooq
|
1411005001WL028072
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
JK1411005001_271222APB_FTO_273960
|
1411005001NRG23271220220129554
|
A034230042182
|
27/12/2022
|
Fazalit Saba
|
Fazalit Saba
|
1411005001WL028073
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
JK1411005002_131222APB_FTO_239463
|
1411005002NRG23131220220103855
|
A033230014359
|
13/12/2022
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL022460
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6204
|
JK1411005002_230123APB_FTO_322062
|
1411005002NRG23230120230170091
|
A046230007321
|
23/01/2023
|
Abbas ahmed
|
Abbas ahmed
|
1411005002WL036875
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
JK1411005002_230123APB_FTO_322062
|
1411005002NRG23230120230170095
|
A046230007324
|
23/01/2023
|
Mohd Khalil
|
Mohd Khalil
|
1411005002WL036876
|
00200
|
JAKA0GALUTA
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
JK1411005002_230123APB_FTO_322062
|
1411005002NRG23230120230170096
|
A046230007323
|
23/01/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL036876
|
00200
|
JAKA0GALUTA
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
JK1411005002_230123APB_FTO_322062
|
1411005002NRG23230120230170926
|
A046230007320
|
23/01/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL037020
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
JK1411005002_230123APB_FTO_322062
|
1411005002NRG23230120230170927
|
A046230007322
|
23/01/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL037020
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
JK1411005002_230123APB_FTO_322062
|
1411005002NRG23230120230170929
|
A046230007319
|
23/01/2023
|
Fazal Hussain
|
Fazal Hussain
|
1411005002WL037021
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6210
|
JK1411005003_030223APB_FTO_332768
|
1411005003NRG23010220230189807
|
A046230004247
|
03/02/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL040802
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
JK1411005003_030223APB_FTO_332768
|
1411005003NRG23010220230189810
|
A046230004246
|
03/02/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL040802
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6212
|
JK1411005003_050123APB_FTO_293211
|
1411005003NRG23050120230143708
|
A036230019369
|
05/01/2023
|
Mohd Rafi S O Mohd Hussain
|
Mohd Rafi S O Mohd Hussain
|
1411005003WL031238
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
JK1411005003_211222APB_FTO_256808
|
1411005003NRG23161220220108076
|
A034230031679
|
21/12/2022
|
Amar Din S O Shakar Din
|
Amar Din S O Shakar Din
|
1411005003WL023490
|
00415
|
SBIN0002417
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
JK1411005003_211222APB_FTO_256808
|
1411005003NRG23161220220108080
|
A034230031669
|
21/12/2022
|
Mohd Rafiq
|
Mohd Rafiq
|
1411005003WL023490
|
00200
|
JAKA0MENDER
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
JK1411005003_211222APB_FTO_256808
|
1411005003NRG23181220220111659
|
A034230031671
|
21/12/2022
|
Tariq Mustafa Choudhary
|
Tariq Mustafa Choudhary
|
1411005003WL024243
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
JK1411005003_280123APB_FTO_326823
|
1411005003NRG23250120230176419
|
A036230086795
|
28/01/2023
|
Mohd Rafi S O Mohd Hussain
|
Mohd Rafi S O Mohd Hussain
|
1411005003WL037992
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
JK1411005003_280123APB_FTO_326823
|
1411005003NRG23250120230176437
|
A036230086832
|
28/01/2023
|
Sobia Khanam
|
Sobia Khanam
|
1411005003WL037995
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200329
|
A081230059259
|
25/02/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL044718
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
JK1411005011_250223APB_FTO_343311
|
1411005000NRG23220220230200337
|
A081230073668
|
25/02/2023
|
Iqrar Ahmed
|
Iqrar Ahmed
|
1411005WL044721
|
00200
|
JAKA0MENDER
|
908
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
JK1411005007_231122APB_FTO_200935
|
1411005000NRG23221120220089465
|
A033230022388
|
23/11/2022
|
Zahoor Ahmed
|
Zahoor Ahmed
|
1411005WL018648
|
00200
|
JAKA0MENDER
|
2043
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
JK1411005001_290922APB_FTO_135023
|
1411005000NRG23240920220038456
|
A284220002775
|
29/09/2022
|
Sultan Mahmood
|
Sultan Mahmood
|
1411005WL009088
|
00200
|
JAKA0MENDER
|
227
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
JK1411005032_270922APB_FTO_129500
|
1411005000NRG23240920220038686
|
A274220001748
|
27/09/2022
|
Mukther Ahmed
|
Mukther Ahmed
|
1411005WL009125
|
00200
|
JAKA0MENDER
|
681
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
JK1411005036_180323APB_FTO_374567
|
1411005000NRG23250120230176306
|
A092230198926
|
18/03/2023
|
Saleema
|
Saleema
|
1411005WL037964
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
JK1411005036_180323APB_FTO_374567
|
1411005000NRG23250120230176307
|
A092230198927
|
18/03/2023
|
Saleema
|
Saleema
|
1411005WL037964
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
JK1411005004_250323APB_FTO_389905
|
1411005000NRG23250320230333821
|
A094230099672
|
25/03/2023
|
Rayaz Ahmed
|
Rayaz Ahmed
|
1411005WL057848
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
JK1411005004_270323FTO_394855
|
1411005000NRG23250320230337151
|
N032302C6924C
|
27/03/2023
|
Khalda Bi
|
Khalda Bi
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6227
|
JK1411005004_270323FTO_394855
|
1411005000NRG23250320230337193
|
N032302C69255
|
27/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6228
|
JK1411005034_261222APB_FTO_270393
|
1411005000NRG23251220220124105
|
A036230010050
|
26/12/2022
|
Maqsood Hussain
|
Maqsood Hussain
|
1411005WL026973
|
00200
|
JAKA0MENDER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
JK1411005046_280323FTO_399566
|
1411005000NRG23260320230340626
|
N03230329B63D
|
28/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005WL058575
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6230
|
JK1411005046_280323FTO_399566
|
1411005000NRG23260320230340628
|
N03230329B63E
|
28/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005WL058575
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6231
|
JK1411005046_280323FTO_399566
|
1411005000NRG23260320230340630
|
N03230329B63F
|
28/03/2023
|
Jameela Bi
|
Jameela Bi
|
1411005WL058575
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6232
|
JK1411005046_260323FTO_393767
|
1411005000NRG23260320230341005
|
N032303294547
|
26/03/2023
|
Mohd Masoom
|
Mohd Masoom
|
1411005WL058624
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6233
|
JK1411005007_291122APB_FTO_211515
|
1411005000NRG23261120220092432
|
A033230025554
|
29/11/2022
|
Zahoor Ahmed
|
Zahoor Ahmed
|
1411005WL019410
|
00200
|
JAKA0MENDER
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
JK1411005004_270323FTO_394855
|
1411005000NRG23270320230344973
|
N032302C69259
|
27/03/2023
|
Shakoor Ahmed Khan
|
Shakoor Ahmed Khan
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6235
|
JK1411005004_291122FTO_210970
|
1411005000NRG23271120220092774
|
N12220153B08B
|
29/11/2022
|
Hameda Bi
|
Hameda Bi
|
1411005WL019495
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
6236
|
JK1411005004_291122FTO_210970
|
1411005000NRG23271120220092780
|
N12220153B08A
|
29/11/2022
|
Shokit Hussain
|
Shokit Hussain
|
1411005WL019495
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
6237
|
JK1411005004_291122FTO_210970
|
1411005000NRG23271120220092784
|
N12220153B08C
|
29/11/2022
|
Shamshad Begum
|
Shamshad Begum
|
1411005WL019496
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
No Such Account
|
6238
|
JK1411005018_290323FTO_402088
|
1411005000NRG23280320230352954
|
N0323032F8BFB
|
29/03/2023
|
Gultaj
|
Gultaj
|
1411005WL059840
|
00200
|
JAKA0MENDER
|
681
|
04/04/2023
|
No Such Account
|
6239
|
JK1411005008_301222APB_FTO_279828
|
1411005000NRG23261220220127192
|
A034230027938
|
30/12/2022
|
Mushtaq Hussain
|
Mushtaq Hussain
|
1411005WL027585
|
00200
|
JAKA0SAKHII
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
JK1411005008_301222APB_FTO_279828
|
1411005000NRG23261220220127200
|
A034230027932
|
30/12/2022
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005WL027586
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
JK1411005008_301222APB_FTO_279828
|
1411005000NRG23261220220127201
|
A034230027931
|
30/12/2022
|
Pervaiz Akhter
|
Pervaiz Akhter
|
1411005WL027586
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
JK1411005041_280323APB_FTO_400363
|
1411005000NRG23280320230351302
|
A124230014528
|
28/03/2023
|
Zahida Khatoon
|
Zahida Khatoon
|
1411005WL059652
|
00200
|
JAKA0MENDER
|
1589
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
JK1411005045_300922FTO_135572
|
1411005000NRG23280920220046158
|
N102201163C4E
|
30/09/2022
|
Ashiq Hussain
|
Ashiq Hussain
|
1411005WL010221
|
00415
|
SBIN0002417
|
227
|
27/10/2022
|
Account closed
|
6244
|
JK1411005055_291222APB_FTO_278583
|
1411005000NRG23281220220130700
|
A035230029867
|
29/12/2022
|
Sajid Ali
|
Sajid Ali
|
1411005WL028348
|
00184
|
JAKA0GRAMEN
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
JK1411005052_021122FTO_171944
|
1411005000NRG23311020220079367
|
N11220001E993
|
02/11/2022
|
Naseem Akhter
|
Naseem Akhter
|
1411005WL016282
|
00200
|
JAKA0MENDER
|
454
|
11/11/2022
|
Account closed
|
6246
|
JK1411005032_220822FTO_84532
|
1411005000NRG260520160122390
|
N0822015817B4
|
22/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1411005WL009894
|
00200
|
JAKA0SAKHII
|
2460
|
27/08/2022
|
No Such Account
|
6247
|
JK1411005032_220822FTO_84532
|
1411005000NRG260520160122391
|
N0822015817B3
|
22/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1411005WL009894
|
00200
|
JAKA0SAKHII
|
2460
|
27/08/2022
|
No Such Account
|
6248
|
JK1411005032_220822FTO_84532
|
1411005000NRG260520160122392
|
N0822015817B2
|
22/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1411005WL009894
|
00200
|
JAKA0SAKHII
|
2296
|
27/08/2022
|
No Such Account
|
6249
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23090320230212503
|
A092230177694
|
15/03/2023
|
Virta Rani
|
Virta Rani
|
1411005001WL047275
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23090320230212504
|
A092230177695
|
15/03/2023
|
Virta Rani
|
Virta Rani
|
1411005001WL047275
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23090320230212505
|
A092230177696
|
15/03/2023
|
Virta Rani
|
Virta Rani
|
1411005001WL047275
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23090320230212579
|
A092230179073
|
15/03/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL047281
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6253
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23090320230212580
|
A092230178998
|
15/03/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL047281
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23110320230214688
|
A092230177693
|
15/03/2023
|
Virta Rani
|
Virta Rani
|
1411005001WL047706
|
00184
|
JAKA0GRAMEN
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6255
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23130320230216604
|
A092230179072
|
15/03/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL048022
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23130320230216605
|
A092230178996
|
15/03/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL048022
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23280220230205440
|
A092230179047
|
15/03/2023
|
Sapna Gupta
|
Sapna Gupta
|
1411005001WL045864
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218788
|
A092230389742
|
18/03/2023
|
imtiaz ahmed
|
imtiaz ahmed
|
1411005001WL048235
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218789
|
A092230389743
|
18/03/2023
|
imtiaz ahmed
|
imtiaz ahmed
|
1411005001WL048235
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230218875
|
A092230389774
|
18/03/2023
|
HABIB AHMED
|
HABIB AHMED
|
1411005001WL048241
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
JK1411005001_180323APB_FTO_374568
|
1411005001NRG23140320230219920
|
A092230389772
|
18/03/2023
|
khalda parveen
|
khalda parveen
|
1411005001WL048295
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23070320230210336
|
A092230446611
|
15/03/2023
|
Mohd Khalil
|
Mohd Khalil
|
1411005002WL046984
|
00200
|
JAKA0GALUTA
|
630
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23070320230210337
|
A092230446604
|
15/03/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL046984
|
00200
|
JAKA0GALUTA
|
630
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23140320230233591
|
A092230446603
|
15/03/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL049160
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6265
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23140320230233849
|
A092230446589
|
15/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL049179
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23140320230234489
|
A092230446622
|
15/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL049214
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23150320230270159
|
A092230446615
|
15/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005002WL051699
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6268
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23150320230270186
|
A092230446593
|
15/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL051702
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23150320230270259
|
A092230446581
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL051712
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
JK1411005002_150323APB_FTO_364718
|
1411005002NRG23150320230270294
|
A092230446623
|
15/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL051715
|
00200
|
JAKA0SANGLA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6271
|
JK1411005002_211222APB_FTO_256813
|
1411005002NRG23191220220113118
|
A035230069951
|
21/12/2022
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL024564
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6272
|
JK1411005004_041122APB_FTO_174056
|
1411005004NRG22100320220418616
|
A319220003798
|
04/11/2022
|
Mohd Shafiq s o Shah Mohd
|
Mohd Shafiq s o Shah Mohd
|
1411005004WL069798
|
00200
|
JAKA0MENDER
|
2140
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6273
|
JK1411005004_041122APB_FTO_174056
|
1411005004NRG22180320220445848
|
A319220003797
|
04/11/2022
|
Mohd Shafiq s o Shah Mohd
|
Mohd Shafiq s o Shah Mohd
|
1411005004WL073268
|
00200
|
JAKA0MENDER
|
1712
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
JK1411005004_041122APB_FTO_174056
|
1411005004NRG22260320220469878
|
A319220003796
|
04/11/2022
|
Mohd Shafiq s o Shah Mohd
|
Mohd Shafiq s o Shah Mohd
|
1411005004WL076235
|
00200
|
JAKA0MENDER
|
1712
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
JK1411005003_280123APB_FTO_326823
|
1411005003NRG23250120230176439
|
A036230087088
|
28/01/2023
|
Zaffar Khan
|
Zaffar Khan
|
1411005003WL037996
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
JK1411005003_280123APB_FTO_326823
|
1411005003NRG23250120230176465
|
A036230086833
|
28/01/2023
|
Imtaiz Ahmed S O Sadiq Hussain
|
Imtaiz Ahmed S O Sadiq Hussain
|
1411005003WL038000
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
JK1411005003_020123APB_FTO_285227
|
1411005003NRG23311220220135340
|
A035230047885
|
02/01/2023
|
Zarina Bi
|
Zarina Bi
|
1411005003WL029385
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
JK1411005003_020123APB_FTO_285227
|
1411005003NRG23311220220135341
|
A035230047865
|
02/01/2023
|
Tariq Mustafa Choudhary
|
Tariq Mustafa Choudhary
|
1411005003WL029385
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218358
|
A092230485643
|
23/03/2023
|
Farzand Bi
|
Farzand Bi
|
1411005004WL048210
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218360
|
A092230485644
|
23/03/2023
|
Farzand Bi
|
Farzand Bi
|
1411005004WL048210
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218362
|
A092230485645
|
23/03/2023
|
Farzand Bi
|
Farzand Bi
|
1411005004WL048210
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218364
|
A092230485646
|
23/03/2023
|
Farzand Bi
|
Farzand Bi
|
1411005004WL048210
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218366
|
A092230485647
|
23/03/2023
|
Farzand Bi
|
Farzand Bi
|
1411005004WL048210
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218378
|
A092230485717
|
23/03/2023
|
Faien Kouser
|
Faien Kouser
|
1411005004WL048210
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218379
|
A092230485718
|
23/03/2023
|
Faien Kouser
|
Faien Kouser
|
1411005004WL048210
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218380
|
A092230485719
|
23/03/2023
|
Faien Kouser
|
Faien Kouser
|
1411005004WL048210
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218381
|
A092230485720
|
23/03/2023
|
Faien Kouser
|
Faien Kouser
|
1411005004WL048210
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230218382
|
A092230485721
|
23/03/2023
|
Faien Kouser
|
Faien Kouser
|
1411005004WL048210
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235129
|
A092230485690
|
23/03/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL049251
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235130
|
A092230485691
|
23/03/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL049251
|
00415
|
SBIN0002417
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6291
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235131
|
A092230485692
|
23/03/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL049251
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234047
|
A092230162378
|
15/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL049190
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234151
|
A092230162360
|
15/03/2023
|
Fazal Hussain
|
Fazal Hussain
|
1411005002WL049197
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234153
|
A092230162361
|
15/03/2023
|
Fazal Hussain
|
Fazal Hussain
|
1411005002WL049197
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234310
|
A092230162362
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL049206
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234311
|
A092230162363
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL049206
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6297
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234487
|
A092230162838
|
15/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL049214
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230234488
|
A092230162839
|
15/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL049214
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230235062
|
A092230162821
|
15/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005002WL049248
|
00200
|
JAKA0GALUTA
|
1135
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6300
|
JK1411005002_150323APB_FTO_364716
|
1411005002NRG23140320230235063
|
A092230162822
|
15/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005002WL049248
|
00200
|
JAKA0GALUTA
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6301
|
JK1411005003_180123APB_FTO_315857
|
1411005003NRG23160120230158487
|
A036230057863
|
18/01/2023
|
Zaffar Khan
|
Zaffar Khan
|
1411005003WL034491
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
JK1411005003_180123APB_FTO_315857
|
1411005003NRG23180120230161189
|
A036230058889
|
18/01/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL035053
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6303
|
JK1411005003_180123APB_FTO_315857
|
1411005003NRG23180120230161192
|
A036230058177
|
18/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL035053
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
JK1411005003_180123APB_FTO_315857
|
1411005003NRG23180120230161222
|
A036230058137
|
18/01/2023
|
Imtaiz Ahmed S O Sadiq Hussain
|
Imtaiz Ahmed S O Sadiq Hussain
|
1411005003WL035061
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
JK1411005003_271222APB_FTO_274562
|
1411005003NRG23241220220121299
|
A034230011530
|
27/12/2022
|
Imtaiz Ahmed S O Sadiq Hussain
|
Imtaiz Ahmed S O Sadiq Hussain
|
1411005003WL026430
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
JK1411005003_271222APB_FTO_274562
|
1411005003NRG23241220220121303
|
A034230011520
|
27/12/2022
|
Zarina Bi
|
Zarina Bi
|
1411005003WL026431
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
JK1411005003_271222APB_FTO_274562
|
1411005003NRG23241220220121304
|
A034230011521
|
27/12/2022
|
Tariq Mustafa Choudhary
|
Tariq Mustafa Choudhary
|
1411005003WL026431
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
JK1411005003_300323APB_FTO_406240
|
1411005003NRG23300320230356265
|
A125230014083
|
30/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL060274
|
00200
|
JAKA0MENDER
|
227
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
JK1411005003_300323APB_FTO_406240
|
1411005003NRG23300320230356266
|
A125230014084
|
30/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL060274
|
00200
|
JAKA0MENDER
|
1135
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230217920
|
A092230542018
|
18/03/2023
|
Abdul Mahfooz
|
Abdul Mahfooz
|
1411005001WL048185
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230217962
|
A092230542057
|
18/03/2023
|
Shahieen Akhter
|
Shahieen Akhter
|
1411005001WL048187
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218000
|
A092230542079
|
18/03/2023
|
MRIDUL Sharma
|
MRIDUL Sharma
|
1411005001WL048190
|
00200
|
JAKA0SANGLA
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218001
|
A092230542078
|
18/03/2023
|
MRIDUL Sharma
|
MRIDUL Sharma
|
1411005001WL048190
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230218002
|
A092230507593
|
18/03/2023
|
MRIDUL Sharma
|
MRIDUL Sharma
|
1411005001WL048190
|
00200
|
JAKA0SANGLA
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218004
|
A092230507489
|
18/03/2023
|
MRIDUL Sharma
|
MRIDUL Sharma
|
1411005001WL048190
|
00200
|
JAKA0SANGLA
|
800
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218195
|
A092230542017
|
18/03/2023
|
Alam Din
|
Alam Din
|
1411005001WL048202
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218197
|
A092230542016
|
18/03/2023
|
Alam Din
|
Alam Din
|
1411005001WL048202
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230218199
|
A092230507535
|
18/03/2023
|
Alam Din
|
Alam Din
|
1411005001WL048202
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218335
|
A092230542071
|
18/03/2023
|
Robina Koser
|
Robina Koser
|
1411005001WL048209
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218336
|
A092230542070
|
18/03/2023
|
Robina Koser
|
Robina Koser
|
1411005001WL048209
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230218337
|
A092230507581
|
18/03/2023
|
Robina Koser
|
Robina Koser
|
1411005001WL048209
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218339
|
A092230507472
|
18/03/2023
|
Robina Koser
|
Robina Koser
|
1411005001WL048209
|
00200
|
JAKA0SAKHII
|
175
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218411
|
A092230507013
|
18/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411005001WL048212
|
00200
|
JAKA0MENDER
|
350
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6324
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218413
|
A092230507014
|
18/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411005001WL048212
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230218417
|
A092230507538
|
18/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411005001WL048212
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
JK1411005001_180323APB_FTO_374553
|
1411005001NRG23140320230218419
|
A092230542021
|
18/03/2023
|
Mohd Razaq
|
Mohd Razaq
|
1411005001WL048212
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
JK1411005002_271222APB_FTO_273931
|
1411005000NRG23241220220122483
|
A034230012690
|
27/12/2022
|
Karam Jan
|
Karam Jan
|
1411005WL026703
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6328
|
JK1411005002_271222APB_FTO_273931
|
1411005000NRG23241220220122488
|
A034230012697
|
27/12/2022
|
Mohd Khalil
|
Mohd Khalil
|
1411005WL026705
|
00200
|
JAKA0GALUTA
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6329
|
JK1411005002_271222APB_FTO_273931
|
1411005000NRG23241220220122489
|
A034230012695
|
27/12/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005WL026705
|
00200
|
JAKA0GALUTA
|
1135
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
JK1411005011_270123APB_FTO_325537
|
1411005000NRG23250120230176128
|
A038230049533
|
27/01/2023
|
Munera Bi
|
Munera Bi
|
1411005WL037938
|
00200
|
JAKA0GALUTA
|
1135
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6331
|
JK1411005004_270323FTO_394900
|
1411005000NRG23250320230337149
|
N032302C68DA3
|
27/03/2023
|
Khalda Bi
|
Khalda Bi
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
No Such Account
|
6332
|
JK1411005004_270323FTO_394900
|
1411005000NRG23250320230337195
|
N032302C68DB4
|
27/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6333
|
JK1411005004_270323FTO_394900
|
1411005000NRG23260320230338765
|
N032302C68DB3
|
27/03/2023
|
RASHIDA BI
|
RASHIDA BI
|
1411005WL058419
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
No Such Account
|
6334
|
JK1411005004_270323FTO_394900
|
1411005000NRG23270320230344971
|
N032302C68DB9
|
27/03/2023
|
Shakoor Ahmed Khan
|
Shakoor Ahmed Khan
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6335
|
JK1411005004_270323FTO_394900
|
1411005000NRG23270320230344993
|
N032302C68DBA
|
27/03/2023
|
SAHEEL AHMED KHAN
|
SAHEEL AHMED KHAN
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6336
|
JK1411005039_010123APB_FTO_284984
|
1411005000NRG23311220220136114
|
A035230060326
|
01/01/2023
|
Raqeeb Hussain S O Hussan Mohd
|
Raqeeb Hussain S O Hussan Mohd
|
1411005WL029586
|
00200
|
JAKA0SANGLA
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
JK1411005002_280223APB_FTO_345991
|
1411005002NRG23230220230202556
|
A081230207202
|
28/02/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL045110
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
JK1411005002_280223APB_FTO_345991
|
1411005002NRG23230220230202557
|
A081230202156
|
28/02/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL045110
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
JK1411005002_280223APB_FTO_345991
|
1411005002NRG23230220230202558
|
A081230202363
|
28/02/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL045110
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
JK1411005002_280223APB_FTO_345991
|
1411005002NRG23260220230204442
|
A081230202364
|
28/02/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL045567
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
JK1411005002_271222APB_FTO_273931
|
1411005002NRG23271220220129082
|
A034230012693
|
27/12/2022
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL027924
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6342
|
JK1411005003_120123APB_FTO_306343
|
1411005003NRG23110120230152441
|
A037230015910
|
12/01/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL033170
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6343
|
JK1411005003_120123APB_FTO_306343
|
1411005003NRG23110120230152444
|
A037230015913
|
12/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL033170
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
JK1411005003_260323APB_FTO_392658
|
1411005003NRG23220320230321695
|
A094230123261
|
26/03/2023
|
Fayaz Ul Haq
|
Fayaz Ul Haq
|
1411005003WL056489
|
00200
|
JAKA0MENDER
|
454
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
JK1411005003_260323APB_FTO_392658
|
1411005003NRG23220320230321720
|
A094230123274
|
26/03/2023
|
Amar Din S O Shakar Din
|
Amar Din S O Shakar Din
|
1411005003WL056496
|
00415
|
SBIN0002417
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6346
|
JK1411005004_280123FTO_327303
|
1411005004NRG23280120230181658
|
N012301FC5CE8
|
28/01/2023
|
Ghulam Abas
|
Ghulam Abas
|
1411005004WL039022
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
No Such Account
|
6347
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116470
|
A034230035139
|
24/12/2022
|
Sobia Anjum
|
Sobia Anjum
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1135
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6348
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116471
|
A034230035140
|
24/12/2022
|
Sobia Anjum
|
Sobia Anjum
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6349
|
JK1411005008_241222APB_FTO_263697
|
1411005000NRG23201220220116472
|
A034230035141
|
24/12/2022
|
Sobia Anjum
|
Sobia Anjum
|
1411005WL025317
|
00200
|
JAKA0MENDER
|
908
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6350
|
JK1411005019_240123APB_FTO_322952
|
1411005000NRG23210120230166651
|
A038230012260
|
24/01/2023
|
Naveed Ishaq
|
Naveed Ishaq
|
1411005WL036105
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
JK1411005011_220323APB_FTO_383132
|
1411005000NRG23210320230321298
|
A092230436351
|
22/03/2023
|
Mohd Sayaf
|
Mohd Sayaf
|
1411005WL056414
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
JK1411005019_220223APB_FTO_341676
|
1411005000NRG23220220230200031
|
A081230089578
|
22/02/2023
|
Taraiz Akhter
|
Taraiz Akhter
|
1411005WL044659
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
JK1411005019_220223APB_FTO_341676
|
1411005000NRG23220220230200032
|
A081230089088
|
22/02/2023
|
Taraiz Akhter
|
Taraiz Akhter
|
1411005WL044659
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
JK1411005041_231222APB_FTO_260678
|
1411005000NRG23231220220120004
|
A035230069445
|
23/12/2022
|
Anwar Bi W O Mohd Aziz
|
Anwar Bi W O Mohd Aziz
|
1411005WL026126
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
JK1411005041_231222APB_FTO_260678
|
1411005000NRG23231220220120008
|
A035230069444
|
23/12/2022
|
nazier hussain
|
nazier hussain
|
1411005WL026127
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
JK1411005057_040123APB_FTO_290053
|
1411005000NRG23241220220122536
|
A035230009500
|
04/01/2023
|
Sadiq Hssain Shah
|
Sadiq Hssain Shah
|
1411005WL026712
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6357
|
JK1411005057_040123APB_FTO_290053
|
1411005000NRG23241220220123183
|
A035230009489
|
04/01/2023
|
Mohd Saghier
|
Mohd Saghier
|
1411005WL026813
|
00200
|
JAKA0MENDER
|
1135
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6358
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230336992
|
A094230104825
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230336993
|
A094230104826
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230336994
|
A094230104827
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230336995
|
A094230104828
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230336996
|
A094230104829
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
JK1411005004_270323APB_FTO_394946
|
1411005000NRG23250320230337160
|
A094230056700
|
27/03/2023
|
Hamida Beghum
|
Hamida Beghum
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230337162
|
A094230104806
|
27/03/2023
|
Hamida Beghum
|
Hamida Beghum
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230337163
|
A094230104805
|
27/03/2023
|
Hamida Beghum
|
Hamida Beghum
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230337164
|
A094230104804
|
27/03/2023
|
Hamida Beghum
|
Hamida Beghum
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23250320230337165
|
A094230104803
|
27/03/2023
|
Hamida Beghum
|
Hamida Beghum
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
JK1411005041_280123APB_FTO_326802
|
1411005000NRG23260120230179054
|
A046230001636
|
28/01/2023
|
makhna
|
makhna
|
1411005WL038467
|
00184
|
JAKA0GRAMEN
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
JK1411005046_260323APB_FTO_393364
|
1411005000NRG23260320230339513
|
A094230021523
|
26/03/2023
|
Masrat Bi
|
Masrat Bi
|
1411005WL058468
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
JK1411005046_260323APB_FTO_393364
|
1411005000NRG23260320230339514
|
A094230021524
|
26/03/2023
|
Masrat Bi
|
Masrat Bi
|
1411005WL058468
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
JK1411005032_030123APB_FTO_287682
|
1411005000NRG23261220220127167
|
A036230004939
|
03/01/2023
|
Zulfqar Ali
|
Zulfqar Ali
|
1411005WL027581
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6372
|
JK1411005032_030123APB_FTO_287682
|
1411005000NRG23261220220127171
|
A036230004920
|
03/01/2023
|
Mohd Shafiq
|
Mohd Shafiq
|
1411005WL027582
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
JK1411005019_280123APB_FTO_327430
|
1411005000NRG23270120230179615
|
A046230004964
|
28/01/2023
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL038572
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23270320230344980
|
A094230104782
|
27/03/2023
|
Shakeel ul rahman
|
Shakeel ul rahman
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
JK1411005004_270323APB_FTO_394920
|
1411005000NRG23270320230344982
|
A094230104783
|
27/03/2023
|
Shakeel ul rahman
|
Shakeel ul rahman
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
JK1411005019_280123APB_FTO_327430
|
1411005000NRG23280120230181618
|
A046230004965
|
28/01/2023
|
Naveed Ishaq
|
Naveed Ishaq
|
1411005WL039009
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
JK1411005001_290922APB_FTO_135026
|
1411005000NRG23290920220047117
|
A284220023214
|
29/09/2022
|
Manjoor Hussain
|
Manjoor Hussain
|
1411005WL010346
|
00200
|
JAKA0MENDER
|
1135
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
JK1411005055_150323FTO_363139
|
1411005000NRG23300120230186941
|
N032300C604BA
|
15/03/2023
|
Mohd Amin
|
Mohd Amin
|
1411005WL040144
|
00415
|
SBIN0002417
|
227
|
02/04/2023
|
No Such Account
|
6379
|
JK1411005004_310323APB_FTO_413052
|
1411005000NRG23300320230359785
|
A130230010596
|
31/03/2023
|
Shakeel ul rahman
|
Shakeel ul rahman
|
1411005WL060722
|
00200
|
JAKA0MENDER
|
1135
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
JK1411005037_011122APB_FTO_171427
|
1411005000NRG23311020220079513
|
A309220000918
|
01/11/2022
|
Mohd Tazieem
|
Mohd Tazieem
|
1411005WL016304
|
00200
|
JAKA0GURSHA
|
1135
|
05/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
JK1411005040_010123APB_FTO_284972
|
1411005000NRG23311220220136134
|
A038230013769
|
01/01/2023
|
Shanaz Akhter
|
Shanaz Akhter
|
1411005WL029590
|
00200
|
JAKA0GALUTA
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230223038
|
A092230362135
|
16/03/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23280220230205442
|
A092230179048
|
15/03/2023
|
Sapna Gupta
|
Sapna Gupta
|
1411005001WL045864
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23280220230205470
|
A092230179071
|
15/03/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL045877
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
JK1411005001_150323APB_FTO_364755
|
1411005001NRG23280220230205471
|
A092230178997
|
15/03/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL045877
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
JK1411005002_300123APB_FTO_329368
|
1411005002NRG23290120230183556
|
A046230000455
|
30/01/2023
|
Rohit Sharma
|
Rohit Sharma
|
1411005002WL039436
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
JK1411005002_300123APB_FTO_329368
|
1411005002NRG23290120230183560
|
A046230000458
|
30/01/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL039436
|
00200
|
JAKA0MENDER
|
1816
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
JK1411005002_300123APB_FTO_329368
|
1411005002NRG23290120230183575
|
A046230000464
|
30/01/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL039439
|
00200
|
JAKA0SANGLA
|
1362
|
15/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6389
|
JK1411005002_300123APB_FTO_329368
|
1411005002NRG23290120230183586
|
A046230000459
|
30/01/2023
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL039443
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
JK1411005003_240223APB_FTO_342720
|
1411005003NRG23100220230193549
|
A092230289503
|
24/02/2023
|
Imtiaz Ahmed
|
Imtiaz Ahmed
|
1411005003WL042313
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6391
|
JK1411005003_280323APB_FTO_400541
|
1411005003NRG23280320230350771
|
A094230147463
|
28/03/2023
|
Amar Din S O Shakar Din
|
Amar Din S O Shakar Din
|
1411005003WL059582
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
JK1411005004_101022FTO_152617
|
1411005004NRG22150320220439544
|
N10220113CC9D
|
10/10/2022
|
Zarina Bi
|
Zarina Bi
|
1411005004WL072398
|
00200
|
JAKA0MENDER
|
1712
|
25/10/2022
|
No Such Account
|
6393
|
JK1411005004_101022FTO_152617
|
1411005004NRG22180320220445844
|
N10220113CCA0
|
10/10/2022
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1411005004WL073268
|
00200
|
JAKA0SAKHII
|
1712
|
25/10/2022
|
No Such Account
|
6394
|
JK1411005004_101022FTO_152617
|
1411005004NRG22260320220469874
|
N10220113CCA1
|
10/10/2022
|
Tanveer Ahmed
|
Tanveer Ahmed
|
1411005004WL076235
|
00200
|
JAKA0SAKHII
|
1712
|
25/10/2022
|
No Such Account
|
6395
|
JK1411005004_090123APB_FTO_299920
|
1411005004NRG23070120230149073
|
A037230030185
|
09/01/2023
|
Qadeer Ahmed
|
Qadeer Ahmed
|
1411005004WL032355
|
00415
|
SBIN0002417
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
JK1411005005_280922FTO_131964
|
1411005005NRG22270620220490206
|
N102200336DBE
|
28/09/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005WL0078438
|
00200
|
JAKA0SAKHII
|
1498
|
11/10/2022
|
No Such Account
|
6397
|
JK1411005005_280922FTO_131964
|
1411005005NRG22270620220490207
|
N102200336DBF
|
28/09/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005WL0078438
|
00200
|
JAKA0SAKHII
|
1712
|
11/10/2022
|
No Such Account
|
6398
|
JK1411005005_280922FTO_131964
|
1411005005NRG22270620220490208
|
N102200336DC0
|
28/09/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005WL0078438
|
00200
|
JAKA0SAKHII
|
1498
|
11/10/2022
|
No Such Account
|
6399
|
JK1411005005_280922FTO_131964
|
1411005005NRG22270620220490209
|
N102200336DC1
|
28/09/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005WL0078438
|
00200
|
JAKA0SAKHII
|
1498
|
11/10/2022
|
No Such Account
|
6400
|
JK1411005005_311222APB_FTO_282604
|
1411005005NRG23281220220131509
|
A036230013991
|
31/12/2022
|
Mohd Arif
|
Mohd Arif
|
1411005005WL028516
|
00200
|
JAKA0MENDER
|
227
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6401
|
JK1411005005_311222APB_FTO_282604
|
1411005005NRG23281220220131522
|
A036230014010
|
31/12/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005005WL028519
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
JK1411005005_311222APB_FTO_282604
|
1411005005NRG23281220220131528
|
A036230013996
|
31/12/2022
|
TASLEEM KOUSERI WO NAZARAT HUSSAIN
|
TASLEEM KOUSERI WO NAZARAT HUSSAIN
|
1411005005WL028519
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23140320230225299
|
A092230394134
|
15/03/2023
|
Talab Hussain
|
Talab Hussain
|
1411005WL048597
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23140320230225300
|
A092230394135
|
15/03/2023
|
Talab Hussain
|
Talab Hussain
|
1411005WL048597
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
JK1411005056_150323APB_FTO_363149
|
1411005000NRG23140320230225301
|
A092230394136
|
15/03/2023
|
Talab Hussain
|
Talab Hussain
|
1411005WL048597
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
JK1411005032_180323APB_FTO_373602
|
1411005000NRG23140320230230223
|
A092230527719
|
18/03/2023
|
Tasir Ahmed
|
Tasir Ahmed
|
1411005WL048893
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
JK1411005007_061022FTO_144983
|
1411005000NRG23140920220025580
|
N102200E392D1
|
06/10/2022
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL007070
|
00200
|
JAKA0AJJOTE
|
1816
|
20/10/2022
|
No Such Account
|
6408
|
JK1411005054_180123APB_FTO_315778
|
1411005000NRG23160120230159783
|
A036230088276
|
18/01/2023
|
Akhter Bi
|
Akhter Bi
|
1411005WL034749
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
JK1411005054_180123APB_FTO_315778
|
1411005000NRG23160120230159789
|
A036230085112
|
18/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005WL034749
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
JK1411005054_180123APB_FTO_315778
|
1411005000NRG23160120230159806
|
A036230085212
|
18/01/2023
|
Wazira Bi
|
Wazira Bi
|
1411005WL034750
|
00200
|
JAKA0MENDER
|
908
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
JK1411005019_191222APB_FTO_249936
|
1411005000NRG23161220220108193
|
A034230106028
|
19/12/2022
|
Mohd Shabir
|
Mohd Shabir
|
1411005WL023512
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
JK1411005032_180323APB_FTO_373602
|
1411005000NRG23170320230303409
|
A092230527714
|
18/03/2023
|
Zahroon Bi
|
Zahroon Bi
|
1411005WL054573
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
JK1411005032_180323APB_FTO_373602
|
1411005000NRG23170320230303411
|
A092230527713
|
18/03/2023
|
Zahroon Bi
|
Zahroon Bi
|
1411005WL054573
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6414
|
JK1411005047_241122FTO_202918
|
1411005000NRG23171120220087421
|
N1122016BAE84
|
24/11/2022
|
Mohd Aslam
|
Mohd Aslam
|
1411005WL018173
|
00184
|
JAKA0GRAMEN
|
1816
|
30/11/2022
|
No Such Account
|
6415
|
JK1411005047_241122FTO_202918
|
1411005000NRG23171120220087422
|
N1122016BAE86
|
24/11/2022
|
Mohd Yousif
|
Mohd Yousif
|
1411005WL018174
|
00184
|
JAKA0GRAMEN
|
1816
|
30/11/2022
|
No Such Account
|
6416
|
JK1411005023_171222FTO_247567
|
1411005000NRG23171220220110871
|
N1222011DE604
|
17/12/2022
|
Saleema Bi Wo Nazir Hussain
|
Saleema Bi Wo Nazir Hussain
|
1411005WL024082
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Account closed
|
6417
|
JK1411005023_171222FTO_247567
|
1411005000NRG23171220220110872
|
N1222011DE60B
|
17/12/2022
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL024082
|
00200
|
JAKA0MENDER
|
454
|
03/02/2023
|
Account closed
|
6418
|
JK1411005019_191222APB_FTO_249936
|
1411005000NRG23191220220112891
|
A034230106189
|
19/12/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL024533
|
00184
|
JAKA0GRAMEN
|
1362
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6419
|
JK1411005007_211222APB_FTO_254375
|
1411005000NRG23201220220115863
|
A035230098122
|
21/12/2022
|
Razia Begum
|
Razia Begum
|
1411005WL025224
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
JK1411005019_211222APB_FTO_257238
|
1411005000NRG23201220220116642
|
A036230026446
|
21/12/2022
|
Naveed Ishaq
|
Naveed Ishaq
|
1411005WL025357
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6421
|
JK1411005046_260323FTO_393431
|
1411005000NRG23260320230339519
|
N032302A8A0D5
|
26/03/2023
|
Mohd Masoom
|
Mohd Masoom
|
1411005WL058468
|
00200
|
JAKA0MENDER
|
227
|
04/04/2023
|
No Such Account
|
6422
|
JK1411005023_040123APB_FTO_290112
|
1411005000NRG23261220220128231
|
A035230001360
|
04/01/2023
|
Nazir Hussain
|
Nazir Hussain
|
1411005WL027767
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6423
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230233596
|
A092230367765
|
15/03/2023
|
Shahien Akhter
|
Shahien Akhter
|
1411005002WL049160
|
00200
|
JAKA0GALUTA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230233844
|
A092230367720
|
15/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL049179
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230233845
|
A092230367721
|
15/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL049179
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230233846
|
A092230367722
|
15/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL049179
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234043
|
A092230367731
|
15/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL049190
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234044
|
A092230367732
|
15/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL049190
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234045
|
A092230367733
|
15/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL049190
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234145
|
A092230367740
|
15/03/2023
|
Fazal Hussain
|
Fazal Hussain
|
1411005002WL049197
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234147
|
A092230367739
|
15/03/2023
|
Fazal Hussain
|
Fazal Hussain
|
1411005002WL049197
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234149
|
A092230367738
|
15/03/2023
|
Fazal Hussain
|
Fazal Hussain
|
1411005002WL049197
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234307
|
A092230367706
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL049206
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234308
|
A092230367707
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL049206
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234309
|
A092230367708
|
15/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL049206
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234485
|
A092230367816
|
15/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL049214
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230234486
|
A092230367817
|
15/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL049214
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230235060
|
A092230367794
|
15/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005002WL049248
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6439
|
JK1411005002_150323APB_FTO_364713
|
1411005002NRG23140320230235061
|
A092230367795
|
15/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005002WL049248
|
00200
|
JAKA0GALUTA
|
1589
|
02/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6440
|
JK1411005002_200123APB_FTO_318281
|
1411005002NRG23190120230163778
|
A046230006748
|
20/01/2023
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL035574
|
00200
|
JAKA0MENDER
|
454
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230223039
|
A092230362134
|
16/03/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230223041
|
A092230362133
|
16/03/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6443
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230223050
|
A092230362139
|
16/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230223051
|
A092230362138
|
16/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230223052
|
A092230362137
|
16/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
JK1411005003_160323APB_FTO_367828
|
1411005003NRG23140320230240973
|
A092230362114
|
16/03/2023
|
Fayaz Ul Haq
|
Fayaz Ul Haq
|
1411005003WL049664
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
JK1411005004_230123FTO_321581
|
1411005004NRG23200120230164998
|
N01230194873A
|
23/01/2023
|
Lal Hussain.
|
Lal Hussain.
|
1411005004WL035794
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
No Such Account
|
6448
|
JK1411005004_230123FTO_321581
|
1411005004NRG23200120230165011
|
N01230194874C
|
23/01/2023
|
Tasreen Bi
|
Tasreen Bi
|
1411005004WL035796
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
No Such Account
|
6449
|
JK1411005004_230123FTO_321581
|
1411005004NRG23200120230165012
|
N01230194874D
|
23/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411005004WL035796
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
No Such Account
|
6450
|
JK1411005004_230123FTO_321581
|
1411005004NRG23200120230165568
|
N012301948739
|
23/01/2023
|
Ghulam Abas
|
Ghulam Abas
|
1411005004WL035880
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
No Such Account
|
6451
|
JK1411005004_230123FTO_321581
|
1411005004NRG23200120230165578
|
N01230194874B
|
23/01/2023
|
Mohd Yaseen
|
Mohd Yaseen
|
1411005004WL035883
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
No Such Account
|
6452
|
JK1411005004_230123FTO_321581
|
1411005004NRG23200120230165580
|
N01230194873B
|
23/01/2023
|
ZAHEEN AKHTER
|
ZAHEEN AKHTER
|
1411005004WL035883
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
No Such Account
|
6453
|
JK1411005004_300323APB_FTO_407749
|
1411005004NRG23280320230350861
|
A094230183686
|
30/03/2023
|
Farzand Bi
|
Farzand Bi
|
1411005004WL059599
|
00200
|
JAKA0SAKHII
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
JK1411005004_300323APB_FTO_407749
|
1411005004NRG23280320230350864
|
A094230183692
|
30/03/2023
|
Faien Kouser
|
Faien Kouser
|
1411005004WL059599
|
00184
|
JAKA0GRAMEN
|
1135
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
JK1411005005_220123APB_FTO_320176
|
1411005005NRG23210120230166977
|
A037230026207
|
22/01/2023
|
MOHD YAQOOB
|
MOHD YAQOOB
|
1411005005WL036227
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6456
|
JK1411005005_220123APB_FTO_320176
|
1411005005NRG23210120230166980
|
A037230026181
|
22/01/2023
|
Baj Din
|
Baj Din
|
1411005005WL036229
|
00184
|
JAKA0GRAMEN
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
JK1411005005_310123APB_FTO_330283
|
1411005005NRG23310120230187336
|
A039230001721
|
31/01/2023
|
MOHD YAQOOB
|
MOHD YAQOOB
|
1411005005WL040223
|
00200
|
JAKA0MENDER
|
2270
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
JK1411005005_310123APB_FTO_330283
|
1411005005NRG23310120230187337
|
A039230001723
|
31/01/2023
|
Baj Din
|
Baj Din
|
1411005005WL040224
|
00184
|
JAKA0GRAMEN
|
2270
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
JK1411005006_230123APB_FTO_321226
|
1411005006NRG23210120230166681
|
A036230041739
|
23/01/2023
|
Mohd Taleem
|
Mohd Taleem
|
1411005006WL036111
|
00200
|
JAKA0MENDER
|
2270
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
JK1411005006_230123APB_FTO_321226
|
1411005006NRG23210120230166682
|
A036230041742
|
23/01/2023
|
Naheem Akhter
|
Naheem Akhter
|
1411005006WL036111
|
00200
|
JAKA0MENDER
|
454
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
JK1411005046_260323APB_FTO_393700
|
1411005000NRG23260320230339705
|
A094230032801
|
26/03/2023
|
RAKHMET BI
|
RAKHMET BI
|
1411005WL058487
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
JK1411005046_260323APB_FTO_393700
|
1411005000NRG23260320230339706
|
A094230032802
|
26/03/2023
|
RAKHMET BI
|
RAKHMET BI
|
1411005WL058487
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
JK1411005046_260323APB_FTO_393700
|
1411005000NRG23260320230340621
|
A094230032821
|
26/03/2023
|
IQBAL BI
|
IQBAL BI
|
1411005WL058575
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
JK1411005046_260323APB_FTO_393700
|
1411005000NRG23260320230340623
|
A094230032822
|
26/03/2023
|
IQBAL BI
|
IQBAL BI
|
1411005WL058575
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6465
|
JK1411005046_260323APB_FTO_393700
|
1411005000NRG23260320230340625
|
A094230032820
|
26/03/2023
|
IQBAL BI
|
IQBAL BI
|
1411005WL058575
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
JK1411005031_310123FTO_329662
|
1411005000NRG23270120230181007
|
N022300E2D538
|
31/01/2023
|
Ghulam Fatima
|
Ghulam Fatima
|
1411005WL038873
|
00415
|
SBIN0002417
|
1362
|
02/03/2023
|
No Such Account
|
6467
|
JK1411005034_290323APB_FTO_405237
|
1411005000NRG23280320230352805
|
A094230180839
|
29/03/2023
|
NazirHussain
|
NazirHussain
|
1411005WL059829
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
JK1411005041_080123APB_FTO_298614
|
1411005000NRG23281220220130576
|
A038230040656
|
08/01/2023
|
Said Bi
|
Said Bi
|
1411005WL028326
|
00200
|
JAKA0SAKHII
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6469
|
JK1411005007_061222APB_FTO_223775
|
1411005000NRG23301120220094531
|
A033230026832
|
06/12/2022
|
naseem bi
|
naseem bi
|
1411005WL019913
|
00200
|
JAKA0SAKHII
|
1816
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6470
|
JK1411005054_060123APB_FTO_293906
|
1411005000NRG23311220220135989
|
A036230009099
|
06/01/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005WL029558
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
JK1411005014_110123APB_FTO_304579
|
1411005000NRG23311220220136012
|
A037230004906
|
11/01/2023
|
Mohd Iqbal Khan
|
Mohd Iqbal Khan
|
1411005WL029563
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6472
|
JK1411005002_180323APB_FTO_374529
|
1411005002NRG23150320230290138
|
A092230122860
|
18/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005002WL053270
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
JK1411005002_180323APB_FTO_374529
|
1411005002NRG23160320230300087
|
A092230122858
|
18/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL054292
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
JK1411005002_180123APB_FTO_315475
|
1411005002NRG23170120230160899
|
A046230006599
|
18/01/2023
|
Abbas ahmed
|
Abbas ahmed
|
1411005002WL034981
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
JK1411005002_180123APB_FTO_315475
|
1411005002NRG23170120230160909
|
A046230006601
|
18/01/2023
|
Mohd Khalil
|
Mohd Khalil
|
1411005002WL034984
|
00200
|
JAKA0GALUTA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
JK1411005002_180123APB_FTO_315475
|
1411005002NRG23170120230160910
|
A046230006600
|
18/01/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL034984
|
00200
|
JAKA0GALUTA
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
JK1411005003_140123APB_FTO_309914
|
1411005003NRG23130120230154673
|
A037230030929
|
14/01/2023
|
Zarina Bi
|
Zarina Bi
|
1411005003WL033625
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
JK1411005003_140123APB_FTO_309914
|
1411005003NRG23130120230154674
|
A037230030930
|
14/01/2023
|
Tariq Mustafa Choudhary
|
Tariq Mustafa Choudhary
|
1411005003WL033625
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
JK1411005007_270123APB_FTO_326131
|
1411005000NRG23270120230179797
|
A036230056260
|
27/01/2023
|
Atta Mohd s o khana
|
Atta Mohd s o khana
|
1411005WL038621
|
00415
|
SBIN0002417
|
1135
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
JK1411005024_021022APB_FTO_139337
|
1411005000NRG23280920220046518
|
A284220004545
|
02/10/2022
|
Mohd Din
|
Mohd Din
|
1411005WL010248
|
00184
|
JAKA0GRAMEN
|
1816
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
JK1411005046_011122FTO_171294
|
1411005000NRG23311020220079541
|
N112200075904
|
01/11/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL016306
|
00200
|
JAKA0MENDER
|
2951
|
11/11/2022
|
No Such Account
|
6482
|
JK1411005004_041122FTO_174057
|
1411005004NRG22230620220489955
|
N11220049C366
|
04/11/2022
|
Shanima Bi
|
Shanima Bi
|
1411005WL0078405
|
00184
|
JAKA0GRAMEN
|
1926
|
15/11/2022
|
No Such Account
|
6483
|
JK1411005004_041122FTO_174057
|
1411005004NRG22230620220489956
|
N11220049C365
|
04/11/2022
|
Shanima Bi
|
Shanima Bi
|
1411005WL0078405
|
00184
|
JAKA0GRAMEN
|
2140
|
15/11/2022
|
No Such Account
|
6484
|
JK1411005004_041122FTO_174057
|
1411005004NRG22230620220489979
|
N11220049C364
|
04/11/2022
|
Shanima Bi
|
Shanima Bi
|
1411005WL0078405
|
00184
|
JAKA0GRAMEN
|
1926
|
15/11/2022
|
No Such Account
|
6485
|
JK1411005004_041122FTO_174057
|
1411005004NRG22230620220489985
|
N11220049C36C
|
04/11/2022
|
Mohd Asaf
|
Mohd Asaf
|
1411005WL0078405
|
00184
|
JAKA0GRAMEN
|
2782
|
15/11/2022
|
No Such Account
|
6486
|
JK1411005005_021022FTO_139349
|
1411005005NRG23280920220046573
|
N1022003374B1
|
02/10/2022
|
Tariq aziz
|
Tariq aziz
|
1411005005WL010254
|
00184
|
JAKA0GRAMEN
|
227
|
11/10/2022
|
A/c Blocked or Frozen
|
6487
|
JK1411005005_021022FTO_139349
|
1411005005NRG23280920220046574
|
N1022003374B2
|
02/10/2022
|
Tariq aziz
|
Tariq aziz
|
1411005005WL010254
|
00184
|
JAKA0GRAMEN
|
1135
|
11/10/2022
|
A/c Blocked or Frozen
|
6488
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23110320230215504
|
A092230316533
|
15/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL047812
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23110320230215505
|
A092230316534
|
15/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL047812
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230239166
|
A092230316678
|
15/03/2023
|
mohd safeer
|
mohd safeer
|
1411005006WL049530
|
00200
|
JAKA0SAKHII
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230239768
|
A092230316552
|
15/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005006WL049581
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6492
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230239769
|
A092230316553
|
15/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005006WL049581
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230239957
|
A092230316596
|
15/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411005006WL049595
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230239958
|
A092230316597
|
15/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411005006WL049595
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230239959
|
A092230316598
|
15/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411005006WL049595
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230240167
|
A092230316535
|
15/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411005006WL049614
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230240168
|
A092230316536
|
15/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411005006WL049614
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230248008
|
A092230316520
|
15/03/2023
|
Lal Hussain S O Shair
|
Lal Hussain S O Shair
|
1411005006WL050181
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230218787
|
A092230507562
|
18/03/2023
|
imtiaz ahmed
|
imtiaz ahmed
|
1411005001WL048235
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218790
|
A092230507453
|
18/03/2023
|
imtiaz ahmed
|
imtiaz ahmed
|
1411005001WL048235
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218876
|
A092230507482
|
18/03/2023
|
HABIB AHMED
|
HABIB AHMED
|
1411005001WL048241
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6502
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230218877
|
A092230507483
|
18/03/2023
|
HABIB AHMED
|
HABIB AHMED
|
1411005001WL048241
|
00200
|
JAKA0SANGLA
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
JK1411005001_180323APB_FTO_374576
|
1411005001NRG23140320230219919
|
A092230507481
|
18/03/2023
|
khalda parveen
|
khalda parveen
|
1411005001WL048295
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
JK1411005001_180323APB_FTO_374559
|
1411005001NRG23140320230219921
|
A092230507589
|
18/03/2023
|
khalda parveen
|
khalda parveen
|
1411005001WL048295
|
00200
|
JAKA0SANGLA
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
JK1411005004_050123APB_FTO_292199
|
1411005004NRG23251220220124982
|
A037230021449
|
05/01/2023
|
Qadeer Ahmed
|
Qadeer Ahmed
|
1411005004WL027100
|
00415
|
SBIN0002417
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
JK1411005004_050123APB_FTO_292199
|
1411005004NRG23251220220124992
|
A037230021434
|
05/01/2023
|
Tanveer Iqbal Qureshi
|
Tanveer Iqbal Qureshi
|
1411005004WL027102
|
00200
|
JAKA0MENDER
|
2043
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
JK1411005004_030223APB_FTO_332524
|
1411005004NRG23310120230188917
|
A081230063473
|
03/02/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL040600
|
00415
|
SBIN0002417
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
JK1411005004_030223APB_FTO_332524
|
1411005004NRG23310120230188918
|
A081230067204
|
03/02/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL040600
|
00415
|
SBIN0002417
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
JK1411005004_030223APB_FTO_332524
|
1411005004NRG23310120230188919
|
A081230063474
|
03/02/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL040600
|
00415
|
SBIN0002417
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
JK1411005004_030223APB_FTO_332524
|
1411005004NRG23310120230188929
|
A081230071158
|
03/02/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL040600
|
00200
|
JAKA0MENDER
|
227
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
JK1411005004_030223APB_FTO_332524
|
1411005004NRG23310120230188930
|
A081230058734
|
03/02/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL040600
|
00200
|
JAKA0MENDER
|
1816
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
JK1411005004_050123APB_FTO_292199
|
1411005004NRG23311220220135510
|
A037230021439
|
05/01/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL029424
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
JK1411005004_050123APB_FTO_292199
|
1411005004NRG23311220220135511
|
A037230021440
|
05/01/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL029424
|
00200
|
JAKA0MENDER
|
1589
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
JK1411005004_050123APB_FTO_292199
|
1411005004NRG23311220220135521
|
A037230021441
|
05/01/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL029425
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
JK1411005005_050422FTO_3601
|
1411005005NRG22130320220433343
|
N042201DB2EFE
|
05/04/2022
|
mahmood ahmed so abdul hameed
|
mahmood ahmed so abdul hameed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6516
|
JK1411005004_270323APB_FTO_394936
|
1411005000NRG23250320230336998
|
A094230031542
|
27/03/2023
|
Rabia Kouser
|
Rabia Kouser
|
1411005WL058216
|
00200
|
JAKA0SAKHII
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
JK1411005004_270323FTO_394912
|
1411005000NRG23250320230337147
|
N032302C6936B
|
27/03/2023
|
Khalda Bi
|
Khalda Bi
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6518
|
JK1411005004_270323FTO_394912
|
1411005000NRG23250320230337197
|
N032302C6938F
|
27/03/2023
|
Mohd Sadeeq
|
Mohd Sadeeq
|
1411005WL058223
|
00200
|
JAKA0MENDER
|
1135
|
04/04/2023
|
No Such Account
|
6519
|
JK1411005007_050123APB_FTO_292163
|
1411005000NRG23251220220124083
|
A038230019358
|
05/01/2023
|
Rafia Bi
|
Rafia Bi
|
1411005WL026968
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6520
|
JK1411005007_050123APB_FTO_292163
|
1411005000NRG23251220220124088
|
A038230019360
|
05/01/2023
|
Faqer Din
|
Faqer Din
|
1411005WL026969
|
00184
|
JAKA0GRAMEN
|
1816
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6521
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178096
|
A036230061195
|
27/01/2023
|
Khalida Begum
|
Khalida Begum
|
1411005WL038291
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6522
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178120
|
A036230061136
|
27/01/2023
|
Robina Koser
|
Robina Koser
|
1411005WL038293
|
00200
|
JAKA0SAKHII
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178129
|
A036230061197
|
27/01/2023
|
Mohd Altaf
|
Mohd Altaf
|
1411005WL038293
|
00184
|
JAKA0GRAMEN
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178137
|
A036230060997
|
27/01/2023
|
Noor Jan
|
Noor Jan
|
1411005WL038293
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178154
|
A036230061895
|
27/01/2023
|
Zahoor Ali
|
Zahoor Ali
|
1411005WL038294
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178157
|
A036230061998
|
27/01/2023
|
Mamta Devi
|
Mamta Devi
|
1411005WL038295
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
JK1411005001_270123APB_FTO_325539
|
1411005000NRG23260120230178158
|
A036230061135
|
27/01/2023
|
Ram Lal
|
Ram Lal
|
1411005WL038295
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338464
|
N032302C693A6
|
27/03/2023
|
Sohail Mujeeb
|
Sohail Mujeeb
|
1411005WL058391
|
00200
|
JAKA0SAKHII
|
1589
|
04/04/2023
|
No Such Account
|
6529
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338645
|
N032302C693AD
|
27/03/2023
|
Shazia Kouser
|
Shazia Kouser
|
1411005WL058410
|
00415
|
SBIN0002417
|
1589
|
04/04/2023
|
No Such Account
|
6530
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338647
|
N032302C693AC
|
27/03/2023
|
Shazia Kouser
|
Shazia Kouser
|
1411005WL058410
|
00415
|
SBIN0002417
|
1816
|
04/04/2023
|
No Such Account
|
6531
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338673
|
N032302C69365
|
27/03/2023
|
Mohd Asid
|
Mohd Asid
|
1411005WL058410
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
No Such Account
|
6532
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338674
|
N032302C69366
|
27/03/2023
|
Mohd Asid
|
Mohd Asid
|
1411005WL058410
|
00184
|
JAKA0GRAMEN
|
1816
|
04/04/2023
|
No Such Account
|
6533
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338767
|
N032302C6938E
|
27/03/2023
|
RASHIDA BI
|
RASHIDA BI
|
1411005WL058419
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6534
|
JK1411005004_270323FTO_394912
|
1411005000NRG23260320230338769
|
N032302C6938D
|
27/03/2023
|
RASHIDA BI
|
RASHIDA BI
|
1411005WL058419
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
No Such Account
|
6535
|
JK1411005046_260323FTO_393719
|
1411005000NRG23260320230339614
|
N032302A8A1A2
|
26/03/2023
|
Mohd Ashfaq
|
Mohd Ashfaq
|
1411005WL058482
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
No Such Account
|
6536
|
JK1411005046_260323FTO_393719
|
1411005000NRG23260320230339620
|
N032302A8A1A3
|
26/03/2023
|
Mohd Ashfaq
|
Mohd Ashfaq
|
1411005WL058482
|
00415
|
SBIN0002417
|
1362
|
04/04/2023
|
No Such Account
|
6537
|
JK1411005046_260323FTO_393719
|
1411005000NRG23260320230339801
|
N032302A8A1A1
|
26/03/2023
|
Mohd Rafi
|
Mohd Rafi
|
1411005WL058498
|
00200
|
JAKA0SAKHII
|
1589
|
04/04/2023
|
No Such Account
|
6538
|
JK1411005023_260922FTO_127209
|
1411005000NRG23260920220041524
|
N0922015E876E
|
26/09/2022
|
Parveen Akhter W O Mohd Aslam Khan
|
Parveen Akhter W O Mohd Aslam Khan
|
1411005WL009531
|
00415
|
SBIN0002417
|
1135
|
29/09/2022
|
No Such Account
|
6539
|
JK1411005004_270323FTO_394912
|
1411005000NRG23270320230344969
|
N032302C693A1
|
27/03/2023
|
Shakoor Ahmed Khan
|
Shakoor Ahmed Khan
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
No Such Account
|
6540
|
JK1411005004_270323APB_FTO_394931
|
1411005000NRG23270320230344984
|
A094230108774
|
27/03/2023
|
Shakeel ul rahman
|
Shakeel ul rahman
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
JK1411005004_270323FTO_394912
|
1411005000NRG23270320230344992
|
N032302C693A2
|
27/03/2023
|
SAHEEL AHMED KHAN
|
SAHEEL AHMED KHAN
|
1411005WL058949
|
00200
|
JAKA0MENDER
|
1816
|
04/04/2023
|
No Such Account
|
6542
|
JK1411005046_301122FTO_213490
|
1411005000NRG23271120220092656
|
N12220048F95E
|
30/11/2022
|
Mohd Hanief
|
Mohd Hanief
|
1411005WL019461
|
00200
|
JAKA0MENDER
|
1589
|
11/12/2022
|
No Such Account
|
6543
|
JK1411005007_050123APB_FTO_292163
|
1411005000NRG23271220220128772
|
A038230019359
|
05/01/2023
|
Razia Begum
|
Razia Begum
|
1411005WL027866
|
00200
|
JAKA0MENDER
|
1589
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
JK1411005041_271222APB_FTO_274577
|
1411005000NRG23271220220128823
|
A034230036889
|
27/12/2022
|
Mohd Sharief
|
Mohd Sharief
|
1411005WL027882
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6545
|
JK1411005041_271222APB_FTO_274577
|
1411005000NRG23271220220128830
|
A034230036670
|
27/12/2022
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL027883
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6546
|
JK1411005041_310123APB_FTO_329807
|
1411005000NRG23300120230186999
|
A046230004662
|
31/01/2023
|
Mohd Maqbool S O Badar Din
|
Mohd Maqbool S O Badar Din
|
1411005WL040150
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
JK1411005025_100223APB_FTO_335285
|
1411005000NRG23310120230187997
|
A055230810422
|
10/02/2023
|
Mohd Hafiz S O MIR MOHD
|
Mohd Hafiz S O MIR MOHD
|
1411005WL040405
|
00200
|
JAKA0MENDER
|
1589
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
JK1411005001_060223APB_FTO_333458
|
1411005001NRG23040220230191388
|
A092230385383
|
06/02/2023
|
Sabiza Bi
|
Sabiza Bi
|
1411005001WL041186
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
JK1411005001_060223APB_FTO_333458
|
1411005001NRG23040220230191389
|
A092230385382
|
06/02/2023
|
Ashutosh Gupta S O Rajinder Prashad
|
Ashutosh Gupta S O Rajinder Prashad
|
1411005001WL041186
|
00200
|
JAKA0MENDER
|
2043
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
JK1411005002_070123APB_FTO_298027
|
1411005002NRG23070120230147070
|
A036230045528
|
07/01/2023
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL031978
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6551
|
JK1411005002_070123APB_FTO_298027
|
1411005002NRG23070120230147078
|
A036230045535
|
07/01/2023
|
Abbas ahmed
|
Abbas ahmed
|
1411005002WL031980
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
JK1411005002_070123APB_FTO_298027
|
1411005002NRG23070120230147083
|
A036230045529
|
07/01/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL031981
|
00200
|
JAKA0GALUTA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
JK1411005002_070123APB_FTO_298027
|
1411005002NRG23070120230147093
|
A036230045532
|
07/01/2023
|
Gulam Fatima
|
Gulam Fatima
|
1411005002WL031982
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6554
|
JK1411005002_070123APB_FTO_298027
|
1411005002NRG23070120230147108
|
A036230045526
|
07/01/2023
|
Karam Jan
|
Karam Jan
|
1411005002WL031988
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
JK1411005002_260323APB_FTO_394472
|
1411005002NRG23200320230314207
|
A094230095953
|
26/03/2023
|
Ayaz Ahmed
|
Ayaz Ahmed
|
1411005002WL055682
|
00200
|
JAKA0MENDER
|
908
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
JK1411005002_260323APB_FTO_394472
|
1411005002NRG23220320230321589
|
A094230095923
|
26/03/2023
|
Tariq Hussain
|
Tariq Hussain
|
1411005002WL056443
|
00200
|
JAKA0GALUTA
|
550
|
04/04/2023
|
Aadhaar Number not Mapped to Account Number
|
6557
|
JK1411005002_260323APB_FTO_394472
|
1411005002NRG23220320230321597
|
A094230095932
|
26/03/2023
|
Sonia Sharma
|
Sonia Sharma
|
1411005002WL056444
|
00200
|
JAKA0SANGLA
|
660
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
JK1411005002_260323APB_FTO_394472
|
1411005002NRG23220320230321604
|
A094230095898
|
26/03/2023
|
Mushtaq Ahmed
|
Mushtaq Ahmed
|
1411005002WL056445
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
JK1411005002_260323APB_FTO_394472
|
1411005002NRG23240320230331384
|
A094230095904
|
26/03/2023
|
Mohd Mustafa Khan
|
Mohd Mustafa Khan
|
1411005002WL057550
|
00200
|
JAKA0MENDER
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
JK1411005003_160323APB_FTO_367837
|
1411005003NRG23140320230223036
|
A092230171656
|
16/03/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
JK1411005003_160323APB_FTO_367837
|
1411005003NRG23140320230223037
|
A092230171657
|
16/03/2023
|
Feroz Din S O Shukar Din
|
Feroz Din S O Shukar Din
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
JK1411005003_160323APB_FTO_367837
|
1411005003NRG23140320230223048
|
A092230171660
|
16/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
JK1411005003_160323APB_FTO_367837
|
1411005003NRG23140320230223049
|
A092230171661
|
16/03/2023
|
Shamim Akhter
|
Shamim Akhter
|
1411005003WL048471
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
JK1411005003_160323APB_FTO_367837
|
1411005003NRG23140320230225521
|
A092230171728
|
16/03/2023
|
Amar Din S O Shakar Din
|
Amar Din S O Shakar Din
|
1411005003WL048608
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
JK1411005004_230123APB_FTO_321583
|
1411005004NRG23200120230165573
|
A036230072987
|
23/01/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL035881
|
00200
|
JAKA0MENDER
|
1816
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
JK1411005004_230123APB_FTO_321583
|
1411005004NRG23230120230169886
|
A036230072990
|
23/01/2023
|
Qadeer Ahmed
|
Qadeer Ahmed
|
1411005004WL036812
|
00415
|
SBIN0002417
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
JK1411005004_230123APB_FTO_321583
|
1411005004NRG23230120230169891
|
A036230073011
|
23/01/2023
|
Tanveer Iqbal Qureshi
|
Tanveer Iqbal Qureshi
|
1411005004WL036813
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
JK1411005004_230123APB_FTO_321583
|
1411005004NRG23230120230169907
|
A036230073030
|
23/01/2023
|
Sakinder Azam
|
Sakinder Azam
|
1411005004WL036815
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
JK1411005005_290323FTO_401850
|
1411005005NRG23270320230348892
|
N0323032F035E
|
29/03/2023
|
Tazeem Kouser
|
Tazeem Kouser
|
1411005005WL059431
|
00415
|
SBIN0002417
|
1816
|
04/04/2023
|
No Such Account
|
6570
|
JK1411005005_290323FTO_401850
|
1411005005NRG23270320230348895
|
N0323032F035D
|
29/03/2023
|
Tazeem Kouser
|
Tazeem Kouser
|
1411005005WL059431
|
00415
|
SBIN0002417
|
1135
|
04/04/2023
|
No Such Account
|
6571
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230236566
|
A092230213594
|
23/03/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049358
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230236568
|
A092230213595
|
23/03/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049358
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230236570
|
A092230213596
|
23/03/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049358
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230236572
|
A092230213597
|
23/03/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005007WL049358
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
JK1411005006_230123APB_FTO_321226
|
1411005006NRG23220120230168416
|
A036230041745
|
23/01/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL036501
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6576
|
JK1411005006_230123APB_FTO_321226
|
1411005006NRG23220120230168417
|
A036230041743
|
23/01/2023
|
Tahira Sultan
|
Tahira Sultan
|
1411005006WL036501
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6577
|
JK1411005006_230123APB_FTO_321226
|
1411005006NRG23220120230168423
|
A036230041741
|
23/01/2023
|
Sheena Bi
|
Sheena Bi
|
1411005006WL036501
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6578
|
JK1411005006_250323APB_FTO_390891
|
1411005006NRG23250320230336330
|
A092230158123
|
25/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005006WL058142
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
JK1411005006_250323APB_FTO_390891
|
1411005006NRG23250320230336332
|
A092230158124
|
25/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005006WL058142
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
JK1411005006_250323APB_FTO_390891
|
1411005006NRG23250320230336334
|
A092230158125
|
25/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005006WL058142
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
JK1411005005_311222APB_FTO_282604
|
1411005005NRG23291220220132770
|
A036230014005
|
31/12/2022
|
Iqbal bi wo mohd shabir
|
Iqbal bi wo mohd shabir
|
1411005005WL028805
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6582
|
JK1411005005_311222APB_FTO_282604
|
1411005005NRG23301220220135115
|
A036230014003
|
31/12/2022
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005005WL029339
|
00184
|
JAKA0GRAMEN
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
JK1411005006_070123APB_FTO_297758
|
1411005006NRG23070120230146753
|
A037230004136
|
07/01/2023
|
Mohd Taleem
|
Mohd Taleem
|
1411005006WL031909
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
JK1411005006_070123APB_FTO_297758
|
1411005006NRG23070120230146754
|
A037230003955
|
07/01/2023
|
Naheem Akhter
|
Naheem Akhter
|
1411005006WL031909
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
JK1411005006_070123APB_FTO_297758
|
1411005006NRG23070120230146755
|
A037230003911
|
07/01/2023
|
Mohd Taleem
|
Mohd Taleem
|
1411005006WL031909
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
JK1411005006_070123APB_FTO_297758
|
1411005006NRG23070120230146756
|
A037230003954
|
07/01/2023
|
Naheem Akhter
|
Naheem Akhter
|
1411005006WL031909
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23110320230215503
|
A092230347130
|
15/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL047812
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230239765
|
A092230347140
|
15/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005006WL049581
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230239766
|
A092230347141
|
15/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005006WL049581
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230239767
|
A092230347142
|
15/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005006WL049581
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230239960
|
A092230347162
|
15/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411005006WL049595
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230239961
|
A092230347161
|
15/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411005006WL049595
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6593
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230239962
|
A092230347160
|
15/03/2023
|
Rakia Bi
|
Rakia Bi
|
1411005006WL049595
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230240165
|
A092230347132
|
15/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411005006WL049614
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23140320230240166
|
A092230347131
|
15/03/2023
|
Mohd Bashir
|
Mohd Bashir
|
1411005006WL049614
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6596
|
JK1411005006_070123APB_FTO_297758
|
1411005006NRG23211220220117208
|
A037230003910
|
07/01/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL025477
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6597
|
JK1411005006_150323APB_FTO_366041
|
1411005006NRG23250220230204249
|
A092230347129
|
15/03/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL045512
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237101
|
A092230213467
|
23/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005007WL049388
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237102
|
A092230213468
|
23/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005007WL049388
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237103
|
A092230213469
|
23/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005007WL049388
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237104
|
A092230213470
|
23/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005007WL049388
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237105
|
A092230213471
|
23/03/2023
|
Shaheen Akhter
|
Shaheen Akhter
|
1411005007WL049388
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237726
|
A092230213665
|
23/03/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237727
|
A092230213666
|
23/03/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6605
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237728
|
A092230213667
|
23/03/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6606
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237729
|
A092230213668
|
23/03/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237888
|
A092230213638
|
23/03/2023
|
Arifa Khatoon
|
Arifa Khatoon
|
1411005007WL049430
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237889
|
A092230213639
|
23/03/2023
|
Arifa Khatoon
|
Arifa Khatoon
|
1411005007WL049430
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237890
|
A092230213640
|
23/03/2023
|
Arifa Khatoon
|
Arifa Khatoon
|
1411005007WL049430
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23140320230237891
|
A092230213641
|
23/03/2023
|
Arifa Khatoon
|
Arifa Khatoon
|
1411005007WL049430
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
JK1411005007_230323APB_FTO_385846
|
1411005007NRG23150320230281104
|
A092230213662
|
23/03/2023
|
Mohd Zaman
|
Mohd Zaman
|
1411005007WL052649
|
00200
|
JAKA0MENDER
|
227
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
JK1411005007_191222APB_FTO_249843
|
1411005007NRG23171220220109796
|
A035230088621
|
19/12/2022
|
Faqer Din
|
Faqer Din
|
1411005007WL023833
|
00184
|
JAKA0GRAMEN
|
1816
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
JK1411005007_191222APB_FTO_249843
|
1411005007NRG23171220220109800
|
A035230088617
|
19/12/2022
|
Rafia Bi
|
Rafia Bi
|
1411005007WL023834
|
00200
|
JAKA0MENDER
|
1816
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6614
|
JK1411005004_280123FTO_327303
|
1411005004NRG23280120230181661
|
N012301FC5CF6
|
28/01/2023
|
Mohd Yaseen
|
Mohd Yaseen
|
1411005004WL039023
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
No Such Account
|
6615
|
JK1411005004_280123FTO_327303
|
1411005004NRG23280120230181663
|
N012301FC5CEA
|
28/01/2023
|
ZAHEEN AKHTER
|
ZAHEEN AKHTER
|
1411005004WL039023
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
No Such Account
|
6616
|
JK1411005004_280123FTO_327303
|
1411005004NRG23280120230181670
|
N012301FC5CE9
|
28/01/2023
|
Lal Hussain.
|
Lal Hussain.
|
1411005004WL039026
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
No Such Account
|
6617
|
JK1411005005_030123APB_FTO_288652
|
1411005005NRG23010120230137161
|
A036230003176
|
03/01/2023
|
MOHD BASHIR
|
MOHD BASHIR
|
1411005005WL029816
|
00200
|
JAKA0MENDER
|
1135
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6618
|
JK1411005006_291122FTO_211028
|
1411005006NRG23291120220093328
|
N12220048F7DB
|
29/11/2022
|
Mohd Naseer
|
Mohd Naseer
|
1411005006WL019631
|
00415
|
SBIN0002417
|
1589
|
11/12/2022
|
No Such Account
|
6619
|
JK1411005007_101222APB_FTO_231183
|
1411005007NRG23101220220100454
|
A033230026205
|
10/12/2022
|
naseem bi
|
naseem bi
|
1411005007WL021572
|
00200
|
JAKA0SAKHII
|
2270
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6620
|
JK1411005004_090123FTO_299914
|
1411005004NRG23070120230149047
|
N01230108DDDF
|
09/01/2023
|
Lal Hussain.
|
Lal Hussain.
|
1411005004WL032353
|
00200
|
JAKA0MENDER
|
2497
|
06/02/2023
|
No Such Account
|
6621
|
JK1411005004_090123APB_FTO_299922
|
1411005004NRG23070120230149065
|
A037230039269
|
09/01/2023
|
Tanveer Iqbal Qureshi
|
Tanveer Iqbal Qureshi
|
1411005004WL032354
|
00200
|
JAKA0MENDER
|
2497
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
JK1411005004_030223APB_FTO_332521
|
1411005004NRG23310120230188931
|
A081230046918
|
03/02/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL040600
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6623
|
JK1411005005_111222APB_FTO_233792
|
1411005005NRG23101220220101260
|
A033230031704
|
11/12/2022
|
Baj Din
|
Baj Din
|
1411005005WL021747
|
00184
|
JAKA0GRAMEN
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
JK1411005006_300123APB_FTO_328805
|
1411005006NRG23290120230183531
|
A046230001691
|
30/01/2023
|
Mohd Taleem
|
Mohd Taleem
|
1411005006WL039433
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
JK1411005006_300123APB_FTO_328805
|
1411005006NRG23290120230183543
|
A046230001689
|
30/01/2023
|
Noor Hussain
|
Noor Hussain
|
1411005006WL039434
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
JK1411005006_300123APB_FTO_328805
|
1411005006NRG23290120230183544
|
A046230001693
|
30/01/2023
|
Tahira Sultan
|
Tahira Sultan
|
1411005006WL039434
|
00200
|
JAKA0MENDER
|
1362
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
JK1411005006_300123APB_FTO_328805
|
1411005006NRG23290120230183550
|
A046230001692
|
30/01/2023
|
Sheena Bi
|
Sheena Bi
|
1411005006WL039434
|
00200
|
JAKA0MENDER
|
1135
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
JK1411005007_061222APB_FTO_223775
|
1411005007NRG23031220220095765
|
A033230026830
|
06/12/2022
|
Zahoor Ahmed
|
Zahoor Ahmed
|
1411005007WL020360
|
00200
|
JAKA0MENDER
|
1589
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
JK1411005007_230323FTO_385862
|
1411005007NRG23140320230237762
|
N03230268A169
|
23/03/2023
|
Shariefa Bi
|
Shariefa Bi
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
454
|
02/04/2023
|
No Such Account
|
6630
|
JK1411005007_030223FTO_332515
|
1411005007NRG23310120230189480
|
N0223010A690B
|
03/02/2023
|
Shariefa Bi
|
Shariefa Bi
|
1411005007WL040730
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
No Such Account
|
6631
|
JK1411005007_030223FTO_332515
|
1411005007NRG23310120230189481
|
N0223010A690A
|
03/02/2023
|
Shariefa Bi
|
Shariefa Bi
|
1411005007WL040730
|
00200
|
JAKA0MENDER
|
1135
|
22/03/2023
|
No Such Account
|
6632
|
JK1411005004_230323FTO_384694
|
1411005004NRG23140320230218098
|
N03230268A0F1
|
23/03/2023
|
Khatoon Akhter
|
Khatoon Akhter
|
1411005004WL048196
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
6633
|
JK1411005004_230323FTO_384694
|
1411005004NRG23140320230218433
|
N03230268A136
|
23/03/2023
|
ZAHEEN AKHTER
|
ZAHEEN AKHTER
|
1411005004WL048213
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
No Such Account
|
6634
|
JK1411005004_230323FTO_384694
|
1411005004NRG23140320230218434
|
N03230268A135
|
23/03/2023
|
ZAHEEN AKHTER
|
ZAHEEN AKHTER
|
1411005004WL048213
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
No Such Account
|
6635
|
JK1411005004_270323FTO_394916
|
1411005004NRG23230320230326549
|
N032302C68E6B
|
27/03/2023
|
Khatoon Akhter
|
Khatoon Akhter
|
1411005004WL056961
|
00200
|
JAKA0MENDER
|
1362
|
04/04/2023
|
No Such Account
|
6636
|
JK1411005005_200223APB_FTO_340016
|
1411005005NRG23100220230193592
|
A061230017227
|
20/02/2023
|
MOHD YAQOOB
|
MOHD YAQOOB
|
1411005005WL042343
|
00200
|
JAKA0MENDER
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
JK1411005005_200223APB_FTO_340016
|
1411005005NRG23100220230193593
|
A061230017264
|
20/02/2023
|
Baj Din
|
Baj Din
|
1411005005WL042344
|
00184
|
JAKA0GRAMEN
|
1816
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
JK1411005005_200223APB_FTO_340016
|
1411005005NRG23100220230193612
|
A061230017265
|
20/02/2023
|
Mohd Mahroof
|
Mohd Mahroof
|
1411005005WL042361
|
00184
|
JAKA0GRAMEN
|
2043
|
02/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
JK1411005006_220323APB_FTO_383728
|
1411005006NRG23160320230296193
|
A092230344653
|
22/03/2023
|
mohd safeer
|
mohd safeer
|
1411005006WL053765
|
00200
|
JAKA0SAKHII
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
JK1411005006_220323APB_FTO_383728
|
1411005006NRG23160320230296194
|
A092230344652
|
22/03/2023
|
mohd safeer
|
mohd safeer
|
1411005006WL053765
|
00200
|
JAKA0SAKHII
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
JK1411005006_220323APB_FTO_383728
|
1411005006NRG23170320230303255
|
A092230344600
|
22/03/2023
|
Mohd Latif
|
Mohd Latif
|
1411005006WL054557
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
JK1411005006_250323FTO_390881
|
1411005006NRG23250320230336362
|
N03230294B279
|
25/03/2023
|
Nazema Akhter
|
Nazema Akhter
|
1411005006WL058145
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
6643
|
JK1411005006_250323FTO_390881
|
1411005006NRG23250320230336363
|
N03230294B278
|
25/03/2023
|
Nazema Akhter
|
Nazema Akhter
|
1411005006WL058145
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
6644
|
JK1411005006_250323APB_FTO_390920
|
1411005006NRG23250320230336413
|
A092230313747
|
25/03/2023
|
Zohra Bi
|
Zohra Bi
|
1411005006WL058148
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
JK1411005006_250323APB_FTO_390920
|
1411005006NRG23250320230336414
|
A092230313748
|
25/03/2023
|
Zohra Bi
|
Zohra Bi
|
1411005006WL058148
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
JK1411005006_250323APB_FTO_390920
|
1411005006NRG23250320230336415
|
A092230313749
|
25/03/2023
|
Zohra Bi
|
Zohra Bi
|
1411005006WL058148
|
00200
|
JAKA0MENDER
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235132
|
A092230485693
|
23/03/2023
|
Saleema Bi
|
Saleema Bi
|
1411005004WL049251
|
00415
|
SBIN0002417
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235139
|
A092230485561
|
23/03/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL049251
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235140
|
A092230485562
|
23/03/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL049251
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235141
|
A092230485563
|
23/03/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL049251
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235142
|
A092230485564
|
23/03/2023
|
Mohd Alam S O Noor Din
|
Mohd Alam S O Noor Din
|
1411005004WL049251
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235199
|
A092230485522
|
23/03/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL049256
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235200
|
A092230485523
|
23/03/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL049256
|
00200
|
JAKA0MENDER
|
1816
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6654
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235201
|
A092230485524
|
23/03/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL049256
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235202
|
A092230485525
|
23/03/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL049256
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
JK1411005004_230323APB_FTO_384674
|
1411005004NRG23140320230235203
|
A092230485526
|
23/03/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL049256
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
JK1411005004_191222APB_FTO_249874
|
1411005004NRG23151220220106363
|
A035230078382
|
19/12/2022
|
Tanveer Iqbal Qureshi
|
Tanveer Iqbal Qureshi
|
1411005004WL023123
|
00200
|
JAKA0MENDER
|
1589
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6658
|
JK1411005004_010223FTO_330625
|
1411005004NRG23300120230186646
|
N0223010A6866
|
01/02/2023
|
Tasreen Bi
|
Tasreen Bi
|
1411005004WL040065
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
No Such Account
|
6659
|
JK1411005004_010223FTO_330625
|
1411005004NRG23300120230186647
|
N0223010A6867
|
01/02/2023
|
Shokit Ali
|
Shokit Ali
|
1411005004WL040065
|
00200
|
JAKA0MENDER
|
1589
|
22/03/2023
|
No Such Account
|
6660
|
JK1411005006_200123APB_FTO_317622
|
1411005006NRG23120120230153769
|
A036230040432
|
20/01/2023
|
Mohd Sadeeq S O Lal Din
|
Mohd Sadeeq S O Lal Din
|
1411005006WL033411
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
JK1411005007_150323FTO_364112
|
1411005007NRG23140320230237763
|
N03230268A1FC
|
15/03/2023
|
Shariefa Bi
|
Shariefa Bi
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
6662
|
JK1411005007_150323FTO_364112
|
1411005007NRG23140320230237764
|
N03230268A1FD
|
15/03/2023
|
Shariefa Bi
|
Shariefa Bi
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
No Such Account
|
6663
|
JK1411005007_150323FTO_364112
|
1411005007NRG23140320230237765
|
N03230268A1FE
|
15/03/2023
|
Shariefa Bi
|
Shariefa Bi
|
1411005007WL049423
|
00200
|
JAKA0MENDER
|
681
|
02/04/2023
|
No Such Account
|
6664
|
JK1411005007_230123APB_FTO_321602
|
1411005007NRG23230120230170587
|
A036230084613
|
23/01/2023
|
Abdul Majied S O Gulam Mohd
|
Abdul Majied S O Gulam Mohd
|
1411005007WL036959
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6665
|
JK1411005004_050123FTO_292194
|
1411005004NRG23251220220124987
|
N01230108DE3D
|
05/01/2023
|
Lal Hussain.
|
Lal Hussain.
|
1411005004WL027101
|
00200
|
JAKA0MENDER
|
1816
|
06/02/2023
|
No Such Account
|
6666
|
JK1411005004_280123APB_FTO_327304
|
1411005004NRG23280120230181655
|
A036230078278
|
28/01/2023
|
Farin Akhter
|
Farin Akhter
|
1411005004WL039021
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
JK1411005004_050123FTO_292194
|
1411005004NRG23311220220135488
|
N01230108DE4D
|
05/01/2023
|
Tasreen Bi
|
Tasreen Bi
|
1411005004WL029417
|
00200
|
JAKA0MENDER
|
2497
|
06/02/2023
|
No Such Account
|
6668
|
JK1411005004_050123FTO_292194
|
1411005004NRG23311220220135489
|
N01230108DE4E
|
05/01/2023
|
Shokit Ali
|
Shokit Ali
|
1411005004WL029417
|
00200
|
JAKA0MENDER
|
2497
|
06/02/2023
|
No Such Account
|
6669
|
JK1411005006_250323FTO_390828
|
1411005006NRG23240320230332620
|
N03230294B672
|
25/03/2023
|
Zahin Akhter
|
Zahin Akhter
|
1411005006WL057683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
6670
|
JK1411005006_250323FTO_390828
|
1411005006NRG23240320230332621
|
N03230294B673
|
25/03/2023
|
Zahin Akhter
|
Zahin Akhter
|
1411005006WL057683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
No Such Account
|
6671
|
JK1411005006_250323FTO_390828
|
1411005006NRG23240320230332622
|
N03230294B671
|
25/03/2023
|
Zahin Akhter
|
Zahin Akhter
|
1411005006WL057683
|
00184
|
JAKA0GRAMEN
|
681
|
02/04/2023
|
No Such Account
|
6672
|
JK1411005007_030223APB_FTO_332516
|
1411005007NRG23310120230189462
|
A081230061858
|
03/02/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411005007WL040730
|
00200
|
JAKA0MENDER
|
1135
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6673
|
JK1411005007_030223APB_FTO_332516
|
1411005007NRG23310120230189463
|
A081230053842
|
03/02/2023
|
Maqsood Ahmed
|
Maqsood Ahmed
|
1411005007WL040730
|
00200
|
JAKA0MENDER
|
1362
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6674
|
JK1411005008_030123APB_FTO_287685
|
1411005008NRG23020120230139910
|
A036230023300
|
03/01/2023
|
Fakhra Bukhari
|
Fakhra Bukhari
|
1411005008WL030352
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6675
|
JK1411005008_030123APB_FTO_287685
|
1411005008NRG23020120230139913
|
A036230023299
|
03/01/2023
|
Lal Mohd S O Mohd Hussian
|
Lal Mohd S O Mohd Hussian
|
1411005008WL030352
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
JK1411005002_200123APB_FTO_318281
|
1411005002NRG23190120230163779
|
A046230006749
|
20/01/2023
|
Jan Bi W O Mohd Shokit
|
Jan Bi W O Mohd Shokit
|
1411005002WL035574
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
JK1411005002_200123APB_FTO_318281
|
1411005002NRG23200120230164632
|
A046230006744
|
20/01/2023
|
Rohit Sharma
|
Rohit Sharma
|
1411005002WL035718
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
JK1411005002_200123APB_FTO_318281
|
1411005002NRG23200120230164636
|
A046230006747
|
20/01/2023
|
Mohd Jahangir
|
Mohd Jahangir
|
1411005002WL035718
|
00200
|
JAKA0MENDER
|
1589
|
15/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
JK1411005005_050422FTO_3605
|
1411005005NRG22130320220433346
|
N042201DB2EB5
|
05/04/2022
|
mahmood ahmed so abdul hameed
|
mahmood ahmed so abdul hameed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6680
|
JK1411005005_050422FTO_3605
|
1411005005NRG22130320220433369
|
N042201DB2EB6
|
05/04/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6681
|
JK1411005005_050422FTO_3605
|
1411005005NRG22300320220479979
|
N042201DB2EC0
|
05/04/2022
|
Mohd Khalil S o Hussain Din
|
Mohd Khalil S o Hussain Din
|
1411005005WL077263
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6682
|
JK1411005006_250323APB_FTO_390859
|
1411005006NRG23240320230331978
|
A092230515300
|
25/03/2023
|
mohd safeer
|
mohd safeer
|
1411005006WL057619
|
00200
|
JAKA0SAKHII
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
JK1411005006_250323APB_FTO_390859
|
1411005006NRG23250320230334037
|
A092230515252
|
25/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005006WL057875
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241307
|
A092230532265
|
15/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL049683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241308
|
A092230532266
|
15/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL049683
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241309
|
A092230532267
|
15/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL049683
|
00184
|
JAKA0GRAMEN
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241310
|
A092230532268
|
15/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL049683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241311
|
A092230532269
|
15/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL049683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6689
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241312
|
A092230532270
|
15/03/2023
|
Mohd Ishkhar
|
Mohd Ishkhar
|
1411005008WL049683
|
00184
|
JAKA0GRAMEN
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241436
|
A092230531086
|
15/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
JK1411005008_150323APB_FTO_364332
|
1411005008NRG23140320230241437
|
A092230531087
|
15/03/2023
|
Mohd Latief
|
Mohd Latief
|
1411005008WL049694
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230248009
|
A092230316521
|
15/03/2023
|
Lal Hussain S O Shair
|
Lal Hussain S O Shair
|
1411005006WL050181
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230248506
|
A092230316573
|
15/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005006WL050213
|
00200
|
JAKA0MENDER
|
908
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
JK1411005006_150323APB_FTO_366076
|
1411005006NRG23140320230248507
|
A092230316574
|
15/03/2023
|
Mir Hussain
|
Mir Hussain
|
1411005006WL050213
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
JK1411005005_050422FTO_3601
|
1411005005NRG22130320220433344
|
N042201DB2EFF
|
05/04/2022
|
mahmood ahmed so abdul hameed
|
mahmood ahmed so abdul hameed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1712
|
07/05/2022
|
No Such Account
|
6696
|
JK1411005005_050422FTO_3601
|
1411005005NRG22130320220433345
|
N042201DB2F00
|
05/04/2022
|
mahmood ahmed so abdul hameed
|
mahmood ahmed so abdul hameed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6697
|
JK1411005005_050422FTO_3601
|
1411005005NRG22130320220433363
|
N042201DB2F03
|
05/04/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6698
|
JK1411005005_050422FTO_3601
|
1411005005NRG22130320220433365
|
N042201DB2F02
|
05/04/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1712
|
07/05/2022
|
No Such Account
|
6699
|
JK1411005005_050422FTO_3601
|
1411005005NRG22130320220433367
|
N042201DB2F01
|
05/04/2022
|
nazakit hussain so mohd rashed
|
nazakit hussain so mohd rashed
|
1411005005WL071674
|
00184
|
JAKA0GRAMEN
|
1498
|
07/05/2022
|
No Such Account
|
6700
|
JK1411005006_250323APB_FTO_390849
|
1411005006NRG23250320230334038
|
A092230438731
|
25/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005006WL057875
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
JK1411005006_250323APB_FTO_390849
|
1411005006NRG23250320230334039
|
A092230438732
|
25/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005006WL057875
|
00200
|
JAKA0MENDER
|
1589
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
JK1411005006_250323APB_FTO_390849
|
1411005006NRG23250320230334040
|
A092230438733
|
25/03/2023
|
Zulifiqar Ali
|
Zulifiqar Ali
|
1411005006WL057875
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
JK1411005032_300123APB_FTO_328751
|
1411005000NRG23300120230186073
|
A092230406222
|
30/01/2023
|
Tasir Ahmed
|
Tasir Ahmed
|
1411005WL039930
|
00200
|
JAKA0MENDER
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
JK1411005011_010223APB_FTO_330636
|
1411005000NRG23310120230187675
|
A039230004752
|
01/02/2023
|
Mohd Kafeed
|
Mohd Kafeed
|
1411005WL040323
|
00200
|
JAKA0MENDER
|
454
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
JK1411005011_010223APB_FTO_330636
|
1411005000NRG23310120230187694
|
A039230004751
|
01/02/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1411005WL040327
|
00200
|
JAKA0MENDER
|
454
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
JK1411005002_010123APB_FTO_284700
|
1411005000NRG23311220220136055
|
A036230007190
|
01/01/2023
|
Gulam Fatima
|
Gulam Fatima
|
1411005WL029577
|
00200
|
JAKA0SANGLA
|
1589
|
05/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6707
|
JK1411005002_010123APB_FTO_284700
|
1411005000NRG23311220220136056
|
A036230007139
|
01/01/2023
|
Karam Jan
|
Karam Jan
|
1411005WL029577
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
JK1411005002_010123APB_FTO_284700
|
1411005002NRG23010120230138088
|
A036230007215
|
01/01/2023
|
Abbas ahmed
|
Abbas ahmed
|
1411005002WL029995
|
00200
|
JAKA0MENDER
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
JK1411005002_010123APB_FTO_284700
|
1411005002NRG23010120230138093
|
A036230007076
|
01/01/2023
|
Mohd Aslam
|
Mohd Aslam
|
1411005002WL029996
|
00200
|
JAKA0GALUTA
|
1589
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
JK1411005003_230123APB_FTO_321722
|
1411005003NRG23210120230166581
|
A036230062659
|
23/01/2023
|
Zaffar Khan
|
Zaffar Khan
|
1411005003WL036090
|
00200
|
JAKA0MENDER
|
1362
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
JK1411005003_271222FTO_274554
|
1411005003NRG23241220220121300
|
N1222021B1BC4
|
27/12/2022
|
Bloor Husssain
|
Bloor Husssain
|
1411005003WL026430
|
00200
|
JAKA0MENDER
|
1589
|
03/02/2023
|
No Such Account
|
6712
|
JK1411005004_160123APB_FTO_312207
|
1411005004NRG23160120230158545
|
A037230035979
|
16/01/2023
|
Tanveer Iqbal Qureshi
|
Tanveer Iqbal Qureshi
|
1411005004WL034502
|
00200
|
JAKA0MENDER
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
JK1411005004_160123APB_FTO_312207
|
1411005004NRG23160120230158555
|
A037230035931
|
16/01/2023
|
Qadeer Ahmed
|
Qadeer Ahmed
|
1411005004WL034503
|
00415
|
SBIN0002417
|
908
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
JK1411005004_160123APB_FTO_312207
|
1411005004NRG23160120230158572
|
A037230035980
|
16/01/2023
|
Sakinder Azam
|
Sakinder Azam
|
1411005004WL034505
|
00200
|
JAKA0MENDER
|
1135
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6715
|
JK1411005006_181222APB_FTO_248310
|
1411005006NRG23161220220108451
|
A034230046810
|
18/12/2022
|
Akbar Bi
|
Akbar Bi
|
1411005006WL023552
|
00200
|
JAKA0MENDER
|
1816
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|