Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 10:38:16 PM 
Back  
Rejection Details

State : JAMMU AND KASHMIR District : RAJAURI



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 JK1412004022_031122FTO_173613 1412004000NRG23311020220135424 N1122001D8A54 03/11/2022 Arsha Begum Arsha Begum 1412004WL022957 00415 SBIN0016420 1135 12/11/2022 No Such Account
2 JK1412004022_031122APB_FTO_173615 1412004000NRG23311020220135636 A316220001087 03/11/2022 Altaf Hussain Altaf Hussain 1412004WL022970 00200 JAKA0BUDHAL 227 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JK1412004022_031122APB_FTO_173615 1412004000NRG23311020220135637 A316220001086 03/11/2022 Altaf Hussain Altaf Hussain 1412004WL022970 00200 JAKA0BUDHAL 2724 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JK1412004046_011122APB_FTO_171240 1412004000NRG23311020220135742 A309220001525 01/11/2022 Mohd Iqbal Mohd Iqbal 1412004WL022978 00200 JAKA0BUDHAL 227 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JK1412004007_270223APB_FTO_344772 1412004007NRG23180220230273925 A081230151263 27/02/2023 Surm Singh Surm Singh 1412004007WL040173 00200 JAKA0BUDHAL 1816 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JK1412004007_300323APB_FTO_409579 1412004007NRG23290320230368904 A124230008934 30/03/2023 Gulab Jhan Gulab Jhan 1412004007WL049247 00200 JAKA0BUDHAL 154 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JK1412004007_300323APB_FTO_409579 1412004007NRG23300320230372456 A124230008918 30/03/2023 Hader Shah Hader Shah 1412004007WL049625 00200 JAKA0BUDHAL 681 04/05/2023 A/c Blocked or Frozen
8 JK1412004007_300323APB_FTO_409579 1412004007NRG23300320230372457 A124230008919 30/03/2023 Hader Shah Hader Shah 1412004007WL049625 00200 JAKA0BUDHAL 1589 04/05/2023 A/c Blocked or Frozen
9 JK1412004007_300323APB_FTO_409579 1412004007NRG23300320230372458 A124230008920 30/03/2023 Hader Shah Hader Shah 1412004007WL049625 00200 JAKA0BUDHAL 1589 04/05/2023 A/c Blocked or Frozen
10 JK1412004007_300323APB_FTO_409579 1412004007NRG23300320230372459 A124230008921 30/03/2023 Hader Shah Hader Shah 1412004007WL049625 00200 JAKA0BUDHAL 681 04/05/2023 A/c Blocked or Frozen
11 JK1412004007_300323APB_FTO_409579 1412004007NRG23300320230372467 A124230008947 30/03/2023 Shaida Begum Shaida Begum 1412004007WL049625 00200 JAKA0BUDHAL 681 04/05/2023 Aadhaar Number not Mapped to Account Number
12 JK1412004007_300323APB_FTO_409579 1412004007NRG23300320230372468 A124230008948 30/03/2023 Shaida Begum Shaida Begum 1412004007WL049625 00200 JAKA0BUDHAL 1589 04/05/2023 Aadhaar Number not Mapped to Account Number
13 JK1412004029_300323FTO_406296 1412004029NRG23300320230371408 N0323032CE651 30/03/2023 Monika Sharma Monika Sharma 1412004029WL049552 00200 JAKA0PEERII 3405 04/04/2023 No Such Account
14 JK1412004030_150323FTO_363145 1412004030NRG23150320230305081 N032300D53EE9 15/03/2023 Tanveer Ahmed Tanveer Ahmed 1412004030WL043359 00200 JAKA0BUDHAL 681 02/04/2023 No Such Account
15 JK1412004030_150323FTO_363145 1412004030NRG23150320230305082 N032300D53EE7 15/03/2023 Tanveer Ahmed Tanveer Ahmed 1412004030WL043359 00200 JAKA0BUDHAL 454 02/04/2023 No Such Account
16 JK1412004030_150323FTO_363145 1412004030NRG23150320230305083 N032300D53EE8 15/03/2023 Tanveer Ahmed Tanveer Ahmed 1412004030WL043359 00200 JAKA0BUDHAL 227 02/04/2023 No Such Account
17 JK1412004030_150323FTO_363145 1412004030NRG23150320230305325 N032300D53F7D 15/03/2023 Shabina Bano Shabina Bano 1412004030WL043372 00200 JAKA0PALMAA 454 02/04/2023 No Such Account
18 JK1412004030_150323FTO_363145 1412004030NRG23150320230305327 N032300D53F7E 15/03/2023 Shabina Bano Shabina Bano 1412004030WL043372 00200 JAKA0PALMAA 1362 02/04/2023 No Such Account
19 JK1412004030_150323FTO_363145 1412004030NRG23150320230305329 N032300D53F7F 15/03/2023 Shabina Bano Shabina Bano 1412004030WL043372 00200 JAKA0PALMAA 227 02/04/2023 No Such Account
20 JK1412004031_070123APB_FTO_296210 1412004031NRG23070120230246409 A038230029589 07/01/2023 NOOR BEGUM NOOR BEGUM 1412004031WL036477 00200 JAKA0BUDHAL 1816 07/02/2023 A/c Blocked or Frozen
21 JK1412004036_191222APB_FTO_250300 1412004036NRG23131220220189853 A034230034255 19/12/2022 Puran singh Puran singh 1412004036WL029424 00200 JAKA0DALORI 1816 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JK1412004036_191222APB_FTO_250300 1412004036NRG23131220220189854 A034230034256 19/12/2022 Puran singh Puran singh 1412004036WL029424 00200 JAKA0DALORI 1816 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JK1412004034_310323APB_FTO_411488 1412004000NRG23310320230376744 A124230005312 31/03/2023 Mohd Shafi Mohd Shafi 1412004WL050027 00200 JAKA0BUDHAL 3178 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 JK1412004034_310323APB_FTO_411488 1412004000NRG23310320230376747 A124230005374 31/03/2023 Koklan Koklan 1412004WL050027 00200 JAKA0BUDHAL 1362 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JK1412004042_040123FTO_290651 1412004000NRG23311220220228318 N0123003005F7 04/01/2023 Mohd Junid Mohd Junid 1412004WL034209 00200 JAKA0DALORI 2270 04/02/2023 No Such Account
26 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353241 A094230037844 26/03/2023 Resham Jan Resham Jan 1412004006WL047755 00200 JAKA0BUDHAL 1135 04/04/2023 A/c Blocked or Frozen
27 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353243 A094230037845 26/03/2023 Resham Jan Resham Jan 1412004006WL047755 00200 JAKA0BUDHAL 1589 04/04/2023 A/c Blocked or Frozen
28 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353245 A094230037846 26/03/2023 Resham Jan Resham Jan 1412004006WL047755 00200 JAKA0BUDHAL 1589 04/04/2023 A/c Blocked or Frozen
29 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353247 A094230037848 26/03/2023 Resham Jan Resham Jan 1412004006WL047755 00200 JAKA0BUDHAL 1135 04/04/2023 A/c Blocked or Frozen
30 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353249 A094230037847 26/03/2023 Resham Jan Resham Jan 1412004006WL047755 00200 JAKA0BUDHAL 681 04/04/2023 A/c Blocked or Frozen
31 JK1412004006_280323FTO_401447 1412004006NRG23250320230353295 N0323036B32E1 28/03/2023 Nissar Hussain Nissar Hussain 1412004006WL047757 00200 JAKA0PEERII 3405 04/05/2023 Account closed
32 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353336 A094230037831 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 454 04/04/2023 A/c Blocked or Frozen
33 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353337 A094230037832 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 454 04/04/2023 A/c Blocked or Frozen
34 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353338 A094230037833 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 454 04/04/2023 A/c Blocked or Frozen
35 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353339 A094230037834 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 681 04/04/2023 A/c Blocked or Frozen
36 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353340 A094230037835 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 454 04/04/2023 A/c Blocked or Frozen
37 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353341 A094230037836 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 908 04/04/2023 A/c Blocked or Frozen
38 JK1412004006_260323APB_FTO_392578 1412004006NRG23250320230353342 A094230037837 26/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412004006WL047760 00200 JAKA0BUDHAL 681 04/04/2023 A/c Blocked or Frozen
39 JK1412004007_220323FTO_382418 1412004007NRG23220320230339866 N03230213E0BA 22/03/2023 Khalil Ahmed Khalil Ahmed 1412004007WL046400 00200 JAKA0BUDHAL 3178 02/04/2023 A/c Blocked or Frozen
40 JK1412004007_220323FTO_382418 1412004007NRG23220320230340178 N03230213E0C3 22/03/2023 Shazia Kouser Shazia Kouser 1412004007WL046439 00200 JAKA0DANGRI 1362 02/04/2023 A/c Blocked or Frozen
41 JK1412004013_280323FTO_398616 1412004013NRG23220320230342297 N032302D7D55F 28/03/2023 Mohd Khaliq Mohd Khaliq 1412004013WL046602 00200 JAKA0BUDHAL 227 04/04/2023 No Such Account
42 JK1412004013_280323FTO_398616 1412004013NRG23270320230357595 N032302D7D55E 28/03/2023 Mohd Farooq Mohd Farooq 1412004013WL048131 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
43 JK1412004022_190123FTO_315872 1412004022NRG23131120220149763 N0123014397B4 19/01/2023 Mohd ismail Mohd ismail 1412004022WL024660 00200 JAKA0BUDHAL 2724 06/02/2023 No Such Account
44 JK1412004026_310323APB_FTO_411244 1412004026NRG23310320230377690 A136230004238 31/03/2023 Tazeem Akhter Tazeem Akhter 1412004026WL050119 00200 JAKA0PEERII 2497 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JK1412004031_311222FTO_283297 1412004031NRG23221220220206735 N1222023D2C55 31/12/2022 IKHLAQ AHMED IKHLAQ AHMED 1412004031WL031478 00200 JAKA0BUDHAL 1589 04/02/2023 Account closed
46 JK1412004031_311222FTO_283297 1412004031NRG23301220220225886 N1222023D2C8E 31/12/2022 Rozia Kouser Rozia Kouser 1412004031WL033849 00200 JAKA0NOSHER 3178 04/02/2023 No Such Account
47 JK1412004042_040123FTO_289975 1412004000NRG23300820220057479 N0123002F4106 04/01/2023 Mohd Farooq Mohd Farooq 1412004WL011273 00200 JAKA0BUDHAL 2724 04/02/2023 No Such Account
48 JK1412004004_040123APB_FTO_289723 1412004004NRG23281220220222431 A038230034278 04/01/2023 Sanjay Kumar Sanjay Kumar 1412004004WL033402 00200 JAKA0DALORI 3178 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JK1412004007_290323APB_FTO_404746 1412004007NRG23290320230367316 A094230194051 29/03/2023 Mohd Qadeer Mohd Qadeer 1412004007WL049099 00200 JAKA0BUDHAL 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JK1412004007_290323APB_FTO_404746 1412004007NRG23290320230367317 A094230194052 29/03/2023 Mohd Qadeer Mohd Qadeer 1412004007WL049099 00200 JAKA0BUDHAL 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JK1412004007_290323APB_FTO_404746 1412004007NRG23290320230368007 A094230194140 29/03/2023 Manir Hussain Manir Hussain 1412004007WL049156 00200 JAKA0BUDHAL 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
52 JK1412004010_070123FTO_297100 1412004010NRG23070120230249147 N0123007A233C 07/01/2023 Roweel Hussain Roweel Hussain 1412004010WL036805 00200 JAKA0BUDHAL 1589 05/02/2023 Account closed
53 JK1412004010_070123FTO_297100 1412004010NRG23070120230249166 N0123007A234F 07/01/2023 Razia Bano Razia Bano 1412004010WL036807 00200 JAKA0PEERII 1816 05/02/2023 No Such Account
54 JK1412004010_070123FTO_297100 1412004010NRG23070120230249174 N0123007A2350 07/01/2023 mintry kumari mintry kumari 1412004010WL036809 00200 JAKA0PEERII 1589 05/02/2023 No Such Account
55 JK1412004013_201222APB_FTO_251789 1412004013NRG23161220220194132 A035230078516 20/12/2022 Fatim Bi Fatim Bi 1412004013WL029927 00200 JAKA0BUDHAL 1816 04/02/2023 A/c Blocked or Frozen
56 JK1412004013_090223APB_FTO_334814 1412004013NRG23200120230265637 A052230000652 09/02/2023 Mohd Shabir Mohd Shabir 1412004013WL038758 00200 JAKA0BUDHAL 2043 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JK1412004013_070123APB_FTO_296283 1412004013NRG23261220220216942 A036230021623 07/01/2023 Fatim Bi Fatim Bi 1412004013WL032783 00200 JAKA0BUDHAL 1816 05/02/2023 A/c Blocked or Frozen
58 JK1412004030_051222FTO_221673 1412004030NRG23051220220175413 N122200A4C7CE 05/12/2022 Tanveer Ahmed Tanveer Ahmed 1412004030WL027770 00200 JAKA0BUDHAL 1816 02/02/2023 No Such Account
59 JK1412004031_021022FTO_139562 1412004031NRG23300920220091596 N1022005E24D7 02/10/2022 Abdul Kareem Abdul Kareem 1412004031WL017064 00200 JAKA0BUDHAL 227 13/10/2022 A/c Blocked or Frozen
60 JK1412004036_020323FTO_347855 1412004036NRG23191220220201376 N0323000D9680 02/03/2023 Maqbool Hussain Maqbool Hussain 1412004WL0030893 00200 JAKA0DALORI 681 22/03/2023 A/c Blocked or Frozen
61 JK1412004037_200323APB_FTO_378262 1412004037NRG23200320230333860 A092230465963 20/03/2023 Mohd Perwaiz Mohd Perwaiz 1412004037WL045782 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JK1412004037_200323APB_FTO_378262 1412004037NRG23200320230333862 A092230465964 20/03/2023 Mohd Perwaiz Mohd Perwaiz 1412004037WL045782 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JK1412004037_200323APB_FTO_378262 1412004037NRG23200320230333864 A092230465965 20/03/2023 Mohd Perwaiz Mohd Perwaiz 1412004037WL045782 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JK1412004037_200323APB_FTO_378262 1412004037NRG23200320230333866 A092230465966 20/03/2023 Mohd Perwaiz Mohd Perwaiz 1412004037WL045782 00200 JAKA0BUDHAL 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JK1412004046_191122APB_FTO_194364 1412004046NRG23141120220150530 A329220008118 19/11/2022 Mohd Iqbal Mohd Iqbal 1412004046WL024744 00200 JAKA0BUDHAL 2724 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 JK1412004046_030123APB_FTO_287907 1412004046NRG23211220220203993 A036230002021 03/01/2023 Mohd Iqbal Mohd Iqbal 1412004046WL031179 00200 JAKA0RADISH 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 JK1412004046_030123APB_FTO_287907 1412004046NRG23311220220229928 A036230002020 03/01/2023 Mohd Iqbal Mohd Iqbal 1412004046WL034431 00200 JAKA0RADISH 2043 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JK1412004029_310323FTO_412195 1412004000NRG23310320230378048 N0323036B3295 31/03/2023 Malka Khatoon Malka Khatoon 1412004WL050175 00200 JAKA0PALMAA 3405 04/05/2023 No Such Account
69 JK1412004033_170123APB_FTO_313786 1412004000NRG23311020220135533 A038230010863 17/01/2023 Nasar Hussain Nasar Hussain 1412004WL022965 00200 JAKA0BUDHAL 2724 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JK1412004033_170123APB_FTO_313786 1412004000NRG23311020220135534 A038230010914 17/01/2023 Nasar Hussain Nasar Hussain 1412004WL022965 00200 JAKA0BUDHAL 227 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JK1412004042_040123FTO_290637 1412004000NRG23311220220228317 N012300300161 04/01/2023 Mohd Junid Mohd Junid 1412004WL034209 00200 JAKA0DALORI 227 04/02/2023 No Such Account
72 JK1412004003_211022FTO_163602 1412004003NRG23211020220124723 N10220169E0A7 21/10/2022 irshad ahmed irshad ahmed 1412004003WL021638 00200 JAKA0GUJJAR 227 29/10/2022 No Such Account
73 JK1412004004_250123APB_FTO_324053 1412004004NRG23130120230258838 A038230022966 25/01/2023 Sanjay Kumar Sanjay Kumar 1412004004WL037980 00200 JAKA0DALORI 3178 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JK1412004007_170323APB_FTO_370432 1412004007NRG23140320230301265 A092230399410 17/03/2023 Gulab Jhan Gulab Jhan 1412004007WL043002 00200 JAKA0BUDHAL 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JK1412004007_240123APB_FTO_322466 1412004007NRG23210120230266384 A038230001904 24/01/2023 Noor Mohd Noor Mohd 1412004007WL038864 00200 JAKA0BUDHAL 3405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JK1412004007_290323FTO_404737 1412004007NRG23290320230367958 N03230329F209 29/03/2023 Shazia CHoudhary Shazia CHoudhary 1412004007WL049153 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
77 JK1412004007_290323FTO_404737 1412004007NRG23290320230367959 N03230329F20A 29/03/2023 Shazia CHoudhary Shazia CHoudhary 1412004007WL049153 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
78 JK1412004007_290323FTO_404737 1412004007NRG23290320230367960 N03230329F20B 29/03/2023 Shazia CHoudhary Shazia CHoudhary 1412004007WL049153 00200 JAKA0BUDHAL 1589 04/04/2023 No Such Account
79 JK1412004007_290323FTO_404737 1412004007NRG23290320230367961 N03230329F207 29/03/2023 Shazia CHoudhary Shazia CHoudhary 1412004007WL049153 00200 JAKA0BUDHAL 908 04/04/2023 No Such Account
80 JK1412004007_290323FTO_404737 1412004007NRG23290320230367962 N03230329F208 29/03/2023 Shazia CHoudhary Shazia CHoudhary 1412004007WL049153 00200 JAKA0BUDHAL 681 04/04/2023 No Such Account
81 JK1412004013_081222FTO_226996 1412004013NRG23061220220175740 N122200D9AE81 08/12/2022 Fatim Bi Fatim Bi 1412004013WL027805 00200 JAKA0BUDHAL 1589 02/02/2023 A/c Blocked or Frozen
82 JK1412004026_310323FTO_411223 1412004026NRG23290320230369153 N0523000E4100 31/03/2023 Noor Fatima Noor Fatima 1412004026WL049275 00200 JAKA0PEERII 1362 16/05/2023 No Such Account
83 JK1412004026_310323FTO_411223 1412004026NRG23290320230369156 N0523000E40FF 31/03/2023 Noor Fatima Noor Fatima 1412004026WL049275 00200 JAKA0PEERII 2270 16/05/2023 No Such Account
84 JK1412004026_310323FTO_411223 1412004026NRG23290320230369159 N0523000E40FE 31/03/2023 Noor Fatima Noor Fatima 1412004026WL049275 00200 JAKA0PEERII 1362 16/05/2023 No Such Account
85 JK1412004033_190323FTO_375830 1412004033NRG23160320230319281 N032302B74E7D 19/03/2023 GULNAZ AKHTER GULNAZ AKHTER 1412004033WL044495 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
86 JK1412004033_190323FTO_375830 1412004033NRG23160320230319284 N032302B74E7C 19/03/2023 GULNAZ AKHTER GULNAZ AKHTER 1412004033WL044495 00200 JAKA0BUDHAL 1589 04/04/2023 No Such Account
87 JK1412004033_190323FTO_375830 1412004033NRG23160320230319287 N032302B74E7B 19/03/2023 GULNAZ AKHTER GULNAZ AKHTER 1412004033WL044495 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
88 JK1412004043_310323FTO_413914 1412004043NRG23310320230379092 N0423002748A9 31/03/2023 MANSHA BEGUM MANSHA BEGUM 1412004043WL050316 00200 JAKA0BUDHAL 2951 05/05/2023 A/c Blocked or Frozen
89 JK1412004046_090123FTO_300031 1412004046NRG23060120230242600 N012300842751 09/01/2023 Jaswant Singh Jaswant Singh 1412004046WL035960 00200 JAKA0BUDHAL 1816 07/02/2023 Account closed
90 JK1412004048_171022FTO_159260 1412004048NRG23171020220117701 N1122001D62E6 17/10/2022 Mohd Shafi Mohd Shafi 1412004048WL020821 00200 JAKA0BUDHAL 2724 12/11/2022 No Such Account
91 JK1412004048_271222APB_FTO_274783 1412004048NRG23211220220204255 A038230042203 27/12/2022 Mohd Rayaz Mohd Rayaz 1412004048WL031220 00200 JAKA0BUDHAL 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JK1412004045_300622APB_FTO_43560 1412004000NRG23300620220008047 A187220006709 30/06/2022 Ab Rashid Ab Rashid 1412004WL002255 00200 JAKA0BUDRAJ 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JK1412004004_301122APB_FTO_213680 1412004004NRG23291120220166499 A345220003688 30/11/2022 Rattan Singh Rattan Singh 1412004004WL026725 00200 JAKA0DALORI 681 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JK1412004007_170323APB_FTO_370435 1412004007NRG23170320230320285 A092230399887 17/03/2023 Mohd Nazir Mohd Nazir 1412004007WL044573 00200 JAKA0BUDHAL 3178 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JK1412004007_200123FTO_317725 1412004007NRG23190120230264605 N012301738301 20/01/2023 Shazia CHoudhary Shazia CHoudhary 1412004007WL038648 00200 JAKA0BUDHAL 1816 05/02/2023 No Such Account
96 JK1412004010_070123APB_FTO_297103 1412004010NRG23070120230249169 A036230042099 07/01/2023 Mohd Naseer Mohd Naseer 1412004010WL036808 00200 JAKA0PEERII 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JK1412004015_050422FTO_3858 1412004015NRG22230320220572855 N042200777AAC 05/04/2022 Mohd Aksir Mohd Aksir 1412004015WL078124 00200 JAKA0BUDHAL 1712 25/04/2022 No Such Account
98 JK1412004015_050422FTO_3858 1412004015NRG22230320220572856 N042200777AAE 05/04/2022 Mohd Aksir Mohd Aksir 1412004015WL078124 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
99 JK1412004015_050422FTO_3858 1412004015NRG22230320220572857 N042200777AAD 05/04/2022 Mohd Aksir Mohd Aksir 1412004015WL078124 00200 JAKA0BUDHAL 1926 25/04/2022 No Such Account
100 JK1412004029_280323FTO_399499 1412004029NRG23280320230362194 N032302DDB58E 28/03/2023 Mohd Aslam Mohd Aslam 1412004029WL048572 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
101 JK1412004029_280323FTO_399499 1412004029NRG23280320230362197 N032302DDB592 28/03/2023 Madad Hussain Madad Hussain 1412004029WL048572 00200 JAKA0PALMAA 1362 04/04/2023 No Such Account
102 JK1412004029_280323FTO_399499 1412004029NRG23280320230362198 N032302DDB591 28/03/2023 Fatima Fatima 1412004029WL048572 00200 JAKA0PALMAA 1589 04/04/2023 No Such Account
103 JK1412004030_201222FTO_252040 1412004030NRG23191220220201857 N122201656F44 20/12/2022 Tanveer Ahmed Tanveer Ahmed 1412004030WL030949 00200 JAKA0BUDHAL 1589 03/02/2023 No Such Account
104 JK1412004033_270323APB_FTO_395682 1412004033NRG23160320230319265 A094230097193 27/03/2023 Mohd Akram Mohd Akram 1412004033WL044493 00200 JAKA0DARHAL 2270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 JK1412004033_270323APB_FTO_395691 1412004033NRG23160320230319425 A094230058822 27/03/2023 GULZAR BEGUM GULZAR BEGUM 1412004033WL044506 00200 JAKA0PEERII 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JK1412004033_270323APB_FTO_395691 1412004033NRG23160320230319427 A094230058823 27/03/2023 GULZAR BEGUM GULZAR BEGUM 1412004033WL044506 00200 JAKA0PEERII 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JK1412004037_261222APB_FTO_269690 1412004037NRG23261220220217665 A038230036848 26/12/2022 Abdul Hamid Abdul Hamid 1412004037WL032864 00200 JAKA0DARHAL 1816 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JK1412004046_191122FTO_194358 1412004046NRG23141120220150535 N1122010CCF3C 19/11/2022 Baldev Singh Baldev Singh 1412004046WL024745 00200 JAKA0DALORI 2724 25/11/2022 Account closed
109 JK1412004048_100123FTO_302784 1412004048NRG23070120230247470 N012300A537F7 10/01/2023 Mohd Khaliq Mohd Khaliq 1412004048WL036619 00200 JAKA0BUDHAL 1362 07/02/2023 Account closed
110 JK1412004048_100123FTO_302784 1412004048NRG23281220220221645 N012300A537F8 10/01/2023 Mohd Khaliq Mohd Khaliq 1412004048WL033303 00200 JAKA0BUDHAL 1816 07/02/2023 Account closed
111 JK1412004049_091122FTO_180006 1412004049NRG23091120220145995 N112200764D00 09/11/2022 sabar hussain sabar hussain 1412004049WL024173 00184 JAKA0GRAMEN 2497 17/11/2022 No Such Account
112 JK1412004049_280323APB_FTO_399353 1412004049NRG23280320230361982 A094230162323 28/03/2023 shokit ali shokit ali 1412004049WL048561 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 JK1412004049_280323APB_FTO_399353 1412004049NRG23280320230361984 A094230162324 28/03/2023 shokit ali shokit ali 1412004049WL048561 00184 JAKA0GRAMEN 1816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JK1412004049_300323FTO_408244 1412004000NRG23300320230371506 N0323034000A1 30/03/2023 Parveen Akhter Parveen Akhter 1412004WL049560 00184 JAKA0GRAMEN 2043 04/04/2023 No Such Account
115 JK1412004049_300323FTO_408244 1412004000NRG23300320230371507 N0323034000A2 30/03/2023 Parveen Akhter Parveen Akhter 1412004WL049560 00184 JAKA0GRAMEN 2043 04/04/2023 No Such Account
116 JK1412004009_310323APB_FTO_410692 1412004000NRG23310320230377733 A125230045149 31/03/2023 Mohd Javied Mohd Javied 1412004WL050126 00200 JAKA0BUDHAL 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JK1412004009_310323APB_FTO_410692 1412004000NRG23310320230377884 A125230045204 31/03/2023 Gulzar Begum Gulzar Begum 1412004WL050152 00200 JAKA0KHAWAS 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JK1412004009_310323APB_FTO_410692 1412004000NRG23310320230377936 A125230045157 31/03/2023 Dharam Pual Dharam Pual 1412004WL050161 00200 JAKA0BUDHAL 1362 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 JK1412004006_200323FTO_379181 1412004000NRG23311020220135001 N032302929677 20/03/2023 Mohd Azam Mohd Azam 1412004WL022923 00200 JAKA0BUDHAL 227 02/04/2023 No Such Account
120 JK1412004003_021122FTO_172407 1412004000NRG23311020220135354 N112200125611 02/11/2022 irshad ahmed irshad ahmed 1412004WL022951 00200 JAKA0GUJJAR 2497 11/11/2022 No Such Account
121 JK1412004006_070323APB_FTO_354092 1412004006NRG23060320230279630 A081230189921 07/03/2023 Mohd Kabir Mohd Kabir 1412004006WL041288 00200 JAKA0PEERII 681 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 JK1412004006_200323FTO_379181 1412004006NRG23200320230335498 N032302929676 20/03/2023 Mohd Azam Mohd Azam 1412004006WL045942 00200 JAKA0BUDHAL 1135 02/04/2023 No Such Account
123 JK1412004006_200323FTO_379181 1412004006NRG23200320230335499 N032302929675 20/03/2023 Mohd Azam Mohd Azam 1412004006WL045942 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
124 JK1412004006_200323FTO_379181 1412004006NRG23200320230335500 N032302929674 20/03/2023 Mohd Azam Mohd Azam 1412004006WL045942 00200 JAKA0BUDHAL 1362 02/04/2023 No Such Account
125 JK1412004006_200323FTO_379181 1412004006NRG23200320230335501 N032302929673 20/03/2023 Mohd Azam Mohd Azam 1412004006WL045942 00200 JAKA0BUDHAL 1362 02/04/2023 No Such Account
126 JK1412004007_120123FTO_306246 1412004007NRG23120120230257748 N012300C8EC08 12/01/2023 Adida Parveen Adida Parveen 1412004007WL037855 00200 JAKA0BUDHAL 1816 07/02/2023 A/c Blocked or Frozen
127 JK1412004007_120123FTO_306246 1412004007NRG23120120230257760 N012300C8EC15 12/01/2023 Hader Shah Hader Shah 1412004007WL037858 00200 JAKA0BUDHAL 1816 07/02/2023 A/c Blocked or Frozen
128 JK1412004013_230223APB_FTO_342005 1412004013NRG23190220230274248 A061230020035 23/02/2023 Mohd Qayoom Mohd Qayoom 1412004013WL040222 00200 JAKA0BUDHAL 3405 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JK1412004022_211222FTO_254545 1412004022NRG23241120220160087 N12220150B2DD 21/12/2022 Satya devi Satya devi 1412004022WL025979 00200 JAKA0BUDHAL 1589 04/02/2023 No Such Account
130 JK1412004024_061222FTO_223607 1412004024NRG23041220220173478 N122201073284 06/12/2022 Razia Begum Razia Begum 1412004024WL027549 00184 JAKA0GRAMEN 2951 04/02/2023 No Such Account
131 JK1412004024_061222FTO_223607 1412004024NRG23051220220175173 N1222010732A6 06/12/2022 Mohd Farooq Mohd Farooq 1412004024WL027740 00200 JAKA0RADISH 2951 04/02/2023 No Such Account
132 JK1412004031_060123APB_FTO_295350 1412004031NRG23060120230244427 A038230045262 06/01/2023 Jamila Begum Jamila Begum 1412004031WL036182 00200 JAKA0BUDHAL 1816 07/02/2023 A/c Blocked or Frozen
133 JK1412004039_140123APB_FTO_310332 1412004039NRG23130120230259380 A052230002003 14/01/2023 Mohd Shakeel Mohd Shakeel 1412004039WL038067 00200 JAKA0KHAWAS 227 21/02/2023 Aadhaar Number not Mapped to Account Number
134 JK1412004049_300323FTO_408244 1412004049NRG23300320230374353 N03230340009D 30/03/2023 Mohd Ashrif Mohd Ashrif 1412004049WL049791 00184 JAKA0GRAMEN 2043 04/04/2023 No Such Account
135 JK1412004049_300323FTO_408244 1412004049NRG23300320230374355 N03230340009F 30/03/2023 Mohd Ashrif Mohd Ashrif 1412004049WL049791 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
136 JK1412004049_300323FTO_408244 1412004049NRG23300320230374356 N0323034000A0 30/03/2023 Farina Kosser Farina Kosser 1412004049WL049791 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
137 JK1412004046_061022FTO_145673 1412004000NRG23300920220092296 N1022004E7441 06/10/2022 Mohd Iqbal Mohd Iqbal 1412004WL017217 00200 JAKA0DALORI 227 12/10/2022 Account closed
138 JK1412004004_161122APB_FTO_188886 1412004004NRG23021120220137461 A327220001873 16/11/2022 Sanjay Kumar Sanjay Kumar 1412004004WL023164 00200 JAKA0DALORI 1816 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JK1412004004_161122APB_FTO_188886 1412004004NRG23021120220137462 A327220001874 16/11/2022 Sanjay Kumar Sanjay Kumar 1412004004WL023164 00200 JAKA0DALORI 2270 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JK1412004006_300323APB_FTO_409064 1412004006NRG23300320230375565 A124230005586 30/03/2023 Resham Jan Resham Jan 1412004006WL049863 00200 JAKA0BUDHAL 1800 04/05/2023 A/c Blocked or Frozen
141 JK1412004010_140123APB_FTO_309404 1412004010NRG23140120230260117 A036230068079 14/01/2023 Mohd Qayoom Mohd Qayoom 1412004010WL038142 00200 JAKA0BUDHAL 2951 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 JK1412004013_190123APB_FTO_315877 1412004013NRG23090120230252745 A036230085579 19/01/2023 Fatim Bi Fatim Bi 1412004013WL037263 00200 JAKA0BUDHAL 1589 05/02/2023 A/c Blocked or Frozen
143 JK1412004024_180922FTO_114200 1412004024NRG22170920220624193 N092200E9EC78 18/09/2022 Nabi Bakesh Nabi Bakesh 1412004WL0083157 00200 JAKA0PALMAA 1070 22/09/2022 Account closed
144 JK1412004029_230323APB_FTO_385723 1412004029NRG23230320230344589 A092230239038 23/03/2023 Shanaz Akther Shanaz Akther 1412004029WL046836 00200 JAKA0BUDHAL 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 JK1412004029_230323APB_FTO_385723 1412004029NRG23230320230344590 A092230239039 23/03/2023 Shanaz Akther Shanaz Akther 1412004029WL046836 00200 JAKA0BUDHAL 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JK1412004029_230323APB_FTO_385723 1412004029NRG23230320230344591 A092230239040 23/03/2023 Shanaz Akther Shanaz Akther 1412004029WL046836 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 JK1412004031_081022FTO_150130 1412004031NRG23081020220103216 N102200CB731D 08/10/2022 Rozia Kouser Rozia Kouser 1412004031WL018883 00200 JAKA0NOSHER 227 20/10/2022 No Such Account
148 JK1412004046_091122FTO_178834 1412004046NRG23081120220144804 N11220064D6B7 09/11/2022 Baldev Singh Baldev Singh 1412004046WL024000 00200 JAKA0DALORI 227 17/11/2022 Account closed
149 JK1412004048_250223FTO_343612 1412004048NRG23230120230267619 N032302194CDE 25/02/2023 Razeem Akhter Razeem Akhter 1412004048WL039027 00152 HDFC0002800 3405 02/04/2023 Account closed
150 JK1412004051_040123APB_FTO_289771 1412004051NRG23281220220221239 A038230018403 04/01/2023 Said Begum Said Begum 1412004051WL033247 00200 JAKA0DALORI 1362 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368195 A094230171258 29/03/2023 Madad Hussain Madad Hussain 1412004052WL049168 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368196 A094230171257 29/03/2023 Madad Hussain Madad Hussain 1412004052WL049168 00200 JAKA0BUDHAL 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368197 A094230171256 29/03/2023 Madad Hussain Madad Hussain 1412004052WL049168 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368198 A094230171255 29/03/2023 Madad Hussain Madad Hussain 1412004052WL049168 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368207 A094230171247 29/03/2023 Mohd Kabair Mohd Kabair 1412004052WL049168 00200 JAKA0PEERII 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368209 A094230171248 29/03/2023 Mohd Kabair Mohd Kabair 1412004052WL049168 00200 JAKA0PEERII 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JK1412004005_250323FTO_392356 1412004000NRG23301120220167767 N032302A19C55 25/03/2023 Mohd Manzoor Mohd Manzoor 1412004WL026888 00200 JAKA0BUDRAJ 1589 04/04/2023 Account closed
158 JK1412004045_310722FTO_65910 1412004000NRG23310720220030696 N072202CCED3A 31/07/2022 Ghulam Hussain Ghulam Hussain 1412004WL006917 00200 JAKA0BUDRAJ 454 05/08/2022 Account closed
159 JK1412004034_311222APB_FTO_281965 1412004000NRG23311220220227473 A035230002080 31/12/2022 Mohd Shabir Mohd Shabir 1412004WL034098 00200 JAKA0BUDHAL 1816 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 JK1412004007_010123APB_FTO_283646 1412004007NRG23010120230231081 A035230040246 01/01/2023 Noor Mohd Noor Mohd 1412004007WL034603 00200 JAKA0BUDHAL 2724 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JK1412004013_300323FTO_408665 1412004013NRG23290320230368802 N032303585489 30/03/2023 Mohd Farooq Mohd Farooq 1412004013WL049231 00200 JAKA0BUDHAL 1816 04/05/2023 No Such Account
162 JK1412004031_131022FTO_155379 1412004031NRG23131020220111296 N1022015A0FAC 13/10/2022 Abdul Kareem Abdul Kareem 1412004031WL019989 00200 JAKA0BUDHAL 2724 29/10/2022 A/c Blocked or Frozen
163 JK1412004036_111222APB_FTO_233432 1412004036NRG23281120220164161 A035230098015 11/12/2022 Puran singh Puran singh 1412004036WL026469 00200 JAKA0DALORI 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JK1412004037_240323FTO_387647 1412004037NRG23240320230347187 N032302B1B0E8 24/03/2023 Rafqat Hussain Rafqat Hussain 1412004037WL047117 00200 JAKA0BUDHAL 1589 04/04/2023 No Such Account
165 JK1412004037_240323FTO_387647 1412004037NRG23240320230347188 N032302B1B0E7 24/03/2023 Rafqat Hussain Rafqat Hussain 1412004037WL047117 00200 JAKA0BUDHAL 1135 04/04/2023 No Such Account
166 JK1412004037_240323FTO_387647 1412004037NRG23240320230347189 N032302B1B0E6 24/03/2023 Rafqat Hussain Rafqat Hussain 1412004037WL047117 00200 JAKA0BUDHAL 908 04/04/2023 No Such Account
167 JK1412004043_240323FTO_387186 1412004043NRG23240320230346758 N032302B74C83 24/03/2023 MANSHA BEGUM MANSHA BEGUM 1412004043WL047078 00200 JAKA0BUDHAL 1589 04/04/2023 A/c Blocked or Frozen
168 JK1412004043_240323FTO_387186 1412004043NRG23240320230346759 N032302B74C85 24/03/2023 MANSHA BEGUM MANSHA BEGUM 1412004043WL047078 00200 JAKA0BUDHAL 1589 04/04/2023 A/c Blocked or Frozen
169 JK1412004043_240323FTO_387186 1412004043NRG23240320230346760 N032302B74C84 24/03/2023 MANSHA BEGUM MANSHA BEGUM 1412004043WL047078 00200 JAKA0BUDHAL 1362 04/04/2023 A/c Blocked or Frozen
170 JK1412004043_240323FTO_387186 1412004043NRG23240320230346761 N032302B74C86 24/03/2023 MANSHA BEGUM MANSHA BEGUM 1412004043WL047078 00200 JAKA0BUDHAL 1816 04/04/2023 A/c Blocked or Frozen
171 JK1412004049_011122APB_FTO_171005 1412004049NRG23311020220135831 A309220003196 01/11/2022 Javid Ahmed Javid Ahmed 1412004049WL022984 00184 JAKA0GRAMEN 2497 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 JK1412004049_011122APB_FTO_171005 1412004049NRG23311020220135832 A309220003197 01/11/2022 Javid Ahmed Javid Ahmed 1412004049WL022984 00184 JAKA0GRAMEN 227 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 JK1412004051_250123APB_FTO_324562 1412004051NRG23250120230268432 A038230018643 25/01/2023 Said Begum Said Begum 1412004051WL039191 00200 JAKA0DALORI 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 JK1412004055_030123FTO_287633 1412004055NRG23010120230232855 N0123001056BC 03/01/2023 Zalikha Begum Zalikha Begum 1412004055WL034856 00184 JAKA0GRAMEN 1816 05/02/2023 No Such Account
175 JK1412004055_030123FTO_287633 1412004055NRG23010120230232857 N0123001056BB 03/01/2023 Zalikha Begum Zalikha Begum 1412004055WL034856 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
176 JK1412004055_030123FTO_287633 1412004055NRG23211220220206000 N0123001056BA 03/01/2023 Zalikha Begum Zalikha Begum 1412004055WL031396 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
177 JK1412005022_090722FTO_49513 1412005000NRG20151020190070087 N07220104F548 09/07/2022 Mohd Asmile Mohd Asmile 1412005WL007166 00184 JAKA0GRAMEN 1323 13/07/2022 No Such Account
178 JK1412005022_090722FTO_49513 1412005000NRG20151020190070088 N07220104F549 09/07/2022 MOHD SHABIR MOHD SHABIR 1412005WL007166 00200 JAKA0KALKAT 1323 13/07/2022 No Such Account
179 JK1412005002_021122FTO_171760 1412005000NRG23021120220137040 N112200043295 02/11/2022 SATYA DEVI SATYA DEVI 1412005WL023113 00184 JAKA0GRAMEN 2043 11/11/2022 No Such Account
180 JK1412004055_221222APB_FTO_257564 1412004055NRG23201220220202166 A034230039952 22/12/2022 Abdul Gafoor Abdul Gafoor 1412004055WL031007 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JK1412004055_221222APB_FTO_257564 1412004055NRG23211220220205525 A034230040791 22/12/2022 Mohd Hafiz Mohd Hafiz 1412004055WL031360 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JK1412004060_231122FTO_200302 1412004060NRG23171120220153104 N0123002B3DDF 23/11/2022 Naseem akhter Naseem akhter 1412004060WL025097 00200 JAKA0BUDHAL 908 04/02/2023 No Such Account
183 JK1412004060_231122FTO_200302 1412004060NRG23171120220153106 N0123002B3DE0 23/11/2022 Fazal hussain Fazal hussain 1412004060WL025097 00200 JAKA0BUDHAL 2497 04/02/2023 No Such Account
184 JK1412004063_261222FTO_271557 1412004063NRG23251220220215522 N122202141C3B 26/12/2022 Madad Hussain Madad Hussain 1412004063WL032576 00200 JAKA0JAWHAR 1589 03/02/2023 Account closed
185 JK1412004063_261222FTO_271557 1412004063NRG23251220220215623 N122202141C4F 26/12/2022 Atama Ram Atama Ram 1412004063WL032586 00200 JAKA0PALMAA 1589 03/02/2023 No Such Account
186 JK1412005034_090522FTO_21397 1412005000NRG22090520220621305 N052200A01DCF 09/05/2022 Ravi Kumar Ravi Kumar 1412005WL082931 00184 JAKA0GRAMEN 1712 17/05/2022 No Such Account
187 JK1412005034_090522FTO_21397 1412005000NRG22090520220621335 N052200A01DEE 09/05/2022 Bholi Devi Bholi Devi 1412005WL082932 00200 JAKA0KALKAT 1712 17/05/2022 No Such Account
188 JK1412005034_090522FTO_21397 1412005000NRG22090520220621342 N052200A01DD0 09/05/2022 Guli Begum Guli Begum 1412005WL082933 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
189 JK1412005011_050722FTO_46198 1412005000NRG22180320220546452 N072200801798 05/07/2022 ABDUL HAQ ABDUL HAQ 1412005WL075269 00200 JAKA0KALKAT 1712 09/07/2022 No Such Account
190 JK1412005011_050722FTO_46198 1412005000NRG22180320220546453 N072200801799 05/07/2022 Razia Razia 1412005WL075269 00200 JAKA0KALKAT 1712 09/07/2022 No Such Account
191 JK1412005006_190223FTO_339827 1412005000NRG23010220230272276 N022300BC226D 19/02/2023 Mohd Razak Mohd Razak 1412005WL039749 00184 JAKA0GRAMEN 1816 02/03/2023 No Such Account
192 JK1412005006_190223FTO_339827 1412005000NRG23010220230272277 N022300BC226C 19/02/2023 Mohd Razak Mohd Razak 1412005WL039749 00184 JAKA0GRAMEN 1589 02/03/2023 No Such Account
193 JK1412005006_190223FTO_339827 1412005000NRG23010220230272326 N022300BC2294 19/02/2023 KHALIFA KHALIFA 1412005WL039752 00200 JAKA0KALKAT 2724 02/03/2023 Account closed
194 JK1412005003_050123FTO_291517 1412005000NRG23030120230235120 N012300380A17 05/01/2023 Mohd Sadiq Mohd Sadiq 1412005WL035097 00184 JAKA0GRAMEN 2270 03/02/2023 No Such Account
195 JK1412005003_050123FTO_291517 1412005000NRG23040120230237450 N012300380A00 05/01/2023 MOHD KADER MOHD KADER 1412005WL035364 00184 JAKA0GRAMEN 2270 03/02/2023 No Such Account
196 JK1412005001_240323FTO_388633 1412005000NRG23050120230239898 N0323027A1894 24/03/2023 Mohd Rafiq Mohd Rafiq 1412005WL035634 00184 JAKA0GRAMEN 227 02/04/2023 No Such Account
197 JK1412005017_081022FTO_150814 1412005000NRG23071020220102113 N10220082AE87 08/10/2022 Zahida Parveen Zahida Parveen 1412005WL018731 00184 JAKA0GRAMEN 227 13/10/2022 No Such Account
198 JK1412005028_090722APB_FTO_49500 1412005000NRG23090720220013255 A194220001686 09/07/2022 Mohd Rashid Mohd Rashid 1412005WL003367 00200 JAKA0KALKAT 1589 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 JK1412005015_130323APB_FTO_361289 1412005000NRG23130320230284400 A092230053514 13/03/2023 Adarsh Kumar Adarsh Kumar 1412005WL041867 00200 JAKA0JNGRAL 1816 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 JK1412005025_260123FTO_324661 1412005000NRG23140120230260019 N012301D7D7F8 26/01/2023 Mohd Tufail Mohd Tufail 1412005WL038135 00200 JAKA0KALKAT 908 06/02/2023 No Such Account
201 JK1412005025_260123FTO_324661 1412005000NRG23140120230260020 N012301D7D7F9 26/01/2023 Jameela Begum Jameela Begum 1412005WL038135 00200 JAKA0KALKAT 908 06/02/2023 No Such Account
202 JK1412005006_260123FTO_324666 1412005000NRG23140120230260406 N012301F112C7 26/01/2023 Rukhsana Bibi Rukhsana Bibi 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
203 JK1412005006_260123FTO_324666 1412005000NRG23140120230260407 N012301F112C8 26/01/2023 Mohd Bashir Mohd Bashir 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
204 JK1412005006_260123FTO_324666 1412005000NRG23140120230260408 N012301F112C5 26/01/2023 Rukhsana Bibi Rukhsana Bibi 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
205 JK1412004049_170822FTO_79857 1412004049NRG23150820220044640 N0822011FD2CD 17/08/2022 Noor Fatama Noor Fatama 1412004049WL009231 00184 JAKA0GRAMEN 2724 25/08/2022 No Such Account
206 JK1412004053_240323APB_FTO_387652 1412004053NRG23240320230346944 A094230112559 24/03/2023 Jangeer Khan Jangeer Khan 1412004053WL047086 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 JK1412004053_240323APB_FTO_387652 1412004053NRG23240320230346946 A094230112560 24/03/2023 Jangeer Khan Jangeer Khan 1412004053WL047086 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 JK1412004055_110323APB_FTO_358417 1412004055NRG23010320230277066 A092230275126 11/03/2023 Safina Kosser Safina Kosser 1412004055WL040805 00184 JAKA0GRAMEN 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JK1412004055_110323APB_FTO_358417 1412004055NRG23010320230277067 A092230275127 11/03/2023 Safina Kosser Safina Kosser 1412004055WL040805 00184 JAKA0GRAMEN 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JK1412004055_110323APB_FTO_358417 1412004055NRG23010320230277074 A092230275128 11/03/2023 Safina Kosser Safina Kosser 1412004055WL040806 00184 JAKA0GRAMEN 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 JK1412005002_130123APB_FTO_308164 1412005000NRG23050120230239908 A036230049065 13/01/2023 Mulkh Raj Mulkh Raj 1412005WL035635 00184 JAKA0GRAMEN 227 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 JK1412005002_130123APB_FTO_308164 1412005000NRG23050120230239910 A036230049064 13/01/2023 Mulkh Raj Mulkh Raj 1412005WL035635 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 JK1412005012_140922APB_FTO_108075 1412005000NRG23050920220062394 A260220004165 14/09/2022 Manzoor Hussain Manzoor Hussain 1412005WL012050 00200 JAKA0JNGRAL 2724 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 JK1412005035_061022FTO_146927 1412005000NRG23051020220097320 N1022005FA4D2 06/10/2022 rani begum rani begum 1412005WL017941 00184 JAKA0GRAMEN 1589 12/10/2022 No Such Account
215 JK1412005016_071222FTO_224117 1412005000NRG23051220220173915 N122200572253 07/12/2022 Gulzar Ahmed Gulzar Ahmed 1412005WL027611 00200 JAKA0KALKAT 2270 11/12/2022 No Such Account
216 JK1412005002_141022FTO_156727 1412005000NRG23071020220101986 N102200D74623 14/10/2022 Babu Ram Babu Ram 1412005WL018718 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
217 JK1412005002_141022FTO_156727 1412005000NRG23071020220101992 N102200D74631 14/10/2022 SATYA DEVI SATYA DEVI 1412005WL018719 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
218 JK1412005002_141022FTO_156727 1412005000NRG23111020220107304 N102200D74649 14/10/2022 Kamlo Devi Kamlo Devi 1412005WL019428 00200 JAKA0KALKAT 1589 20/10/2022 No Such Account
219 JK1412005006_280323FTO_398660 1412005000NRG23140320230293176 N03230300ACC2 28/03/2023 MOHD IQBAL MOHD IQBAL 1412005WL042389 00200 JAKA0KALKAT 227 04/04/2023 No Such Account
220 JK1412005006_280323FTO_398660 1412005000NRG23140320230293177 N03230300ACC3 28/03/2023 MOHD IQBAL MOHD IQBAL 1412005WL042389 00200 JAKA0KALKAT 2497 04/04/2023 No Such Account
221 JK1412005016_170323FTO_370213 1412005000NRG23140320230294568 N032300F749CA 17/03/2023 Sureshta Devi Sureshta Devi 1412005WL042502 00184 JAKA0GRAMEN 1816 02/04/2023 No Such Account
222 JK1412005016_170323FTO_370213 1412005000NRG23140320230294571 N032300F749CB 17/03/2023 Sureshta Devi Sureshta Devi 1412005WL042502 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
223 JK1412005016_170323FTO_370213 1412005000NRG23140320230294573 N032300F749D9 17/03/2023 Subash Chander Subash Chander 1412005WL042502 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
224 JK1412005016_170323FTO_370213 1412005000NRG23140320230294574 N032300F749D8 17/03/2023 Subash Chander Subash Chander 1412005WL042502 00184 JAKA0GRAMEN 1816 02/04/2023 No Such Account
225 JK1412005016_170323FTO_370213 1412005000NRG23140320230294625 N032300F749C9 17/03/2023 Saleema Begum Saleema Begum 1412005WL042508 00184 JAKA0GRAMEN 681 02/04/2023 No Such Account
226 JK1412005011_150922FTO_110451 1412005000NRG23140920220070454 N092200C88705 15/09/2022 Razia begum Razia begum 1412005WL013467 00200 JAKA0GUJJAR 1589 20/09/2022 No Such Account
227 JK1412005006_260123FTO_324666 1412005000NRG23140120230260409 N012301F112C6 26/01/2023 Mohd Bashir Mohd Bashir 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
228 JK1412005006_260123FTO_324666 1412005000NRG23140120230260410 N012301F112C3 26/01/2023 Rukhsana Bibi Rukhsana Bibi 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
229 JK1412005006_260123FTO_324666 1412005000NRG23140120230260411 N012301F112C4 26/01/2023 Mohd Bashir Mohd Bashir 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
230 JK1412005006_260123FTO_324666 1412005000NRG23140120230260412 N012301F112C1 26/01/2023 Rukhsana Bibi Rukhsana Bibi 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
231 JK1412005006_260123FTO_324666 1412005000NRG23140120230260413 N012301F112C2 26/01/2023 Mohd Bashir Mohd Bashir 1412005WL038158 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
232 JK1412005006_260123FTO_324666 1412005000NRG23140120230260463 N012301F11361 26/01/2023 Farzand Begum Farzand Begum 1412005WL038164 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
233 JK1412005006_260123FTO_324666 1412005000NRG23140120230260464 N012301F11364 26/01/2023 Farzand Begum Farzand Begum 1412005WL038164 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
234 JK1412005006_260123FTO_324666 1412005000NRG23140120230260465 N012301F11363 26/01/2023 Farzand Begum Farzand Begum 1412005WL038164 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
235 JK1412005006_260123FTO_324666 1412005000NRG23140120230260466 N012301F11362 26/01/2023 Farzand Begum Farzand Begum 1412005WL038164 00200 JAKA0KALKAT 1816 05/02/2023 No Such Account
236 JK1412005006_260123FTO_324666 1412005000NRG23140120230260760 N012301F11360 26/01/2023 Shabina Bi Shabina Bi 1412005WL038179 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
237 JK1412005006_260123FTO_324666 1412005000NRG23140120230260761 N012301F1135D 26/01/2023 Shabina Bi Shabina Bi 1412005WL038179 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
238 JK1412005006_260123FTO_324666 1412005000NRG23140120230260762 N012301F1135E 26/01/2023 Shabina Bi Shabina Bi 1412005WL038179 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
239 JK1412005006_260123FTO_324666 1412005000NRG23140120230260763 N012301F1135F 26/01/2023 Shabina Bi Shabina Bi 1412005WL038179 00200 JAKA0KALKAT 2270 05/02/2023 No Such Account
240 JK1412005006_260123FTO_324666 1412005000NRG23140120230260852 N012301F112BD 26/01/2023 mohd farid mohd farid 1412005WL038182 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
241 JK1412005006_260123FTO_324666 1412005000NRG23140120230260853 N012301F112BE 26/01/2023 mohd farid mohd farid 1412005WL038182 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
242 JK1412005006_260123FTO_324666 1412005000NRG23140120230260854 N012301F112BF 26/01/2023 mohd farid mohd farid 1412005WL038182 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
243 JK1412005006_260123FTO_324666 1412005000NRG23140120230260855 N012301F112C0 26/01/2023 mohd farid mohd farid 1412005WL038182 00184 JAKA0GRAMEN 2270 05/02/2023 No Such Account
244 JK1412005006_260123FTO_324666 1412005000NRG23140120230261019 N012301F11369 26/01/2023 Sabza Begum Sabza Begum 1412005WL038194 00200 JAKA0KALKAT 681 05/02/2023 No Such Account
245 JK1412005025_260123FTO_324661 1412005000NRG23140120230261132 N012301D7D7F7 26/01/2023 Nazira Begum Nazira Begum 1412005WL038205 00200 JAKA0KALKAT 681 06/02/2023 No Such Account
246 JK1412005016_180922FTO_114590 1412005000NRG23180920220074510 N092200E69737 18/09/2022 Mohd Shakeel Mohd Shakeel 1412005WL014198 00200 JAKA0KALKAT 1589 22/09/2022 No Such Account
247 JK1412005009_190123APB_FTO_316833 1412005000NRG23190120230264721 A037230044620 19/01/2023 Mohd Ayoob Mohd Ayoob 1412005WL038662 00200 JAKA0LAMBER 1589 06/02/2023 Aadhaar Number not Mapped to Account Number
248 JK1412005009_190123APB_FTO_316833 1412005000NRG23190120230264723 A037230044741 19/01/2023 Mohd Sajad Mohd Sajad 1412005WL038662 00200 JAKA0LAMBER 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JK1412005006_260123FTO_324666 1412005000NRG23231220220209854 N012301F11368 26/01/2023 Sabza Begum Sabza Begum 1412005WL031861 00200 JAKA0KALKAT 1816 05/02/2023 No Such Account
250 JK1412005006_260123FTO_324666 1412005000NRG23231220220209856 N012301F11367 26/01/2023 Sabza Begum Sabza Begum 1412005WL031861 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
251 JK1412005006_260123FTO_324666 1412005000NRG23231220220209858 N012301F11366 26/01/2023 Sabza Begum Sabza Begum 1412005WL031861 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
252 JK1412005006_260123FTO_324666 1412005000NRG23231220220209860 N012301F11365 26/01/2023 Sabza Begum Sabza Begum 1412005WL031861 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
253 JK1412004043_011122FTO_171065 1412004000NRG23311020220135764 N102201D525D9 01/11/2022 ZAFIR IQBAL ZAFIR IQBAL 1412004WL022979 00200 JAKA0BUDHAL 227 05/11/2022 Account closed
254 JK1412004043_011122FTO_171065 1412004000NRG23311020220135765 N102201D525DA 01/11/2022 ZAFIR IQBAL ZAFIR IQBAL 1412004WL022979 00200 JAKA0BUDHAL 1589 05/11/2022 Account closed
255 JK1412004009_150422FTO_10281 1412004009NRG22020320220461193 N04220124D08C 15/04/2022 Mohd Shabir Mohd Shabir 1412004009WL065381 00200 JAKA0BUDHAL 1712 25/04/2022 No Such Account
256 JK1412004012_260323FTO_392475 1412004012NRG23250320230352007 N032302A8846C 26/03/2023 FAQIE MOHD FAQIE MOHD 1412004012WL047637 00200 JAKA0BUDHAL 227 04/04/2023 A/c Blocked or Frozen
257 JK1412004024_060123FTO_293713 1412004024NRG23060120230241209 N0123004E0A56 06/01/2023 Razia Begum Razia Begum 1412004024WL035794 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
258 JK1412004031_171022FTO_158322 1412004031NRG23171020220116139 N1022015A0F98 17/10/2022 Rozia Kouser Rozia Kouser 1412004031WL020604 00200 JAKA0NOSHER 2724 29/10/2022 No Such Account
259 JK1412004033_270323APB_FTO_395672 1412004033NRG23160320230319264 A094230021002 27/03/2023 Mohd Akram Mohd Akram 1412004033WL044493 00200 JAKA0DARHAL 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 JK1412004033_270323APB_FTO_395672 1412004033NRG23160320230319429 A094230021026 27/03/2023 GULZAR BEGUM GULZAR BEGUM 1412004033WL044506 00200 JAKA0PEERII 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 JK1412004037_080123APB_FTO_298981 1412004037NRG23030120230237421 A038230042735 08/01/2023 Abdul Hamid Abdul Hamid 1412004037WL035360 00200 JAKA0DARHAL 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 JK1412004043_291222FTO_278110 1412004043NRG23201220220202067 N122202323F6E 29/12/2022 ZAFIR IQBAL ZAFIR IQBAL 1412004043WL030989 00200 JAKA0BUDHAL 1816 04/02/2023 Account closed
263 JK1412004043_291222FTO_278110 1412004043NRG23291220220222687 N122202323F6D 29/12/2022 ZAFIR IQBAL ZAFIR IQBAL 1412004043WL033440 00200 JAKA0BUDHAL 1589 04/02/2023 Account closed
264 JK1412004048_271022FTO_167035 1412004048NRG23241020220127369 N1122001D899F 27/10/2022 Mohd Khaliq Mohd Khaliq 1412004048WL022030 00200 JAKA0BUDHAL 2724 12/11/2022 No Such Account
265 JK1412004051_241122FTO_202949 1412004051NRG23171120220153582 N122201328748 24/11/2022 Kamla Devi Kamla Devi 1412004051WL025168 00200 JAKA0DALORI 1816 03/02/2023 Account closed
266 JK1412004053_150323APB_FTO_364757 1412004053NRG23140320230300391 A092230428801 15/03/2023 Jangeer Khan Jangeer Khan 1412004053WL042919 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JK1412004058_251122APB_FTO_205318 1412004058NRG23011120220136250 A034230087503 25/11/2022 Wali Mohd Wali Mohd 1412004058WL023024 00200 JAKA0BUDHAL 2497 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JK1412004058_251122APB_FTO_205318 1412004058NRG23141020220114009 A034230060112 25/11/2022 Wali Mohd Wali Mohd 1412004058WL020342 00200 JAKA0BUDHAL 227 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JK1412004060_180123FTO_315152 1412004060NRG23030120230236293 N032302101ADD 18/01/2023 Manir Hussain Manir Hussain 1412004060WL035245 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
270 JK1412005025_280323FTO_398587 1412005000NRG21100220210305526 N032302D7DA89 28/03/2023 Munir Hussain Munir Hussain 1412005WL028724 00200 JAKA0KALKAT 1428 04/04/2023 No Such Account
271 JK1412005025_280323FTO_398587 1412005000NRG21100220210305527 N032302D7DA88 28/03/2023 Wajaid iqbal Wajaid iqbal 1412005WL028724 00200 JAKA0KALKAT 1428 04/04/2023 No Such Account
272 JK1412005011_130922FTO_106920 1412005000NRG23120920220068589 N092200AC3E51 13/09/2022 Razia begum Razia begum 1412005WL013157 00200 JAKA0GUJJAR 1589 17/09/2022 No Such Account
273 JK1412005011_130922FTO_106920 1412005000NRG23120920220068590 N092200AC3E52 13/09/2022 Zaib Ul Nisa Zaib Ul Nisa 1412005WL013157 00200 JAKA0GUJJAR 1589 17/09/2022 No Such Account
274 JK1412005030_240323FTO_386928 1412005000NRG23240320230346418 N0323025881A6 24/03/2023 pasho pasho 1412005WL047045 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
275 JK1412005030_240323FTO_386928 1412005000NRG23240320230346420 N0323025881A7 24/03/2023 pasho pasho 1412005WL047045 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
276 JK1412004049_280323APB_FTO_399353 1412004049NRG23280320230361986 A094230162325 28/03/2023 shokit ali shokit ali 1412004049WL048561 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 JK1412004051_200323APB_FTO_379550 1412004051NRG23090320230282158 A092230213380 20/03/2023 Chaman Lal Chaman Lal 1412004051WL041581 00200 JAKA0DALORI 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JK1412004051_040123FTO_289753 1412004051NRG23191220220201874 N012301CBD0E4 04/01/2023 ROOHET ROOHET 1412004051WL030954 00200 JAKA0JAWHAR 227 07/02/2023 No Such Account
279 JK1412004055_130123APB_FTO_308744 1412004055NRG23060120230244885 A038230005126 13/01/2023 Share Mohd Share Mohd 1412004055WL036264 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
280 JK1412005022_260522FTO_27182 1412005000NRG21130120210217578 N0522028A532C 26/05/2022 Nargis Bi Nargis Bi 1412005WL020394 00200 JAKA0KALKAT 1428 02/06/2022 Account closed
281 JK1412005032_090123APB_FTO_301672 1412005000NRG23011220220169531 A037230028203 09/01/2023 Mohd Shabir Mohd Shabir 1412005WL027115 00184 JAKA0GRAMEN 2724 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 JK1412005016_101122FTO_180149 1412005000NRG23071120220144065 N11220078D43E 10/11/2022 Gulzar Ahmed Gulzar Ahmed 1412005WL023918 00200 JAKA0KALKAT 1816 17/11/2022 No Such Account
283 JK1412005028_120123FTO_307063 1412005000NRG23080120230251562 N012300E0092E 12/01/2023 Ramesh Chander Ramesh Chander 1412005WL037133 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
284 JK1412005028_120123FTO_307063 1412005000NRG23080120230251565 N012300E0092F 12/01/2023 Ramesh Chander Ramesh Chander 1412005WL037133 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
285 JK1412005028_120123FTO_307063 1412005000NRG23080120230251568 N012300E00930 12/01/2023 Ramesh Chander Ramesh Chander 1412005WL037133 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
286 JK1412005017_270123APB_FTO_326554 1412005000NRG23190120230264684 A036230059768 27/01/2023 Balwant Singh Balwant Singh 1412005WL038654 00184 JAKA0GRAMEN 454 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 JK1412005017_270123FTO_326545 1412005000NRG23200120230265199 N012301F10E9C 27/01/2023 prattive manhas prattive manhas 1412005WL038700 00200 JAKA0KALKAT 2270 05/02/2023 No Such Account
288 JK1412005017_270123FTO_326545 1412005000NRG23200120230265202 N012301F10E9F 27/01/2023 prattive manhas prattive manhas 1412005WL038700 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
289 JK1412005017_270123FTO_326545 1412005000NRG23200120230265205 N012301F10E9E 27/01/2023 prattive manhas prattive manhas 1412005WL038700 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
290 JK1412005017_270123FTO_326545 1412005000NRG23200120230265208 N012301F10E9D 27/01/2023 prattive manhas prattive manhas 1412005WL038700 00200 JAKA0KALKAT 1589 05/02/2023 No Such Account
291 JK1412005025_280323FTO_398576 1412005000NRG23220320230339893 N032302D7DA93 28/03/2023 Mohd Ashraf Mohd Ashraf 1412005WL046402 00200 JAKA0KALKAT 1362 04/04/2023 No Such Account
292 JK1412005025_280323FTO_398576 1412005000NRG23220320230339895 N032302D7DA94 28/03/2023 Mohd Ashraf Mohd Ashraf 1412005WL046402 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
293 JK1412005025_280323FTO_398576 1412005000NRG23220320230339897 N032302D7DA92 28/03/2023 Mohd Ashraf Mohd Ashraf 1412005WL046402 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
294 JK1412005010_281022APB_FTO_168798 1412005000NRG23221020220125649 A307220004062 28/10/2022 Kuldeep Singh Kuldeep Singh 1412005WL021791 00200 JAKA0JNGRAL 227 03/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 JK1412005017_270123FTO_326545 1412005000NRG23230120230267585 N012301F10EA0 27/01/2023 Javed Iqbal Javed Iqbal 1412005WL039018 00200 JAKA0KALKAT 454 05/02/2023 No Such Account
296 JK1412005028_230622APB_FTO_38463 1412005000NRG23230620220005317 A033230010858 23/06/2022 Mohd Rashid Mohd Rashid 1412005WL001590 00200 JAKA0KALKAT 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JK1412005011_261122FTO_206788 1412005000NRG23231120220159512 N112201B2A401 26/11/2022 Shoket Ali Shoket Ali 1412005WL025904 00200 JAKA0KALKAT 2724 03/12/2022 No Such Account
298 JK1412005028_281022FTO_168100 1412005000NRG23271020220130742 N102201952925 28/10/2022 Ami Chand Ami Chand 1412005WL022436 00184 JAKA0GRAMEN 2497 03/11/2022 No Such Account
299 JK1412004049_300323APB_FTO_408281 1412004000NRG23300320230371539 A124230023557 30/03/2023 Wasid Hussain Wasid Hussain 1412004WL049561 00184 JAKA0GRAMEN 2043 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 JK1412004049_300323APB_FTO_408281 1412004000NRG23300320230371541 A124230023556 30/03/2023 Wasid Hussain Wasid Hussain 1412004WL049561 00184 JAKA0GRAMEN 227 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JK1412004049_300323APB_FTO_408281 1412004000NRG23300320230371545 A124230023494 30/03/2023 Khurashad Begum Khurashad Begum 1412004WL049561 00184 JAKA0GRAMEN 2043 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 JK1412004049_300323APB_FTO_408281 1412004000NRG23300320230371547 A124230023493 30/03/2023 Khurashad Begum Khurashad Begum 1412004WL049561 00184 JAKA0GRAMEN 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 JK1412004032_300622APB_FTO_42859 1412004000NRG23300620220007904 A187220006280 30/06/2022 Hakim Din Hakim Din 1412004WL002236 00200 JAKA0BUDHAL 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 JK1412004041_310323APB_FTO_410960 1412004000NRG23310320230378561 A146230016888 31/03/2023 Imran Khan Imran Khan 1412004WL050234 00200 JAKA0KHAWAS 1589 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JK1412004010_211222APB_FTO_256454 1412004000NRG23311020220135013 A034230009547 21/12/2022 Mohd Shabir Mohd Shabir 1412004WL022924 00200 JAKA0BUDHAL 1362 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 JK1412004010_211222APB_FTO_256454 1412004000NRG23311020220135014 A034230009546 21/12/2022 Mohd Shabir Mohd Shabir 1412004WL022924 00200 JAKA0BUDHAL 227 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JK1412004048_031122FTO_173551 1412004000NRG23311020220135433 N1122001D89B5 03/11/2022 Shah Jahan Shah Jahan 1412004WL022958 00200 JAKA0BUDHAL 227 12/11/2022 No Such Account
308 JK1412004048_031122FTO_173551 1412004000NRG23311020220135434 N1122001D89B6 03/11/2022 Shah Jahan Shah Jahan 1412004WL022958 00200 JAKA0BUDHAL 2724 12/11/2022 No Such Account
309 JK1412004009_311222APB_FTO_282289 1412004000NRG23311220220227618 A035230061061 31/12/2022 Shah Mohd Shah Mohd 1412004WL034116 00200 JAKA0BUDHAL 1816 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JK1412004004_261122APB_FTO_207013 1412004004NRG23261120220162081 A335220008618 26/11/2022 Rattan Singh Rattan Singh 1412004004WL026238 00200 JAKA0DALORI 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 JK1412004004_310323APB_FTO_414529 1412004004NRG23310320230387805 A146230013135 31/03/2023 RAGHBIR SINGH RAGHBIR SINGH 1412004004WL051165 00200 JAKA0DALORI 227 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JK1412004004_310323FTO_414465 1412004004NRG23310320230387810 N052302A43759 31/03/2023 Naim Kouser Naim Kouser 1412004004WL051165 00200 JAKA0DALORI 227 26/05/2023 Account closed
313 JK1412004007_120123APB_FTO_306249 1412004007NRG23120120230257743 A038230007773 12/01/2023 Mohd arif Mohd arif 1412004007WL037854 00200 JAKA0BUDHAL 1816 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 JK1412004007_240323APB_FTO_389048 1412004007NRG23240320230348289 A094230081618 24/03/2023 Mohd arif Mohd arif 1412004007WL047255 00200 JAKA0BUDHAL 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JK1412004007_240323APB_FTO_389048 1412004007NRG23240320230348291 A094230081617 24/03/2023 Mohd arif Mohd arif 1412004007WL047255 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 JK1412004013_081222FTO_227074 1412004013NRG23061220220175759 N122200D9F677 08/12/2022 Fatim Bi Fatim Bi 1412004013WL027808 00200 JAKA0BUDHAL 1589 02/02/2023 A/c Blocked or Frozen
317 JK1412004030_151222FTO_242035 1412004030NRG23151220220192760 N122200FCC18B 15/12/2022 Tanveer Ahmed Tanveer Ahmed 1412004030WL029786 00200 JAKA0BUDHAL 1816 02/02/2023 No Such Account
318 JK1412004030_221022FTO_163719 1412004030NRG23211020220124676 N102201DEB98E 22/10/2022 Zarina Begum Zarina Begum 1412004030WL021632 00184 JAKA0GRAMEN 2724 05/11/2022 No Such Account
319 JK1412004030_291222FTO_279205 1412004030NRG23271220220220063 N122202144A89 29/12/2022 Tanveer Ahmed Tanveer Ahmed 1412004030WL033120 00200 JAKA0BUDHAL 1589 03/02/2023 No Such Account
320 JK1412004030_310323FTO_411385 1412004030NRG23300320230376048 N052302A44E0F 31/03/2023 Tanveer Ahmed Tanveer Ahmed 1412004030WL049929 00200 JAKA0BUDHAL 2951 26/05/2023 No Such Account
321 JK1412004036_200722FTO_57659 1412004036NRG23200720220020079 N072201EF5C40 20/07/2022 Maqbool Hussain Maqbool Hussain 1412004036WL004777 00200 JAKA0DALORI 681 27/07/2022 A/c Blocked or Frozen
322 JK1412004048_111222APB_FTO_233053 1412004048NRG23101220220183385 A035230078087 11/12/2022 Mohd Rayaz Mohd Rayaz 1412004048WL028742 00200 JAKA0BUDHAL 1816 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 JK1412004048_271222FTO_274769 1412004048NRG23121220220187695 N012300A538B1 27/12/2022 Nasar Ahmed Nasar Ahmed 1412004048WL029215 00415 SBIN0003720 2043 07/02/2023 Account closed
324 JK1412004048_271222FTO_274769 1412004048NRG23191220220200780 N012300A5389F 27/12/2022 Mohd Khaliq Mohd Khaliq 1412004048WL030800 00200 JAKA0BUDHAL 1816 07/02/2023 Account closed
325 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374212 A124230023434 30/03/2023 Nazir Hussain Nazir Hussain 1412004049WL049790 00184 JAKA0GRAMEN 1816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374213 A124230023492 30/03/2023 Dil Mohd Dil Mohd 1412004049WL049790 00184 JAKA0GRAMEN 1816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374214 A124230023435 30/03/2023 Nazir Hussain Nazir Hussain 1412004049WL049790 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374215 A124230023491 30/03/2023 Dil Mohd Dil Mohd 1412004049WL049790 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374216 A124230023436 30/03/2023 Nazir Hussain Nazir Hussain 1412004049WL049790 00184 JAKA0GRAMEN 454 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374217 A124230023490 30/03/2023 Dil Mohd Dil Mohd 1412004049WL049790 00184 JAKA0GRAMEN 454 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374218 A124230023437 30/03/2023 Nazir Hussain Nazir Hussain 1412004049WL049790 00184 JAKA0GRAMEN 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JK1412004049_300323APB_FTO_408281 1412004049NRG23300320230374219 A124230023489 30/03/2023 Dil Mohd Dil Mohd 1412004049WL049790 00184 JAKA0GRAMEN 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 JK1412004051_070422FTO_5055 1412004051NRG22310320220604661 N04220063E399 07/04/2022 Ravi Chander Ravi Chander 1412004051WL081452 00200 JAKA0DALORI 2782 25/04/2022 Account closed
334 JK1412004051_070422FTO_5055 1412004051NRG22310320220604663 N04220063E39A 07/04/2022 Ravi Chander Ravi Chander 1412004051WL081452 00200 JAKA0DALORI 2568 25/04/2022 Account closed
335 JK1412004051_070422FTO_5055 1412004051NRG22310320220604664 N04220063E398 07/04/2022 Ravi Chander Ravi Chander 1412004051WL081452 00200 JAKA0DALORI 1712 25/04/2022 Account closed
336 JK1412004051_070422FTO_5055 1412004051NRG22310320220604666 N04220063E397 07/04/2022 Ravi Chander Ravi Chander 1412004051WL081452 00200 JAKA0DALORI 1712 25/04/2022 Account closed
337 JK1412004052_280323FTO_401176 1412004052NRG23280320230363061 N032302FE26EC 28/03/2023 Gulab John Gulab John 1412004052WL048650 00200 JAKA0BUDHAL 1135 04/04/2023 Account closed
338 JK1412004052_280323FTO_401176 1412004052NRG23280320230363063 N032302FE26EF 28/03/2023 Gulab John Gulab John 1412004052WL048650 00200 JAKA0BUDHAL 681 04/04/2023 Account closed
339 JK1412004052_280323FTO_401176 1412004052NRG23280320230363065 N032302FE26EE 28/03/2023 Gulab John Gulab John 1412004052WL048650 00200 JAKA0BUDHAL 1362 04/04/2023 Account closed
340 JK1412004014_020722APB_FTO_45023 1412004000NRG23300620220008378 A187220007394 02/07/2022 Mohd Hussain Mohd Hussain 1412004WL002335 00200 JAKA0BUDHAL 1816 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 JK1412004004_121122APB_FTO_183066 1412004004NRG23171020220117916 A321220017086 12/11/2022 Inder Lal Inder Lal 1412004004WL020847 00200 JAKA0DALORI 454 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 JK1412004010_261222APB_FTO_269450 1412004010NRG23261220220217036 A034230032270 26/12/2022 Mohd Shabir Mohd Shabir 1412004010WL032794 00200 JAKA0BUDHAL 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 JK1412004013_081222APB_FTO_227075 1412004013NRG23061220220176713 A033230029991 08/12/2022 Rashpul Singh Rashpul Singh 1412004013WL027920 00200 JAKA0BUDHAL 2951 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 JK1412004013_210323FTO_381189 1412004013NRG23180120230263598 N03230209292B 21/03/2023 Mohd Khaliq Mohd Khaliq 1412004013WL038538 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
345 JK1412004013_210323APB_FTO_381202 1412004013NRG23200320230335046 A092230233260 21/03/2023 Mohd Qayoom Mohd Qayoom 1412004013WL045886 00200 JAKA0BUDHAL 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 JK1412004013_260323FTO_392618 1412004013NRG23220320230342299 N032302A47978 26/03/2023 Mohd Khaliq Mohd Khaliq 1412004013WL046602 00200 JAKA0BUDHAL 1589 04/04/2023 No Such Account
347 JK1412004013_260323FTO_392618 1412004013NRG23220320230342316 N032302A4797A 26/03/2023 Parveen Akhter Parveen Akhter 1412004013WL046603 00200 JAKA0BUDHAL 227 04/04/2023 No Such Account
348 JK1412004013_260323FTO_392618 1412004013NRG23220320230342318 N032302A47979 26/03/2023 Parveen Akhter Parveen Akhter 1412004013WL046603 00200 JAKA0BUDHAL 1589 04/04/2023 No Such Account
349 JK1412004013_260323FTO_392618 1412004013NRG23220320230342321 N032302A4797B 26/03/2023 Parveen Akhter Parveen Akhter 1412004013WL046603 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
350 JK1412004030_141022FTO_156978 1412004030NRG23141020220113757 N102201DEB9BB 14/10/2022 Zarina Begum Zarina Begum 1412004030WL020314 00184 JAKA0GRAMEN 227 05/11/2022 No Such Account
351 JK1412004030_150323APB_FTO_363150 1412004030NRG23150320230305003 A092230176696 15/03/2023 Zarad Begum Zarad Begum 1412004030WL043355 00200 JAKA0PALMAA 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 JK1412004030_150323APB_FTO_363150 1412004030NRG23150320230305004 A092230176697 15/03/2023 Zarad Begum Zarad Begum 1412004030WL043355 00200 JAKA0PALMAA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JK1412004030_150323APB_FTO_363150 1412004030NRG23150320230305005 A092230176698 15/03/2023 Zarad Begum Zarad Begum 1412004030WL043355 00200 JAKA0PALMAA 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JK1412004031_140323FTO_362080 1412004031NRG23140320230285159 N032301B07081 14/03/2023 Parveen Akhter Parveen Akhter 1412004031WL041945 00200 JAKA0PALMAA 227 02/04/2023 No Such Account
355 JK1412004031_140323FTO_362080 1412004031NRG23140320230285470 N032301B0707A 14/03/2023 Rozia Kouser Rozia Kouser 1412004031WL041963 00200 JAKA0NOSHER 227 02/04/2023 No Such Account
356 JK1412004031_140323FTO_362080 1412004031NRG23140320230285471 N032301B0707B 14/03/2023 Rozia Kouser Rozia Kouser 1412004031WL041963 00200 JAKA0NOSHER 1589 02/04/2023 No Such Account
357 JK1412004031_140323FTO_362080 1412004031NRG23140320230285472 N032301B07079 14/03/2023 Rozia Kouser Rozia Kouser 1412004031WL041963 00200 JAKA0NOSHER 227 02/04/2023 No Such Account
358 JK1412004037_270323APB_FTO_394853 1412004037NRG23260320230356046 A124230030549 27/03/2023 Diksha Sharma Diksha Sharma 1412004037WL047983 00200 JAKA0PEERII 1362 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 JK1412004037_310323APB_FTO_411589 1412004037NRG23310320230379746 A125230034872 31/03/2023 Mohd Perwaiz Mohd Perwaiz 1412004037WL050409 00200 JAKA0BUDHAL 2497 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 JK1412004041_311222APB_FTO_283295 1412004041NRG23311220220228731 A035230056346 31/12/2022 Shamim Akhter Shamim Akhter 1412004041WL034251 00200 JAKA0BUDHAL 2497 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 JK1412004041_311222APB_FTO_283295 1412004041NRG23311220220228753 A035230055699 31/12/2022 Tasveer Begum Tasveer Begum 1412004041WL034253 00200 JAKA0BUDHAL 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 JK1412004041_311222APB_FTO_283295 1412004041NRG23311220220228755 A035230055700 31/12/2022 Tasveer Begum Tasveer Begum 1412004041WL034253 00200 JAKA0BUDHAL 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JK1412004043_161222FTO_244236 1412004043NRG23141220220191123 N1222010A6298 16/12/2022 ZAFIR IQBAL ZAFIR IQBAL 1412004043WL029570 00200 JAKA0BUDHAL 1816 04/02/2023 Account closed
364 JK1412004043_180822APB_FTO_80768 1412004043NRG23180820220048125 A246220004753 18/08/2022 Jamal Din Jamal Din 1412004043WL009778 00200 JAKA0BUDHAL 2724 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 JK1412004046_291122APB_FTO_210837 1412004046NRG23281120220164206 A337220005511 29/11/2022 Makhana Makhana 1412004046WL026474 00200 JAKA0BUDHAL 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JK1412004047_210822APB_FTO_83809 1412004047NRG23210820220050061 A243220001411 21/08/2022 Jalal Din Jalal Din 1412004047WL010126 00200 JAKA0BUDRAJ 2270 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 JK1412004047_300323APB_FTO_406358 1412004047NRG23240320230347985 A132230009814 30/03/2023 Kaneez Fatima Kaneez Fatima 1412004047WL047233 00200 JAKA0BUDHAL 1816 12/05/2023 A/c Blocked or Frozen
368 JK1412004047_300323APB_FTO_406358 1412004047NRG23240320230347987 A132230009815 30/03/2023 Kaneez Fatima Kaneez Fatima 1412004047WL047233 00200 JAKA0BUDHAL 1362 12/05/2023 A/c Blocked or Frozen
369 JK1412004048_270323APB_FTO_395074 1412004048NRG23170320230321541 A094230069612 27/03/2023 Layqait Ali Layqait Ali 1412004048WL044719 00200 JAKA0BUDHAL 2270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JK1412004048_270323FTO_395054 1412004048NRG23220320230341251 N032302B2A9F0 27/03/2023 Mohd Khaliq Mohd Khaliq 1412004048WL046531 00200 JAKA0BUDHAL 1135 04/04/2023 No Such Account
371 JK1412004048_270323APB_FTO_395074 1412004048NRG23220320230341260 A094230069613 27/03/2023 Layqait Ali Layqait Ali 1412004048WL046532 00200 JAKA0BUDHAL 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 JK1412004048_270323APB_FTO_395074 1412004048NRG23220320230341477 A094230069482 27/03/2023 Mohd Razaq Mohd Razaq 1412004048WL046543 00200 JAKA0BUDHAL 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 JK1412004048_270323APB_FTO_395074 1412004048NRG23220320230341478 A094230069481 27/03/2023 Mohd Razaq Mohd Razaq 1412004048WL046543 00200 JAKA0BUDHAL 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 JK1412004048_270323APB_FTO_395074 1412004048NRG23220320230341479 A094230069480 27/03/2023 Mohd Razaq Mohd Razaq 1412004048WL046543 00200 JAKA0BUDHAL 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 JK1412004048_270323APB_FTO_395074 1412004048NRG23220320230341480 A094230069479 27/03/2023 Mohd Razaq Mohd Razaq 1412004048WL046543 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 JK1412004048_270323FTO_395054 1412004048NRG23230320230344151 N032302B2A99B 27/03/2023 Anima Bi Anima Bi 1412004048WL046795 00200 JAKA0BUDHAL 454 04/04/2023 No Such Account
377 JK1412004048_270323FTO_395054 1412004048NRG23230320230344152 N032302B2A99E 27/03/2023 Anima Bi Anima Bi 1412004048WL046795 00200 JAKA0BUDHAL 908 04/04/2023 No Such Account
378 JK1412004048_270323FTO_395054 1412004048NRG23230320230344153 N032302B2A99D 27/03/2023 Anima Bi Anima Bi 1412004048WL046795 00200 JAKA0BUDHAL 681 04/04/2023 No Such Account
379 JK1412004048_270323FTO_395054 1412004048NRG23230320230344154 N032302B2A99C 27/03/2023 Anima Bi Anima Bi 1412004048WL046795 00200 JAKA0BUDHAL 1362 04/04/2023 No Such Account
380 JK1412004053_150323APB_FTO_364745 1412004053NRG23140320230300387 A092230512030 15/03/2023 Jangeer Khan Jangeer Khan 1412004053WL042919 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JK1412005005_270323FTO_397479 1412005000NRG23250320230349390 N032302D50210 27/03/2023 Rita Devi Rita Devi 1412005WL047375 00200 JAKA0KALKAT 1362 04/04/2023 No Such Account
382 JK1412005005_270323FTO_397479 1412005000NRG23250320230349392 N032302D5020F 27/03/2023 Rita Devi Rita Devi 1412005WL047375 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
383 JK1412005005_270323FTO_397479 1412005000NRG23250320230349394 N032302D5020D 27/03/2023 Rita Devi Rita Devi 1412005WL047375 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
384 JK1412005005_270323FTO_397479 1412005000NRG23250320230349396 N032302D5020E 27/03/2023 Rita Devi Rita Devi 1412005WL047375 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
385 JK1412005005_270323FTO_397479 1412005000NRG23250320230349410 N032302D50213 27/03/2023 Neeta Devi Neeta Devi 1412005WL047375 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
386 JK1412005005_270323FTO_397479 1412005000NRG23250320230349412 N032302D50214 27/03/2023 Neeta Devi Neeta Devi 1412005WL047375 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
387 JK1412005005_270323FTO_397479 1412005000NRG23250320230349414 N032302D50212 27/03/2023 Neeta Devi Neeta Devi 1412005WL047375 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
388 JK1412005005_270323FTO_397479 1412005000NRG23250320230349416 N032302D50211 27/03/2023 Neeta Devi Neeta Devi 1412005WL047375 00200 JAKA0KALKAT 1362 04/04/2023 No Such Account
389 JK1412005016_270922FTO_130119 1412005000NRG23250920220084092 N09220181301D 27/09/2022 Mohd Shakeel Mohd Shakeel 1412005WL015816 00200 JAKA0KALKAT 1589 01/10/2022 No Such Account
390 JK1412005001_240323FTO_388633 1412005000NRG23260120230268859 N0323027A1893 24/03/2023 Mohd Rafiq Mohd Rafiq 1412005WL039264 00184 JAKA0GRAMEN 1362 02/04/2023 No Such Account
391 JK1412005016_261122FTO_205701 1412005000NRG23261120220161520 N112201834BA6 26/11/2022 Gulzar Ahmed Gulzar Ahmed 1412005WL026180 00200 JAKA0KALKAT 1589 01/12/2022 No Such Account
392 JK1412005006_190223FTO_339827 1412005000NRG23280120230269927 N022300BC228F 19/02/2023 Arif Hussain Shah Arif Hussain Shah 1412005WL039414 00184 JAKA0GRAMEN 2043 02/03/2023 No Such Account
393 JK1412005006_190223FTO_339827 1412005000NRG23280120230269931 N022300BC2290 19/02/2023 Arif Hussain Shah Arif Hussain Shah 1412005WL039414 00184 JAKA0GRAMEN 3405 02/03/2023 No Such Account
394 JK1412005013_301122FTO_214372 1412005000NRG23301120220167600 N112201D010D3 30/11/2022 Raishmo Devi Raishmo Devi 1412005WL026851 00184 JAKA0GRAMEN 2497 09/12/2022 Account closed
395 JK1412006025_030323APB_FTO_348232 1412006000NRG23010320230277345 A081230098091 03/03/2023 MOHD NASIR MOHD NASIR 1412006WL040868 00200 JAKA0LAMBER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 JK1412006011_031022FTO_140302 1412006000NRG23011020220093911 N1022003B872F 03/10/2022 Manohar Lal Manohar Lal 1412006WL017456 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
397 JK1412006011_031022FTO_140302 1412006000NRG23011020220093913 N1022003B8730 03/10/2022 Manohar Lal Manohar Lal 1412006WL017456 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
398 JK1412006022_030922FTO_96694 1412006000NRG23020920220060693 N09220015CC25 03/09/2022 Raj Kumar Raj Kumar 1412006WL011772 00200 JAKA0CHOHAN 1135 09/09/2022 Account closed
399 JK1412006015_050123APB_FTO_292506 1412006000NRG23040120230238672 A034230103957 05/01/2023 kulbir chand kulbir chand 1412006WL035512 00200 JAKA0NOSHER 908 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JK1412006015_050123APB_FTO_292506 1412006000NRG23040120230238673 A034230103956 05/01/2023 kulbir chand kulbir chand 1412006WL035512 00200 JAKA0NOSHER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 JK1412006021_120123FTO_306083 1412006000NRG23050120230240658 N012300C9689B 12/01/2023 abdul razaq abdul razaq 1412006WL035736 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
402 JK1412006021_120123FTO_306083 1412006000NRG23050120230240659 N012300C9689A 12/01/2023 abdul razaq abdul razaq 1412006WL035736 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
403 JK1412006032_130922FTO_107888 1412006000NRG23050920220062441 N092200A92C4D 13/09/2022 Asha Bi Asha Bi 1412006WL012061 00184 JAKA0GRAMEN 1589 17/09/2022 No Such Account
404 JK1412006018_130123APB_FTO_308367 1412006000NRG23060120230241612 A036230083107 13/01/2023 Ajay Sharma Ajay Sharma 1412006WL035826 00200 JAKA0CHOHAN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 JK1412006018_130123APB_FTO_308367 1412006000NRG23060120230241664 A036230082969 13/01/2023 Krishan lal Krishan lal 1412006WL035831 00200 JAKA0CHOHAN 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JK1412006023_010422APB_FTO_701 1412006000NRG22310320220611834 A115220009833 01/04/2022 Makthar Ahmed Makthar Ahmed 1412006WL082147 00200 JAKA0LAMBER 856 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 JK1412006005_020722APB_FTO_44779 1412006000NRG23010720220009096 A187220008622 02/07/2022 Babu Ram Babu Ram 1412006WL002516 00200 JAKA0CHOHAN 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JK1412006011_110123APB_FTO_304503 1412006000NRG23040120230237852 A036230049140 11/01/2023 Rajinder Singh Rajinder Singh 1412006WL035443 00184 JAKA0GRAMEN 1816 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 JK1412006024_061122APB_FTO_176255 1412006000NRG23051120220142171 A316220002661 06/11/2022 Amit Kumar Amit Kumar 1412006WL023680 00200 JAKA0LAMBER 1816 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 JK1412006012_101022APB_FTO_152482 1412006000NRG23071020220100328 A288220001217 10/10/2022 Anil Sharma Anil Sharma 1412006WL018391 00200 JAKA0SEERIE 1589 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JK1412006015_080323APB_FTO_354804 1412006000NRG23080320230281152 A081230112850 08/03/2023 Ajay Kumar Ajay Kumar 1412006WL041473 00200 JAKA0NOSHER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 JK1412006015_080323APB_FTO_354804 1412006000NRG23080320230281153 A081230114920 08/03/2023 Ajay Kumar Ajay Kumar 1412006WL041473 00200 JAKA0NOSHER 908 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 JK1412006015_080323APB_FTO_354827 1412006000NRG23080320230281279 A081230197222 08/03/2023 kulbir chand kulbir chand 1412006WL041482 00200 JAKA0NOSHER 1135 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 JK1412006034_110822APB_FTO_75035 1412006000NRG23080820220037478 A235220005474 11/08/2022 Ankush kumar Ankush kumar 1412006WL008024 00200 JAKA0NOSHER 1589 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 JK1412006005_130822APB_FTO_76699 1412006000NRG23100820220039095 A235220003197 13/08/2022 Sham Lal Sham Lal 1412006WL008320 00200 JAKA0CHOHAN 1589 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 JK1412006018_150822FTO_77734 1412006000NRG23100820220040071 N082200EE645A 15/08/2022 Shadi lal Shadi lal 1412006WL008480 00184 JAKA0GRAMEN 1589 23/08/2022 A/c Blocked or Frozen
417 JK1412006011_110123APB_FTO_304503 1412006000NRG23110120230255831 A036230049397 11/01/2023 Joginder Singh Joginder Singh 1412006WL037654 00184 JAKA0GRAMEN 2270 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 JK1412006022_151222APB_FTO_242356 1412006000NRG23131220220188475 A035230004591 15/12/2022 vijay kumar vijay kumar 1412006WL029304 00200 JAKA0CHOHAN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 JK1412006022_151222APB_FTO_242356 1412006000NRG23131220220188486 A035230004616 15/12/2022 Om Parkash Om Parkash 1412006WL029306 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 JK1412006008_160323APB_FTO_367856 1412006000NRG23140320230285919 A092230345493 16/03/2023 pawan kumar pawan kumar 1412006WL042005 00200 JAKA0NOSHER 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JK1412006008_160323APB_FTO_367856 1412006000NRG23140320230285920 A092230345492 16/03/2023 pawan kumar pawan kumar 1412006WL042005 00200 JAKA0NOSHER 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 JK1412006008_160323APB_FTO_367856 1412006000NRG23140320230289928 A092230345734 16/03/2023 Vishali choudhary Vishali choudhary 1412006WL042201 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JK1412006008_160323APB_FTO_367856 1412006000NRG23140320230289930 A092230345735 16/03/2023 Vishali choudhary Vishali choudhary 1412006WL042201 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JK1412006018_130123APB_FTO_308367 1412006000NRG23060120230241665 A036230083056 13/01/2023 Krishan lal Krishan lal 1412006WL035831 00200 JAKA0CHOHAN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 JK1412006018_130123APB_FTO_308367 1412006000NRG23070120230248146 A036230083053 13/01/2023 Ajay Sharma Ajay Sharma 1412006WL036709 00200 JAKA0CHOHAN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 JK1412006021_120123FTO_306083 1412006000NRG23090120230253501 N012300C9689C 12/01/2023 abdul razaq abdul razaq 1412006WL037405 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
427 JK1412006035_090922FTO_103017 1412006000NRG23090920220066195 N09220102DA15 09/09/2022 Tazeem Akhter Tazeem Akhter 1412006WL012719 00184 JAKA0GRAMEN 1589 25/09/2022 No Such Account
428 JK1412006022_130822FTO_76705 1412006000NRG23100820220039173 N082200E21F9A 13/08/2022 Raj Kumar Raj Kumar 1412006WL008335 00200 JAKA0CHOHAN 1362 23/08/2022 Account closed
429 JK1412006025_150323APB_FTO_364398 1412006000NRG23110320230283128 A092230362905 15/03/2023 MOHD NASIR MOHD NASIR 1412006WL041714 00200 JAKA0LAMBER 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 JK1412006032_210323FTO_381203 1412006000NRG23120120230257794 N032302C1FEBA 21/03/2023 Abdul Gani Abdul Gani 1412006WL037862 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
431 JK1412006032_210323FTO_381203 1412006000NRG23120120230257796 N032302C1FEBB 21/03/2023 Abdul Gani Abdul Gani 1412006WL037862 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
432 JK1412006032_210323FTO_381203 1412006000NRG23120120230257798 N032302C1FEBC 21/03/2023 Abdul Gani Abdul Gani 1412006WL037862 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
433 JK1412006032_210323FTO_381203 1412006000NRG23120120230257800 N032302C1FEBD 21/03/2023 Abdul Gani Abdul Gani 1412006WL037862 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
434 JK1412006032_210323FTO_381203 1412006000NRG23120120230257838 N032302C1FF00 21/03/2023 Nasreen Akhter Nasreen Akhter 1412006WL037863 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
435 JK1412006032_210323FTO_381203 1412006000NRG23120120230257839 N032302C1FF03 21/03/2023 Nasreen Akhter Nasreen Akhter 1412006WL037863 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
436 JK1412006032_210323FTO_381203 1412006000NRG23120120230257840 N032302C1FF02 21/03/2023 Nasreen Akhter Nasreen Akhter 1412006WL037863 00184 JAKA0GRAMEN 454 04/04/2023 No Such Account
437 JK1412006032_210323FTO_381203 1412006000NRG23120120230257841 N032302C1FF01 21/03/2023 Nasreen Akhter Nasreen Akhter 1412006WL037863 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
438 JK1412006034_150822APB_FTO_77655 1412006000NRG23120820220042244 A235220003894 15/08/2022 Ankush kumar Ankush kumar 1412006WL008862 00200 JAKA0NOSHER 1362 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JK1412006023_150323APB_FTO_364250 1412006000NRG23150320230308545 A092230297187 15/03/2023 Mohd Sajad Mohd Sajad 1412006WL043615 00200 JAKA0LAMBER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 JK1412006023_150323APB_FTO_364250 1412006000NRG23150320230308547 A092230297189 15/03/2023 Mohd Sajad Mohd Sajad 1412006WL043615 00200 JAKA0LAMBER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 JK1412006023_150323APB_FTO_364250 1412006000NRG23150320230309369 A092230297212 15/03/2023 IMITIAZ AHMED IMITIAZ AHMED 1412006WL043663 00200 JAKA0LAMBER 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 JK1412006032_210323FTO_381203 1412006000NRG23150320230309791 N032302C1FEC0 21/03/2023 Abdul Gani Abdul Gani 1412006WL043698 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
443 JK1412006032_210323FTO_381203 1412006000NRG23150320230309793 N032302C1FEBF 21/03/2023 Abdul Gani Abdul Gani 1412006WL043698 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
444 JK1412006032_210323FTO_381203 1412006000NRG23150320230309795 N032302C1FEBE 21/03/2023 Abdul Gani Abdul Gani 1412006WL043698 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
445 JK1412006034_160722APB_FTO_54058 1412006000NRG23150720220016756 A206220003059 16/07/2022 neeraj singh neeraj singh 1412006WL004138 00184 JAKA0GRAMEN 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 JK1412005002_051022FTO_143724 1412005000NRG23041020220096073 N10220047340A 05/10/2022 Kamlo Devi Kamlo Devi 1412005WL017783 00200 JAKA0KALKAT 1589 11/10/2022 No Such Account
447 JK1412005002_051022FTO_143724 1412005000NRG23051020220097303 N102200473405 05/10/2022 Babu Ram Babu Ram 1412005WL017936 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
448 JK1412005010_051122FTO_174828 1412005000NRG23051120220142038 N11220026672C 05/11/2022 Kewal Krishan Kewal Krishan 1412005WL023669 00200 JAKA0JNGRAL 2497 12/11/2022 Account closed
449 JK1412005010_121022FTO_154614 1412005000NRG23111020220108507 N102200C01B46 12/10/2022 Mohd Azam Mohd Azam 1412005WL019601 00200 JAKA0JNGRAL 227 15/10/2022 Account closed
450 JK1412005031_240123FTO_323323 1412005000NRG23140120230259878 N012301F1116B 24/01/2023 Mukesh Kumar Mukesh Kumar 1412005WL038130 00184 JAKA0GRAMEN 2497 05/02/2023 Unclaimed/DEAF accounts
451 JK1412005031_240123FTO_323323 1412005000NRG23140120230259879 N012301F1116A 24/01/2023 Mukesh Kumar Mukesh Kumar 1412005WL038130 00184 JAKA0GRAMEN 3405 05/02/2023 Unclaimed/DEAF accounts
452 JK1412005031_240123FTO_323323 1412005000NRG23140120230260220 N012301F11144 24/01/2023 Nater Parkash Nater Parkash 1412005WL038147 00200 JAKA0DALORI 1589 05/02/2023 No Such Account
453 JK1412005031_240123FTO_323323 1412005000NRG23140120230260221 N012301F11145 24/01/2023 Nater Parkash Nater Parkash 1412005WL038147 00200 JAKA0DALORI 1589 05/02/2023 No Such Account
454 JK1412005031_240123FTO_323323 1412005000NRG23140120230260222 N012301F11146 24/01/2023 Nater Parkash Nater Parkash 1412005WL038147 00200 JAKA0DALORI 1589 05/02/2023 No Such Account
455 JK1412005031_240123FTO_323323 1412005000NRG23140120230260223 N012301F11147 24/01/2023 Nater Parkash Nater Parkash 1412005WL038147 00200 JAKA0DALORI 1362 05/02/2023 No Such Account
456 JK1412005031_240123FTO_323323 1412005000NRG23140120230261004 N012301F111C4 24/01/2023 Fazleelat Aman Fazleelat Aman 1412005WL038192 00184 JAKA0GRAMEN 1816 05/02/2023 No Such Account
457 JK1412005031_240123FTO_323323 1412005000NRG23140120230261005 N012301F111C3 24/01/2023 Fazleelat Aman Fazleelat Aman 1412005WL038192 00184 JAKA0GRAMEN 1816 05/02/2023 No Such Account
458 JK1412005031_240123FTO_323323 1412005000NRG23140120230261006 N012301F111C5 24/01/2023 Fazleelat Aman Fazleelat Aman 1412005WL038192 00184 JAKA0GRAMEN 1816 05/02/2023 No Such Account
459 JK1412005025_150323FTO_366098 1412005000NRG23140320230293362 N032300CEB599 15/03/2023 TALIB HUSSAIN TALIB HUSSAIN 1412005WL042400 00200 JAKA0KALKAT 1362 02/04/2023 No Such Account
460 JK1412005025_150323FTO_366098 1412005000NRG23140320230293363 N032300CEB59A 15/03/2023 TALIB HUSSAIN TALIB HUSSAIN 1412005WL042400 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
461 JK1412005025_150323FTO_366098 1412005000NRG23140320230293364 N032300CEB59B 15/03/2023 TALIB HUSSAIN TALIB HUSSAIN 1412005WL042400 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
462 JK1412005007_270323FTO_397748 1412005000NRG23140320230294168 N032302D4D90E 27/03/2023 Manzoor Begum Manzoor Begum 1412005WL042468 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
463 JK1412005007_270323FTO_397748 1412005000NRG23140320230294171 N032302D4D90F 27/03/2023 Manzoor Begum Manzoor Begum 1412005WL042468 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
464 JK1412005007_270323FTO_397748 1412005000NRG23140320230294179 N032302D4D918 27/03/2023 Faheem AKhter Faheem AKhter 1412005WL042468 00184 JAKA0GRAMEN 3405 04/04/2023 Account closed
465 JK1412005007_270323FTO_397748 1412005000NRG23140320230294181 N032302D4D919 27/03/2023 Faheem AKhter Faheem AKhter 1412005WL042468 00184 JAKA0GRAMEN 2724 04/04/2023 Account closed
466 JK1412005016_260123FTO_324981 1412005000NRG23160120230262518 N012301F1733B 26/01/2023 Agya Ram Agya Ram 1412005WL038406 00200 JAKA0KALKAT 1135 05/02/2023 Account closed
467 JK1412005016_260123FTO_324981 1412005000NRG23160120230262520 N012301F1733C 26/01/2023 Agya Ram Agya Ram 1412005WL038406 00200 JAKA0KALKAT 1589 05/02/2023 Account closed
468 JK1412005016_260123FTO_324981 1412005000NRG23160120230262522 N012301F1733D 26/01/2023 Agya Ram Agya Ram 1412005WL038406 00200 JAKA0KALKAT 1589 05/02/2023 Account closed
469 JK1412005030_261222FTO_268971 1412005000NRG23181220220198533 N122201BA0743 26/12/2022 Badher Badher 1412005WL030487 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
470 JK1412005031_230822FTO_85465 1412005000NRG23230820220051495 N0822016C8E5D 23/08/2022 JALAL DIN JALAL DIN 1412005WL010356 00184 JAKA0GRAMEN 2724 31/08/2022 No Such Account
471 JK1412006023_030323APB_FTO_348252 1412006000NRG23020320230277854 A081230174318 03/03/2023 Mohd Sajad Mohd Sajad 1412006WL040955 00200 JAKA0LAMBER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 JK1412004047_300323APB_FTO_409634 1412004047NRG23300320230375549 A132230001971 30/03/2023 Kaneez Fatima Kaneez Fatima 1412004047WL049861 00200 JAKA0BUDHAL 1589 12/05/2023 A/c Blocked or Frozen
473 JK1412004048_171022APB_FTO_159272 1412004048NRG23171020220117776 A316220004165 17/10/2022 Mohd Shabir Mohd Shabir 1412004048WL020826 00200 JAKA0BUDHAL 2604 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 JK1412004051_200323APB_FTO_379539 1412004051NRG23280220230277031 A092230215315 20/03/2023 Chaman Lal Chaman Lal 1412004051WL040799 00200 JAKA0DALORI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 JK1412004053_150323FTO_364713 1412004053NRG23140320230301005 N032301BE9B44 15/03/2023 Irshad Rasool Gorsi Irshad Rasool Gorsi 1412004053WL042965 00200 JAKA0GSBUNI 2043 02/04/2023 No Such Account
476 JK1412004055_130123FTO_308015 1412004055NRG23060120230244724 N012301D04A2D 13/01/2023 Mohd Yousif Mohd Yousif 1412004055WL036241 00184 JAKA0GRAMEN 1816 07/02/2023 No Such Account
477 JK1412005029_160323FTO_366811 1412005000NRG22110320220508088 N032301A0C3FA 16/03/2023 JEETO DEVI JEETO DEVI 1412005WL070891 00200 JAKA0KALKAT 1498 02/04/2023 No Such Account
478 JK1412005029_160323FTO_366811 1412005000NRG22110320220508090 N032301A0C3F9 16/03/2023 JEETO DEVI JEETO DEVI 1412005WL070891 00200 JAKA0KALKAT 1498 02/04/2023 No Such Account
479 JK1412005029_160323FTO_366811 1412005000NRG22110320220508092 N032301A0C3F8 16/03/2023 JEETO DEVI JEETO DEVI 1412005WL070891 00200 JAKA0KALKAT 1498 02/04/2023 No Such Account
480 JK1412005029_160323FTO_366811 1412005000NRG22110320220508094 N032301A0C3F7 16/03/2023 JEETO DEVI JEETO DEVI 1412005WL070891 00200 JAKA0KALKAT 1498 02/04/2023 No Such Account
481 JK1412005009_181022FTO_160594 1412005000NRG23101020220105740 N1022012BB7F3 18/10/2022 Sikander Khan Sikander Khan 1412005WL019219 00184 JAKA0GRAMEN 227 27/10/2022 Account closed
482 JK1412005016_131122FTO_185163 1412005000NRG23121120220148605 N112200B3F3F7 13/11/2022 Gulzar Ahmed Gulzar Ahmed 1412005WL024495 00200 JAKA0KALKAT 1589 17/11/2022 No Such Account
483 JK1412005030_150123FTO_310864 1412005000NRG23130120230259254 N012300FEFAA6 15/01/2023 Badher Badher 1412005WL038042 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
484 JK1412005030_150123FTO_310864 1412005000NRG23130120230259256 N012300FEFAA5 15/01/2023 Badher Badher 1412005WL038042 00184 JAKA0GRAMEN 681 07/02/2023 No Such Account
485 JK1412005030_240323APB_FTO_386933 1412005000NRG23240320230346442 A092230385568 24/03/2023 Muni Muni 1412005WL047046 00200 JAKA0KALKAT 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 JK1412005030_240323APB_FTO_386933 1412005000NRG23240320230346444 A092230385569 24/03/2023 Muni Muni 1412005WL047046 00200 JAKA0KALKAT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 JK1412005030_240323APB_FTO_386933 1412005000NRG23240320230346446 A092230385570 24/03/2023 Muni Muni 1412005WL047046 00200 JAKA0KALKAT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 JK1412005029_201122APB_FTO_195827 1412005000NRG23271020220130647 A329220000916 20/11/2022 Bimla Devi Bimla Devi 1412005WL022427 00184 JAKA0GRAMEN 2951 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 JK1412005026_051222FTO_221404 1412005000NRG23291120220165984 N1222004935BE 05/12/2022 Sushma Devi Sushma Devi 1412005WL026686 00200 JAKA0JNGRAL 227 11/12/2022 No Such Account
490 JK1412006002_050522FTO_20316 1412006000NRG20310320200256214 N062200E6C430 05/05/2022 Birbal Birbal 1412006WL018961 00184 JAKA0GRAMEN 567 18/06/2022 No Such Account
491 JK1412006032_120422FTO_8788 1412006000NRG22310320220605148 N0422009ADE7A 12/04/2022 Nsar hussain Nsar hussain 1412006WL081497 00184 JAKA0GRAMEN 428 25/04/2022 No Such Account
492 JK1412006039_010123FTO_284328 1412006000NRG23010120230231842 N12220244D2A2 01/01/2023 Tasveer Akhter Tasveer Akhter 1412006WL034714 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
493 JK1412006007_020822APB_FTO_67126 1412006000NRG23010820220031030 A218220001710 02/08/2022 rajesh kumar rajesh kumar 1412006WL006976 00200 JAKA0SEERIE 1816 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 JK1412006021_020922FTO_95705 1412006000NRG23020920220060429 N092200CD01CC 02/09/2022 Liaquit Ali Liaquit Ali 1412006WL011690 00184 JAKA0GRAMEN 1589 22/09/2022 A/c Blocked or Frozen
495 JK1412004036_191222APB_FTO_250300 1412004036NRG23171220220197157 A034230034254 19/12/2022 Puran singh Puran singh 1412004036WL030319 00200 JAKA0DALORI 2043 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JK1412004043_060822APB_FTO_71335 1412004043NRG23060820220035734 A246220001710 06/08/2022 Shaib Jaan Shaib Jaan 1412004043WL007740 00200 JAKA0BUDHAL 3405 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 JK1412004043_090123FTO_300769 1412004043NRG23080120230250754 N012301A9AC8C 09/01/2023 ZAFIR IQBAL ZAFIR IQBAL 1412004043WL037014 00200 JAKA0BUDHAL 1816 05/02/2023 Account closed
498 JK1412004048_100123APB_FTO_302786 1412004048NRG23030120230236955 A038230034345 10/01/2023 Mohd Ashraf Mohd Ashraf 1412004048WL035305 00200 JAKA0BUDHAL 1816 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 JK1412004048_100123APB_FTO_302786 1412004048NRG23070120230247482 A038230034155 10/01/2023 Mohd Rayaz Mohd Rayaz 1412004048WL036621 00200 JAKA0BUDHAL 3178 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 JK1412004048_100123APB_FTO_302786 1412004048NRG23070120230247484 A038230034297 10/01/2023 Mohd Rayaz Mohd Rayaz 1412004048WL036621 00200 JAKA0BUDHAL 681 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 JK1412004048_141222FTO_239648 1412004048NRG23121220220187712 N12220150FE01 14/12/2022 Mohd Khaliq Mohd Khaliq 1412004048WL029218 00200 JAKA0BUDHAL 1816 04/02/2023 Account closed
502 JK1412004048_100123APB_FTO_302786 1412004048NRG23281220220221660 A038230034346 10/01/2023 Mohd Ashraf Mohd Ashraf 1412004048WL033305 00200 JAKA0BUDHAL 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 JK1412004051_241122FTO_202953 1412004051NRG23171120220153583 N122201328650 24/11/2022 Kamla Devi Kamla Devi 1412004051WL025168 00200 JAKA0DALORI 681 03/02/2023 Account closed
504 JK1412004051_200323APB_FTO_379520 1412004051NRG23180220230274014 A092230376854 20/03/2023 Said Begum Said Begum 1412004051WL040189 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 JK1412004051_200323APB_FTO_379520 1412004051NRG23180220230274015 A092230376855 20/03/2023 Said Begum Said Begum 1412004051WL040189 00200 JAKA0DALORI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 JK1412004051_200323APB_FTO_379520 1412004051NRG23280220230277032 A092230376832 20/03/2023 Chaman Lal Chaman Lal 1412004051WL040799 00200 JAKA0DALORI 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 JK1412004053_170323FTO_370142 1412004053NRG23170320230319976 N032301BE9C16 17/03/2023 Aftab Ahmed Aftab Ahmed 1412004053WL044541 00200 JAKA0GSBUNI 908 02/04/2023 No Such Account
508 JK1412004053_170323FTO_370142 1412004053NRG23170320230319977 N032301BE9C17 17/03/2023 Irshad Rasool Gorsi Irshad Rasool Gorsi 1412004053WL044541 00200 JAKA0GSBUNI 908 02/04/2023 No Such Account
509 JK1412005009_010422APB_FTO_620 1412005000NRG22310320220611760 A115220005999 01/04/2022 Shah Jan Shah Jan 1412005WL082138 00184 JAKA0GRAMEN 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 JK1412005009_010422APB_FTO_620 1412005000NRG22310320220611761 A115220005904 01/04/2022 Shah Jan Shah Jan 1412005WL082138 00184 JAKA0GRAMEN 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 JK1412005011_081222FTO_226355 1412005000NRG23071220220177414 N12220070DCAA 08/12/2022 Suneet Singh Suneet Singh 1412005WL028012 00184 JAKA0GRAMEN 1589 04/02/2023 Account closed
512 JK1412005016_190822FTO_81906 1412005000NRG23190820220048944 N0822013D37FF 19/08/2022 Mohd Saleem Mohd Saleem 1412005WL009942 00200 JAKA0KALKAT 2497 25/08/2022 No Such Account
513 JK1412005016_190822FTO_81906 1412005000NRG23190820220048950 N0822013D37FE 19/08/2022 Mohd Farooq Mohd Farooq 1412005WL009942 00200 JAKA0KALKAT 2497 25/08/2022 No Such Account
514 JK1412005016_190822FTO_81906 1412005000NRG23190820220048956 N0822013D37FC 19/08/2022 Shamim Akhter Shamim Akhter 1412005WL009943 00200 JAKA0KALKAT 2497 25/08/2022 No Such Account
515 JK1412005016_190822FTO_81906 1412005000NRG23190820220048960 N0822013D37FD 19/08/2022 ZAFER HUSSAIN ZAFER HUSSAIN 1412005WL009943 00200 JAKA0KALKAT 2497 25/08/2022 No Such Account
516 JK1412006002_170123FTO_313559 1412006000NRG23040120230238158 N0123017D2203 17/01/2023 Rashi Devi Rashi Devi 1412006WL035481 00184 JAKA0GRAMEN 1589 06/02/2023 Account closed
517 JK1412006002_170123FTO_313559 1412006000NRG23040120230238160 N0123017D2204 17/01/2023 Rashi Devi Rashi Devi 1412006WL035481 00184 JAKA0GRAMEN 1589 06/02/2023 Account closed
518 JK1412006002_170123FTO_313559 1412006000NRG23040120230238162 N0123017D2205 17/01/2023 Rashi Devi Rashi Devi 1412006WL035481 00184 JAKA0GRAMEN 1589 06/02/2023 Account closed
519 JK1412006004_020223APB_FTO_332055 1412006000NRG23070120230250660 A039230013568 02/02/2023 Hem raj Hem raj 1412006WL037005 00184 JAKA0GRAMEN 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 JK1412006021_150922APB_FTO_109522 1412006000NRG23080920220065601 A265220006831 15/09/2022 Chuni lal Chuni lal 1412006WL012614 00184 JAKA0GRAMEN 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 JK1412006021_150922APB_FTO_109522 1412006000NRG23100920220067180 A265220006830 15/09/2022 Chuni lal Chuni lal 1412006WL012881 00184 JAKA0GRAMEN 908 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 JK1412006018_120922APB_FTO_106782 1412006000NRG23100920220067195 A258220005480 12/09/2022 Sat Paul Sat Paul 1412006WL012883 00200 JAKA0CHOHAN 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 JK1412006014_140922APB_FTO_108669 1412006000NRG23120920220068623 A260220004298 14/09/2022 roshan lal roshan lal 1412006WL013164 00200 JAKA0NOSHER 1362 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JK1412006035_140922FTO_108627 1412006000NRG23120920220068787 N092200B4BE68 14/09/2022 Amarjoot Singh Amarjoot Singh 1412006WL013193 00354 PUNB0778700 1589 17/09/2022 No Such Account
525 JK1412006018_120922APB_FTO_106782 1412006000NRG23120920220068826 A258220005481 12/09/2022 Sat Paul Sat Paul 1412006WL013201 00200 JAKA0CHOHAN 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 JK1412006008_161222APB_FTO_245298 1412006000NRG23131220220188907 A034230064162 16/12/2022 pawan kumar pawan kumar 1412006WL029334 00200 JAKA0NOSHER 1362 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 JK1412006008_161222APB_FTO_245298 1412006000NRG23131220220188908 A034230064163 16/12/2022 pawan kumar pawan kumar 1412006WL029334 00200 JAKA0NOSHER 1362 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 JK1412006008_161222APB_FTO_245298 1412006000NRG23131220220189008 A034230064164 16/12/2022 pawan kumar pawan kumar 1412006WL029343 00200 JAKA0NOSHER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 JK1412006008_161222APB_FTO_245298 1412006000NRG23131220220189009 A034230064165 16/12/2022 pawan kumar pawan kumar 1412006WL029343 00200 JAKA0NOSHER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 JK1412006018_140922APB_FTO_108659 1412006000NRG23140920220071124 A260220001256 14/09/2022 manzoor hussain manzoor hussain 1412006WL013610 00184 JAKA0GRAMEN 908 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 JK1412006002_170123FTO_313559 1412006000NRG23191120220154660 N0123017D2202 17/01/2023 Rashi Devi Rashi Devi 1412006WL025345 00184 JAKA0GRAMEN 1589 06/02/2023 Account closed
532 JK1412006028_210123FTO_318863 1412006000NRG23200120230265238 N01230170BE9E 21/01/2023 Begum Jaan Begum Jaan 1412006WL038707 00200 JAKA0SEERIE 681 05/02/2023 Account closed
533 JK1412006039_200323FTO_379283 1412006000NRG23200320230335901 N032301DC3501 20/03/2023 Yasmeen Kosser Yasmeen Kosser 1412006WL045987 00200 JAKA0NOSHER 1498 02/04/2023 No Such Account
534 JK1412006039_200323FTO_379283 1412006000NRG23200320230335902 N032301DC3500 20/03/2023 Yasmeen Kosser Yasmeen Kosser 1412006WL045987 00200 JAKA0NOSHER 1589 02/04/2023 No Such Account
535 JK1412006039_200323FTO_379283 1412006000NRG23200320230335903 N032301DC3502 20/03/2023 Yasmeen Kosser Yasmeen Kosser 1412006WL045987 00200 JAKA0NOSHER 1362 02/04/2023 No Such Account
536 JK1412006039_200323FTO_379283 1412006000NRG23200320230335904 N032301DC3503 20/03/2023 Yasmeen Kosser Yasmeen Kosser 1412006WL045987 00200 JAKA0NOSHER 2270 02/04/2023 No Such Account
537 JK1412005009_310123APB_FTO_329763 1412005000NRG23300120230270787 A039230012875 31/01/2023 Mohd Ayoob Mohd Ayoob 1412005WL039561 00200 JAKA0LAMBER 908 08/02/2023 Aadhaar Number not Mapped to Account Number
538 JK1412005009_310123APB_FTO_329763 1412005000NRG23300120230270789 A039230012882 31/01/2023 Mohd Sajad Mohd Sajad 1412005WL039561 00200 JAKA0LAMBER 908 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JK1412005028_300622APB_FTO_43511 1412005000NRG23300620220008260 A187220006537 30/06/2022 Mohd Rashid Mohd Rashid 1412005WL002323 00200 JAKA0KALKAT 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 JK1412005028_310822APB_FTO_94121 1412005000NRG23310820220058223 A246220009889 31/08/2022 Mohd Rashid Mohd Rashid 1412005WL011405 00200 JAKA0KALKAT 2724 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JK1412006033_120422FTO_8755 1412006000NRG22310320220605213 N0422009602FE 12/04/2022 Harbajhan Singh Harbajhan Singh 1412006WL081501 00184 JAKA0GRAMEN 642 25/04/2022 No Such Account
542 JK1412006033_120422FTO_8755 1412006000NRG22310320220605214 N0422009602FF 12/04/2022 Harbajhan Singh Harbajhan Singh 1412006WL081501 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
543 JK1412006004_060123APB_FTO_294546 1412006000NRG23040120230238118 A036230026879 06/01/2023 Hem raj Hem raj 1412006WL035477 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 JK1412006004_060123APB_FTO_294546 1412006000NRG23040120230238896 A036230026916 06/01/2023 kanta devi kanta devi 1412006WL035541 00200 JAKA0NOSHER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 JK1412006004_060123APB_FTO_294546 1412006000NRG23040120230238899 A036230026915 06/01/2023 kanta devi kanta devi 1412006WL035541 00200 JAKA0NOSHER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 JK1412006021_120123APB_FTO_306086 1412006000NRG23060120230240795 A038230009205 12/01/2023 Som Raj Som Raj 1412006WL035755 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 JK1412006021_120123APB_FTO_306086 1412006000NRG23060120230240796 A038230009204 12/01/2023 Som Raj Som Raj 1412006WL035755 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 JK1412006021_120123APB_FTO_306086 1412006000NRG23060120230240797 A038230009203 12/01/2023 Som Raj Som Raj 1412006WL035755 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 JK1412006022_070722FTO_47924 1412006000NRG23060720220011549 N072201033BB4 07/07/2022 Raj Kumar Raj Kumar 1412006WL003061 00200 JAKA0CHOHAN 1589 13/07/2022 Account closed
550 JK1412006018_081122APB_FTO_178011 1412006000NRG23061120220143206 A321220013347 08/11/2022 Krishan lal Krishan lal 1412006WL023798 00200 JAKA0CHOHAN 227 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 JK1412006011_071222FTO_225256 1412006000NRG23121020220109795 N1222008D6D69 07/12/2022 RASH PAL SINGH RASH PAL SINGH 1412006WL019807 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
552 JK1412006027_121022FTO_154918 1412006000NRG23121020220109934 N102200C18FA0 12/10/2022 Sahil Salotra Sahil Salotra 1412006WL019838 00200 JAKA0SEERIE 1589 15/10/2022 Account closed
553 JK1412006036_160323APB_FTO_367674 1412006000NRG23130320230283924 A092230061778 16/03/2023 Shakoor hussain Shakoor hussain 1412006WL041831 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
554 JK1412006031_160822FTO_78712 1412006000NRG23160820220046054 N0822013A893C 16/08/2022 Gulshan DEVI Gulshan DEVI 1412006WL009464 00200 JAKA0NOSHER 1589 25/08/2022 No Such Account
555 JK1412006031_160822FTO_78712 1412006000NRG23160820220046060 N0822013A892B 16/08/2022 MOHD ASHRAF MOHD ASHRAF 1412006WL009464 00184 JAKA0GRAMEN 1589 25/08/2022 No Such Account
556 JK1412006031_160822FTO_78712 1412006000NRG23160820220046062 N0822013A892A 16/08/2022 DHARAMVIR SHARMA DHARAMVIR SHARMA 1412006WL009464 00184 JAKA0GRAMEN 1589 25/08/2022 No Such Account
557 JK1412006026_231122APB_FTO_199964 1412006000NRG23171120220153469 A330220001630 23/11/2022 Romesh Chander Romesh Chander 1412006WL025155 00200 JAKA0SEERIE 908 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368211 A094230171249 29/03/2023 Mohd Kabair Mohd Kabair 1412004052WL049168 00200 JAKA0PEERII 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 JK1412004052_290323APB_FTO_404567 1412004052NRG23290320230368213 A094230171250 29/03/2023 Mohd Kabair Mohd Kabair 1412004052WL049168 00200 JAKA0PEERII 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JK1412004053_221022APB_FTO_164748 1412004053NRG23191020220120374 A302220006486 22/10/2022 Kala Khan Kala Khan 1412004053WL021156 00184 JAKA0GRAMEN 227 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 JK1412004053_221022APB_FTO_164748 1412004053NRG23191020220120378 A302220006491 22/10/2022 Noor Hussain Noor Hussain 1412004053WL021156 00184 JAKA0GRAMEN 227 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 JK1412004055_170323APB_FTO_370375 1412004055NRG23140320230296469 A092230382853 17/03/2023 sain khan sain khan 1412004055WL042636 00200 JAKA0PALMAA 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 JK1412004055_170323APB_FTO_370375 1412004055NRG23140320230297182 A092230382902 17/03/2023 Share Mohd Share Mohd 1412004055WL042687 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar Number not Mapped to Account Number
564 JK1412004063_311222FTO_281655 1412004063NRG23311220220226642 N122202408BD0 31/12/2022 Madad Hussain Madad Hussain 1412004063WL033969 00200 JAKA0JAWHAR 1589 04/02/2023 Account closed
565 JK1412004063_311222FTO_281655 1412004063NRG23311220220226759 N122202408BF9 31/12/2022 Atama Ram Atama Ram 1412004063WL033987 00200 JAKA0PALMAA 1589 04/02/2023 No Such Account
566 JK1412005027_080123APB_FTO_299024 1412005000NRG23080120230251490 A036230046026 08/01/2023 Babli Devi Babli Devi 1412005WL037130 00200 JAKA0DANGRI 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 JK1412005027_080123APB_FTO_299024 1412005000NRG23080120230251491 A036230046027 08/01/2023 Babli Devi Babli Devi 1412005WL037130 00200 JAKA0DANGRI 1816 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 JK1412005024_090922FTO_103648 1412005000NRG23090920220066622 N0922007E9895 09/09/2022 Mohd Farooq Mohd Farooq 1412005WL012799 00184 JAKA0GRAMEN 1589 15/09/2022 No Such Account
569 JK1412005002_281022FTO_168096 1412005000NRG23271020220130441 N102201952915 28/10/2022 Babu Ram Babu Ram 1412005WL022397 00184 JAKA0GRAMEN 2497 03/11/2022 No Such Account
570 JK1412005002_281022FTO_168096 1412005000NRG23281020220131238 N10220195291A 28/10/2022 Kamlo Devi Kamlo Devi 1412005WL022503 00200 JAKA0KALKAT 2270 03/11/2022 No Such Account
571 JK1412005028_300323FTO_405834 1412005000NRG23300320230370608 N0323032E6A57 30/03/2023 Nazir Hussain Nazir Hussain 1412005WL049463 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
572 JK1412005028_300323FTO_405834 1412005000NRG23300320230370610 N0323032E6A56 30/03/2023 Nazir Hussain Nazir Hussain 1412005WL049463 00200 JAKA0KALKAT 1816 04/04/2023 No Such Account
573 JK1412005028_300323FTO_405834 1412005000NRG23300320230370617 N0323032E6A55 30/03/2023 safia bibi safia bibi 1412005WL049463 00200 JAKA0KALKAT 1816 04/04/2023 No Such Account
574 JK1412005028_300323FTO_405834 1412005000NRG23300320230370619 N0323032E6A54 30/03/2023 safia bibi safia bibi 1412005WL049463 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
575 JK1412005028_300323FTO_405834 1412005000NRG23300320230370626 N0323032E6A58 30/03/2023 Makhdoom Shah Makhdoom Shah 1412005WL049463 00200 JAKA0KALKAT 1589 04/04/2023 No Such Account
576 JK1412005028_300323FTO_405834 1412005000NRG23300320230370627 N0323032E6A59 30/03/2023 Makhdoom Shah Makhdoom Shah 1412005WL049463 00200 JAKA0KALKAT 1816 04/04/2023 No Such Account
577 JK1412006031_260422FTO_14160 1412006000NRG22140420220620105 N042201E4143F 26/04/2022 Mukhtar Ahmed Mukhtar Ahmed 1412006WL082861 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
578 JK1412006031_260422FTO_14160 1412006000NRG22140420220620106 N042201E4143E 26/04/2022 Mukhtar Ahmed Mukhtar Ahmed 1412006WL082861 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
579 JK1412006031_260422FTO_14160 1412006000NRG22140420220620107 N042201E4143D 26/04/2022 Mukhtar Ahmed Mukhtar Ahmed 1412006WL082861 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
580 JK1412006031_260422FTO_14160 1412006000NRG22140420220620108 N042201E4143C 26/04/2022 Mukhtar Ahmed Mukhtar Ahmed 1412006WL082861 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
581 JK1412006031_260422FTO_14160 1412006000NRG22140420220620109 N042201E4143B 26/04/2022 Mukhtar Ahmed Mukhtar Ahmed 1412006WL082861 00184 JAKA0GRAMEN 856 13/05/2022 No Such Account
582 JK1412006031_260422FTO_14160 1412006000NRG22140420220620110 N042201E41456 26/04/2022 Darshan Kour Darshan Kour 1412006WL082861 00200 JAKA0NOSHER 1284 13/05/2022 No Such Account
583 JK1412006031_260422FTO_14160 1412006000NRG22140420220620111 N042201E41455 26/04/2022 Darshan Kour Darshan Kour 1412006WL082861 00200 JAKA0NOSHER 1498 13/05/2022 No Such Account
584 JK1412006031_260422FTO_14160 1412006000NRG22140420220620112 N042201E41457 26/04/2022 Darshan Kour Darshan Kour 1412006WL082861 00200 JAKA0NOSHER 1498 13/05/2022 No Such Account
585 JK1412006031_260422FTO_14160 1412006000NRG22140420220620113 N042201E41458 26/04/2022 Darshan Kour Darshan Kour 1412006WL082861 00200 JAKA0NOSHER 1070 13/05/2022 No Such Account
586 JK1412006031_260422FTO_14160 1412006000NRG22150420220620229 N042201E41495 26/04/2022 Rehmat Din Rehmat Din 1412006WL082871 00200 JAKA0NOSHER 1498 13/05/2022 No Such Account
587 JK1412006031_260422FTO_14160 1412006000NRG22150420220620230 N042201E41497 26/04/2022 Rehmat Din Rehmat Din 1412006WL082871 00200 JAKA0NOSHER 1498 13/05/2022 No Such Account
588 JK1412006031_260422FTO_14160 1412006000NRG22150420220620231 N042201E41496 26/04/2022 Rehmat Din Rehmat Din 1412006WL082871 00200 JAKA0NOSHER 1284 13/05/2022 No Such Account
589 JK1412006031_260422FTO_14160 1412006000NRG22150420220620241 N042201E4143A 26/04/2022 Mohd Hussain Mohd Hussain 1412006WL082872 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
590 JK1412006031_260422FTO_14160 1412006000NRG22150420220620243 N042201E41439 26/04/2022 Mohd Hussain Mohd Hussain 1412006WL082872 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
591 JK1412006031_260422FTO_14160 1412006000NRG22150420220620245 N042201E41499 26/04/2022 Mohd Latif Mohd Latif 1412006WL082872 00415 SBIN0002441 1498 13/05/2022 No Such Account
592 JK1412006031_260422FTO_14160 1412006000NRG22150420220620247 N042201E41498 26/04/2022 Mohd Latif Mohd Latif 1412006WL082872 00415 SBIN0002441 1498 13/05/2022 No Such Account
593 JK1412006031_260422FTO_14160 1412006000NRG22150420220620254 N042201E41441 26/04/2022 Yasmeen Akhter Yasmeen Akhter 1412006WL082872 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
594 JK1412006031_260422FTO_14160 1412006000NRG22150420220620256 N042201E41440 26/04/2022 Yasmeen Akhter Yasmeen Akhter 1412006WL082872 00184 JAKA0GRAMEN 1498 13/05/2022 No Such Account
595 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220608576 A115220007880 02/04/2022 Gulam Qader Gulam Qader 1412006WL081875 00200 JAKA0NOSHER 428 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220608577 A115220007879 02/04/2022 Gulam Qader Gulam Qader 1412006WL081875 00200 JAKA0NOSHER 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220608579 A115220007878 02/04/2022 Gulam Qader Gulam Qader 1412006WL081875 00200 JAKA0NOSHER 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220614237 A115220007884 02/04/2022 Bhupinder Singh Bhupinder Singh 1412006WL082324 00200 JAKA0KHEORA 856 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220614238 A115220007883 02/04/2022 Bhupinder Singh Bhupinder Singh 1412006WL082324 00200 JAKA0KHEORA 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220614239 A115220007882 02/04/2022 Bhupinder Singh Bhupinder Singh 1412006WL082324 00200 JAKA0KHEORA 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 JK1412006031_020422APB_FTO_1621 1412006000NRG22310320220614240 A115220007881 02/04/2022 Bhupinder Singh Bhupinder Singh 1412006WL082324 00200 JAKA0KHEORA 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 JK1412006002_170123APB_FTO_313581 1412006000NRG23040120230238208 A037230026582 17/01/2023 Manjeet kumar Manjeet kumar 1412006WL035484 00184 JAKA0GRAMEN 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 JK1412006002_170123APB_FTO_313581 1412006000NRG23040120230238210 A037230026795 17/01/2023 Manjeet kumar Manjeet kumar 1412006WL035484 00184 JAKA0GRAMEN 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 JK1412006002_170123APB_FTO_313581 1412006000NRG23040120230238212 A037230026796 17/01/2023 Manjeet kumar Manjeet kumar 1412006WL035484 00184 JAKA0GRAMEN 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 JK1412006002_170123APB_FTO_313581 1412006000NRG23070120230247687 A037230026660 17/01/2023 Manjeet kumar Manjeet kumar 1412006WL036657 00184 JAKA0GRAMEN 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 JK1412006015_071022APB_FTO_148723 1412006000NRG23071020220101319 A286220000531 07/10/2022 chaman lal chaman lal 1412006WL018571 00200 JAKA0NOSHER 908 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230287969 A092230064520 16/03/2023 gurdass gurdass 1412006WL042125 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230287971 A092230064517 16/03/2023 gurdass gurdass 1412006WL042125 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230287974 A092230064519 16/03/2023 gurdass gurdass 1412006WL042125 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230287977 A092230064518 16/03/2023 gurdass gurdass 1412006WL042125 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230287980 A092230064521 16/03/2023 gurdass gurdass 1412006WL042125 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230288188 A092230064387 16/03/2023 Sunita devi Sunita devi 1412006WL042132 00200 JAKA0NOSHER 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230288370 A092230064389 16/03/2023 Sunita devi Sunita devi 1412006WL042142 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 JK1412006004_160323APB_FTO_368574 1412006000NRG23140320230288511 A092230064388 16/03/2023 Sunita devi Sunita devi 1412006WL042148 00200 JAKA0NOSHER 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290726 A092230079431 16/03/2023 manjeet kumar manjeet kumar 1412006WL042241 00200 JAKA0NOSHER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290727 A092230079432 16/03/2023 manjeet kumar manjeet kumar 1412006WL042241 00200 JAKA0NOSHER 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290728 A092230079433 16/03/2023 manjeet kumar manjeet kumar 1412006WL042241 00200 JAKA0NOSHER 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290729 A092230079434 16/03/2023 manjeet kumar manjeet kumar 1412006WL042241 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290730 A092230079435 16/03/2023 manjeet kumar manjeet kumar 1412006WL042241 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 JK1412004049_300323FTO_408244 1412004049NRG23300320230374358 N03230340009E 30/03/2023 Mohd Ashrif Mohd Ashrif 1412004049WL049791 00184 JAKA0GRAMEN 454 04/04/2023 No Such Account
621 JK1412004049_311022FTO_170942 1412004049NRG23311020220135846 N102201D14014 31/10/2022 sabar hussain sabar hussain 1412004049WL022984 00184 JAKA0GRAMEN 227 05/11/2022 No Such Account
622 JK1412004055_170323FTO_370172 1412004055NRG23140320230296516 N0323024DDA14 17/03/2023 Malka Khatoon Malka Khatoon 1412004055WL042641 00200 JAKA0PALMAA 1589 02/04/2023 No Such Account
623 JK1412004055_170323FTO_370172 1412004055NRG23140320230296518 N0323024DDA12 17/03/2023 Malka Khatoon Malka Khatoon 1412004055WL042641 00200 JAKA0PALMAA 227 02/04/2023 No Such Account
624 JK1412004055_170323FTO_370172 1412004055NRG23140320230296520 N0323024DDA11 17/03/2023 Malka Khatoon Malka Khatoon 1412004055WL042641 00200 JAKA0PALMAA 2043 02/04/2023 No Such Account
625 JK1412004055_170323FTO_370172 1412004055NRG23140320230296522 N0323024DDA13 17/03/2023 Malka Khatoon Malka Khatoon 1412004055WL042641 00200 JAKA0PALMAA 681 02/04/2023 No Such Account
626 JK1412004055_170323FTO_370172 1412004055NRG23140320230296883 N0323024DD722 17/03/2023 Mohd Yousif Mohd Yousif 1412004055WL042664 00184 JAKA0GRAMEN 681 02/04/2023 No Such Account
627 JK1412004055_170323FTO_370172 1412004055NRG23140320230298325 N0323024DD9E8 17/03/2023 Rabina kouser Rabina kouser 1412004055WL042778 00200 JAKA0PALMAA 1816 02/04/2023 Account closed
628 JK1412004055_170323FTO_370172 1412004055NRG23140320230298326 N0323024DD9E6 17/03/2023 Rabina kouser Rabina kouser 1412004055WL042778 00200 JAKA0PALMAA 1816 02/04/2023 Account closed
629 JK1412004055_170323FTO_370172 1412004055NRG23140320230298327 N0323024DD9E7 17/03/2023 Rabina kouser Rabina kouser 1412004055WL042778 00200 JAKA0PALMAA 2724 02/04/2023 Account closed
630 JK1412004055_170323FTO_370172 1412004055NRG23160320230318114 N0323024DDA16 17/03/2023 Mohd Rashid Mohd Rashid 1412004055WL044411 00200 JAKA0PALMAA 227 02/04/2023 No Such Account
631 JK1412004055_220323FTO_382790 1412004055NRG23220320230341632 N03230250350D 22/03/2023 Rabina kouser Rabina kouser 1412004055WL046549 00200 JAKA0PALMAA 1589 02/04/2023 Account closed
632 JK1412005003_050123APB_FTO_291518 1412005000NRG23030120230235154 A034230063723 05/01/2023 deepak raina deepak raina 1412005WL035102 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar Number not Mapped to Account Number
633 JK1412005010_051122APB_FTO_174829 1412005000NRG23051120220142054 A316220003294 05/11/2022 Kuldeep Singh Kuldeep Singh 1412005WL023670 00200 JAKA0JNGRAL 2270 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 JK1412005017_220123FTO_320850 1412005000NRG23181020220119727 N012301F10CFE 22/01/2023 Zahida Parveen Zahida Parveen 1412005WL021069 00184 JAKA0GRAMEN 2497 05/02/2023 No Such Account
635 JK1412005010_281022FTO_168792 1412005000NRG23201020220121464 N102201AA52A8 28/10/2022 Mohd Azam Mohd Azam 1412005WL021267 00200 JAKA0JNGRAL 2270 03/11/2022 Account closed
636 JK1412005010_281022FTO_168792 1412005000NRG23221020220125633 N102201AA52C0 28/10/2022 Kewal Krishan Kewal Krishan 1412005WL021790 00200 JAKA0JNGRAL 227 03/11/2022 Account closed
637 JK1412005003_050123APB_FTO_291518 1412005000NRG23241220220210577 A034230064906 05/01/2023 deepak raina deepak raina 1412005WL031964 00184 JAKA0GRAMEN 227 03/02/2023 Aadhaar Number not Mapped to Account Number
638 JK1412006020_130422FTO_8891 1412006000NRG22310320220604825 N042200A4F0FB 13/04/2022 Talib Hussain Talib Hussain 1412006WL081465 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
639 JK1412006019_060123APB_FTO_294591 1412006000NRG23060120230241375 A038230040925 06/01/2023 Sushma Choudhary Sushma Choudhary 1412006WL035814 00200 JAKA0CHOHAN 1589 07/02/2023 Unclaimed/DEAF accounts
640 JK1412006019_060123APB_FTO_294591 1412006000NRG23060120230241377 A038230041206 06/01/2023 Sushma Choudhary Sushma Choudhary 1412006WL035814 00200 JAKA0CHOHAN 1589 07/02/2023 Unclaimed/DEAF accounts
641 JK1412006019_060123APB_FTO_294591 1412006000NRG23060120230241379 A038230041079 06/01/2023 Sushma Choudhary Sushma Choudhary 1412006WL035814 00200 JAKA0CHOHAN 1589 07/02/2023 Unclaimed/DEAF accounts
642 JK1412006019_060123APB_FTO_294591 1412006000NRG23060120230241381 A038230041141 06/01/2023 Sushma Choudhary Sushma Choudhary 1412006WL035814 00200 JAKA0CHOHAN 1589 07/02/2023 Unclaimed/DEAF accounts
643 JK1412006014_081022APB_FTO_150252 1412006000NRG23081020220102887 A293220000669 08/10/2022 Roshan Lal Roshan Lal 1412006WL018846 00200 JAKA0CHOHAN 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 JK1412006031_111022APB_FTO_153801 1412006000NRG23111020220108846 A293220005223 11/10/2022 Bhupinder Singh Bhupinder Singh 1412006WL019648 00200 JAKA0KHEORA 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 JK1412006005_160323APB_FTO_368848 1412006000NRG23140320230289153 A092230081801 16/03/2023 Kuldeep choudhary Kuldeep choudhary 1412006WL042177 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 JK1412006005_160323APB_FTO_368848 1412006000NRG23140320230289154 A092230081802 16/03/2023 Kuldeep choudhary Kuldeep choudhary 1412006WL042177 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 JK1412006005_160323APB_FTO_368848 1412006000NRG23140320230289155 A092230081803 16/03/2023 Kuldeep choudhary Kuldeep choudhary 1412006WL042177 00200 JAKA0CHOHAN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 JK1412006014_160323APB_FTO_368629 1412006000NRG23140320230290050 A092230046688 16/03/2023 Ragubir Singh Ragubir Singh 1412006WL042210 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 JK1412006014_160323APB_FTO_368629 1412006000NRG23140320230290051 A092230046689 16/03/2023 Ragubir Singh Ragubir Singh 1412006WL042210 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 JK1412006014_160323APB_FTO_368629 1412006000NRG23140320230290410 A092230046768 16/03/2023 Seema devi Seema devi 1412006WL042224 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
651 JK1412006014_160323APB_FTO_368629 1412006000NRG23160320230315158 A092230046690 16/03/2023 Ragubir Singh Ragubir Singh 1412006WL044174 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 JK1412006014_160323APB_FTO_368629 1412006000NRG23160320230315159 A092230046691 16/03/2023 Ragubir Singh Ragubir Singh 1412006WL044174 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 JK1412006011_230323FTO_385322 1412006000NRG23190320230326741 N0323028F4AC4 23/03/2023 Sadra Begum Sadra Begum 1412006WL045185 00200 JAKA0RADISH 1135 02/04/2023 Account closed
654 JK1412006005_210722APB_FTO_58356 1412006000NRG23190720220019422 A208220002593 21/07/2022 Babu Ram Babu Ram 1412006WL004667 00200 JAKA0CHOHAN 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 JK1412006005_210722APB_FTO_58356 1412006000NRG23190720220019423 A208220002594 21/07/2022 Babu Ram Babu Ram 1412006WL004667 00200 JAKA0CHOHAN 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 JK1412006028_231122APB_FTO_199961 1412006000NRG23191120220155130 A330220003365 23/11/2022 Shiv Kumar Shiv Kumar 1412006WL025401 00200 JAKA0SEERIE 1589 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 JK1412006026_231222FTO_260117 1412006000NRG23211220220206151 N12220182E327 23/12/2022 rattan lal rattan lal 1412006WL031409 00200 JAKA0SEERIE 1589 04/02/2023 Account closed
658 JK1412006028_231122APB_FTO_199961 1412006000NRG23221120220157737 A330220003364 23/11/2022 Shiv Kumar Shiv Kumar 1412006WL025735 00200 JAKA0SEERIE 681 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 JK1412006011_240722FTO_60452 1412006000NRG23240720220022588 N0722029E8E51 24/07/2022 Pall Singh Pall Singh 1412006WL005264 00184 JAKA0GRAMEN 1589 05/08/2022 Account closed
660 JK1412006015_250323APB_FTO_391676 1412006000NRG23250320230352237 A092230435536 25/03/2023 Ajay Kumar Ajay Kumar 1412006WL047662 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 JK1412006034_270722FTO_62405 1412006000NRG23260720220023954 N072202801E53 27/07/2022 Safina kouser Safina kouser 1412006WL005590 00184 JAKA0GRAMEN 1589 30/07/2022 No Such Account
662 JK1412006018_290922APB_FTO_133718 1412006000NRG23260920220085642 A284220020941 29/09/2022 Sat Paul Sat Paul 1412006WL016092 00200 JAKA0CHOHAN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 JK1412006018_180822FTO_80815 1412006000NRG23160820220045870 N082201281DFA 18/08/2022 Shadi lal Shadi lal 1412006WL009434 00184 JAKA0GRAMEN 1589 25/08/2022 A/c Blocked or Frozen
664 JK1412006028_271022APB_FTO_167090 1412006000NRG23181020220119317 A307220002143 27/10/2022 Shiv Kumar Shiv Kumar 1412006WL021020 00200 JAKA0SEERIE 227 03/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 JK1412006039_261222FTO_271974 1412006000NRG23181220220199478 N1222021A8889 26/12/2022 Tasveer Akhter Tasveer Akhter 1412006WL030595 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
666 JK1412006037_190123FTO_317372 1412006000NRG23190120230264852 N0123015B62D4 19/01/2023 YOG RAJ YOG RAJ 1412006WL038669 00415 SBIN0002441 1589 05/02/2023 No Such Account
667 JK1412006018_130123APB_FTO_308367 1412006000NRG23191220220201024 A036230083083 13/01/2023 Krishan lal Krishan lal 1412006WL030841 00200 JAKA0CHOHAN 1816 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 JK1412006018_130123APB_FTO_308367 1412006000NRG23191220220201025 A036230082938 13/01/2023 Krishan lal Krishan lal 1412006WL030841 00200 JAKA0CHOHAN 681 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 JK1412006011_230323FTO_385330 1412006000NRG23210320230336964 N0323028F4C62 23/03/2023 Naseema Akhter Naseema Akhter 1412006WL046117 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
670 JK1412006015_220323APB_FTO_382824 1412006000NRG23220320230340939 A092230423585 22/03/2023 Ajay Kumar Ajay Kumar 1412006WL046507 00200 JAKA0NOSHER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 JK1412006015_220323APB_FTO_382824 1412006000NRG23220320230340940 A092230423586 22/03/2023 Ajay Kumar Ajay Kumar 1412006WL046507 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 JK1412006022_220822FTO_84593 1412006000NRG23220820220051019 N082201590471 22/08/2022 Raj Kumar Raj Kumar 1412006WL010286 00200 JAKA0CHOHAN 1589 27/08/2022 Account closed
673 JK1412006034_220922APB_FTO_120600 1412006000NRG23220920220079862 A272220007278 22/09/2022 shokit hussain shokit hussain 1412006WL015168 00184 JAKA0GRAMEN 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 JK1412006009_290822APB_FTO_91611 1412006000NRG23240820220052864 A246220000574 29/08/2022 Jeet Singh Jeet Singh 1412006WL010545 00200 JAKA0LAMBER 1135 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 JK1412006018_130123APB_FTO_308367 1412006000NRG23271220220220088 A036230083054 13/01/2023 Ajay Sharma Ajay Sharma 1412006WL033122 00200 JAKA0CHOHAN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 JK1412006018_130123APB_FTO_308367 1412006000NRG23271220220220090 A036230083130 13/01/2023 Ajay Sharma Ajay Sharma 1412006WL033122 00200 JAKA0CHOHAN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 JK1412006005_310323FTO_410387 1412006000NRG23280320230362343 N03230356333F 31/03/2023 Dimple Devi Dimple Devi 1412006WL048577 00200 JAKA0CHOHAN 1589 04/05/2023 Account closed
678 JK1412006005_310323FTO_410387 1412006000NRG23280320230362344 N03230356333E 31/03/2023 Dimple Devi Dimple Devi 1412006WL048577 00200 JAKA0CHOHAN 1589 04/05/2023 Account closed
679 JK1412006005_310323FTO_410387 1412006000NRG23280320230362345 N03230356333B 31/03/2023 Dimple Devi Dimple Devi 1412006WL048577 00200 JAKA0CHOHAN 1362 04/05/2023 Account closed
680 JK1412006005_310323FTO_410387 1412006000NRG23280320230362346 N03230356333D 31/03/2023 Dimple Devi Dimple Devi 1412006WL048577 00200 JAKA0CHOHAN 908 04/05/2023 Account closed
681 JK1412006005_310323FTO_410387 1412006000NRG23280320230362347 N03230356333C 31/03/2023 Dimple Devi Dimple Devi 1412006WL048577 00200 JAKA0CHOHAN 1135 04/05/2023 Account closed
682 JK1412006005_290622APB_FTO_42601 1412006000NRG23290620220007699 A187220001425 29/06/2022 Babu Ram Babu Ram 1412006WL002185 00200 JAKA0CHOHAN 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 JK1412006016_310123FTO_330114 1412006000NRG23300120230271022 N0223000C7C56 31/01/2023 Anju bala Anju bala 1412006WL039591 00184 JAKA0GRAMEN 1589 08/02/2023 Unclaimed/DEAF accounts
684 JK1412004009_310323APB_FTO_411233 1412004000NRG23310320230380813 A125230046236 31/03/2023 Mansha Begum Mansha Begum 1412004WL050550 00200 JAKA0BUDHAL 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 JK1412004018_311222APB_FTO_283474 1412004000NRG23311220220226987 A035230033035 31/12/2022 Mohd Jahingger Mohd Jahingger 1412004WL034015 00415 SBIN0003720 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 JK1412004004_251122APB_FTO_204012 1412004004NRG23211120220156766 A335220005544 25/11/2022 Rattan Singh Rattan Singh 1412004004WL025587 00200 JAKA0DALORI 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 JK1412004013_150323APB_FTO_364074 1412004013NRG23080320230280372 A092230376035 15/03/2023 Mohd Qayoom Mohd Qayoom 1412004013WL041429 00200 JAKA0BUDHAL 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 JK1412004037_260323APB_FTO_393603 1412004037NRG23260320230354054 A094230100925 26/03/2023 Mohd Perwaiz Mohd Perwaiz 1412004037WL047814 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 JK1412004041_070123APB_FTO_296121 1412004041NRG23060120230243132 A036230036749 07/01/2023 Mohd Khalil Mohd Khalil 1412004041WL036040 00200 JAKA0BUDHAL 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 JK1412004041_010123FTO_284260 1412004041NRG23211220220205065 N012300036CCA 01/01/2023 Liaqat Ali Liaqat Ali 1412004041WL031308 00200 JAKA0BUDHAL 2497 04/02/2023 A/c Blocked or Frozen
691 JK1412004053_211022APB_FTO_163052 1412004053NRG23211020220124327 A302220006476 21/10/2022 Kala Khan Kala Khan 1412004053WL021587 00184 JAKA0GRAMEN 2724 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 JK1412004055_030123APB_FTO_287642 1412004055NRG23010120230232302 A036230016125 03/01/2023 Mohd Hafiz Mohd Hafiz 1412004055WL034788 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 JK1412004055_030123APB_FTO_287642 1412004055NRG23010120230232770 A036230016411 03/01/2023 Share Mohd Share Mohd 1412004055WL034845 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
694 JK1412004055_030123APB_FTO_287642 1412004055NRG23010120230232771 A036230016223 03/01/2023 Abdul Gafoor Abdul Gafoor 1412004055WL034845 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 JK1412005005_211222FTO_254304 1412005000NRG23081220220179678 N1222014CEAD3 21/12/2022 Joginder Singh Joginder Singh 1412005WL028251 00200 JAKA0KALKAT 1589 04/02/2023 Account closed
696 JK1412005005_211222FTO_254304 1412005000NRG23081220220179679 N1222014CEAD4 21/12/2022 Joginder Singh Joginder Singh 1412005WL028251 00200 JAKA0KALKAT 1589 04/02/2023 Account closed
697 JK1412005035_120123FTO_306363 1412005000NRG23111020220107676 N012300F297E1 12/01/2023 rani begum rani begum 1412005WL019473 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
698 JK1412005005_211222FTO_254304 1412005000NRG23131120220149381 N1222014CEAD6 21/12/2022 Joginder Singh Joginder Singh 1412005WL024596 00200 JAKA0KALKAT 1589 04/02/2023 Account closed
699 JK1412005028_141022FTO_156732 1412005000NRG23141020220113356 N102200D745D2 14/10/2022 Ami Chand Ami Chand 1412005WL020250 00184 JAKA0GRAMEN 227 20/10/2022 No Such Account
700 JK1412005005_211222FTO_254304 1412005000NRG23161120220152611 N1222014CEAD5 21/12/2022 Joginder Singh Joginder Singh 1412005WL025026 00200 JAKA0KALKAT 1589 04/02/2023 Account closed
701 JK1412005013_171022FTO_158975 1412005000NRG23171020220117099 N102200FAB77A 17/10/2022 Raishmo Devi Raishmo Devi 1412005WL020761 00184 JAKA0GRAMEN 3632 21/10/2022 Account closed
702 JK1412005035_120123FTO_306363 1412005000NRG23181020220119603 N012300F297E2 12/01/2023 rani begum rani begum 1412005WL021059 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
703 JK1412006011_260622FTO_39286 1412006000NRG21310320210684806 N0722029E912F 26/06/2022 sadeq sadeq 1412006WL060454 00200 JAKA0KALLAR 204 05/08/2022 No Such Account
704 JK1412006011_260622FTO_39286 1412006000NRG21310320210684807 N0722029E9130 26/06/2022 sadeq sadeq 1412006WL060454 00200 JAKA0KALLAR 1836 05/08/2022 No Such Account
705 JK1412006011_260622FTO_39286 1412006000NRG21310320210684959 N0722029E9131 26/06/2022 rubani rubani 1412006WL060477 00200 JAKA0KALLAR 2040 05/08/2022 No Such Account
706 JK1412006011_260622FTO_39286 1412006000NRG21310320210684960 N0722029E912E 26/06/2022 sonay sonay 1412006WL060477 00200 JAKA0KALLAR 2040 05/08/2022 No Such Account
707 JK1412006011_260622FTO_39286 1412006000NRG21310320210684967 N0722029E912D 26/06/2022 rashid rashid 1412006WL060477 00200 JAKA0KALLAR 2040 05/08/2022 No Such Account
708 JK1412006034_070722APB_FTO_48345 1412006000NRG23010720220008947 A194220001862 07/07/2022 neeraj singh neeraj singh 1412006WL002418 00184 JAKA0GRAMEN 1589 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 JK1412006005_050822APB_FTO_70093 1412006000NRG23030820220032517 A228220000305 05/08/2022 Sham Lal Sham Lal 1412006WL007229 00200 JAKA0CHOHAN 1589 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 JK1412006011_031022FTO_141799 1412006000NRG23031020220095970 N1022003B874A 03/10/2022 RASH PAL SINGH RASH PAL SINGH 1412006WL017770 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
711 JK1412006015_210123APB_FTO_319587 1412006000NRG23070120230248036 A036230050290 21/01/2023 Kali Dass Kali Dass 1412006WL036693 00200 JAKA0NOSHER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 JK1412006011_121022FTO_154264 1412006000NRG23081020220103360 N102200BEDFF8 12/10/2022 Manohar Lal Manohar Lal 1412006WL018902 00184 JAKA0GRAMEN 1589 15/10/2022 No Such Account
713 JK1412006026_160123FTO_312216 1412006000NRG23120120230257541 N01230108DE14 16/01/2023 rattan lal rattan lal 1412006WL037821 00200 JAKA0SEERIE 1589 06/02/2023 Account closed
714 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257814 A094230088715 21/03/2023 Mohd Latif Mohd Latif 1412006WL037863 00184 JAKA0GRAMEN 1589 04/04/2023 Account closed
715 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257816 A094230088714 21/03/2023 Mohd Latif Mohd Latif 1412006WL037863 00184 JAKA0GRAMEN 454 04/04/2023 Account closed
716 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257818 A094230088713 21/03/2023 Mohd Latif Mohd Latif 1412006WL037863 00184 JAKA0GRAMEN 1135 04/04/2023 Account closed
717 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257820 A094230088712 21/03/2023 Mohd Latif Mohd Latif 1412006WL037863 00184 JAKA0GRAMEN 1589 04/04/2023 Account closed
718 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257901 A094230088745 21/03/2023 Shafaqit Ali Shafaqit Ali 1412006WL037871 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
719 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257904 A094230088744 21/03/2023 Shafaqit Ali Shafaqit Ali 1412006WL037871 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
720 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257980 A094230088763 21/03/2023 Mohd Altaf Mohd Altaf 1412006WL037878 00184 JAKA0GRAMEN 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257981 A094230088764 21/03/2023 Mohd Altaf Mohd Altaf 1412006WL037878 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 JK1412006032_210323APB_FTO_381221 1412006000NRG23120120230257982 A094230088765 21/03/2023 Mohd Altaf Mohd Altaf 1412006WL037878 00184 JAKA0GRAMEN 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 JK1412006032_210323APB_FTO_381221 1412006000NRG23140120230260637 A094230088743 21/03/2023 lal hussain lal hussain 1412006WL038174 00184 JAKA0GRAMEN 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 JK1412006032_210323APB_FTO_381221 1412006000NRG23140120230260638 A094230088742 21/03/2023 lal hussain lal hussain 1412006WL038174 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 JK1412006032_210323APB_FTO_381221 1412006000NRG23140120230260639 A094230088741 21/03/2023 lal hussain lal hussain 1412006WL038174 00184 JAKA0GRAMEN 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 JK1412006028_160123FTO_312227 1412006000NRG23150120230261473 N01230109A471 16/01/2023 Begum Jaan Begum Jaan 1412006WL038253 00200 JAKA0SEERIE 1589 06/02/2023 Account closed
727 JK1412006011_230323FTO_385318 1412006000NRG23180320230324414 N0323028F4ACA 23/03/2023 Naseema Akhter Naseema Akhter 1412006WL044959 00184 JAKA0GRAMEN 2043 02/04/2023 No Such Account
728 JK1412006023_210223APB_FTO_340790 1412006000NRG23160220230273693 A061230007226 21/02/2023 Mohd Sajad Mohd Sajad 1412006WL040113 00200 JAKA0LAMBER 681 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 JK1412006028_190722APB_FTO_56298 1412006000NRG23160720220017473 A208220001840 19/07/2022 Bodh Raj Bodh Raj 1412006WL004288 00200 JAKA0SEERIE 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 JK1412006039_251022APB_FTO_166131 1412006000NRG23161020220115323 A305220000872 25/10/2022 Mohd zaman Mohd zaman 1412006WL020490 00184 JAKA0GRAMEN 227 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 JK1412006022_161222APB_FTO_245279 1412006000NRG23161220220194567 A035230003960 16/12/2022 sat paul sat paul 1412006WL029986 00184 JAKA0GRAMEN 681 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 JK1412006024_191122APB_FTO_194790 1412006000NRG23181120220154051 A329220003089 19/11/2022 Amit Kumar Amit Kumar 1412006WL025237 00200 JAKA0LAMBER 1589 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 JK1412006007_201222APB_FTO_251669 1412006000NRG23191220220199964 A034230072720 20/12/2022 Khalil Ahmed Khalil Ahmed 1412006WL030670 00200 JAKA0SEERIE 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 JK1412006025_210223APB_FTO_340779 1412006000NRG23200220230274481 A061230006211 21/02/2023 MOHD NASIR MOHD NASIR 1412006WL040274 00200 JAKA0LAMBER 908 02/03/2023 Aadhaar Number not Mapped to Account Number
735 JK1412006022_200323APB_FTO_378331 1412006000NRG23200320230332890 A092230478002 20/03/2023 Om Parkash Om Parkash 1412006WL045712 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 JK1412006022_200323APB_FTO_378331 1412006000NRG23200320230332891 A092230478003 20/03/2023 Om Parkash Om Parkash 1412006WL045712 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 JK1412006022_200323APB_FTO_378331 1412006000NRG23200320230332892 A092230478004 20/03/2023 Om Parkash Om Parkash 1412006WL045712 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 JK1412006025_230323APB_FTO_386614 1412006000NRG23230320230345685 A092230065726 23/03/2023 MOHD NASIR MOHD NASIR 1412006WL046952 00200 JAKA0LAMBER 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 JK1412006031_071222FTO_225290 1412006000NRG23231120220158416 N1222008C0EA9 07/12/2022 Shamis Din Shamis Din 1412006WL025786 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
740 JK1412006035_240822FTO_87031 1412006000NRG23240820220053258 N082201A4B851 24/08/2022 Tazeem Akhter Tazeem Akhter 1412006WL010620 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
741 JK1412006022_011022APB_FTO_138430 1412006000NRG23240920220081608 A284220002837 01/10/2022 Om Parkash Om Parkash 1412006WL015462 00184 JAKA0GRAMEN 454 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 JK1412006035_280323APB_FTO_398251 1412006000NRG23270320230360050 A094230032714 28/03/2023 jaqveer singh jaqveer singh 1412006WL048362 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 JK1412006035_280323APB_FTO_398251 1412006000NRG23270320230360051 A094230032713 28/03/2023 jaqveer singh jaqveer singh 1412006WL048362 00184 JAKA0GRAMEN 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 JK1412006035_280323APB_FTO_398251 1412006000NRG23270320230360052 A094230032712 28/03/2023 jaqveer singh jaqveer singh 1412006WL048362 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 JK1412006011_080822FTO_72372 1412006011NRG23030820220033263 N0822009711D2 08/08/2022 rubani rubani 1412006011WL007329 00200 JAKA0KALLAR 1589 17/08/2022 No Such Account
746 JK1412006011_080822FTO_72372 1412006011NRG23080820220037751 N0822009711D3 08/08/2022 rubani rubani 1412006011WL008094 00200 JAKA0KALLAR 1589 17/08/2022 No Such Account
747 JK1412004052_280323FTO_401176 1412004052NRG23280320230363067 N032302FE26ED 28/03/2023 Gulab John Gulab John 1412004052WL048650 00200 JAKA0BUDHAL 1135 04/04/2023 Account closed
748 JK1412005028_260522APB_FTO_27170 1412005000NRG19110620180023388 A153220000860 26/05/2022 Mohd Iqbal Mohd Iqbal 1412005WL001757 00200 JAKA0KALKAT 2418 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 JK1412005028_260522APB_FTO_27170 1412005000NRG19110620180023390 A153220000861 26/05/2022 Mohd Iqbal Mohd Iqbal 1412005WL001757 00200 JAKA0KALKAT 2790 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 JK1412005024_220622APB_FTO_37886 1412005000NRG22020120220179136 A180220000737 22/06/2022 Kuldeep Singh Kuldeep Singh 1412005WL027874 00200 JAKA0KALKAT 1498 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 JK1412005024_220622APB_FTO_37886 1412005000NRG22240120220273124 A180220000738 22/06/2022 Kuldeep Singh Kuldeep Singh 1412005WL040753 00200 JAKA0KALKAT 1498 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 JK1412005024_220622APB_FTO_37886 1412005000NRG22240120220273128 A180220000739 22/06/2022 Kuldeep Singh Kuldeep Singh 1412005WL040753 00200 JAKA0KALKAT 1498 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 JK1412005029_181022APB_FTO_160603 1412005000NRG23071020220100096 A298220000746 18/10/2022 Bimla Devi Bimla Devi 1412005WL018346 00184 JAKA0GRAMEN 1589 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 JK1412005003_210323APB_FTO_380135 1412005000NRG23140320230292422 A092230355973 21/03/2023 Dushyant Kumar Dushyant Kumar 1412005WL042347 00200 JAKA0KALKAT 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 JK1412005003_210323APB_FTO_380135 1412005000NRG23140320230292423 A092230355974 21/03/2023 Dushyant Kumar Dushyant Kumar 1412005WL042347 00200 JAKA0KALKAT 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 JK1412005029_181022APB_FTO_160603 1412005000NRG23141020220113386 A298220000747 18/10/2022 Bimla Devi Bimla Devi 1412005WL020254 00184 JAKA0GRAMEN 1589 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 JK1412005003_210323APB_FTO_380135 1412005000NRG23170320230320000 A092230355975 21/03/2023 Dushyant Kumar Dushyant Kumar 1412005WL044544 00200 JAKA0KALKAT 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 JK1412005011_051022FTO_143963 1412005000NRG23300920220091219 N1022005A6EA6 05/10/2022 Razia begum Razia begum 1412005WL016970 00200 JAKA0GUJJAR 2043 12/10/2022 No Such Account
759 JK1412005011_051022FTO_143963 1412005000NRG23300920220091220 N1022005A6EA7 05/10/2022 Zaib Ul Nisa Zaib Ul Nisa 1412005WL016970 00200 JAKA0GUJJAR 2043 12/10/2022 No Such Account
760 JK1412005029_181022APB_FTO_160603 1412005000NRG23300920220091892 A298220000745 18/10/2022 Bimla Devi Bimla Devi 1412005WL017139 00184 JAKA0GRAMEN 681 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 JK1412006024_030323APB_FTO_348242 1412006000NRG23020320230277803 A081230104150 03/03/2023 Om Parkash Om Parkash 1412006WL040951 00200 JAKA0LAMBER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 JK1412006035_060922FTO_99554 1412006000NRG23020920220060472 N0922003D30C3 06/09/2022 Tazeem Akhter Tazeem Akhter 1412006WL011695 00184 JAKA0GRAMEN 1589 12/09/2022 No Such Account
763 JK1412006022_050123APB_FTO_292524 1412006000NRG23030120230236257 A034230059179 05/01/2023 vijay kumar vijay kumar 1412006WL035238 00200 JAKA0CHOHAN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 JK1412006016_050123APB_FTO_292553 1412006000NRG23040120230238777 A034230107960 05/01/2023 Rita Rani Rita Rani 1412006WL035523 00200 JAKA0NOSHER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 JK1412006031_110123FTO_304888 1412006000NRG23080120230251049 N012300CD7B16 11/01/2023 Harvinder Singh Harvinder Singh 1412006WL037066 00415 SBIN0002441 1589 07/02/2023 Account closed
766 JK1412006031_110123FTO_304888 1412006000NRG23110120230256684 N012300CD7AF5 11/01/2023 Zaker Hussain Zaker Hussain 1412006WL037722 00200 JAKA0NOSHER 1589 07/02/2023 Account closed
767 JK1412006031_110123FTO_304888 1412006000NRG23110120230256719 N012300CD7B03 11/01/2023 Aziz Fatima Aziz Fatima 1412006WL037731 00200 JAKA0NOSHER 2043 07/02/2023 No Such Account
768 JK1412006031_110123FTO_304888 1412006000NRG23110120230256733 N012300CD7ADC 11/01/2023 Gulshan Bala Gulshan Bala 1412006WL037732 00184 JAKA0GRAMEN 2043 07/02/2023 No Such Account
769 JK1412006015_131022APB_FTO_155390 1412006000NRG23131020220111119 A293220000933 13/10/2022 chaman lal chaman lal 1412006WL019967 00200 JAKA0NOSHER 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 JK1412006021_170323APB_FTO_370159 1412006000NRG23150320230307449 A092230466747 17/03/2023 Kishore Kumar Kishore Kumar 1412006WL043534 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 JK1412006021_170323APB_FTO_370159 1412006000NRG23150320230307451 A092230466748 17/03/2023 Kishore Kumar Kishore Kumar 1412006WL043534 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 JK1412006021_170323APB_FTO_370159 1412006000NRG23150320230307453 A092230466749 17/03/2023 Kishore Kumar Kishore Kumar 1412006WL043534 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 JK1412006034_160722FTO_54060 1412006000NRG23150720220016842 N07220199109A 16/07/2022 Safina kouser Safina kouser 1412006WL004155 00184 JAKA0GRAMEN 1589 25/07/2022 No Such Account
774 JK1412006034_160722FTO_54060 1412006000NRG23150720220016843 N072201991099 16/07/2022 Safina kouser Safina kouser 1412006WL004155 00184 JAKA0GRAMEN 1589 25/07/2022 No Such Account
775 JK1412006034_200922APB_FTO_117109 1412006000NRG23150920220071909 A268220004635 20/09/2022 shokit hussain shokit hussain 1412006WL013738 00184 JAKA0GRAMEN 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 JK1412006022_180822FTO_80847 1412006000NRG23160820220045903 N08220128BE3F 18/08/2022 Raj Kumar Raj Kumar 1412006WL009439 00200 JAKA0CHOHAN 1589 25/08/2022 Account closed
777 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319617 A092230416580 17/03/2023 Mohd Razaq Mohd Razaq 1412006WL044521 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319618 A092230416581 17/03/2023 Mohd Razaq Mohd Razaq 1412006WL044521 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319619 A092230416582 17/03/2023 Mohd Razaq Mohd Razaq 1412006WL044521 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319620 A092230416583 17/03/2023 Mohd Razaq Mohd Razaq 1412006WL044521 00200 JAKA0NOSHER 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319621 A092230416584 17/03/2023 Mohd Razaq Mohd Razaq 1412006WL044521 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319708 A092230416585 17/03/2023 Mohd Razaq Mohd Razaq 1412006WL044523 00200 JAKA0NOSHER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319723 A092230416567 17/03/2023 Balbir Singh Balbir Singh 1412006WL044524 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319725 A092230416568 17/03/2023 Balbir Singh Balbir Singh 1412006WL044524 00200 JAKA0NOSHER 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 JK1412006016_170323APB_FTO_370537 1412006000NRG23170320230319727 A092230416569 17/03/2023 Balbir Singh Balbir Singh 1412006WL044524 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 JK1412004053_150323APB_FTO_364745 1412004053NRG23140320230300389 A092230512031 15/03/2023 Jangeer Khan Jangeer Khan 1412004053WL042919 00184 JAKA0GRAMEN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 JK1412004060_151122FTO_187584 1412004060NRG23141020220112970 N112200D17E25 15/11/2022 Babu ram Babu ram 1412004060WL020208 00200 JAKA0BUDHAL 2497 23/12/2022 No Such Account
788 JK1412005028_131222APB_FTO_238436 1412005000NRG23131220220187879 A033230006409 13/12/2022 Mohd Rashid Mohd Rashid 1412005WL029238 00184 JAKA0GRAMEN 1362 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 JK1412005028_131222APB_FTO_238436 1412005000NRG23131220220187880 A033230006410 13/12/2022 Mohd Rashid Mohd Rashid 1412005WL029238 00184 JAKA0GRAMEN 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 JK1412005002_211022FTO_163296 1412005000NRG23181020220119485 N1022014A4625 21/10/2022 Kamlo Devi Kamlo Devi 1412005WL021045 00200 JAKA0KALKAT 1589 29/10/2022 No Such Account
791 JK1412005030_261222APB_FTO_268976 1412005000NRG23181220220198481 A036230020803 26/12/2022 Kuldeep Singh Kuldeep Singh 1412005WL030484 00200 JAKA0KALKAT 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 JK1412005030_261222APB_FTO_268976 1412005000NRG23181220220198482 A036230017567 26/12/2022 Kuldeep Singh Kuldeep Singh 1412005WL030484 00200 JAKA0KALKAT 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 JK1412005030_261222APB_FTO_268976 1412005000NRG23181220220198483 A036230017623 26/12/2022 Kuldeep Singh Kuldeep Singh 1412005WL030484 00200 JAKA0KALKAT 681 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 JK1412005002_211022FTO_163296 1412005000NRG23211020220123780 N1022014A4624 21/10/2022 SATYA DEVI SATYA DEVI 1412005WL021518 00184 JAKA0GRAMEN 1589 29/10/2022 No Such Account
795 JK1412005028_131222APB_FTO_238436 1412005000NRG23261120220161736 A033230006411 13/12/2022 Mohd Rashid Mohd Rashid 1412005WL026195 00184 JAKA0GRAMEN 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 JK1412005004_310323FTO_410341 1412005000NRG23310320230379014 N032303560248 31/03/2023 Maqsood Begum Maqsood Begum 1412005WL050303 00200 JAKA0KALKAT 3405 04/05/2023 No Such Account
797 JK1412006021_130422FTO_8889 1412006000NRG22300320220595052 N0422009C7E89 13/04/2022 Mohd Sharif Mohd Sharif 1412006WL080456 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
798 JK1412006021_130422FTO_8889 1412006000NRG22310320220604908 N0422009C7E8A 13/04/2022 Mohd Sharif Mohd Sharif 1412006WL081470 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
799 JK1412006009_071022APB_FTO_148861 1412006000NRG23071020220100935 A286220002723 07/10/2022 Mohan Lal Mohan Lal 1412006WL018514 00200 JAKA0LAMBER 1135 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 JK1412006009_071022APB_FTO_148861 1412006000NRG23071020220100936 A286220002724 07/10/2022 Mohan Lal Mohan Lal 1412006WL018514 00200 JAKA0LAMBER 1589 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 JK1412006011_110123FTO_304517 1412006000NRG23080120230250873 N012300F19BA8 11/01/2023 Mohd Mushtaq Mohd Mushtaq 1412006WL037034 00184 JAKA0GRAMEN 2270 05/02/2023 No Such Account
802 JK1412006009_080922APB_FTO_102237 1412006000NRG23080920220065623 A258220006741 08/09/2022 Jeet Singh Jeet Singh 1412006WL012619 00200 JAKA0LAMBER 227 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 JK1412006014_100922APB_FTO_104366 1412006000NRG23090920220066396 A258220001649 10/09/2022 roshan lal roshan lal 1412006WL012753 00200 JAKA0NOSHER 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 JK1412006022_140922APB_FTO_108650 1412006000NRG23120920220068863 A260220002207 14/09/2022 Om Parkash Om Parkash 1412006WL013214 00184 JAKA0GRAMEN 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 JK1412006032_300922FTO_135249 1412006000NRG23120920220069214 N1022002EEC3D 30/09/2022 Asha Bi Asha Bi 1412006WL013273 00184 JAKA0GRAMEN 681 11/10/2022 No Such Account
806 JK1412006014_131022APB_FTO_155608 1412006000NRG23121020220109271 A293220003122 13/10/2022 gullu ram gullu ram 1412006WL019711 00184 JAKA0GRAMEN 681 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 JK1412006008_131222FTO_237985 1412006000NRG23131220220188958 N122200C7FB12 13/12/2022 Satya Devi Satya Devi 1412006WL029338 00184 JAKA0GRAMEN 681 02/02/2023 Account closed
808 JK1412006008_131222FTO_237985 1412006000NRG23131220220189076 N122200C7FB13 13/12/2022 Satya Devi Satya Devi 1412006WL029349 00184 JAKA0GRAMEN 1589 02/02/2023 Account closed
809 JK1412006022_140922APB_FTO_108650 1412006000NRG23140920220071181 A260220002206 14/09/2022 Om Parkash Om Parkash 1412006WL013622 00184 JAKA0GRAMEN 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 JK1412006025_150922FTO_109778 1412006000NRG23140920220071256 N092200CD053B 15/09/2022 Sushma Devi Sushma Devi 1412006WL013637 00200 JAKA0LAMBER 1135 22/09/2022 No Such Account
811 JK1412006016_170323FTO_370528 1412006000NRG23170320230319785 N032300F70710 17/03/2023 Anju bala Anju bala 1412006WL044527 00184 JAKA0GRAMEN 1589 02/04/2023 Unclaimed/DEAF accounts
812 JK1412006016_170323FTO_370528 1412006000NRG23170320230319787 N032300F70711 17/03/2023 Anju bala Anju bala 1412006WL044527 00184 JAKA0GRAMEN 1135 02/04/2023 Unclaimed/DEAF accounts
813 JK1412006016_170323FTO_370528 1412006000NRG23170320230319789 N032300F70712 17/03/2023 Anju bala Anju bala 1412006WL044527 00184 JAKA0GRAMEN 1362 02/04/2023 Unclaimed/DEAF accounts
814 JK1412006016_170323FTO_370528 1412006000NRG23170320230319791 N032300F7070F 17/03/2023 Anju bala Anju bala 1412006WL044527 00184 JAKA0GRAMEN 1362 02/04/2023 Unclaimed/DEAF accounts
815 JK1412006022_220323APB_FTO_382905 1412006000NRG23210320230338802 A092230331815 22/03/2023 Om Parkash Om Parkash 1412006WL046305 00200 JAKA0CHOHAN 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 JK1412006022_220323APB_FTO_382905 1412006000NRG23210320230338803 A092230331816 22/03/2023 Om Parkash Om Parkash 1412006WL046305 00200 JAKA0CHOHAN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 JK1412006022_220323APB_FTO_382905 1412006000NRG23210320230338804 A092230331817 22/03/2023 Om Parkash Om Parkash 1412006WL046305 00200 JAKA0CHOHAN 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 JK1412006022_220323APB_FTO_382905 1412006000NRG23210320230338805 A092230331818 22/03/2023 Om Parkash Om Parkash 1412006WL046305 00200 JAKA0CHOHAN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 JK1412006022_220323APB_FTO_382905 1412006000NRG23210320230338806 A092230331819 22/03/2023 Om Parkash Om Parkash 1412006WL046305 00200 JAKA0CHOHAN 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 JK1412006022_210922APB_FTO_119064 1412006000NRG23210920220078353 A268220002588 21/09/2022 Om Parkash Om Parkash 1412006WL014936 00184 JAKA0GRAMEN 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 JK1412006011_230323APB_FTO_385169 1412006000NRG23230320230343937 A092230258093 23/03/2023 Joginder Singh Joginder Singh 1412006WL046783 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 JK1412006011_230323APB_FTO_385169 1412006000NRG23230320230343939 A092230258094 23/03/2023 Joginder Singh Joginder Singh 1412006WL046783 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 JK1412006024_251122APB_FTO_204155 1412006000NRG23251120220160919 A335220004153 25/11/2022 Amit Kumar Amit Kumar 1412006WL026099 00200 JAKA0LAMBER 1362 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 JK1412006017_270722APB_FTO_62931 1412006000NRG23260720220023981 A211220001301 27/07/2022 SAGIR AHMED SAGIR AHMED 1412006WL005594 00184 JAKA0GRAMEN 1589 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 JK1412006035_310822FTO_93679 1412006000NRG23260820220054667 N082201ED753C 31/08/2022 Tazeem Akhter Tazeem Akhter 1412006WL010825 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
826 JK1412005011_150922FTO_110451 1412005000NRG23140920220070455 N092200C88706 15/09/2022 Zaib Ul Nisa Zaib Ul Nisa 1412005WL013467 00200 JAKA0GUJJAR 1589 20/09/2022 No Such Account
827 JK1412005002_141022FTO_156727 1412005000NRG23141020220113131 N102200D74624 14/10/2022 Babu Ram Babu Ram 1412005WL020227 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
828 JK1412005002_141022FTO_156727 1412005000NRG23141020220113137 N102200D74630 14/10/2022 SATYA DEVI SATYA DEVI 1412005WL020228 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
829 JK1412005002_130123APB_FTO_308164 1412005000NRG23181220220198017 A036230049063 13/01/2023 Mulkh Raj Mulkh Raj 1412005WL030441 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 JK1412005011_300922FTO_135765 1412005000NRG23210920220077609 N1022002EC709 30/09/2022 Razia begum Razia begum 1412005WL014780 00200 JAKA0GUJJAR 1589 11/10/2022 No Such Account
831 JK1412005011_300922FTO_135765 1412005000NRG23210920220077610 N1022002EC70A 30/09/2022 Zaib Ul Nisa Zaib Ul Nisa 1412005WL014780 00200 JAKA0GUJJAR 1589 11/10/2022 No Such Account
832 JK1412005003_211222FTO_254217 1412005000NRG23211220220204087 N1222014C9EF9 21/12/2022 MOHD KADER MOHD KADER 1412005WL031194 00184 JAKA0GRAMEN 227 04/02/2023 No Such Account
833 JK1412005003_211222FTO_254217 1412005000NRG23211220220204175 N1222014C9EF6 21/12/2022 Mohd Sadiq Mohd Sadiq 1412005WL031209 00184 JAKA0GRAMEN 227 04/02/2023 No Such Account
834 JK1412005035_061022FTO_146927 1412005000NRG23300920220091901 N1022005FA4D1 06/10/2022 rani begum rani begum 1412005WL017141 00184 JAKA0GRAMEN 1589 12/10/2022 No Such Account
835 JK1412006031_010422FTO_1358 1412006000NRG22010420220617538 N04220024D62B 01/04/2022 Sanjeev Kumar Sanjeev Kumar 1412006WL082625 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
836 JK1412006031_010422FTO_1358 1412006000NRG22010420220617539 N04220024D62C 01/04/2022 Sanjeev Kumar Sanjeev Kumar 1412006WL082625 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
837 JK1412006031_010422FTO_1358 1412006000NRG22010420220617540 N04220024D62A 01/04/2022 Sanjeev Kumar Sanjeev Kumar 1412006WL082625 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
838 JK1412006031_010422FTO_1358 1412006000NRG22010420220617541 N04220024D629 01/04/2022 Sanjeev Kumar Sanjeev Kumar 1412006WL082625 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
839 JK1412006039_010422FTO_234 1412006000NRG22310320220600333 N04220007030E 01/04/2022 Mohd Zahir Mohd Zahir 1412006WL080957 00200 JAKA0NOSHER 1498 25/04/2022 No Such Account
840 JK1412006039_010422FTO_234 1412006000NRG22310320220600335 N04220007030F 01/04/2022 Mohd Zahir Mohd Zahir 1412006WL080957 00200 JAKA0NOSHER 1498 25/04/2022 No Such Account
841 JK1412006039_010422FTO_234 1412006000NRG22310320220600337 N04220007030D 01/04/2022 Mohd Zahir Mohd Zahir 1412006WL080957 00200 JAKA0NOSHER 1284 25/04/2022 No Such Account
842 JK1412006031_010422FTO_1358 1412006000NRG22310320220614144 N04220024D67A 01/04/2022 Zubair Hussain Zubair Hussain 1412006WL082321 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
843 JK1412006031_010422FTO_1358 1412006000NRG22310320220614145 N04220024D678 01/04/2022 Zubair Hussain Zubair Hussain 1412006WL082321 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
844 JK1412006031_010422FTO_1358 1412006000NRG22310320220614146 N04220024D679 01/04/2022 Zubair Hussain Zubair Hussain 1412006WL082321 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
845 JK1412006027_051222APB_FTO_221782 1412006000NRG23051220220175506 A345220001962 05/12/2022 Rohit kumar Rohit kumar 1412006WL027781 00200 JAKA0SEERIE 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 JK1412006019_060123FTO_294588 1412006000NRG23060120230241557 N012300854E81 06/01/2023 Sat Paul Sat Paul 1412006WL035823 00184 JAKA0GRAMEN 681 07/02/2023 No Such Account
847 JK1412006019_060123FTO_294588 1412006000NRG23060120230241559 N012300854E80 06/01/2023 Sat Paul Sat Paul 1412006WL035823 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
848 JK1412006024_080323APB_FTO_354440 1412006000NRG23060320230279431 A081230077136 08/03/2023 Om Parkash Om Parkash 1412006WL041253 00200 JAKA0LAMBER 908 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 JK1412006023_080323APB_FTO_354442 1412006000NRG23080320230280166 A081230112437 08/03/2023 Makthar Ahmed Makthar Ahmed 1412006WL041406 00200 JAKA0LAMBER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 JK1412006022_140722FTO_52374 1412006000NRG23140720220015789 N0722016F4FAF 14/07/2022 Raj Kumar Raj Kumar 1412006WL003961 00200 JAKA0CHOHAN 1589 19/07/2022 Account closed
851 JK1412005030_240323FTO_386928 1412005000NRG23240320230346422 N0323025881A5 24/03/2023 pasho pasho 1412005WL047045 00200 JAKA0KALKAT 908 02/04/2023 No Such Account
852 JK1412005030_240323FTO_386928 1412005000NRG23240320230346424 N0323025881A4 24/03/2023 Makhni Makhni 1412005WL047045 00200 JAKA0KALKAT 908 02/04/2023 No Such Account
853 JK1412005030_240323FTO_386928 1412005000NRG23240320230346426 N0323025881A3 24/03/2023 Makhni Makhni 1412005WL047045 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
854 JK1412005030_240323FTO_386928 1412005000NRG23240320230346427 N0323025881A2 24/03/2023 Makhni Makhni 1412005WL047045 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
855 JK1412005030_240323FTO_386928 1412005000NRG23240320230346443 N0323025881AA 24/03/2023 Pushpinder Pushpinder 1412005WL047046 00200 JAKA0KALKAT 1362 02/04/2023 No Such Account
856 JK1412005030_240323FTO_386928 1412005000NRG23240320230346445 N0323025881A9 24/03/2023 Pushpinder Pushpinder 1412005WL047046 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
857 JK1412005030_240323FTO_386928 1412005000NRG23240320230346447 N0323025881A8 24/03/2023 Pushpinder Pushpinder 1412005WL047046 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
858 JK1412005030_240323FTO_386928 1412005000NRG23240320230346451 N0323025881AB 24/03/2023 Safia Begum Safia Begum 1412005WL047047 00200 JAKA0KALKAT 1362 02/04/2023 No Such Account
859 JK1412005030_240323FTO_386928 1412005000NRG23240320230346453 N0323025881AC 24/03/2023 Safia Begum Safia Begum 1412005WL047047 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
860 JK1412005001_240323FTO_388662 1412005000NRG23240320230348341 N0323027A19A1 24/03/2023 Rinku Chaddha Rinku Chaddha 1412005WL047256 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
861 JK1412005001_240323FTO_388662 1412005000NRG23240320230348342 N0323027A19A2 24/03/2023 Rinku Chaddha Rinku Chaddha 1412005WL047256 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
862 JK1412005001_240323FTO_388662 1412005000NRG23240320230348343 N0323027A19A0 24/03/2023 Rinku Chaddha Rinku Chaddha 1412005WL047256 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
863 JK1412005001_240323FTO_388662 1412005000NRG23240320230348476 N0323027A19A3 24/03/2023 Majeida Begum Majeida Begum 1412005WL047267 00200 JAKA0KALKAT 1589 02/04/2023 No Such Account
864 JK1412006025_060323APB_FTO_352283 1412006000NRG23040320230278431 A081230149621 06/03/2023 MOHD NASIR MOHD NASIR 1412006WL041071 00200 JAKA0LAMBER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 JK1412006034_060922APB_FTO_99309 1412006000NRG23050920220062489 A255220002605 06/09/2022 shokit hussain shokit hussain 1412006WL012066 00184 JAKA0GRAMEN 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 JK1412006021_100822FTO_73450 1412006000NRG23080820220037485 N082200CED681 10/08/2022 Safia Begum Safia Begum 1412006WL008025 00184 JAKA0GRAMEN 1589 23/08/2022 No Such Account
867 JK1412006021_150922FTO_109516 1412006000NRG23080920220065603 N092200CD055B 15/09/2022 Afsana Kouser Afsana Kouser 1412006WL012614 00184 JAKA0GRAMEN 1589 22/09/2022 No Such Account
868 JK1412006015_210223APB_FTO_341104 1412006000NRG23090220230272748 A081230115527 21/02/2023 kulbir chand kulbir chand 1412006WL039877 00200 JAKA0NOSHER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 JK1412006028_100722APB_FTO_50043 1412006000NRG23090720220012924 A194220000844 10/07/2022 Bodh Raj Bodh Raj 1412006WL003315 00200 JAKA0SEERIE 1589 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 JK1412006039_091022FTO_151809 1412006000NRG23091020220104757 N1022008AB9F5 09/10/2022 Vaseem Chowdhary Vaseem Chowdhary 1412006WL019089 00200 JAKA0KALLAR 227 13/10/2022 No Such Account
871 JK1412006012_220223APB_FTO_341607 1412006000NRG23100220230272834 A061230011257 22/02/2023 Tilak Raj Tilak Raj 1412006WL039910 00200 JAKA0SEERIE 1589 02/03/2023 Aadhaar Number not Mapped to Account Number
872 JK1412006012_220223APB_FTO_341607 1412006000NRG23100220230272835 A061230011258 22/02/2023 Tilak Raj Tilak Raj 1412006WL039910 00200 JAKA0SEERIE 681 02/03/2023 Aadhaar Number not Mapped to Account Number
873 JK1412006021_150922FTO_109516 1412006000NRG23100920220067182 N092200CD055C 15/09/2022 Afsana Kouser Afsana Kouser 1412006WL012881 00184 JAKA0GRAMEN 908 22/09/2022 No Such Account
874 JK1412006034_120722APB_FTO_50936 1412006000NRG23120720220014434 A197220002745 12/07/2022 neeraj singh neeraj singh 1412006WL003619 00184 JAKA0GRAMEN 1589 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 JK1412006012_151022APB_FTO_157402 1412006000NRG23131020220110737 A294220000545 15/10/2022 Anil Sharma Anil Sharma 1412006WL019928 00200 JAKA0SEERIE 681 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 JK1412006015_210223APB_FTO_341104 1412006000NRG23140220230273586 A081230115717 21/02/2023 kulbir chand kulbir chand 1412006WL040089 00200 JAKA0NOSHER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 JK1412006018_160323APB_FTO_368861 1412006000NRG23140320230291234 A092230095307 16/03/2023 Krishan lal Krishan lal 1412006WL042262 00200 JAKA0CHOHAN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 JK1412006018_160323APB_FTO_368861 1412006000NRG23140320230291235 A092230095308 16/03/2023 Krishan lal Krishan lal 1412006WL042262 00200 JAKA0CHOHAN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 JK1412006024_181122APB_FTO_192659 1412006000NRG23141120220150670 A329220000849 18/11/2022 Amit Kumar Amit Kumar 1412006WL024768 00200 JAKA0LAMBER 1589 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 JK1412006005_180822APB_FTO_80843 1412006000NRG23160820220045807 A237220003366 18/08/2022 Sham Lal Sham Lal 1412006WL009419 00200 JAKA0CHOHAN 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 JK1412006011_210323APB_FTO_380240 1412006000NRG23180320230324613 A092230171195 21/03/2023 Mohd Yaqoob Mohd Yaqoob 1412006WL044978 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 JK1412006011_210323APB_FTO_380240 1412006000NRG23180320230324614 A092230171194 21/03/2023 Mohd Yaqoob Mohd Yaqoob 1412006WL044978 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 JK1412006018_210922APB_FTO_119415 1412006000NRG23190920220075619 A268220004238 21/09/2022 Sat Paul Sat Paul 1412006WL014424 00200 JAKA0CHOHAN 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 JK1412006011_071222FTO_225261 1412006000NRG23201020220122610 N1222008D6D45 07/12/2022 RASH PAL SINGH RASH PAL SINGH 1412006WL021406 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
885 JK1412006018_020223APB_FTO_332073 1412006000NRG23210120230266604 A039230011994 02/02/2023 mukesh kumar mukesh kumar 1412006WL038887 00184 JAKA0GRAMEN 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 JK1412006018_020223APB_FTO_332073 1412006000NRG23210120230266605 A039230011995 02/02/2023 mukesh kumar mukesh kumar 1412006WL038887 00184 JAKA0GRAMEN 681 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 JK1412006018_020223APB_FTO_332073 1412006000NRG23210120230266606 A039230011996 02/02/2023 mukesh kumar mukesh kumar 1412006WL038887 00184 JAKA0GRAMEN 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 JK1412006018_020223APB_FTO_332073 1412006000NRG23210120230266607 A039230011997 02/02/2023 mukesh kumar mukesh kumar 1412006WL038887 00184 JAKA0GRAMEN 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 JK1412006018_210922APB_FTO_119415 1412006000NRG23210920220078381 A268220004239 21/09/2022 manzoor hussain manzoor hussain 1412006WL014941 00184 JAKA0GRAMEN 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 JK1412006024_231222APB_FTO_261464 1412006000NRG23211220220204843 A035230099143 23/12/2022 Peshri Devi Peshri Devi 1412006WL031285 00200 JAKA0LAMBER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 JK1412006004_220323APB_FTO_383236 1412006000NRG23220320230340607 A092230207651 22/03/2023 Hem raj Hem raj 1412006WL046476 00184 JAKA0GRAMEN 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 JK1412006005_220822APB_FTO_84580 1412006000NRG23220820220050957 A239220000716 22/08/2022 Sham Lal Sham Lal 1412006WL010270 00200 JAKA0CHOHAN 1589 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 JK1412006007_270722APB_FTO_62102 1412006000NRG23230720220022231 A211220001535 27/07/2022 rajesh kumar rajesh kumar 1412006WL005195 00200 JAKA0SEERIE 1816 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 JK1412006011_240323FTO_388333 1412006000NRG23240320230347730 N0323028F4A09 24/03/2023 Sadra Begum Sadra Begum 1412006WL047168 00200 JAKA0RADISH 908 02/04/2023 Account closed
895 JK1412006011_240323FTO_388333 1412006000NRG23240320230347759 N0323028F49F2 24/03/2023 Shabana Kosar Shabana Kosar 1412006WL047173 00200 JAKA0KALKAT 454 02/04/2023 No Such Account
896 JK1412006022_310722FTO_65697 1412006000NRG23270720220025223 N072202CA1AA5 31/07/2022 Raj Kumar Raj Kumar 1412006WL005858 00200 JAKA0CHOHAN 1589 05/08/2022 Account closed
897 JK1412006017_310323FTO_413864 1412006000NRG23290320230365547 N04230017A223 31/03/2023 shameem akhter shameem akhter 1412006WL048902 00184 JAKA0GRAMEN 1589 05/05/2023 No Such Account
898 JK1412006017_310323FTO_413864 1412006000NRG23290320230365550 N04230017A222 31/03/2023 shameem akhter shameem akhter 1412006WL048902 00184 JAKA0GRAMEN 1362 05/05/2023 No Such Account
899 JK1412006034_071022APB_FTO_148134 1412006000NRG23290920220088826 A286220002231 07/10/2022 shokit hussain shokit hussain 1412006WL016659 00184 JAKA0GRAMEN 1589 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 JK1412006018_020223APB_FTO_332073 1412006000NRG23300120230271094 A039230011938 02/02/2023 manzoor hussain manzoor hussain 1412006WL039596 00184 JAKA0GRAMEN 454 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 JK1412006018_020223APB_FTO_332073 1412006000NRG23300120230271095 A039230011939 02/02/2023 manzoor hussain manzoor hussain 1412006WL039596 00184 JAKA0GRAMEN 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 JK1412006018_020223APB_FTO_332073 1412006000NRG23300120230271096 A039230011940 02/02/2023 manzoor hussain manzoor hussain 1412006WL039596 00184 JAKA0GRAMEN 681 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 JK1412006032_300323APB_FTO_408579 1412006000NRG23300320230373067 A125230092055 30/03/2023 Mohd Latif Mohd Latif 1412006WL049697 00184 JAKA0GRAMEN 227 05/05/2023 Account closed
904 JK1412006032_300323APB_FTO_408579 1412006000NRG23300320230373069 A125230092052 30/03/2023 Mohd Latif Mohd Latif 1412006WL049697 00184 JAKA0GRAMEN 1362 05/05/2023 Account closed
905 JK1412006013_310323APB_FTO_411642 1412006000NRG23310320230379135 A124230008670 31/03/2023 sandeep singh sandeep singh 1412006WL050322 00200 JAKA0SEERIE 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 JK1412006017_310323FTO_413864 1412006000NRG23310320230382366 N04230017A224 31/03/2023 shameem akhter shameem akhter 1412006WL050725 00184 JAKA0GRAMEN 8 05/05/2023 No Such Account
907 JK1412007001_140123APB_FTO_310238 1412007000NRG23030120230235559 A039230011398 14/01/2023 Subash Chander Subash Chander 1412007WL035149 00200 JAKA0SUNDER 681 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 JK1412007020_250123FTO_323850 1412007000NRG23071120220143521 N012301C769B6 25/01/2023 Mohd Rafiq Mohd Rafiq 1412007WL023840 00200 JAKA0SUNDER 1816 07/02/2023 Account closed
909 JK1412007020_250123FTO_323850 1412007000NRG23071120220143523 N012301C769B8 25/01/2023 Mohd Rafiq Mohd Rafiq 1412007WL023840 00200 JAKA0SUNDER 1589 07/02/2023 Account closed
910 JK1412007020_250123FTO_323850 1412007000NRG23071120220143525 N012301C769B7 25/01/2023 Mohd Rafiq Mohd Rafiq 1412007WL023840 00200 JAKA0SUNDER 1589 07/02/2023 Account closed
911 JK1412007007_150922FTO_110284 1412007000NRG23140920220071017 N092200DDC8A1 15/09/2022 Vikas Kumar Vikas Kumar 1412007WL013592 00200 JAKA0SUNDER 1589 22/09/2022 No Such Account
912 JK1412007020_250123APB_FTO_323875 1412007000NRG23141220220191326 A038230001705 25/01/2023 Sat Paul Sat Paul 1412007WL029595 00200 JAKA0SUNDER 1362 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 JK1412007010_150323FTO_364677 1412007000NRG23150320230303291 N032300B81B44 15/03/2023 Sanjeev Kumar Sanjeev Kumar 1412007WL043207 00184 JAKA0GRAMEN 2043 02/04/2023 Unclaimed/DEAF accounts
914 JK1412007006_150323APB_FTO_364592 1412007000NRG23150320230303512 A092230427454 15/03/2023 Bhushan Kumar Bhushan Kumar 1412007WL043227 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 JK1412006023_030323APB_FTO_348252 1412006000NRG23020320230277882 A081230180711 03/03/2023 Makthar Ahmed Makthar Ahmed 1412006WL040958 00200 JAKA0LAMBER 1135 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 JK1412006023_030323APB_FTO_348252 1412006000NRG23020320230277981 A081230180535 03/03/2023 IMITIAZ AHMED IMITIAZ AHMED 1412006WL040965 00200 JAKA0LAMBER 1135 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 JK1412006021_030822FTO_68298 1412006000NRG23020820220031978 N082200CE6CD4 03/08/2022 Safia Begum Safia Begum 1412006WL007139 00184 JAKA0GRAMEN 1589 23/08/2022 No Such Account
918 JK1412006011_110123FTO_304510 1412006000NRG23030120230236015 N012300F19CD6 11/01/2023 Mohd Aslam Mohd Aslam 1412006WL035202 00184 JAKA0GRAMEN 1816 05/02/2023 No Such Account
919 JK1412006011_110123FTO_304510 1412006000NRG23030120230236016 N012300F19D08 11/01/2023 Jameela Begum Jameela Begum 1412006WL035202 00200 JAKA0KALLAR 1816 05/02/2023 No Such Account
920 JK1412006004_090323APB_FTO_356022 1412006000NRG23030220230272539 A092230095579 09/03/2023 sanjay kumar sanjay kumar 1412006WL039799 00184 JAKA0GRAMEN 454 02/04/2023 Aadhaar Number not Mapped to Account Number
921 JK1412006001_081122APB_FTO_177938 1412006000NRG23031120220140125 A321220021181 08/11/2022 ved parkash ved parkash 1412006WL023490 00184 JAKA0GRAMEN 908 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 JK1412006011_110123FTO_304510 1412006000NRG23040120230237847 N012300F19D12 11/01/2023 Shabana Kosar Shabana Kosar 1412006WL035441 00200 JAKA0KALKAT 1816 05/02/2023 No Such Account
923 JK1412006011_110123FTO_304510 1412006000NRG23040120230237881 N012300F19CDA 11/01/2023 Mohd Mushtaq Mohd Mushtaq 1412006WL035447 00184 JAKA0GRAMEN 2270 05/02/2023 No Such Account
924 JK1412006011_110123FTO_304510 1412006000NRG23080120230250782 N012300F19CBA 11/01/2023 Gulam Nabi khatana Gulam Nabi khatana 1412006WL037019 00184 JAKA0GRAMEN 1816 05/02/2023 No Such Account
925 JK1412006004_090323APB_FTO_356022 1412006000NRG23080320230280618 A092230095488 09/03/2023 Sunita devi Sunita devi 1412006WL041450 00200 JAKA0NOSHER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 JK1412006004_090323APB_FTO_356022 1412006000NRG23080320230280690 A092230095489 09/03/2023 Sunita devi Sunita devi 1412006WL041454 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 JK1412006004_090323APB_FTO_356022 1412006000NRG23080320230280691 A092230095490 09/03/2023 Sunita devi Sunita devi 1412006WL041454 00200 JAKA0NOSHER 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 JK1412006004_090323APB_FTO_356022 1412006000NRG23080320230280700 A092230095485 09/03/2023 Sunil singh Sunil singh 1412006WL041454 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
929 JK1412006004_090323APB_FTO_356022 1412006000NRG23080320230280739 A092230095487 09/03/2023 Sunita devi Sunita devi 1412006WL041455 00200 JAKA0NOSHER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 JK1412006004_090323APB_FTO_356022 1412006000NRG23090320230281812 A092230095531 09/03/2023 Hem raj Hem raj 1412006WL041533 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 JK1412006004_090323APB_FTO_356022 1412006000NRG23090320230281813 A092230095532 09/03/2023 Hem raj Hem raj 1412006WL041533 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 JK1412006018_101122APB_FTO_181048 1412006000NRG23101120220146780 A321220020318 10/11/2022 Krishan lal Krishan lal 1412006WL024272 00200 JAKA0CHOHAN 1589 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 JK1412006016_200323APB_FTO_379816 1412006000NRG23200320230332118 A092230222722 20/03/2023 Mohd Razaq Mohd Razaq 1412006WL045623 00200 JAKA0NOSHER 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 JK1412006016_200323APB_FTO_379816 1412006000NRG23200320230332119 A092230222723 20/03/2023 Mohd Razaq Mohd Razaq 1412006WL045623 00200 JAKA0NOSHER 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 JK1412006016_200323APB_FTO_379816 1412006000NRG23200320230334066 A092230222724 20/03/2023 Mohd Razaq Mohd Razaq 1412006WL045799 00200 JAKA0NOSHER 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 JK1412006016_200323FTO_379969 1412006000NRG23200320230336331 N032301E6A5E9 20/03/2023 Anju bala Anju bala 1412006WL046045 00184 JAKA0GRAMEN 1135 02/04/2023 Unclaimed/DEAF accounts
937 JK1412006014_310123APB_FTO_330112 1412006000NRG23210120230266046 A039230012066 31/01/2023 Raj Kumar Raj Kumar 1412006WL038809 00200 JAKA0CHOHAN 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 JK1412006014_310123APB_FTO_330112 1412006000NRG23210120230266047 A039230012067 31/01/2023 Raj Kumar Raj Kumar 1412006WL038809 00200 JAKA0CHOHAN 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 JK1412006014_310123APB_FTO_330112 1412006000NRG23210120230266048 A039230012068 31/01/2023 Raj Kumar Raj Kumar 1412006WL038809 00200 JAKA0CHOHAN 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 JK1412006020_170323APB_FTO_370165 1412006000NRG23210120230266453 A125230047117 17/03/2023 Vikay Kumar Vikay Kumar 1412006WL038875 00184 JAKA0GRAMEN 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 JK1412006020_170323APB_FTO_370165 1412006000NRG23210120230266454 A125230047116 17/03/2023 Vikay Kumar Vikay Kumar 1412006WL038875 00184 JAKA0GRAMEN 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 JK1412006020_170323APB_FTO_370165 1412006000NRG23210120230266455 A125230047115 17/03/2023 Vikay Kumar Vikay Kumar 1412006WL038875 00184 JAKA0GRAMEN 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 JK1412006026_300323APB_FTO_406968 1412006000NRG23210320230337871 A094230166151 30/03/2023 Mohan Lal Mohan Lal 1412006WL046220 00200 JAKA0SEERIE 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
944 JK1412006016_241222APB_FTO_263820 1412006000NRG23231220220210308 A034230001316 24/12/2022 Rita Rani Rita Rani 1412006WL031910 00200 JAKA0NOSHER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 JK1412006021_270822FTO_89450 1412006000NRG23260820220054652 N082201B96BCD 27/08/2022 Liaquit Ali Liaquit Ali 1412006WL010822 00184 JAKA0GRAMEN 1589 03/09/2022 A/c Blocked or Frozen
946 JK1412006035_260922FTO_127210 1412006000NRG23260920220085031 N0922015E884E 26/09/2022 Amarjoot Singh Amarjoot Singh 1412006WL015940 00354 PUNB0778700 1589 29/09/2022 No Such Account
947 JK1412006030_280323APB_FTO_399945 1412006000NRG23280320230361588 A125230048679 28/03/2023 Sonia choudhary Sonia choudhary 1412006WL048501 00200 JAKA0NOSHER 908 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 JK1412006011_280323FTO_399301 1412006000NRG23280320230361761 N032302F6548A 28/03/2023 Naseema Akhter Naseema Akhter 1412006WL048527 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
949 JK1412006026_010123FTO_284547 1412006000NRG23281220220222082 N122202467BCD 01/01/2023 rattan lal rattan lal 1412006WL033371 00200 JAKA0SEERIE 1589 04/02/2023 Account closed
950 JK1412006026_300323APB_FTO_406968 1412006000NRG23290320230365645 A094230166222 30/03/2023 Joginder paul Joginder paul 1412006WL048921 00200 JAKA0SEERIE 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
951 JK1412006034_310822APB_FTO_93712 1412006000NRG23290820220056853 A246220008921 31/08/2022 shokit hussain shokit hussain 1412006WL011186 00184 JAKA0GRAMEN 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 JK1412006033_300323FTO_409275 1412006000NRG23300320230375686 N0323036B2D8F 30/03/2023 Jasveer Kour Jasveer Kour 1412006WL049881 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
953 JK1412006033_300323FTO_409275 1412006000NRG23300320230375688 N0323036B2D8E 30/03/2023 Jasveer Kour Jasveer Kour 1412006WL049881 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
954 JK1412006033_300323FTO_409275 1412006000NRG23300320230375690 N0323036B2D90 30/03/2023 Jasveer Kour Jasveer Kour 1412006WL049881 00184 JAKA0GRAMEN 1135 04/05/2023 No Such Account
955 JK1412006028_020722APB_FTO_44387 1412006000NRG23300620220008101 A187220007957 02/07/2022 Bodh Raj Bodh Raj 1412006WL002288 00200 JAKA0SEERIE 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 JK1412007006_100922FTO_104385 1412007000NRG22090320220498589 N09220080E6AD 10/09/2022 Mohd Reyaz Mohd Reyaz 1412007WL069858 00200 JAKA0BAMBLA 1498 15/09/2022 No Such Account
957 JK1412007006_100922FTO_104385 1412007000NRG22090320220498592 N09220080E6AE 10/09/2022 Mohd Reyaz Mohd Reyaz 1412007WL069858 00200 JAKA0BAMBLA 1498 15/09/2022 No Such Account
958 JK1412007006_100922FTO_104385 1412007000NRG22170320220541375 N09220080E6AF 10/09/2022 Mohd Reyaz Mohd Reyaz 1412007WL074671 00200 JAKA0BAMBLA 856 15/09/2022 No Such Account
959 JK1412007024_010422FTO_418 1412007000NRG22310320220611192 N042200025296 01/04/2022 Basharat Koser Basharat Koser 1412007WL082092 00184 JAKA0GRAMEN 856 25/04/2022 No Such Account
960 JK1412007016_010422APB_FTO_361 1412007000NRG22310320220615421 A115220005448 01/04/2022 Rattan Lal Rattan Lal 1412007WL082417 00200 JAKA0KEERII 642 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 JK1412007016_011022APB_FTO_138333 1412007000NRG23011020220093633 A315220000845 01/10/2022 Suresh Kumar Suresh Kumar 1412007WL017431 00200 JAKA0KEERII 681 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 JK1412007011_070922FTO_100952 1412007000NRG23070920220064644 N0922004DD1C1 07/09/2022 Bodh Raj Bodh Raj 1412007WL012431 00200 JAKA0SUNDER 1589 12/09/2022 No Such Account
963 JK1412007023_261222APB_FTO_269226 1412007000NRG23071020220101674 A036230084863 26/12/2022 Sunil Dutt Sunil Dutt 1412007WL018649 00200 JAKA0SUNDER 227 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 JK1412007014_141222FTO_240171 1412007000NRG23081220220180511 N122200DD8827 14/12/2022 Naresh Kumar Naresh Kumar 1412007WL028355 00200 JAKA0SUNDER 1589 02/02/2023 No Such Account
965 JK1412007007_081222APB_FTO_227422 1412007000NRG23081220220180523 A035230003862 08/12/2022 Raj Kumar Raj Kumar 1412007WL028356 00184 JAKA0GRAMEN 681 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 JK1412007006_100223APB_FTO_335395 1412007000NRG23100220230272802 A048230000834 10/02/2023 Ravinder Kumar Ravinder Kumar 1412007WL039902 00184 JAKA0GRAMEN 1135 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 JK1412007005_151022FTO_157451 1412007000NRG23140820220044069 N11220188CACF 15/10/2022 Gulam Ahmed Gulam Ahmed 1412007WL009135 00184 JAKA0GRAMEN 1816 01/12/2022 Account closed
968 JK1412007010_271222FTO_273367 1412007000NRG23141120220150851 N122201DA18D2 27/12/2022 Amar Nath Amar Nath 1412007WL024789 00184 JAKA0GRAMEN 1362 03/02/2023 Account closed
969 JK1412007023_261222APB_FTO_269226 1412007000NRG23221020220125675 A036230084747 26/12/2022 Sunil Dutt Sunil Dutt 1412007WL021794 00200 JAKA0SUNDER 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 JK1412007003_231222FTO_260949 1412007000NRG23241120220160145 N012301BEB3DC 23/12/2022 Subash Chander Subash Chander 1412007WL025986 00200 JAKA0SUNDER 1135 07/02/2023 A/c Blocked or Frozen
971 JK1412007007_250822APB_FTO_88364 1412007000NRG23250820220053730 A243220003211 25/08/2022 Bal Krishan Bal Krishan 1412007WL010696 00200 JAKA0SUNDER 1589 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 JK1412007016_011022APB_FTO_138333 1412007000NRG23310720220029774 A315220000848 01/10/2022 Suresh Kumar Suresh Kumar 1412007WL006730 00184 JAKA0GRAMEN 2270 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 JK1412007024_280123FTO_327207 1412007000NRG23311220220228388 N01230249BFB3 28/01/2023 Rajani Devi Rajani Devi 1412007WL034214 00184 JAKA0GRAMEN 1362 08/02/2023 Account closed
974 JK1412007024_280123FTO_327207 1412007000NRG23311220220228389 N01230249BFB2 28/01/2023 Rajani Devi Rajani Devi 1412007WL034214 00184 JAKA0GRAMEN 1362 08/02/2023 Account closed
975 JK1412007006_100922FTO_104385 1412007006NRG22310320220600463 N09220080E6B4 10/09/2022 Dev Raj Dev Raj 1412007006WL080975 00184 JAKA0GRAMEN 1070 15/09/2022 Account closed
976 JK1412008023_111022FTO_153197 1412008000NRG22310320220601082 N12220074D17B 11/10/2022 Hakim Din Hakim Din 1412008WL081044 00200 JAKA0THANAM 1498 04/02/2023 A/c Blocked or Frozen
977 JK1412008002_090223APB_FTO_335068 1412008000NRG23010220230272419 A061230016461 09/02/2023 Safina begum Safina begum 1412008WL039762 00200 JAKA0THANAM 3405 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 JK1412006039_200323FTO_379283 1412006000NRG23200320230335905 N032301DC34FF 20/03/2023 Yasmeen Kosser Yasmeen Kosser 1412006WL045987 00200 JAKA0NOSHER 1135 02/04/2023 No Such Account
979 JK1412006011_071222FTO_225260 1412006000NRG23201020220122584 N1222008D6CFF 07/12/2022 Manohar Lal Manohar Lal 1412006WL021402 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
980 JK1412006034_270722APB_FTO_62408 1412006000NRG23220720220021893 A211220001125 27/07/2022 neeraj singh neeraj singh 1412006WL005120 00184 JAKA0GRAMEN 1589 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 JK1412006034_270722APB_FTO_62408 1412006000NRG23220720220021895 A211220001121 27/07/2022 Ankush kumar Ankush kumar 1412006WL005121 00200 JAKA0NOSHER 1589 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 JK1412006031_241222FTO_266304 1412006000NRG23241220220213017 N12220229381F 24/12/2022 Shamis Din Shamis Din 1412006WL032257 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
983 JK1412006031_241222FTO_266304 1412006000NRG23241220220213019 N12220229381E 24/12/2022 Shamis Din Shamis Din 1412006WL032257 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
984 JK1412006001_281022APB_FTO_168921 1412006000NRG23251020220128497 A309220001856 28/10/2022 ved parkash ved parkash 1412006WL022167 00184 JAKA0GRAMEN 227 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 JK1412006018_310323APB_FTO_414510 1412006000NRG23280320230361881 A125230073892 31/03/2023 Krishan lal Krishan lal 1412006WL048547 00200 JAKA0CHOHAN 454 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 JK1412006014_311022APB_FTO_170620 1412006000NRG23291020220132683 A309220002549 31/10/2022 Roshan Lal Roshan Lal 1412006WL022673 00200 JAKA0CHOHAN 1589 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 JK1412006004_020223APB_FTO_332055 1412006000NRG23300120230270997 A039230013554 02/02/2023 kanta devi kanta devi 1412006WL039587 00200 JAKA0NOSHER 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 JK1412006004_020223APB_FTO_332055 1412006000NRG23300120230271000 A039230013555 02/02/2023 kanta devi kanta devi 1412006WL039587 00200 JAKA0NOSHER 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 JK1412006002_310323APB_FTO_410255 1412006000NRG23310320230378832 A124230026169 31/03/2023 Joginder lal Joginder lal 1412006WL050280 00184 JAKA0GRAMEN 908 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 JK1412006002_310323APB_FTO_410255 1412006000NRG23310320230378834 A124230026170 31/03/2023 Joginder lal Joginder lal 1412006WL050280 00184 JAKA0GRAMEN 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 JK1412007010_260922FTO_127638 1412007000NRG22030320220465750 N092201700F12 26/09/2022 Sanjeet Kumar Sanjeet Kumar 1412007WL065946 00184 JAKA0GRAMEN 856 01/10/2022 A/c Blocked or Frozen
992 JK1412007010_260922FTO_127638 1412007000NRG22030320220465751 N092201700F13 26/09/2022 Sanjeet Kumar Sanjeet Kumar 1412007WL065946 00184 JAKA0GRAMEN 1498 01/10/2022 A/c Blocked or Frozen
993 JK1412007021_070422FTO_5111 1412007000NRG22310320220604797 N04220063E49E 07/04/2022 Vinod Kumar Vinod Kumar 1412007WL081462 00200 JAKA0SUNDER 1498 25/04/2022 No Such Account
994 JK1412007005_231222FTO_261636 1412007000NRG23011220220169103 N12220193587B 23/12/2022 Arti Sharma Arti Sharma 1412007WL027048 00200 JAKA0SUNDER 1589 04/02/2023 No Such Account
995 JK1412007017_180123APB_FTO_315196 1412007000NRG23060120230242165 A037230034536 18/01/2023 Parshotam Singh Parshotam Singh 1412007WL035890 00200 JAKA0RANRSI 1362 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 JK1412007016_101022APB_FTO_152654 1412007000NRG23071020220101642 A315220000932 10/10/2022 Suresh Kumar Suresh Kumar 1412007WL018641 00200 JAKA0KEERII 1135 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 JK1412007001_080323APB_FTO_354639 1412007000NRG23080320230280456 A081230109645 08/03/2023 Pawan Kumar Pawan Kumar 1412007WL041433 00200 JAKA0SUNDER 1135 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 JK1412006035_200922FTO_117135 1412006000NRG23190920220075089 N092201028F7D 20/09/2022 Amarjoot Singh Amarjoot Singh 1412006WL014307 00354 PUNB0778700 1589 25/09/2022 No Such Account
999 JK1412006021_170323FTO_370151 1412006000NRG23210120230266488 N032301C5B070 17/03/2023 abdul razaq abdul razaq 1412006WL038877 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
1000 JK1412006022_210722FTO_58362 1412006000NRG23210720220021121 N072201FFF23E 21/07/2022 Raj Kumar Raj Kumar 1412006WL004965 00200 JAKA0CHOHAN 1589 27/07/2022 Account closed
1001 JK1412006014_210922APB_FTO_119165 1412006000NRG23210920220078199 A268220004344 21/09/2022 roshan lal roshan lal 1412006WL014908 00200 JAKA0NOSHER 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 JK1412006014_221022APB_FTO_164823 1412006000NRG23221020220125423 A302220003120 22/10/2022 Roshan Lal Roshan Lal 1412006WL021754 00200 JAKA0CHOHAN 1589 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 JK1412006011_230323FTO_385433 1412006000NRG23230320230344212 N0323028F490F 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 1362 02/04/2023 Account closed
1004 JK1412006011_230323FTO_385433 1412006000NRG23230320230344214 N0323028F4913 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 1589 02/04/2023 Account closed
1005 JK1412006011_230323FTO_385433 1412006000NRG23230320230344215 N0323028F4912 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 1589 02/04/2023 Account closed
1006 JK1412006011_230323FTO_385433 1412006000NRG23230320230344216 N0323028F4911 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 1362 02/04/2023 Account closed
1007 JK1412006011_230323FTO_385433 1412006000NRG23230320230344217 N0323028F4910 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 1362 02/04/2023 Account closed
1008 JK1412006011_240323APB_FTO_388340 1412006000NRG23240320230347838 A092230208173 24/03/2023 Mohd Yaqoob Mohd Yaqoob 1412006WL047181 00184 JAKA0GRAMEN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 JK1412006022_241222APB_FTO_264405 1412006000NRG23241220220211359 A034230024495 24/12/2022 vijay kumar vijay kumar 1412006WL032065 00200 JAKA0CHOHAN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 JK1412006024_020123APB_FTO_285710 1412006000NRG23241220220211865 A035230043917 02/01/2023 Peshri Devi Peshri Devi 1412006WL032124 00200 JAKA0LAMBER 908 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 JK1412006018_011022APB_FTO_138342 1412006000NRG23290920220089438 A284220004210 01/10/2022 manzoor hussain manzoor hussain 1412006WL016743 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 JK1412006022_310323APB_FTO_415586 1412006000NRG23310320230389262 A125230048903 31/03/2023 Om Parkash Om Parkash 1412006WL051305 00200 JAKA0CHOHAN 681 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 JK1412007012_111222FTO_234185 1412007000NRG23111220220184877 N122200AB315C 11/12/2022 arshan bibi arshan bibi 1412007WL028917 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1014 JK1412007012_111222FTO_234185 1412007000NRG23111220220184878 N122200AB315B 11/12/2022 saleema begum saleema begum 1412007WL028917 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1015 JK1412007012_111222FTO_234185 1412007000NRG23111220220184929 N122200AB316E 11/12/2022 mohd akram mohd akram 1412007WL028924 00200 JAKA0SUNDER 1589 02/02/2023 No Such Account
1016 JK1412007012_151222FTO_242124 1412007000NRG23121220220186306 N122200F403FB 15/12/2022 mohd akram mohd akram 1412007WL029072 00200 JAKA0SUNDER 1362 02/02/2023 No Such Account
1017 JK1412007007_150922APB_FTO_110286 1412007000NRG23140920220071010 A265220007573 15/09/2022 Bal Krishan Bal Krishan 1412007WL013591 00200 JAKA0SUNDER 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 JK1412007018_160323APB_FTO_367633 1412007000NRG23150320230307619 A092230240824 16/03/2023 Bharti Devi Bharti Devi 1412007WL043542 00200 JAKA0SUNDER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 JK1412007018_160323APB_FTO_367633 1412007000NRG23150320230307620 A092230240825 16/03/2023 Bharti Devi Bharti Devi 1412007WL043542 00200 JAKA0SUNDER 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 JK1412007001_080323APB_FTO_354639 1412007000NRG23080320230280466 A081230103282 08/03/2023 Pawan Kumar Pawan Kumar 1412007WL041434 00200 JAKA0SUNDER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 JK1412007001_080323APB_FTO_354639 1412007000NRG23080320230280476 A081230103005 08/03/2023 Pawan Kumar Pawan Kumar 1412007WL041435 00200 JAKA0SUNDER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 JK1412007001_080323APB_FTO_354639 1412007000NRG23080320230280497 A081230099819 08/03/2023 Pawan Kumar Pawan Kumar 1412007WL041437 00200 JAKA0SUNDER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 JK1412007001_080323APB_FTO_354639 1412007000NRG23080320230280530 A081230107521 08/03/2023 Pawan Kumar Pawan Kumar 1412007WL041439 00200 JAKA0SUNDER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 JK1412007016_101022APB_FTO_152654 1412007000NRG23101020220106079 A315220000931 10/10/2022 Suresh Kumar Suresh Kumar 1412007WL019274 00200 JAKA0KEERII 1135 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 JK1412007006_141222APB_FTO_240186 1412007000NRG23121220220186617 A036230081476 14/12/2022 Bhushan Kumar Bhushan Kumar 1412007WL029102 00184 JAKA0GRAMEN 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 JK1412007006_141222APB_FTO_240186 1412007000NRG23121220220186620 A036230081440 14/12/2022 Vishan Lal Vishan Lal 1412007WL029102 00184 JAKA0GRAMEN 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 JK1412007012_261222APB_FTO_269374 1412007000NRG23161220220194794 A036230010438 26/12/2022 Rattan Lal Rattan Lal 1412007WL030028 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 JK1412007005_231222FTO_261636 1412007000NRG23171220220197133 N12220193587A 23/12/2022 Arti Sharma Arti Sharma 1412007WL030314 00200 JAKA0SUNDER 1589 04/02/2023 No Such Account
1029 JK1412007006_201222APB_FTO_251959 1412007000NRG23191220220200711 A036230055994 20/12/2022 Bhushan Kumar Bhushan Kumar 1412007WL030795 00184 JAKA0GRAMEN 908 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 JK1412007006_201222APB_FTO_251959 1412007000NRG23191220220200714 A036230056050 20/12/2022 Vishan Lal Vishan Lal 1412007WL030795 00184 JAKA0GRAMEN 908 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 JK1412007007_210922APB_FTO_119461 1412007000NRG23210920220078788 A268220002214 21/09/2022 Bal Krishan Bal Krishan 1412007WL014998 00200 JAKA0SUNDER 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 JK1412007005_231222FTO_261636 1412007000NRG23211220220204885 N122201935891 23/12/2022 Tilak Raj Tilak Raj 1412007WL031294 00200 JAKA0SUNDER 1589 04/02/2023 Account closed
1033 JK1412007001_220323APB_FTO_382579 1412007000NRG23220320230341179 A092230312489 22/03/2023 Ashok Kumar Ashok Kumar 1412007WL046528 00200 JAKA0SUNDER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 JK1412007006_221122APB_FTO_198992 1412007000NRG23221120220157615 A330220007392 22/11/2022 Bhushan Kumar Bhushan Kumar 1412007WL025720 00184 JAKA0GRAMEN 1589 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 JK1412007012_121122FTO_183693 1412007000NRG23251020220128286 N112200AF6139 12/11/2022 mohd akram mohd akram 1412007WL022142 00200 JAKA0SUNDER 227 17/11/2022 No Such Account
1036 JK1412007026_270323APB_FTO_396925 1412007000NRG23270320230358913 A094230036846 27/03/2023 Chain Kumar Chain Kumar 1412007WL048247 00200 JAKA0BAMBLA 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 JK1412007026_270323APB_FTO_396925 1412007000NRG23270320230358915 A094230036847 27/03/2023 Chain Kumar Chain Kumar 1412007WL048247 00200 JAKA0BAMBLA 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 JK1412006011_250722FTO_60930 1412006011NRG23250720220022975 N0722029E913F 25/07/2022 rubani rubani 1412006011WL005341 00200 JAKA0KALLAR 1589 05/08/2022 No Such Account
1039 JK1412007008_070422FTO_5123 1412007000NRG22270320220584910 N04220063D217 07/04/2022 Asha Devi Asha Devi 1412007WL079320 00184 JAKA0GRAMEN 1498 25/04/2022 A/c Blocked or Frozen
1040 JK1412007008_070422FTO_5123 1412007000NRG22310320220615394 N04220063D218 07/04/2022 Asha Devi Asha Devi 1412007WL082415 00184 JAKA0GRAMEN 1284 25/04/2022 A/c Blocked or Frozen
1041 JK1412007004_060922FTO_99863 1412007000NRG23060920220063809 N092200433239 06/09/2022 Ranjeet Singh Ranjeet Singh 1412007WL012288 00184 JAKA0GRAMEN 1589 12/09/2022 No Such Account
1042 JK1412007010_201022FTO_162318 1412007000NRG23131020220111335 N1022012D828A 20/10/2022 Sanjeev Kumar Sanjeev Kumar 1412007WL019996 00184 JAKA0GRAMEN 1589 27/10/2022 A/c Blocked or Frozen
1043 JK1412007001_150323APB_FTO_364696 1412007000NRG23140320230286052 A092230225998 15/03/2023 Ashok Kumar Ashok Kumar 1412007WL042021 00200 JAKA0SUNDER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 JK1412007001_150323APB_FTO_364696 1412007000NRG23140320230286069 A092230225999 15/03/2023 Ashok Kumar Ashok Kumar 1412007WL042024 00200 JAKA0SUNDER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 JK1412007001_150323APB_FTO_364696 1412007000NRG23140320230286084 A092230226000 15/03/2023 Ashok Kumar Ashok Kumar 1412007WL042026 00200 JAKA0SUNDER 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 JK1412007001_150323APB_FTO_364696 1412007000NRG23140320230286121 A092230226001 15/03/2023 Ashok Kumar Ashok Kumar 1412007WL042029 00200 JAKA0SUNDER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 JK1412007007_250822FTO_88360 1412007000NRG23250820220053808 N082201A63977 25/08/2022 Vikas Kumar Vikas Kumar 1412007WL010707 00200 JAKA0SUNDER 1589 31/08/2022 No Such Account
1048 JK1412007011_310323APB_FTO_411269 1412007000NRG23310320230381224 A124230036579 31/03/2023 Bansi Lal Bansi Lal 1412007WL050592 00200 JAKA0SUNDER 1362 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 JK1412008020_210522FTO_24885 1412008000NRG22310320220614850 N06220343533C 21/05/2022 Shamim Akhter Shamim Akhter 1412008WL082382 00200 JAKA0THANAM 2996 02/07/2022 No Such Account
1050 JK1412008002_060123APB_FTO_294329 1412008000NRG23081220220180839 A036230057554 06/01/2023 Mohd Kabir Mohd Kabir 1412008WL028398 00200 JAKA0THANAM 1816 05/02/2023 Aadhaar Number not Mapped to Account Number
1051 JK1412008002_060123APB_FTO_294329 1412008000NRG23081220220180841 A036230057426 06/01/2023 Mohd Kabir Mohd Kabir 1412008WL028398 00200 JAKA0THANAM 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
1052 JK1412008002_120123APB_FTO_306090 1412008000NRG23090120230254062 A038230019759 12/01/2023 Salma koser Salma koser 1412008WL037471 00200 JAKA0THANAM 2270 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 JK1412008020_190323FTO_376232 1412008000NRG23140320230298511 N032301BE45DB 19/03/2023 Kala Kala 1412008WL042792 00200 JAKA0THANAM 681 02/04/2023 No Such Account
1054 JK1412008010_230123FTO_321165 1412008000NRG23210120230266924 N0123018BACDD 23/01/2023 Razi Begum Razi Begum 1412008WL038926 00200 JAKA0BAHROT 1589 05/02/2023 No Such Account
1055 JK1412008010_230123FTO_321165 1412008000NRG23210120230266925 N0123018BACE0 23/01/2023 Asif ali Asif ali 1412008WL038926 00200 JAKA0BAHROT 1589 05/02/2023 No Such Account
1056 JK1412008010_230123FTO_321165 1412008000NRG23210120230266930 N0123018BACDE 23/01/2023 Shazia Akhter Shazia Akhter 1412008WL038926 00200 JAKA0BAHROT 1589 05/02/2023 No Such Account
1057 JK1412008010_230123FTO_321165 1412008000NRG23210120230266931 N0123018BACDF 23/01/2023 Mohd tariq Mohd tariq 1412008WL038926 00200 JAKA0BAHROT 1589 05/02/2023 No Such Account
1058 JK1412008025_250323FTO_390054 1412008000NRG23220320230342075 N0323034EFD3C 25/03/2023 Tajamal Hussain Tajamal Hussain 1412008WL046582 00200 JAKA0THANAM 2497 04/05/2023 Account closed
1059 JK1412008010_230123FTO_321165 1412008000NRG23230120230267334 N0123018BACE1 23/01/2023 Sameena Akhter Sameena Akhter 1412008WL038994 00200 JAKA0BAHROT 2497 05/02/2023 No Such Account
1060 JK1412008014_250323APB_FTO_391149 1412008000NRG23240320230347020 A092230389444 25/03/2023 Ghulam Mohd Ghulam Mohd 1412008WL047097 00200 JAKA0THANAM 2719 02/04/2023 A/c Blocked or Frozen
1061 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290761 A092230079603 16/03/2023 Sushma Choudhary Sushma Choudhary 1412006WL042242 00200 JAKA0CHOHAN 227 02/04/2023 Unclaimed/DEAF accounts
1062 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290763 A092230079604 16/03/2023 Sushma Choudhary Sushma Choudhary 1412006WL042242 00200 JAKA0CHOHAN 1589 02/04/2023 Unclaimed/DEAF accounts
1063 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290765 A092230079606 16/03/2023 Sushma Choudhary Sushma Choudhary 1412006WL042242 00200 JAKA0CHOHAN 1589 02/04/2023 Unclaimed/DEAF accounts
1064 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290767 A092230079605 16/03/2023 Sushma Choudhary Sushma Choudhary 1412006WL042242 00200 JAKA0CHOHAN 1362 02/04/2023 Unclaimed/DEAF accounts
1065 JK1412006019_160323APB_FTO_366174 1412006000NRG23140320230290769 A092230079607 16/03/2023 Sushma Choudhary Sushma Choudhary 1412006WL042242 00200 JAKA0CHOHAN 454 02/04/2023 Unclaimed/DEAF accounts
1066 JK1412006004_160323APB_FTO_368574 1412006000NRG23150320230306521 A092230064460 16/03/2023 jagdish raj jagdish raj 1412006WL043467 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
1067 JK1412006004_160323APB_FTO_368574 1412006000NRG23150320230306523 A092230064461 16/03/2023 jagdish raj jagdish raj 1412006WL043467 00184 JAKA0GRAMEN 454 02/04/2023 Aadhaar Number not Mapped to Account Number
1068 JK1412006034_180822APB_FTO_81142 1412006000NRG23160820220046041 A237220004360 18/08/2022 shokit hussain shokit hussain 1412006WL009463 00184 JAKA0GRAMEN 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 JK1412006011_230323FTO_385304 1412006000NRG23180320230324416 N0323028F4BFE 23/03/2023 Naseema Akhter Naseema Akhter 1412006WL044959 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
1070 JK1412006020_061222FTO_221885 1412006000NRG23181120220153991 N122200C83640 06/12/2022 SAIN MOHD SAIN MOHD 1412006WL025228 00184 JAKA0GRAMEN 227 02/02/2023 No Such Account
1071 JK1412006011_230323FTO_385304 1412006000NRG23190320230326743 N0323028F4C5E 23/03/2023 Sadra Begum Sadra Begum 1412006WL045185 00200 JAKA0RADISH 1135 02/04/2023 Account closed
1072 JK1412006011_230323APB_FTO_385332 1412006000NRG23230320230344161 A092230539630 23/03/2023 Joginder Singh Joginder Singh 1412006WL046796 00184 JAKA0GRAMEN 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 JK1412006026_271022APB_FTO_167098 1412006000NRG23231020220126692 A307220000051 27/10/2022 shankar singh shankar singh 1412006WL021965 00200 JAKA0SEERIE 908 03/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 JK1412006026_271022APB_FTO_167098 1412006000NRG23231020220126706 A307220000059 27/10/2022 Nasib singh Nasib singh 1412006WL021966 00200 JAKA0SEERIE 908 03/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 JK1412006020_061222FTO_221885 1412006000NRG23251120220160792 N122200C83641 06/12/2022 SAIN MOHD SAIN MOHD 1412006WL026085 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1076 JK1412006005_310323APB_FTO_410395 1412006000NRG23280320230362338 A124230037634 31/03/2023 Pinki Devi Pinki Devi 1412006WL048577 00200 JAKA0CHOHAN 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 JK1412006005_310323APB_FTO_410395 1412006000NRG23280320230362339 A124230037635 31/03/2023 Pinki Devi Pinki Devi 1412006WL048577 00200 JAKA0CHOHAN 908 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 JK1412006005_310323APB_FTO_410395 1412006000NRG23280320230362340 A124230037636 31/03/2023 Pinki Devi Pinki Devi 1412006WL048577 00200 JAKA0CHOHAN 1362 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 JK1412006005_310323APB_FTO_410395 1412006000NRG23280320230362341 A124230037637 31/03/2023 Pinki Devi Pinki Devi 1412006WL048577 00200 JAKA0CHOHAN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 JK1412006005_310323APB_FTO_410395 1412006000NRG23280320230362342 A124230037638 31/03/2023 Pinki Devi Pinki Devi 1412006WL048577 00200 JAKA0CHOHAN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 JK1412006020_061222FTO_221885 1412006000NRG23281120220164327 N122200C83642 06/12/2022 SAIN MOHD SAIN MOHD 1412006WL026492 00184 JAKA0GRAMEN 908 02/02/2023 No Such Account
1082 JK1412006005_310323APB_FTO_410395 1412006000NRG23300320230371803 A124230037553 31/03/2023 Surjeet Kour Surjeet Kour 1412006WL049591 00200 JAKA0NOSHER 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 JK1412006035_310323APB_FTO_410658 1412006000NRG23300320230372897 A124230029020 31/03/2023 jaqveer singh jaqveer singh 1412006WL049683 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 JK1412006031_111022FTO_153810 1412006031NRG23111020220108871 N102200DC5986 11/10/2022 Shamis Din Shamis Din 1412006031WL019651 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
1085 JK1412007011_041122APB_FTO_174283 1412007000NRG23041120220140840 A316220000177 04/11/2022 Prem Chand Prem Chand 1412007WL023584 00200 JAKA0SUNDER 2497 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 JK1412007024_221122APB_FTO_199257 1412007000NRG23071020220101701 A343220000520 22/11/2022 Gyan Chand Gyan Chand 1412007WL018653 00200 JAKA0SUNDER 1589 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 JK1412007024_221122APB_FTO_199257 1412007000NRG23071120220143452 A343220000519 22/11/2022 Gyan Chand Gyan Chand 1412007WL023836 00200 JAKA0SUNDER 1589 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 JK1412007024_221122APB_FTO_199257 1412007000NRG23071120220143453 A343220000518 22/11/2022 Gyan Chand Gyan Chand 1412007WL023836 00200 JAKA0SUNDER 1589 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 JK1412007024_221122APB_FTO_199257 1412007000NRG23071120220143454 A343220000517 22/11/2022 Gyan Chand Gyan Chand 1412007WL023836 00200 JAKA0SUNDER 1589 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 JK1412007006_191122FTO_194632 1412007000NRG23141120220150895 N112201249A3F 19/11/2022 Kursheed Bibi Kursheed Bibi 1412007WL024796 00184 JAKA0GRAMEN 227 26/11/2022 Account closed
1091 JK1412007010_150323APB_FTO_364683 1412007000NRG23150320230303296 A092230429912 15/03/2023 Tilak Raj Tilak Raj 1412007WL043207 00200 JAKA0SUNDER 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 JK1412007012_170323FTO_371185 1412007000NRG23160320230316652 N032301A10F4D 17/03/2023 farzana kouser farzana kouser 1412007WL044295 00184 JAKA0GRAMEN 1135 02/04/2023 No Such Account
1093 JK1412007012_170323FTO_371185 1412007000NRG23160320230316660 N032301A10F4E 17/03/2023 naseem akhter naseem akhter 1412007WL044295 00184 JAKA0GRAMEN 1135 02/04/2023 No Such Account
1094 JK1412007019_170922FTO_113483 1412007000NRG23160920220073168 N092200DE62A7 17/09/2022 Vikas Sharma Vikas Sharma 1412007WL013933 00184 JAKA0GRAMEN 1816 22/09/2022 No Such Account
1095 JK1412007022_210922FTO_119490 1412007000NRG23210920220078474 N0922011C3DAE 21/09/2022 Sanjay Kumar Sanjay Kumar 1412007WL014960 00184 JAKA0GRAMEN 1589 25/09/2022 No Such Account
1096 JK1412007011_221122APB_FTO_199524 1412007000NRG23221120220157848 A335220009397 22/11/2022 Chaman Lal Chaman Lal 1412007WL025755 00200 JAKA0BAMBLA 227 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 JK1412007011_271022APB_FTO_167598 1412007000NRG23231020220127314 A307220000424 27/10/2022 Prem Chand Prem Chand 1412007WL022024 00200 JAKA0SUNDER 227 03/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 JK1412007011_271022APB_FTO_167598 1412007000NRG23251020220128465 A307220000425 27/10/2022 Prem Chand Prem Chand 1412007WL022164 00200 JAKA0SUNDER 227 03/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 JK1412007017_310323APB_FTO_411206 1412007000NRG23310320230379163 A124230034589 31/03/2023 Surinder Kumar Surinder Kumar 1412007WL050329 00200 JAKA0RANRSI 1816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 JK1412007022_310323APB_FTO_411275 1412007000NRG23310320230380180 A124230028453 31/03/2023 Mohd Hamid Mohd Hamid 1412007WL050458 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 JK1412007011_310323APB_FTO_415528 1412007000NRG23310320230385650 A125230045723 31/03/2023 Bansi Lal Bansi Lal 1412007WL050970 00200 JAKA0SUNDER 681 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 JK1412006011_270323FTO_396171 1412006000NRG23270320230357310 N032302F64DA3 27/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL048098 00200 JAKA0JAWHAR 1589 04/04/2023 Account closed
1103 JK1412006011_270323FTO_396171 1412006000NRG23270320230357547 N032302F64DC0 27/03/2023 Shamsher Singh Shamsher Singh 1412006WL048128 00200 JAKA0SAINIK 227 04/04/2023 No Such Account
1104 JK1412006011_270323FTO_396171 1412006000NRG23270320230357548 N032302F64DC2 27/03/2023 Shamsher Singh Shamsher Singh 1412006WL048128 00200 JAKA0SAINIK 227 04/04/2023 No Such Account
1105 JK1412006011_270323FTO_396171 1412006000NRG23270320230357549 N032302F64DC1 27/03/2023 Shamsher Singh Shamsher Singh 1412006WL048128 00200 JAKA0SAINIK 2270 04/04/2023 No Such Account
1106 JK1412006011_270323FTO_396171 1412006000NRG23270320230358126 N032302F64D7A 27/03/2023 Gulshan Akhter Gulshan Akhter 1412006WL048185 00184 JAKA0GRAMEN 908 04/04/2023 No Such Account
1107 JK1412006011_270323FTO_396171 1412006000NRG23270320230358128 N032302F64D79 27/03/2023 Gulshan Akhter Gulshan Akhter 1412006WL048185 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
1108 JK1412006011_270323FTO_396171 1412006000NRG23270320230358130 N032302F64D78 27/03/2023 Gulshan Akhter Gulshan Akhter 1412006WL048185 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
1109 JK1412006011_270323FTO_396171 1412006000NRG23270320230358132 N032302F64D77 27/03/2023 Gulshan Akhter Gulshan Akhter 1412006WL048185 00184 JAKA0GRAMEN 2270 04/04/2023 No Such Account
1110 JK1412006011_270323FTO_396171 1412006000NRG23270320230358134 N032302F64AF6 27/03/2023 Gulshan Akhter Gulshan Akhter 1412006WL048185 00184 JAKA0GRAMEN 2270 04/04/2023 No Such Account
1111 JK1412006017_310323APB_FTO_413880 1412006000NRG23290320230366058 A125230085231 31/03/2023 SAGIR AHMED SAGIR AHMED 1412006WL048971 00200 JAKA0NOSHER 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 JK1412006001_291022APB_FTO_169077 1412006000NRG23291020220132649 A309220000649 29/10/2022 ved parkash ved parkash 1412006WL022670 00184 JAKA0GRAMEN 1589 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 JK1412006012_300323APB_FTO_407176 1412006000NRG23300320230372934 A094230161145 30/03/2023 sushma kumari sushma kumari 1412006WL049686 00200 JAKA0LAMBER 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 JK1412006031_010822APB_FTO_66825 1412006000NRG23300720220028933 A218220000613 01/08/2022 Bhupinder Singh Bhupinder Singh 1412006WL006538 00200 JAKA0KHEORA 1589 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 JK1412006011_011022FTO_137308 1412006000NRG23300920220092419 N1022002EE2E3 01/10/2022 RASH PAL SINGH RASH PAL SINGH 1412006WL017231 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
1116 JK1412006017_310323APB_FTO_413880 1412006000NRG23310320230384720 A125230085232 31/03/2023 SAGIR AHMED SAGIR AHMED 1412006WL050881 00200 JAKA0NOSHER 908 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 JK1412007006_100922APB_FTO_104388 1412007000NRG22170320220541347 A258220007436 10/09/2022 Vishan Lal Vishan Lal 1412007WL074667 00184 JAKA0GRAMEN 1498 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 JK1412007006_100922APB_FTO_104388 1412007000NRG22210320220559905 A258220007439 10/09/2022 Vishan Lal Vishan Lal 1412007WL076823 00184 JAKA0GRAMEN 1498 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 JK1412007006_100922APB_FTO_104388 1412007000NRG22310320220607633 A258220007438 10/09/2022 Vishan Lal Vishan Lal 1412007WL081763 00184 JAKA0GRAMEN 1498 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 JK1412007006_100922APB_FTO_104388 1412007000NRG22310320220607634 A258220007437 10/09/2022 Vishan Lal Vishan Lal 1412007WL081763 00184 JAKA0GRAMEN 642 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 JK1412007010_070422APB_FTO_5144 1412007000NRG22310320220608076 A169220010520 07/04/2022 Madan Lal Madan Lal 1412007WL081819 00184 JAKA0GRAMEN 1284 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 JK1412007017_010422FTO_225 1412007000NRG22310320220615473 N042200079B97 01/04/2022 Madan Lal Madan Lal 1412007WL082421 00184 JAKA0GRAMEN 1498 25/04/2022 Account closed
1123 JK1412006005_310323APB_FTO_415236 1412006000NRG23310320230388309 A125230016597 31/03/2023 Pinki Devi Pinki Devi 1412006WL051219 00200 JAKA0CHOHAN 1135 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 JK1412006011_290722FTO_63991 1412006011NRG23280720220026469 N0722029D33CE 29/07/2022 Pall Singh Pall Singh 1412006011WL006080 00184 JAKA0GRAMEN 1589 05/08/2022 Account closed
1125 JK1412007021_070422APB_FTO_5116 1412007000NRG22310320220604799 A115220011282 07/04/2022 Sham Lal Sham Lal 1412007WL081462 00184 JAKA0GRAMEN 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 JK1412007005_110123APB_FTO_305572 1412007000NRG23011220220169062 A038230004856 11/01/2023 Sham Lal Sham Lal 1412007WL027043 00200 JAKA0SUNDER 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
1127 JK1412007005_110123APB_FTO_305572 1412007000NRG23011220220169063 A038230004398 11/01/2023 Sham Lal Sham Lal 1412007WL027043 00200 JAKA0SUNDER 1135 07/02/2023 Aadhaar Number not Mapped to Account Number
1128 JK1412007007_031122APB_FTO_173274 1412007000NRG23300920220091494 A315220003695 03/11/2022 Raj Kumar Raj Kumar 1412007WL017032 00184 JAKA0GRAMEN 1135 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 JK1412007007_310822APB_FTO_93771 1412007000NRG23310820220059018 A246220008930 31/08/2022 Bal Krishan Bal Krishan 1412007WL011483 00200 JAKA0SUNDER 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 JK1412007007_310822FTO_93769 1412007000NRG23310820220059022 N082201EDCCCF 31/08/2022 Vikas Kumar Vikas Kumar 1412007WL011484 00200 JAKA0SUNDER 1589 03/09/2022 No Such Account
1131 JK1412008003_020422FTO_1589 1412008000NRG22090320220497912 N0422007CC4F0 02/04/2022 Shabir Ahmed Shabir Ahmed 1412008WL069754 00200 JAKA0THANAM 428 25/04/2022 Account closed
1132 JK1412008003_020422FTO_1589 1412008000NRG22290320220591499 N0422007CC4D4 02/04/2022 Naseem Akhter Naseem Akhter 1412008WL080087 00200 JAKA0THANAM 3210 25/04/2022 No Such Account
1133 JK1412008019_150323FTO_365100 1412008000NRG23150320230302324 N032301B66240 15/03/2023 Shahgufta naz Shahgufta naz 1412008WL043103 00691 IPOS0000001 227 02/04/2023 No Such Account
1134 JK1412008019_150323FTO_365100 1412008000NRG23150320230302325 N032301B66241 15/03/2023 Shahgufta naz Shahgufta naz 1412008WL043103 00691 IPOS0000001 2497 02/04/2023 No Such Account
1135 JK1412008002_220323APB_FTO_383344 1412008000NRG23160320230316773 A092230394571 22/03/2023 Wazir mohd Wazir mohd 1412008WL044304 00200 JAKA0THANAM 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 JK1412008020_120223APB_FTO_336210 1412008000NRG23190120230265077 A055230810026 12/02/2023 Abdul Majid Abdul Majid 1412008WL038690 00200 JAKA0THANAM 1589 24/02/2023 A/c Blocked or Frozen
1137 JK1412008004_230123FTO_321160 1412008000NRG23230120230267316 N0123018B7E9E 23/01/2023 Shahnaz parveen Shahnaz parveen 1412008WL038992 00200 JAKA0BAHROT 2724 05/02/2023 No Such Account
1138 JK1412008004_230123FTO_321160 1412008000NRG23230120230267321 N0123018B7E9F 23/01/2023 Imtiaz Ahmed Imtiaz Ahmed 1412008WL038993 00200 JAKA0BAHROT 1589 05/02/2023 No Such Account
1139 JK1412008004_230123FTO_321160 1412008000NRG23230120230267324 N0123018B7EA0 23/01/2023 Tazeem Akhter Tazeem Akhter 1412008WL038993 00200 JAKA0BAHROT 1589 05/02/2023 No Such Account
1140 JK1412008030_280323FTO_401408 1412008000NRG23280320230363371 N032302FDFD4C 28/03/2023 Star Mohd Star Mohd 1412008WL048668 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
1141 JK1412008030_280323FTO_401408 1412008000NRG23280320230363373 N032302FDFD4D 28/03/2023 Star Mohd Star Mohd 1412008WL048668 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
1142 JK1412008030_280323FTO_401408 1412008000NRG23280320230363375 N032302FDFD4E 28/03/2023 Star Mohd Star Mohd 1412008WL048668 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1143 JK1412008030_280323FTO_401408 1412008000NRG23280320230363377 N032302FDFD4F 28/03/2023 Star Mohd Star Mohd 1412008WL048668 00184 JAKA0GRAMEN 227 04/04/2023 No Such Account
1144 JK1412008035_290323APB_FTO_404169 1412008000NRG23290320230367250 A094230183080 29/03/2023 Lal Hussain Lal Hussain 1412008WL049096 00200 JAKA0BAHROT 2497 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 JK1412008035_290323APB_FTO_404169 1412008000NRG23290320230367251 A094230183081 29/03/2023 Lal Hussain Lal Hussain 1412008WL049096 00200 JAKA0BAHROT 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 JK1412007016_060123FTO_294423 1412007000NRG23060120230241890 N01230054E731 06/01/2023 Kewal Kumar Kewal Kumar 1412007WL035860 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
1147 JK1412007021_080223APB_FTO_334343 1412007000NRG23070220230272611 A061230016813 08/02/2023 Babu Ram Babu Ram 1412007WL039835 00184 JAKA0GRAMEN 1589 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 JK1412007022_250323APB_FTO_390295 1412007000NRG23240320230347851 A094230120101 25/03/2023 Mohd Hamid Mohd Hamid 1412007WL047188 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 JK1412007021_030123APB_FTO_287743 1412007000NRG23261220220217386 A036230028066 03/01/2023 Subash Chnader Subash Chnader 1412007WL032835 00184 JAKA0GRAMEN 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 JK1412007021_030123APB_FTO_287743 1412007000NRG23261220220217387 A036230028065 03/01/2023 Subash Chnader Subash Chnader 1412007WL032835 00184 JAKA0GRAMEN 227 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 JK1412007007_280922APB_FTO_132165 1412007000NRG23280920220087814 A279220000462 28/09/2022 Bal Krishan Bal Krishan 1412007WL016488 00200 JAKA0SUNDER 1589 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 JK1412007007_020822APB_FTO_67553 1412007000NRG23310720220029820 A218220000583 02/08/2022 Bal Krishan Bal Krishan 1412007WL006744 00200 JAKA0SUNDER 908 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 JK1412008012_040422FTO_2409 1412008000NRG22040420220618471 N04220039C024 04/04/2022 Mohd Nazir Mohd Nazir 1412008WL082729 00200 JAKA0THANAM 3210 30/04/2022 No Such Account
1154 JK1412008010_100123APB_FTO_302089 1412008000NRG23060120230245919 A036230073665 10/01/2023 Gulzar Hussain Gulzar Hussain 1412008WL036411 00200 JAKA0BAHROT 1362 05/02/2023 Aadhaar Number not Mapped to Account Number
1155 JK1412008008_280323APB_FTO_398257 1412008000NRG23150320230310176 A094230112712 28/03/2023 Mohd Tariq Mohd Tariq 1412008WL043721 00200 JAKA0THANAM 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 JK1412008020_230123FTO_321440 1412008000NRG23190120230265087 N012301AA02D2 23/01/2023 Wasina Kouser Wasina Kouser 1412008WL038691 00200 JAKA0THANAM 3405 05/02/2023 No Such Account
1157 JK1412008020_230123FTO_321440 1412008000NRG23190120230265088 N012301AA02D4 23/01/2023 Pameena Begum Pameena Begum 1412008WL038691 00200 JAKA0THANAM 3405 05/02/2023 No Such Account
1158 JK1412008014_230323APB_FTO_384309 1412008000NRG23190320230327088 A092230294913 23/03/2023 Abdul Aziz Abdul Aziz 1412008WL045220 00184 JAKA0GRAMEN 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 JK1412008033_190323FTO_376237 1412008000NRG23190320230327561 N032301B6629D 19/03/2023 Dil jan Begum Dil jan Begum 1412008WL045262 00691 IPOS0000001 1589 02/04/2023 No Such Account
1160 JK1412008033_190323FTO_376237 1412008000NRG23190320230327562 N032301B66296 19/03/2023 Nazia Kouser Nazia Kouser 1412008WL045262 00691 IPOS0000001 1589 02/04/2023 No Such Account
1161 JK1412008033_190323FTO_376237 1412008000NRG23190320230327563 N032301B6629C 19/03/2023 Dil jan Begum Dil jan Begum 1412008WL045262 00691 IPOS0000001 1589 02/04/2023 No Such Account
1162 JK1412008033_190323FTO_376237 1412008000NRG23190320230327564 N032301B66297 19/03/2023 Nazia Kouser Nazia Kouser 1412008WL045262 00691 IPOS0000001 1589 02/04/2023 No Such Account
1163 JK1412008033_190323FTO_376237 1412008000NRG23190320230327565 N032301B6629B 19/03/2023 Dil jan Begum Dil jan Begum 1412008WL045262 00691 IPOS0000001 1589 02/04/2023 No Such Account
1164 JK1412008033_190323FTO_376237 1412008000NRG23190320230327566 N032301B66298 19/03/2023 Nazia Kouser Nazia Kouser 1412008WL045262 00691 IPOS0000001 1589 02/04/2023 No Such Account
1165 JK1412008033_190323FTO_376237 1412008000NRG23190320230327567 N032301B6629A 19/03/2023 Dil jan Begum Dil jan Begum 1412008WL045262 00691 IPOS0000001 1135 02/04/2023 No Such Account
1166 JK1412008033_190323FTO_376237 1412008000NRG23190320230327568 N032301B66299 19/03/2023 Nazia Kouser Nazia Kouser 1412008WL045262 00691 IPOS0000001 1135 02/04/2023 No Such Account
1167 JK1412008008_280323APB_FTO_398257 1412008000NRG23220320230341867 A094230112711 28/03/2023 Najma Kosser Najma Kosser 1412008WL046570 00200 JAKA0THANAM 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 JK1412006011_230323FTO_385318 1412006000NRG23180320230324511 N0323028F4B0D 23/03/2023 Shabana Kosar Shabana Kosar 1412006WL044969 00200 JAKA0KALKAT 227 02/04/2023 No Such Account
1169 JK1412006018_211122APB_FTO_197313 1412006000NRG23191120220154820 A330220003123 21/11/2022 Krishan lal Krishan lal 1412006WL025363 00200 JAKA0CHOHAN 908 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 JK1412006031_270323FTO_395643 1412006000NRG23200320230332529 N032302F65893 27/03/2023 Javed Iqbal Javed Iqbal 1412006WL045676 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
1171 JK1412006031_270323FTO_395643 1412006000NRG23200320230332530 N032302F65894 27/03/2023 Javed Iqbal Javed Iqbal 1412006WL045676 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
1172 JK1412006031_270323FTO_395643 1412006000NRG23200320230332531 N032302F65891 27/03/2023 Javed Iqbal Javed Iqbal 1412006WL045676 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1173 JK1412006031_270323FTO_395643 1412006000NRG23200320230332532 N032302F65892 27/03/2023 Javed Iqbal Javed Iqbal 1412006WL045676 00184 JAKA0GRAMEN 908 04/04/2023 No Such Account
1174 JK1412006009_200822APB_FTO_82655 1412006000NRG23200820220049523 A237220009230 20/08/2022 Jeet Singh Jeet Singh 1412006WL010016 00200 JAKA0LAMBER 1135 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 JK1412006014_211022APB_FTO_163644 1412006000NRG23201020220121642 A302220003404 21/10/2022 gullu ram gullu ram 1412006WL021279 00184 JAKA0GRAMEN 1816 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 JK1412006038_210323APB_FTO_380859 1412006000NRG23210320230338045 A092230456803 21/03/2023 SANJAY KUMAR SANJAY KUMAR 1412006WL046237 00200 JAKA0SEERIE 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 JK1412006005_220323APB_FTO_382937 1412006000NRG23220320230340494 A092230207230 22/03/2023 Surjeet Kour Surjeet Kour 1412006WL046469 00200 JAKA0NOSHER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 JK1412006005_220323APB_FTO_382937 1412006000NRG23220320230340496 A092230207231 22/03/2023 Surjeet Kour Surjeet Kour 1412006WL046469 00200 JAKA0NOSHER 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 JK1412006005_220323APB_FTO_382937 1412006000NRG23220320230340498 A092230207232 22/03/2023 Surjeet Kour Surjeet Kour 1412006WL046469 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 JK1412006005_220323APB_FTO_382937 1412006000NRG23220320230340500 A092230207234 22/03/2023 Surjeet Kour Surjeet Kour 1412006WL046469 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 JK1412006005_220323APB_FTO_382937 1412006000NRG23220320230340502 A092230207233 22/03/2023 Surjeet Kour Surjeet Kour 1412006WL046469 00200 JAKA0NOSHER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 JK1412006005_220323APB_FTO_382937 1412006000NRG23220320230340588 A092230207295 22/03/2023 Kuldeep choudhary Kuldeep choudhary 1412006WL046472 00200 JAKA0CHOHAN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 JK1412006015_241222APB_FTO_263620 1412006000NRG23231220220210214 A034230006976 24/12/2022 kulbir chand kulbir chand 1412006WL031897 00200 JAKA0NOSHER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 JK1412006018_260822FTO_89068 1412006000NRG23240820220053000 N082201ADFDF4 26/08/2022 Shadi lal Shadi lal 1412006WL010582 00184 JAKA0GRAMEN 454 03/09/2022 A/c Blocked or Frozen
1185 JK1412006011_241222FTO_266184 1412006000NRG23241220220212843 N0123005C5AEC 24/12/2022 Mohd Aslam Mohd Aslam 1412006WL032240 00184 JAKA0GRAMEN 2270 05/02/2023 No Such Account
1186 JK1412006011_241222FTO_266184 1412006000NRG23241220220212844 N0123005C5AFA 24/12/2022 Jameela Begum Jameela Begum 1412006WL032240 00200 JAKA0KALLAR 2270 05/02/2023 No Such Account
1187 JK1412006011_241222FTO_266184 1412006000NRG23241220220212845 N0123005C5AEB 24/12/2022 Mohd Aslam Mohd Aslam 1412006WL032240 00184 JAKA0GRAMEN 2270 05/02/2023 No Such Account
1188 JK1412006011_241222FTO_266184 1412006000NRG23241220220212846 N0123005C5AF9 24/12/2022 Jameela Begum Jameela Begum 1412006WL032240 00200 JAKA0KALLAR 2270 05/02/2023 No Such Account
1189 JK1412006011_241222FTO_266184 1412006000NRG23241220220212869 N0123005C5AFC 24/12/2022 Raj Kumari Raj Kumari 1412006WL032244 00200 JAKA0KALLAR 1589 05/02/2023 No Such Account
1190 JK1412006022_280323APB_FTO_399815 1412006000NRG23280320230361825 A094230041842 28/03/2023 Om Parkash Om Parkash 1412006WL048538 00200 JAKA0CHOHAN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 JK1412006014_011022APB_FTO_138381 1412006000NRG23290920220089264 A284220015081 01/10/2022 roshan lal roshan lal 1412006WL016723 00200 JAKA0NOSHER 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 JK1412006004_300323APB_FTO_409481 1412006000NRG23300320230371689 A124230031483 30/03/2023 Sunita devi Sunita devi 1412006WL049584 00200 JAKA0NOSHER 681 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 JK1412006032_300323FTO_408561 1412006000NRG23300320230373079 N04230017A675 30/03/2023 Nasreen Akhter Nasreen Akhter 1412006WL049697 00184 JAKA0GRAMEN 1362 05/05/2023 No Such Account
1194 JK1412006032_300323FTO_408561 1412006000NRG23300320230373080 N04230017A676 30/03/2023 Nasreen Akhter Nasreen Akhter 1412006WL049697 00184 JAKA0GRAMEN 227 05/05/2023 No Such Account
1195 JK1412006038_310323APB_FTO_411703 1412006000NRG23310320230382061 A124230007646 31/03/2023 ranjeet singh ranjeet singh 1412006WL050697 00200 JAKA0SEERIE 1230 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 JK1412006011_220622FTO_37900 1412006011NRG22140320220527090 N062202C1F541 22/06/2022 NAJAMA NAJAMA 1412006011WL072918 00200 JAKA0RADISH 1498 29/06/2022 No Such Account
1197 JK1412006011_220622FTO_37900 1412006011NRG22220320220567192 N062202C1F540 22/06/2022 NAJAMA NAJAMA 1412006011WL077663 00200 JAKA0RADISH 1498 29/06/2022 No Such Account
1198 JK1412007026_010422APB_FTO_327 1412007000NRG22310320220608090 A115220000313 01/04/2022 Chain Kumar Chain Kumar 1412007WL081821 00184 JAKA0GRAMEN 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 JK1412007026_010422APB_FTO_327 1412007000NRG22310320220608091 A115220000312 01/04/2022 Chain Kumar Chain Kumar 1412007WL081821 00184 JAKA0GRAMEN 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 JK1412007019_141222APB_FTO_240131 1412007000NRG23131220220189248 A033230025842 14/12/2022 Mohan Lal Mohan Lal 1412007WL029363 00200 JAKA0SUNDER 1135 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 JK1412007024_290323APB_FTO_402374 1412007000NRG23140320230297159 A094230124629 29/03/2023 Anil Kumar Anil Kumar 1412007WL042685 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 JK1412007024_290323APB_FTO_402374 1412007000NRG23140320230297160 A094230124628 29/03/2023 Anil Kumar Anil Kumar 1412007WL042685 00184 JAKA0GRAMEN 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 JK1412007021_160223APB_FTO_337930 1412007000NRG23160220230273663 A061230016024 16/02/2023 Babu Ram Babu Ram 1412007WL040104 00184 JAKA0GRAMEN 1589 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 JK1412007005_230123FTO_321362 1412007000NRG23230120230267369 N012301C959F9 23/01/2023 Tilak Raj Tilak Raj 1412007WL038996 00200 JAKA0SUNDER 1135 07/02/2023 Account closed
1205 JK1412007024_290323APB_FTO_402374 1412007000NRG23260320230353970 A094230124630 29/03/2023 Anil Kumar Anil Kumar 1412007WL047810 00184 JAKA0GRAMEN 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 JK1412007006_270323APB_FTO_396880 1412007000NRG23270320230357003 A094230040801 27/03/2023 Ravinder Kumar Ravinder Kumar 1412007WL048079 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 JK1412007006_270323APB_FTO_396880 1412007000NRG23270320230357005 A094230040802 27/03/2023 Ravinder Kumar Ravinder Kumar 1412007WL048079 00184 JAKA0GRAMEN 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 JK1412007006_270323APB_FTO_396880 1412007000NRG23270320230357007 A094230040803 27/03/2023 Ravinder Kumar Ravinder Kumar 1412007WL048079 00184 JAKA0GRAMEN 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 JK1412006011_210323APB_FTO_380246 1412006000NRG23170320230320588 A092230514614 21/03/2023 Rajinder Singh Rajinder Singh 1412006WL044612 00184 JAKA0GRAMEN 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 JK1412006004_210323APB_FTO_381091 1412006000NRG23180320230324109 A092230535544 21/03/2023 Sunita devi Sunita devi 1412006WL044924 00200 JAKA0NOSHER 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 JK1412006038_190323APB_FTO_377105 1412006000NRG23180320230324391 A092230411142 19/03/2023 SANJAY KUMAR SANJAY KUMAR 1412006WL044955 00200 JAKA0SEERIE 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 JK1412006011_210323APB_FTO_380246 1412006000NRG23180320230324615 A092230514680 21/03/2023 Mohd Yaqoob Mohd Yaqoob 1412006WL044978 00184 JAKA0GRAMEN 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 JK1412006022_191122APB_FTO_194834 1412006000NRG23181120220153918 A330220004170 19/11/2022 mantu ram mantu ram 1412006WL025216 00184 JAKA0GRAMEN 227 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 JK1412006026_250922FTO_126259 1412006000NRG23190920220075854 N0922015B0B0E 25/09/2022 Rinki Devi Rinki Devi 1412006WL014480 00200 JAKA0SEERIE 1589 29/09/2022 Account closed
1215 JK1412006034_240822APB_FTO_86528 1412006000NRG23220820220050804 A242220000327 24/08/2022 shokit hussain shokit hussain 1412006WL010234 00184 JAKA0GRAMEN 1589 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 JK1412006021_230822FTO_85721 1412006000NRG23230820220051741 N082201B9EBA1 23/08/2022 Liaquit Ali Liaquit Ali 1412006WL010378 00184 JAKA0GRAMEN 1589 03/09/2022 A/c Blocked or Frozen
1217 JK1412006026_250922FTO_126259 1412006000NRG23230920220080668 N0922015B0B0D 25/09/2022 Rinki Devi Rinki Devi 1412006WL015330 00200 JAKA0SEERIE 908 29/09/2022 Account closed
1218 JK1412006039_230922FTO_122895 1412006000NRG23230920220081039 N09220143F7D0 23/09/2022 Vaseem Chowdhary Vaseem Chowdhary 1412006WL015373 00200 JAKA0KALLAR 1589 29/09/2022 No Such Account
1219 JK1412006039_230922FTO_122895 1412006000NRG23230920220081040 N09220143F7D1 23/09/2022 Vaseem Chowdhary Vaseem Chowdhary 1412006WL015373 00200 JAKA0KALLAR 1135 29/09/2022 No Such Account
1220 JK1412006035_240822APB_FTO_87033 1412006000NRG23240820220053254 A246220000322 24/08/2022 Mohd Abdulla Mohd Abdulla 1412006WL010619 00184 JAKA0GRAMEN 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 JK1412006021_170323APB_FTO_370159 1412006000NRG23270120230269531 A092230466746 17/03/2023 Kishore Kumar Kishore Kumar 1412006WL039366 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 JK1412006024_291122APB_FTO_211363 1412006000NRG23281120220164860 A337220003369 29/11/2022 Kewal Krishan Kewal Krishan 1412006WL026555 00200 JAKA0LAMBER 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 JK1412006005_310323FTO_415198 1412006000NRG23310320230388310 N0423001797D6 31/03/2023 Dimple Devi Dimple Devi 1412006WL051219 00200 JAKA0CHOHAN 1135 05/05/2023 Account closed
1224 JK1412007024_010422APB_FTO_421 1412007000NRG22310320220611224 A115220000280 01/04/2022 Vijay Kumar Vijay Kumar 1412007WL082095 00184 JAKA0GRAMEN 642 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 JK1412007007_070922FTO_101076 1412007000NRG23070920220064626 N0922004DEA83 07/09/2022 Vikas Kumar Vikas Kumar 1412007WL012427 00200 JAKA0SUNDER 1589 12/09/2022 No Such Account
1226 JK1412007004_130922FTO_107308 1412007000NRG23130920220069664 N0922009F2DA2 13/09/2022 Ranjeet Singh Ranjeet Singh 1412007WL013331 00184 JAKA0GRAMEN 1589 17/09/2022 No Such Account
1227 JK1412007011_150323APB_FTO_364213 1412007000NRG23140320230288056 A092230273325 15/03/2023 Bansi Lal Bansi Lal 1412007WL042127 00200 JAKA0SUNDER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 JK1412007022_150922FTO_110271 1412007000NRG23140920220070887 N092200DD9CA6 15/09/2022 Sanjay Kumar Sanjay Kumar 1412007WL013570 00184 JAKA0GRAMEN 1589 22/09/2022 No Such Account
1229 JK1412007011_150922FTO_110277 1412007000NRG23140920220071074 N092200DC74BB 15/09/2022 Bodh Raj Bodh Raj 1412007WL013602 00200 JAKA0SUNDER 1589 22/09/2022 No Such Account
1230 JK1412007018_090123FTO_301706 1412007000NRG23151120220151683 N0123015BA3C6 09/01/2023 subash chander subash chander 1412007WL024880 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
1231 JK1412007022_211022FTO_163170 1412007000NRG23201020220122433 N1122001551E9 21/10/2022 Babu Ram Babu Ram 1412007WL021389 00184 JAKA0GRAMEN 1362 11/11/2022 No Such Account
1232 JK1412007022_211022FTO_163170 1412007000NRG23201020220122434 N1122001551E8 21/10/2022 Babu Ram Babu Ram 1412007WL021389 00184 JAKA0GRAMEN 1362 11/11/2022 No Such Account
1233 JK1412007004_230822FTO_85986 1412007000NRG23230820220051927 N082201755EBB 23/08/2022 Ranjeet Singh Ranjeet Singh 1412007WL010415 00184 JAKA0GRAMEN 1589 31/08/2022 No Such Account
1234 JK1412007007_260922APB_FTO_127914 1412007000NRG23260920220085082 A272220012409 26/09/2022 Raj Kumar Raj Kumar 1412007WL015951 00184 JAKA0GRAMEN 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 JK1412008003_090422FTO_6996 1412008000NRG22280320220590066 N072202B60182 09/04/2022 Nizakat Hussain Nizakat Hussain 1412008WL079929 00200 JAKA0THANAM 3210 05/08/2022 Account closed
1236 JK1412008003_090422FTO_6996 1412008000NRG22280320220590067 N072202B60183 09/04/2022 Nizakat Hussain Nizakat Hussain 1412008WL079929 00200 JAKA0THANAM 3210 05/08/2022 Account closed
1237 JK1412008012_020422FTO_1724 1412008000NRG22310320220612599 N0422003936F8 02/04/2022 Rubina Akhter Rubina Akhter 1412008WL082194 00200 JAKA0JAWHAR 2140 30/04/2022 No Such Account
1238 JK1412008002_060123APB_FTO_294478 1412008000NRG23060120230242028 A036230079735 06/01/2023 Salma koser Salma koser 1412008WL035874 00200 JAKA0THANAM 3405 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 JK1412008025_150323APB_FTO_363598 1412008000NRG23110220230273070 A092230180964 15/03/2023 Shamim Akhter Shamim Akhter 1412008WL039983 00200 JAKA0THANAM 1135 02/04/2023 A/c Blocked or Frozen
1240 JK1412008015_301122FTO_213031 1412008000NRG23111020220108904 N112201C2BFEC 30/11/2022 Nazir hussain Nazir hussain 1412008WL019657 00200 JAKA0BAHROT 454 09/12/2022 No Such Account
1241 JK1412008015_301122FTO_213031 1412008000NRG23111020220108907 N112201C2BFEB 30/11/2022 Mohd asif Mohd asif 1412008WL019658 00200 JAKA0BAHROT 454 09/12/2022 No Such Account
1242 JK1412008002_220323APB_FTO_383186 1412008000NRG23140320230299765 A092230394601 22/03/2023 Khalid Rayaz Khalid Rayaz 1412008WL042887 00200 JAKA0THANAM 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 JK1412008002_220323FTO_383915 1412008000NRG23140320230301765 N0323028E3170 22/03/2023 MAQSOOD MAQSOOD 1412008WL043053 00200 JAKA0THANAM 3178 02/04/2023 No Such Account
1244 JK1412008014_160323FTO_367692 1412008000NRG23160320230316475 N032301B8B1A3 16/03/2023 Khatoon begum Khatoon begum 1412008WL044276 00200 JAKA0THANAM 1589 02/04/2023 No Such Account
1245 JK1412008014_160323FTO_367692 1412008000NRG23160320230316477 N032301B8B1A2 16/03/2023 Khatoon begum Khatoon begum 1412008WL044276 00200 JAKA0THANAM 1589 02/04/2023 No Such Account
1246 JK1412008014_160323FTO_367692 1412008000NRG23160320230316479 N032301B8B1A1 16/03/2023 Khatoon begum Khatoon begum 1412008WL044276 00200 JAKA0THANAM 1589 02/04/2023 No Such Account
1247 JK1412008014_160323FTO_367692 1412008000NRG23160320230316481 N032301B8B1A0 16/03/2023 Khatoon begum Khatoon begum 1412008WL044276 00200 JAKA0THANAM 1135 02/04/2023 No Such Account
1248 JK1412008007_170822APB_FTO_79600 1412008000NRG23170820220047132 A246220001366 17/08/2022 Katoon Begum Katoon Begum 1412008WL009669 00200 JAKA0GUJJAR 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 JK1412008007_170822APB_FTO_79600 1412008000NRG23170820220047134 A246220001365 17/08/2022 Katoon Begum Katoon Begum 1412008WL009669 00200 JAKA0GUJJAR 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 JK1412008015_301122FTO_213031 1412008000NRG23181020220119239 N112201C2C008 30/11/2022 Mastan Shah Mastan Shah 1412008WL021008 00200 JAKA0THANAM 227 09/12/2022 No Such Account
1251 JK1412008015_301122FTO_213031 1412008000NRG23181020220119242 N112201C2BFED 30/11/2022 Mohd Azam Mohd Azam 1412008WL021008 00200 JAKA0BAHROT 227 09/12/2022 No Such Account
1252 JK1412008008_310323APB_FTO_410666 1412008000NRG23310320230379458 A124230003839 31/03/2023 Mohd Liaquat Mohd Liaquat 1412008WL050382 00200 JAKA0THANAM 2951 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 JK1412006008_280123APB_FTO_327785 1412006000NRG23280120230270418 A046230003263 28/01/2023 Jagdish Chander Jagdish Chander 1412006WL039484 00184 JAKA0GRAMEN 681 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 JK1412006034_300722APB_FTO_65155 1412006000NRG23280720220026119 A217220003996 30/07/2022 Ankush kumar Ankush kumar 1412006WL006010 00200 JAKA0NOSHER 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 JK1412006012_290323APB_FTO_403968 1412006000NRG23290320230366830 A094230147700 29/03/2023 sushma kumari sushma kumari 1412006WL049054 00200 JAKA0LAMBER 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 JK1412006011_071222FTO_225266 1412006000NRG23291020220133198 N1222008D6D21 07/12/2022 RASH PAL SINGH RASH PAL SINGH 1412006WL022735 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1257 JK1412006011_071222FTO_225266 1412006000NRG23291020220133210 N1222008D6D1F 07/12/2022 Manohar Lal Manohar Lal 1412006WL022737 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1258 JK1412006033_300323FTO_407641 1412006000NRG23300320230373293 N032303384F46 30/03/2023 Jasveer Kour Jasveer Kour 1412006WL049728 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1259 JK1412006011_240822FTO_87240 1412006011NRG23090820220039056 N082201923B7B 24/08/2022 AZHAR MEHMOOD AZHAR MEHMOOD 1412006011WL008304 00200 JAKA0BUSRAJ 1589 30/08/2022 No Such Account
1260 JK1412006011_240822FTO_87240 1412006011NRG23170820220046628 N082201923BA5 24/08/2022 rubani rubani 1412006011WL009567 00200 JAKA0KALLAR 1589 30/08/2022 No Such Account
1261 JK1412006011_240822FTO_87240 1412006011NRG23190820220049120 N082201923B7D 24/08/2022 AZHAR MEHMOOD AZHAR MEHMOOD 1412006011WL009970 00200 JAKA0BUSRAJ 1135 30/08/2022 No Such Account
1262 JK1412006011_240822FTO_87240 1412006011NRG23190820220049121 N082201923B7C 24/08/2022 AZHAR MEHMOOD AZHAR MEHMOOD 1412006011WL009970 00200 JAKA0BUSRAJ 1589 30/08/2022 No Such Account
1263 JK1412007010_260922APB_FTO_127643 1412007000NRG20230920200484018 A274220000299 26/09/2022 Rajesh Kumar Rajesh Kumar 1412007WL027565 00184 JAKA0GRAMEN 945 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 JK1412007012_261222FTO_269362 1412007000NRG23161220220194773 N122201C1A77D 26/12/2022 arshan bibi arshan bibi 1412007WL030017 00184 JAKA0GRAMEN 227 05/02/2023 No Such Account
1265 JK1412007012_261222FTO_269362 1412007000NRG23161220220194774 N122201C1A77E 26/12/2022 saleema begum saleema begum 1412007WL030017 00184 JAKA0GRAMEN 227 05/02/2023 No Such Account
1266 JK1412007018_190123APB_FTO_317183 1412007000NRG23180120230264399 A037230026291 19/01/2023 Madan Lal Madan Lal 1412007WL038616 00184 JAKA0GRAMEN 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 JK1412007018_190123APB_FTO_317183 1412007000NRG23180120230264401 A037230026256 19/01/2023 Madan Lal Madan Lal 1412007WL038616 00184 JAKA0GRAMEN 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 JK1412007018_190123APB_FTO_317183 1412007000NRG23180120230264408 A037230026220 19/01/2023 Kasturi Lal Kasturi Lal 1412007WL038617 00200 JAKA0SUNDER 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 JK1412007007_190922APB_FTO_115986 1412007000NRG23190920220075319 A265220008459 19/09/2022 Raj Kumar Raj Kumar 1412007WL014356 00184 JAKA0GRAMEN 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 JK1412007021_220223APB_FTO_341177 1412007000NRG23210220230274918 A081230183868 22/02/2023 Babu Ram Babu Ram 1412007WL040353 00184 JAKA0GRAMEN 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 JK1412007007_291122APB_FTO_211473 1412007000NRG23231120220158651 A337220003266 29/11/2022 Raj Kumar Raj Kumar 1412007WL025813 00184 JAKA0GRAMEN 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 JK1412007026_250323APB_FTO_390296 1412007000NRG23240320230348241 A092230514818 25/03/2023 Chain Kumar Chain Kumar 1412007WL047252 00200 JAKA0BAMBLA 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 JK1412007001_020123APB_FTO_285790 1412007000NRG23241220220211063 A039230012466 02/01/2023 Kewal Singh Kewal Singh 1412007WL032025 00184 JAKA0GRAMEN 1362 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 JK1412006026_161122APB_FTO_188828 1412006000NRG23141120220150746 A327220001374 16/11/2022 Romesh Chander Romesh Chander 1412006WL024778 00200 JAKA0SEERIE 1589 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 JK1412006002_160323APB_FTO_368600 1412006000NRG23150320230306615 A092230089126 16/03/2023 Manjeet kumar Manjeet kumar 1412006WL043471 00184 JAKA0GRAMEN 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 JK1412006002_160323APB_FTO_368600 1412006000NRG23150320230306617 A092230089127 16/03/2023 Manjeet kumar Manjeet kumar 1412006WL043471 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 JK1412006026_161022APB_FTO_158203 1412006000NRG23151020220114391 A293220006011 16/10/2022 shankar singh shankar singh 1412006WL020387 00200 JAKA0SEERIE 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 JK1412006026_161022APB_FTO_158203 1412006000NRG23151020220114405 A293220006013 16/10/2022 Nasib singh Nasib singh 1412006WL020388 00200 JAKA0SEERIE 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 JK1412006035_170822APB_FTO_79762 1412006000NRG23170820220046852 A237220003926 17/08/2022 Mohd Abdulla Mohd Abdulla 1412006WL009618 00184 JAKA0GRAMEN 1362 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 JK1412006014_191022APB_FTO_161667 1412006000NRG23171020220117298 A300220000981 19/10/2022 Roshan Lal Roshan Lal 1412006WL020783 00200 JAKA0CHOHAN 1589 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 JK1412006034_180722FTO_55978 1412006000NRG23180720220018192 N072201D3ED14 18/07/2022 Safina kouser Safina kouser 1412006WL004445 00184 JAKA0GRAMEN 1589 27/07/2022 No Such Account
1282 JK1412006023_220223APB_FTO_341482 1412006000NRG23200220230274579 A061230018955 22/02/2023 Mohd Sajad Mohd Sajad 1412006WL040285 00200 JAKA0LAMBER 1589 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 JK1412006018_220323APB_FTO_382944 1412006000NRG23200320230332209 A092230303166 22/03/2023 Krishan lal Krishan lal 1412006WL045630 00200 JAKA0CHOHAN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 JK1412006023_220223APB_FTO_341482 1412006000NRG23220220230275088 A061230018908 22/02/2023 Makthar Ahmed Makthar Ahmed 1412006WL040407 00200 JAKA0LAMBER 908 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 JK1412006023_220223APB_FTO_341482 1412006000NRG23220220230275114 A061230018978 22/02/2023 IMITIAZ AHMED IMITIAZ AHMED 1412006WL040409 00200 JAKA0LAMBER 1362 02/03/2023 Aadhaar Number not Mapped to Account Number
1286 JK1412006023_220223APB_FTO_341482 1412006000NRG23220220230275115 A061230018979 22/02/2023 IMITIAZ AHMED IMITIAZ AHMED 1412006WL040409 00200 JAKA0LAMBER 1362 02/03/2023 Aadhaar Number not Mapped to Account Number
1287 JK1412006011_230323FTO_385288 1412006000NRG23230320230344210 N0323028F4CF0 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 2270 02/04/2023 Account closed
1288 JK1412006011_230323FTO_385288 1412006000NRG23230320230344211 N0323028F4CF1 23/03/2023 Mohd Aashiq Mohd Aashiq 1412006WL046800 00200 JAKA0JAWHAR 2270 02/04/2023 Account closed
1289 JK1412006023_230323APB_FTO_386701 1412006000NRG23230320230345761 A092230520539 23/03/2023 IMITIAZ AHMED IMITIAZ AHMED 1412006WL046962 00200 JAKA0LAMBER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 JK1412006023_230323APB_FTO_386701 1412006000NRG23230320230345841 A092230520527 23/03/2023 Mohd Sajad Mohd Sajad 1412006WL046971 00200 JAKA0LAMBER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 JK1412006011_071222FTO_225276 1412006000NRG23231120220158360 N1222008D95EB 07/12/2022 RASH PAL SINGH RASH PAL SINGH 1412006WL025777 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1292 JK1412006011_071222FTO_225277 1412006000NRG23231120220158378 N1222008D9551 07/12/2022 Manohar Lal Manohar Lal 1412006WL025780 00184 JAKA0GRAMEN 681 02/02/2023 No Such Account
1293 JK1412006004_241222APB_FTO_264241 1412006000NRG23241220220211119 A036230033488 24/12/2022 Hem raj Hem raj 1412006WL032032 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 JK1412006039_290123FTO_328606 1412006000NRG23290120230270737 N012302294927 29/01/2023 Kanta Devi Kanta Devi 1412006WL039541 00200 JAKA0RADISH 1589 08/02/2023 No Such Account
1295 JK1412006039_290123FTO_328606 1412006000NRG23290120230270740 N012302294928 29/01/2023 Sushma Devi Sushma Devi 1412006WL039542 00200 JAKA0RADISH 1589 08/02/2023 No Such Account
1296 JK1412006032_010922FTO_95203 1412006000NRG23290820220056926 N08220201BB1C 01/09/2022 Asha Bi Asha Bi 1412006WL011199 00184 JAKA0GRAMEN 1589 09/09/2022 No Such Account
1297 JK1412006021_141022FTO_156706 1412006000NRG23290920220089015 N112201285673 14/10/2022 Liaquit Ali Liaquit Ali 1412006WL016684 00184 JAKA0GRAMEN 1589 26/11/2022 A/c Blocked or Frozen
1298 JK1412006039_301222FTO_279774 1412006000NRG23301220220225330 N1222021A88BF 30/12/2022 Tasveer Akhter Tasveer Akhter 1412006WL033769 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
1299 JK1412006023_310323APB_FTO_415136 1412006000NRG23310320230385613 A125230048530 31/03/2023 IMITIAZ AHMED IMITIAZ AHMED 1412006WL050966 00200 JAKA0LAMBER 681 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 JK1412006023_310323APB_FTO_415136 1412006000NRG23310320230385746 A125230048513 31/03/2023 Mohd Sajad Mohd Sajad 1412006WL050979 00200 JAKA0LAMBER 1362 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 JK1412007006_031222APB_FTO_219069 1412007000NRG23031220220172489 A345220001188 03/12/2022 Bhushan Kumar Bhushan Kumar 1412007WL027415 00184 JAKA0GRAMEN 227 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 JK1412007006_031222APB_FTO_219069 1412007000NRG23031220220172492 A345220001189 03/12/2022 Vishan Lal Vishan Lal 1412007WL027415 00184 JAKA0GRAMEN 227 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 JK1412007022_080922FTO_102093 1412007000NRG23070920220064502 N092200632845 08/09/2022 Sanjay Kumar Sanjay Kumar 1412007WL012414 00184 JAKA0GRAMEN 1589 15/09/2022 No Such Account
1304 JK1412007007_070922APB_FTO_101077 1412007000NRG23070920220064634 A255220000396 07/09/2022 Bal Krishan Bal Krishan 1412007WL012428 00200 JAKA0SUNDER 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 JK1412007014_141222APB_FTO_240174 1412007000NRG23081220220180549 A033230024802 14/12/2022 Karpal Singh Karpal Singh 1412007WL028360 00184 JAKA0GRAMEN 227 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 JK1412007016_101122APB_FTO_180300 1412007000NRG23091120220145778 A321220015653 10/11/2022 Gopal Krishan Gopal Krishan 1412007WL024138 00184 JAKA0GRAMEN 227 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 JK1412007001_110323APB_FTO_358513 1412007000NRG23110320230283074 A092230065013 11/03/2023 Subash Chander Subash Chander 1412007WL041706 00200 JAKA0SUNDER 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
1308 JK1412007001_110323APB_FTO_358513 1412007000NRG23110320230283091 A092230065022 11/03/2023 Sanjeev Kumar Sanjeev Kumar 1412007WL041708 00200 JAKA0SUNDER 454 02/04/2023 Aadhaar Number not Mapped to Account Number
1309 JK1412007014_141222APB_FTO_240174 1412007000NRG23121220220186876 A033230024801 14/12/2022 Karpal Singh Karpal Singh 1412007WL029132 00184 JAKA0GRAMEN 908 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 JK1412007005_170323APB_FTO_370703 1412007000NRG23140320230300450 A092230373052 17/03/2023 jeet kumar jeet kumar 1412007WL042921 00200 JAKA0SUNDER 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 JK1412007005_170323APB_FTO_370703 1412007000NRG23140320230300452 A092230373051 17/03/2023 jeet kumar jeet kumar 1412007WL042921 00200 JAKA0SUNDER 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 JK1412007005_170323APB_FTO_370703 1412007000NRG23140320230300454 A092230373050 17/03/2023 jeet kumar jeet kumar 1412007WL042921 00200 JAKA0SUNDER 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 JK1412007022_170223APB_FTO_338616 1412007000NRG23170220230273808 A061230000078 17/02/2023 Mohd Hamid Mohd Hamid 1412007WL040133 00184 JAKA0GRAMEN 1589 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 JK1412008031_240323APB_FTO_388402 1412008000NRG23240320230347952 A094230066508 24/03/2023 Sahida Parveen Sahida Parveen 1412008WL047222 00200 JAKA0KHEORA 2724 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 JK1412008031_240323APB_FTO_388532 1412008000NRG23240320230348271 A094230024171 24/03/2023 Rahilla Jan Rahilla Jan 1412008WL047254 00200 JAKA0BAHROT 2497 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 JK1412008012_261022FTO_166360 1412008000NRG23261020220128927 N1222013EE9FE 26/10/2022 Gul jhon Begum Gul jhon Begum 1412008WL022219 00200 JAKA0THANAM 3405 03/02/2023 No Such Account
1317 JK1412008012_261022FTO_166360 1412008000NRG23261020220128929 N1222013EE9FF 26/10/2022 Gul jhon Begum Gul jhon Begum 1412008WL022219 00200 JAKA0THANAM 3405 03/02/2023 No Such Account
1318 JK1412008030_290323FTO_401950 1412008000NRG23270320230360207 N032302FDFD0B 29/03/2023 Zatoon Zatoon 1412008WL048375 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1319 JK1412008030_290323FTO_401950 1412008000NRG23270320230360208 N032302FDFD0C 29/03/2023 Zatoon Zatoon 1412008WL048375 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
1320 JK1412008035_310323APB_FTO_410706 1412008000NRG23300320230375965 A146230003261 31/03/2023 Mohd Shabir Mohd Shabir 1412008WL049919 00200 JAKA0BAHROT 3178 26/05/2023 Aadhaar Number not Mapped to Account Number
1321 JK1412008030_310323APB_FTO_414711 1412008000NRG23310320230388390 A125230025612 31/03/2023 Zakir Hussain Zakir Hussain 1412008WL051225 00184 JAKA0GRAMEN 3405 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 JK1412008002_070123FTO_295784 1412008002NRG23271220220218822 N012301363CE4 07/01/2023 Sobia Parvaz Sobia Parvaz 1412008002WL032985 00184 JAKA0GRAMEN 3178 07/02/2023 No Such Account
1323 JK1412008002_070123FTO_295784 1412008002NRG23271220220218826 N012301363CE5 07/01/2023 Gulshan Begum Gulshan Begum 1412008002WL032985 00184 JAKA0GRAMEN 3178 07/02/2023 No Such Account
1324 JK1412008006_250323APB_FTO_391433 1412008006NRG23150320230306076 A092230305840 25/03/2023 Ghulam Hussain Ghulam Hussain 1412008006WL043428 00200 JAKA0GUJJAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 JK1412008010_160323APB_FTO_367749 1412008010NRG23120320230283536 A092230359609 16/03/2023 Gulzar Hussain Gulzar Hussain 1412008010WL041791 00200 JAKA0BAHROT 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 JK1412008010_160323APB_FTO_367749 1412008010NRG23120320230283537 A092230359610 16/03/2023 Gulzar Hussain Gulzar Hussain 1412008010WL041791 00200 JAKA0BAHROT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 JK1412008015_121222FTO_236069 1412008015NRG23081020220102878 N122200DA0D4B 12/12/2022 Nazir hussain Nazir hussain 1412008015WL018845 00200 JAKA0BAHROT 1589 02/02/2023 No Such Account
1328 JK1412008015_121222FTO_236069 1412008015NRG23121220220186724 N122200DA0D5A 12/12/2022 Mohd Rafiq Mohd Rafiq 1412008015WL029115 00200 JAKA0BAHROT 227 02/02/2023 No Such Account
1329 JK1412008015_121222FTO_236069 1412008015NRG23121220220186725 N122200DA0D5B 12/12/2022 Mohd Rafiq Mohd Rafiq 1412008015WL029115 00200 JAKA0BAHROT 2497 02/02/2023 No Such Account
1330 JK1412008015_121222FTO_236069 1412008015NRG23191020220120947 N122200DA0D68 12/12/2022 Mohd Alam Mohd Alam 1412008015WL021215 00200 JAKA0GUJJAR 227 02/02/2023 No Such Account
1331 JK1412008015_240922APB_FTO_125144 1412008015NRG23240920220082038 A272220010894 24/09/2022 Naseem Akther Naseem Akther 1412008015WL015550 00200 JAKA0BAHROT 1589 29/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1332 JK1412008019_270323FTO_397170 1412008019NRG23270320230359079 N032302D58514 27/03/2023 Jan Begum Jan Begum 1412008019WL048271 00200 JAKA0SAJRAJ 2951 04/04/2023 Account closed
1333 JK1412008020_160722FTO_53966 1412008020NRG23050720220011120 N08220017660B 16/07/2022 Shafiq Shafiq 1412008020WL002961 00200 JAKA0THANAM 3178 06/08/2022 A/c Blocked or Frozen
1334 JK1412008022_231222FTO_261720 1412008022NRG23221220220207239 N012300768CAA 23/12/2022 shabir shah shabir shah 1412008022WL031523 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
1335 JK1412008022_231222FTO_261720 1412008022NRG23221220220207242 N012300768CA9 23/12/2022 shabir shah shabir shah 1412008022WL031523 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
1336 JK1412008024_070123FTO_297541 1412008024NRG23070120230246308 N012300761234 07/01/2023 Ambreen Arif Ambreen Arif 1412008024WL036462 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
1337 JK1412008030_150123FTO_310477 1412008000NRG23301020220134261 N012300FBB856 15/01/2023 Ali Mohd Ali Mohd 1412008WL022832 00184 JAKA0GRAMEN 3405 07/02/2023 No Such Account
1338 JK1412008030_150123FTO_310477 1412008000NRG23301020220134262 N012300FBB855 15/01/2023 Ali Mohd Ali Mohd 1412008WL022832 00184 JAKA0GRAMEN 3405 07/02/2023 No Such Account
1339 JK1412008001_071122FTO_176825 1412008001NRG23061020220099627 N11220064BA59 07/11/2022 Mohd Bashir Mohd Bashir 1412008001WL018287 00200 JAKA0THANAM 227 15/11/2022 Account closed
1340 JK1412008001_071122FTO_176825 1412008001NRG23131020220110665 N11220064BA5A 07/11/2022 Mohd Bashir Mohd Bashir 1412008001WL019919 00200 JAKA0THANAM 1133 15/11/2022 Account closed
1341 JK1412008002_190922APB_FTO_115861 1412008002NRG23190920220075699 A274220001719 19/09/2022 Mohd Farroq Mohd Farroq 1412008002WL014456 00200 JAKA0THANAM 2724 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 JK1412008002_070123FTO_295782 1412008002NRG23271220220218821 N01230130FD73 07/01/2023 Sobia Parvaz Sobia Parvaz 1412008002WL032985 00184 JAKA0GRAMEN 3405 07/02/2023 No Such Account
1343 JK1412008002_070123FTO_295782 1412008002NRG23271220220218825 N01230130FD74 07/01/2023 Gulshan Begum Gulshan Begum 1412008002WL032985 00184 JAKA0GRAMEN 3405 07/02/2023 No Such Account
1344 JK1412008002_070123APB_FTO_295796 1412008002NRG23271220220219023 A038230011775 07/01/2023 Mohd Kabir Mohd Kabir 1412008002WL033006 00200 JAKA0THANAM 2951 07/02/2023 Aadhaar Number not Mapped to Account Number
1345 JK1412008005_140722APB_FTO_52749 1412008005NRG23100720220013430 A206220003340 14/07/2022 Abdul Rashid Abdul Rashid 1412008005WL003398 00200 JAKA0SAJRAJ 1589 25/07/2022 A/c Blocked or Frozen
1346 JK1412008005_140722APB_FTO_52749 1412008005NRG23140720220016284 A206220003341 14/07/2022 Abdul Rashid Abdul Rashid 1412008005WL004025 00200 JAKA0SAJRAJ 1589 25/07/2022 A/c Blocked or Frozen
1347 JK1412008006_141022FTO_156867 1412008006NRG23141020220112240 N102200DD23B9 14/10/2022 Hussain bi Hussain bi 1412008006WL020120 00200 JAKA0GUJJAR 1589 20/10/2022 No Such Account
1348 JK1412008009_240822APB_FTO_86726 1412008009NRG23240820220052733 A246220008652 24/08/2022 Shabir Ahmed Shabir Ahmed 1412008009WL010535 00200 JAKA0BAHROT 2719 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 JK1412008010_160323APB_FTO_367756 1412008010NRG23120320230283538 A092230376685 16/03/2023 Gulzar Hussain Gulzar Hussain 1412008010WL041791 00200 JAKA0BAHROT 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 JK1412008012_160123FTO_312707 1412008012NRG23160120230263007 N012301898FCC 16/01/2023 zarina begum zarina begum 1412008012WL038456 00200 JAKA0THANAM 3210 06/02/2023 No Such Account
1351 JK1412008012_160123FTO_312707 1412008012NRG23160120230263009 N012301898FCD 16/01/2023 zarina begum zarina begum 1412008012WL038456 00200 JAKA0THANAM 3632 06/02/2023 No Such Account
1352 JK1412008014_110123FTO_305022 1412008014NRG23110120230255643 N012300F42522 11/01/2023 Dil Pazeer Dil Pazeer 1412008014WL037639 00200 JAKA0THANAM 2719 07/02/2023 Account closed
1353 JK1412008015_110922APB_FTO_105131 1412008015NRG23080920220065339 A260220003166 11/09/2022 Naseem Akther Naseem Akther 1412008015WL012567 00200 JAKA0BAHROT 1589 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1354 JK1412008017_050922APB_FTO_98290 1412008017NRG23040920220061639 A263220001347 05/09/2022 Mohd Ayoub Mohd Ayoub 1412008017WL011919 00200 JAKA0SAJRAJ 1589 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 JK1412008018_110123FTO_304987 1412008018NRG23121220220187594 N012300BD8BB3 11/01/2023 Asghar Ali Asghar Ali 1412008018WL029203 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
1356 JK1412008018_110123FTO_304987 1412008018NRG23171220220197550 N012300BD8BB4 11/01/2023 Asghar Ali Asghar Ali 1412008018WL030372 00184 JAKA0GRAMEN 908 06/02/2023 No Such Account
1357 JK1412008018_110123FTO_304987 1412008018NRG23231220220209930 N012300BD8BF2 11/01/2023 Zabaida koser Zabaida koser 1412008018WL031868 00200 JAKA0SHADSH 1589 06/02/2023 No Such Account
1358 JK1412008018_220123FTO_320088 1412008018NRG23291120220166632 N012301FAD89F 22/01/2023 Razia Begum Razia Begum 1412008018WL026731 00184 JAKA0GRAMEN 3405 05/02/2023 No Such Account
1359 JK1412008020_290323FTO_402167 1412008020NRG23260320230356025 N0323036B7287 29/03/2023 Shah Begum Shah Begum 1412008020WL047981 00200 JAKA0THANAM 1330 04/05/2023 Account closed
1360 JK1412008028_041122APB_FTO_174416 1412008028NRG23021120220138145 A033230012709 04/11/2022 Khan Mohd Khan Mohd 1412008028WL023268 00200 JAKA0THANAM 2951 02/02/2023 A/c Blocked or Frozen
1361 JK1412007006_150323APB_FTO_364592 1412007000NRG23150320230303513 A092230427455 15/03/2023 Bhushan Kumar Bhushan Kumar 1412007WL043227 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 JK1412007005_290323APB_FTO_402528 1412007000NRG23170320230321140 A124230013093 29/03/2023 jeet kumar jeet kumar 1412007WL044682 00200 JAKA0SUNDER 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 JK1412007011_190922APB_FTO_115991 1412007000NRG23190920220075706 A265220002429 19/09/2022 Rattan Lal Rattan Lal 1412007WL014457 00200 JAKA0BAMBLA 2043 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 JK1412007014_201222APB_FTO_251993 1412007000NRG23191220220200404 A034230017673 20/12/2022 Karpal Singh Karpal Singh 1412007WL030742 00184 JAKA0GRAMEN 454 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 JK1412007020_250123APB_FTO_323875 1412007000NRG23191220220200508 A038230001706 25/01/2023 Sat Paul Sat Paul 1412007WL030769 00200 JAKA0SUNDER 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 JK1412007006_211122FTO_197029 1412007000NRG23211120220156281 N1122013F387D 21/11/2022 Kursheed Bibi Kursheed Bibi 1412007WL025535 00184 JAKA0GRAMEN 1362 26/11/2022 Account closed
1367 JK1412007020_250123APB_FTO_323875 1412007000NRG23250120230268065 A038230001753 25/01/2023 Ram Krishan Ram Krishan 1412007WL039113 00200 JAKA0SUNDER 1135 07/02/2023 Aadhaar Number not Mapped to Account Number
1368 JK1412007023_261222APB_FTO_269304 1412007000NRG23251020220128234 A036230051872 26/12/2022 Sunil Dutt Sunil Dutt 1412007WL022136 00200 JAKA0SUNDER 227 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 JK1412007019_260822FTO_89085 1412007000NRG23260720220023912 N092200DE629B 26/08/2022 Vikas Sharma Vikas Sharma 1412007WL005583 00184 JAKA0GRAMEN 1589 22/09/2022 No Such Account
1370 JK1412007011_280323APB_FTO_400369 1412007000NRG23280320230362728 A094230116082 28/03/2023 Bansi Lal Bansi Lal 1412007WL048620 00200 JAKA0SUNDER 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 JK1412007011_280323APB_FTO_400369 1412007000NRG23280320230362730 A094230116083 28/03/2023 Bansi Lal Bansi Lal 1412007WL048620 00200 JAKA0SUNDER 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 JK1412007005_290323APB_FTO_402528 1412007000NRG23290320230365393 A124230013091 29/03/2023 jeet kumar jeet kumar 1412007WL048890 00200 JAKA0SUNDER 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 JK1412007005_290323APB_FTO_402528 1412007000NRG23290320230365394 A124230013092 29/03/2023 jeet kumar jeet kumar 1412007WL048890 00200 JAKA0SUNDER 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 JK1412007019_260822FTO_89085 1412007000NRG23290720220026557 N092200DE629A 26/08/2022 Vikas Sharma Vikas Sharma 1412007WL006105 00184 JAKA0GRAMEN 1589 22/09/2022 No Such Account
1375 JK1412007011_310822APB_FTO_93765 1412007000NRG23310820220059102 A246220008883 31/08/2022 Rattan Lal Rattan Lal 1412007WL011497 00200 JAKA0BAMBLA 454 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 JK1412008002_051122FTO_175082 1412008000NRG23051120220142328 N112200659DBA 05/11/2022 Sobia Parvaz Sobia Parvaz 1412008WL023699 00184 JAKA0GRAMEN 2951 15/11/2022 No Such Account
1377 JK1412008002_051122FTO_175082 1412008000NRG23051120220142330 N112200659DBB 05/11/2022 Gulshan Begum Gulshan Begum 1412008WL023699 00184 JAKA0GRAMEN 3178 15/11/2022 No Such Account
1378 JK1412008002_060123FTO_295020 1412008000NRG23060120230242258 N01230136EA53 06/01/2023 Sobia Parvaz Sobia Parvaz 1412008WL035900 00184 JAKA0GRAMEN 3405 07/02/2023 No Such Account
1379 JK1412008002_060123FTO_295020 1412008000NRG23060120230242261 N01230136EA54 06/01/2023 Gulshan Begum Gulshan Begum 1412008WL035900 00184 JAKA0GRAMEN 3405 07/02/2023 No Such Account
1380 JK1412008004_160323FTO_366145 1412008000NRG23140320230288090 N0323011514CC 16/03/2023 Mohd Umer Mohd Umer 1412008WL042129 00200 JAKA0BAHROT 227 02/04/2023 Account closed
1381 JK1412008004_160323FTO_366145 1412008000NRG23140320230288281 N032301151486 16/03/2023 Imtiaz Ahmed Imtiaz Ahmed 1412008WL042139 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1382 JK1412008004_160323FTO_366145 1412008000NRG23140320230288283 N032301151487 16/03/2023 Imtiaz Ahmed Imtiaz Ahmed 1412008WL042139 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1383 JK1412008004_160323FTO_366145 1412008000NRG23140320230288285 N032301151488 16/03/2023 Imtiaz Ahmed Imtiaz Ahmed 1412008WL042139 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1384 JK1412008004_160323FTO_366145 1412008000NRG23140320230288290 N03230115148B 16/03/2023 Tazeem Akhter Tazeem Akhter 1412008WL042139 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1385 JK1412008004_160323FTO_366145 1412008000NRG23140320230288292 N03230115148A 16/03/2023 Tazeem Akhter Tazeem Akhter 1412008WL042139 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1386 JK1412008004_160323FTO_366145 1412008000NRG23140320230288294 N032301151489 16/03/2023 Tazeem Akhter Tazeem Akhter 1412008WL042139 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1387 JK1412008004_160323FTO_366145 1412008000NRG23140320230289676 N03230115148C 16/03/2023 mohd sageer mohd sageer 1412008WL042189 00200 JAKA0BAHROT 1362 02/04/2023 No Such Account
1388 JK1412008004_160323FTO_366145 1412008000NRG23140320230289677 N03230115148E 16/03/2023 mohd sageer mohd sageer 1412008WL042189 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1389 JK1412008004_160323FTO_366145 1412008000NRG23140320230289678 N03230115148D 16/03/2023 mohd sageer mohd sageer 1412008WL042189 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
1390 JK1412008004_160323FTO_366145 1412008000NRG23140320230289679 N03230115148F 16/03/2023 mohd sageer mohd sageer 1412008WL042189 00200 JAKA0BAHROT 1362 02/04/2023 No Such Account
1391 JK1412008010_160323FTO_367744 1412008000NRG23140320230290896 N032301E3C7ED 16/03/2023 SAYEEDA BEGUM SAYEEDA BEGUM 1412008WL042248 00200 JAKA0GUJJAR 1589 02/04/2023 Account closed
1392 JK1412008020_190323FTO_376208 1412008000NRG23140320230297696 N032301BF5DFD 19/03/2023 Kala Kala 1412008WL042727 00200 JAKA0THANAM 2951 02/04/2023 No Such Account
1393 JK1412008020_190323FTO_376196 1412008000NRG23140320230297907 N032301BE9A09 19/03/2023 Rubina Kouser Rubina Kouser 1412008WL042745 00200 JAKA0THANAM 2724 02/04/2023 No Such Account
1394 JK1412008002_220323APB_FTO_383352 1412008000NRG23140320230301731 A092230541787 22/03/2023 Mohd Rayaz Mohd Rayaz 1412008WL043051 00200 JAKA0THANAM 3178 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 JK1412008010_250323FTO_389435 1412008000NRG23160320230317081 N0323028875FC 25/03/2023 Khursheed Hussain Khursheed Hussain 1412008WL044330 00200 JAKA0BAHROT 1589 02/04/2023 Account closed
1396 JK1412008010_250323FTO_389435 1412008000NRG23160320230317084 N0323028875FD 25/03/2023 Khursheed Hussain Khursheed Hussain 1412008WL044330 00200 JAKA0BAHROT 1589 02/04/2023 Account closed
1397 JK1412008010_250323FTO_389435 1412008000NRG23160320230317087 N0323028875FB 25/03/2023 Khursheed Hussain Khursheed Hussain 1412008WL044330 00200 JAKA0BAHROT 1135 02/04/2023 Account closed
1398 JK1412008010_250323FTO_389435 1412008000NRG23160320230317181 N032302887601 25/03/2023 SAYEEDA BEGUM SAYEEDA BEGUM 1412008WL044338 00200 JAKA0GUJJAR 1135 02/04/2023 Account closed
1399 JK1412008010_250323FTO_389435 1412008000NRG23160320230317182 N032302887602 25/03/2023 SAYEEDA BEGUM SAYEEDA BEGUM 1412008WL044338 00200 JAKA0GUJJAR 1589 02/04/2023 Account closed
1400 JK1412008003_240323APB_FTO_388807 1412008000NRG23230320230343661 A092230499291 24/03/2023 Fazal Alam Fazal Alam 1412008WL046749 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 JK1412008021_240323FTO_389098 1412008000NRG23240320230347477 N03230283A0B2 24/03/2023 Zarina Kouser Zarina Kouser 1412008WL047141 00200 JAKA0BAHROT 1816 02/04/2023 No Such Account
1402 JK1412008003_270323APB_FTO_398104 1412008000NRG23270320230356369 A094230169168 27/03/2023 Mohd Bashir Mohd Bashir 1412008WL048021 00200 JAKA0THANAM 1589 04/04/2023 A/c Blocked or Frozen
1403 JK1412008003_290323FTO_401726 1412008000NRG23290320230364493 N03230301542B 29/03/2023 shazia kouser shazia kouser 1412008WL048797 00200 JAKA0THANAM 2724 04/04/2023 Account closed
1404 JK1412008035_290323APB_FTO_404830 1412008000NRG23290320230368707 A094230194258 29/03/2023 Mohd Shabir Mohd Shabir 1412008WL049222 00200 JAKA0BAHROT 1135 04/04/2023 Aadhaar Number not Mapped to Account Number
1405 JK1412008023_310323FTO_413887 1412008000NRG23290320230369500 N0423013E4B97 31/03/2023 Dil john Dil john 1412008WL049309 00200 JAKA0KHEORA 1362 15/05/2023 No Such Account
1406 JK1412008028_310323FTO_411549 1412008000NRG23310320230381665 N042300C0C9A6 31/03/2023 Shanaz Shanaz 1412008WL050649 00200 JAKA0THANAM 2043 12/05/2023 Account Description Does not Tally
1407 JK1412008002_060123FTO_294304 1412008000NRG23051220220175608 N0123007B4497 06/01/2023 Sahib Pervaiz Sahib Pervaiz 1412008WL027789 00200 JAKA0THANAM 3405 05/02/2023 No Such Account
1408 JK1412008012_271222FTO_274847 1412008000NRG23101220220183532 N0123018A2294 27/12/2022 Tazeem Begum Tazeem Begum 1412008WL028762 00200 JAKA0THANAM 3405 06/02/2023 Account closed
1409 JK1412008012_271222FTO_274847 1412008000NRG23101220220183533 N0123018A2295 27/12/2022 Tazeem Begum Tazeem Begum 1412008WL028762 00200 JAKA0THANAM 3405 06/02/2023 Account closed
1410 JK1412008002_090223APB_FTO_335066 1412008000NRG23150120230262116 A061230013011 09/02/2023 Safina begum Safina begum 1412008WL038357 00200 JAKA0THANAM 3405 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 JK1412008022_250922APB_FTO_126303 1412008000NRG23250920220083908 A272220006224 25/09/2022 Mohd Latif Mohd Latif 1412008WL015799 00200 JAKA0THANAM 2719 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 JK1412008022_250922APB_FTO_126303 1412008000NRG23250920220083912 A272220006222 25/09/2022 Ghulam Nabi Ghulam Nabi 1412008WL015799 00200 JAKA0THANAM 2719 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 JK1412008030_290323APB_FTO_401956 1412008000NRG23260320230354347 A094230131920 29/03/2023 Zakir Hussain Zakir Hussain 1412008WL047831 00184 JAKA0GRAMEN 2497 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 JK1412008030_290323APB_FTO_401956 1412008000NRG23270320230360188 A094230131859 29/03/2023 Zareena Zareena 1412008WL048373 00200 JAKA0THANAM 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
1415 JK1412008030_290323APB_FTO_401956 1412008000NRG23280320230363854 A094230131923 29/03/2023 Hakam Dim Hakam Dim 1412008WL048724 00184 JAKA0GRAMEN 1816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 JK1412008030_290323APB_FTO_401956 1412008000NRG23280320230363889 A094230131885 29/03/2023 Saif Din Saif Din 1412008WL048728 00200 JAKA0THANAM 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 JK1412008030_290323APB_FTO_401956 1412008000NRG23290320230364149 A094230131884 29/03/2023 Abdul Haq Abdul Haq 1412008WL048769 00200 JAKA0THANAM 2270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 JK1412008035_310323APB_FTO_410696 1412008000NRG23300320230375934 A146230019155 31/03/2023 Abdul Rashid Abdul Rashid 1412008WL049914 00200 JAKA0BAHROT 2270 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 JK1412008014_310323APB_FTO_410713 1412008000NRG23300320230376172 A124230012411 31/03/2023 Abdul Aziz Abdul Aziz 1412008WL049944 00184 JAKA0GRAMEN 2724 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 JK1412008014_310323APB_FTO_410713 1412008000NRG23300320230376213 A124230012381 31/03/2023 Shamim Shamim 1412008WL049948 00200 JAKA0THANAM 2043 04/05/2023 A/c Blocked or Frozen
1421 JK1412008010_310323FTO_415161 1412008000NRG23310320230381623 N052302A45777 31/03/2023 Imran dar Imran dar 1412008WL050645 00200 JAKA0BAHROT 2280 26/05/2023 No Such Account
1422 JK1412008005_261022APB_FTO_166607 1412008005NRG23241020220127414 A316220000210 26/10/2022 Tasleem Akhter Tasleem Akhter 1412008005WL022036 00200 JAKA0SAJRAJ 227 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 JK1412008007_231222APB_FTO_260430 1412008007NRG23231120220158603 A036230013451 23/12/2022 Razia Begum Razia Begum 1412008007WL025802 00200 JAKA0BAHROT 454 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 JK1412008025_050123FTO_292905 1412008025NRG23251220220215882 N0123005C598B 05/01/2023 Abdul Qayoom Abdul Qayoom 1412008025WL032623 00200 JAKA0THANAM 1589 05/02/2023 Account closed
1425 JK1412008025_050123FTO_292899 1412008025NRG23251220220215884 N0123005C5AA4 05/01/2023 Abdul Qayoom Abdul Qayoom 1412008025WL032623 00200 JAKA0THANAM 1589 05/02/2023 Account closed
1426 JK1412008025_050123FTO_292905 1412008025NRG23301220220226291 N0123005C598D 05/01/2023 Mukhtar Hussain Mukhtar Hussain 1412008025WL033918 00200 JAKA0THANAM 3405 05/02/2023 Account closed
1427 JK1412007019_230123APB_FTO_321261 1412007000NRG23190120230264528 A036230063381 23/01/2023 Mohan Lal Mohan Lal 1412007WL038633 00200 JAKA0SUNDER 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 JK1412007001_270323APB_FTO_395680 1412007000NRG23260320230355155 A094230006483 27/03/2023 Ashok Kumar Ashok Kumar 1412007WL047895 00200 JAKA0SUNDER 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 JK1412007009_260722FTO_61982 1412007000NRG23260720220024065 N0722026DFE00 26/07/2022 Naresh Kumar Naresh Kumar 1412007WL005610 00184 JAKA0GRAMEN 1589 29/07/2022 No Such Account
1430 JK1412007021_290722FTO_64097 1412007000NRG23290720220026658 N072202A11C25 29/07/2022 Waryam Singh Waryam Singh 1412007WL006133 00184 JAKA0GRAMEN 1362 05/08/2022 No Such Account
1431 JK1412007009_150822FTO_77647 1412007000NRG23310720220029454 N082200ED046A 15/08/2022 Naresh Kumar Naresh Kumar 1412007WL006640 00184 JAKA0GRAMEN 1362 23/08/2022 No Such Account
1432 JK1412008006_300822FTO_92582 1412008000NRG20300820220498921 30/08/2022 Mohd Latif Mohd Latif 1412008WL0028470 00200 JAKA0GUJJAR 1323 07/10/2022 CMNE002,
1433 JK1412008006_300822FTO_92582 1412008000NRG20300820220498922 30/08/2022 Mohd Latif Mohd Latif 1412008WL0028470 00200 JAKA0GUJJAR 1323 07/10/2022 CMNE002,
1434 JK1412008006_300822FTO_92582 1412008000NRG20300820220498923 30/08/2022 Mohd Latif Mohd Latif 1412008WL0028470 00200 JAKA0GUJJAR 1323 07/10/2022 CMNE002,
1435 JK1412008033_030922FTO_96803 1412008000NRG23030920220061244 N0922000F7A6C 03/09/2022 Gultaz Begum Gultaz Begum 1412008WL011866 00200 JAKA0SAJRAJ 1135 09/09/2022 Account closed
1436 JK1412008002_240323APB_FTO_386965 1412008000NRG23100320230282275 A092230488548 24/03/2023 Manzoor Ahmed Manzoor Ahmed 1412008WL041597 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 JK1412008002_240323APB_FTO_386965 1412008000NRG23100320230282276 A092230488549 24/03/2023 Manzoor Ahmed Manzoor Ahmed 1412008WL041597 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 JK1412008001_160123FTO_312788 1412008000NRG23140120230259730 N0123011AA927 16/01/2023 mohd aslam mohd aslam 1412008WL038103 00200 JAKA0THANAM 2724 06/02/2023 No Such Account
1439 JK1412008031_240323FTO_388023 1412008000NRG23140320230299296 N032302AA25D7 24/03/2023 Shamim Akhtar Shamim Akhtar 1412008WL042852 00200 JAKA0GUJJAR 1362 04/04/2023 Account closed
1440 JK1412008002_220323APB_FTO_382279 1412008000NRG23140320230301729 A092230522029 22/03/2023 Mohd Rayaz Mohd Rayaz 1412008WL043051 00200 JAKA0THANAM 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 JK1412008017_240123FTO_322801 1412008000NRG23210120230266797 N0123024779D2 24/01/2023 Mohd Naseer Mohd Naseer 1412008WL038909 00200 JAKA0GUJJAR 2724 08/02/2023 Account closed
1442 JK1412008004_260323FTO_393122 1412008000NRG23250320230350037 N032302AA6C1E 26/03/2023 Imtiaz Ahmed Imtiaz Ahmed 1412008WL047432 00200 JAKA0BAHROT 2043 04/04/2023 Account closed
1443 JK1412008035_290323FTO_404142 1412008000NRG23290320230367225 N03230329FD4D 29/03/2023 Mohd Shakeel Mohd Shakeel 1412008WL049095 00200 JAKA0GUJJAR 1589 04/04/2023 No Such Account
1444 JK1412008035_290323FTO_404142 1412008000NRG23290320230367227 N03230329FD4C 29/03/2023 Mohd Shakeel Mohd Shakeel 1412008WL049095 00200 JAKA0GUJJAR 3405 04/04/2023 No Such Account
1445 JK1412008002_300323FTO_408548 1412008000NRG23300320230375319 N052302A4389B 30/03/2023 khalid khalid 1412008WL049840 00200 JAKA0THANAM 3178 26/05/2023 No Such Account
1446 JK1412008014_310323FTO_415567 1412008000NRG23310320230388484 N04230017A3A9 31/03/2023 Khatoon begum Khatoon begum 1412008WL051236 00200 JAKA0THANAM 3405 05/05/2023 No Such Account
1447 JK1412008003_180123FTO_315558 1412008003NRG23180120230263769 N02230016FA5A 18/01/2023 Mohd Bashir Mohd Bashir 1412008003WL038558 00200 JAKA0THANAM 1589 15/02/2023 A/c Blocked or Frozen
1448 JK1412008004_300323FTO_405463 1412008004NRG23290320230364603 N0323032C4C06 30/03/2023 mohd sageer mohd sageer 1412008004WL048821 00200 JAKA0BAHROT 900 04/04/2023 No Such Account
1449 JK1412008005_290722APB_FTO_64052 1412008005NRG23280720220025502 A217220000109 29/07/2022 Abdul Rashid Abdul Rashid 1412008005WL005907 00200 JAKA0SAJRAJ 1589 05/08/2022 A/c Blocked or Frozen
1450 JK1412008005_290722APB_FTO_64052 1412008005NRG23280720220025503 A217220000108 29/07/2022 Abdul Rashid Abdul Rashid 1412008005WL005907 00200 JAKA0SAJRAJ 1589 05/08/2022 A/c Blocked or Frozen
1451 JK1412007012_010323FTO_346649 1412007000NRG23281220220221142 N032301A10F2D 01/03/2023 farzana kouser farzana kouser 1412007WL033237 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
1452 JK1412007012_010323FTO_346649 1412007000NRG23281220220221150 N032301A10F2E 01/03/2023 naseem akhter naseem akhter 1412007WL033237 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
1453 JK1412007004_310822FTO_93727 1412007000NRG23310820220058815 N082201EDC869 31/08/2022 Ranjeet Singh Ranjeet Singh 1412007WL011459 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
1454 JK1412007010_260922FTO_127837 1412007010NRG21260920220699731 N092201700EC5 26/09/2022 Jageri Lal Jageri Lal 1412007WL0061837 00200 JAKA0BAMBLA 1428 01/10/2022 Account closed
1455 JK1412007010_260922FTO_127837 1412007010NRG21260920220699732 N092201700EC6 26/09/2022 Jageri Lal Jageri Lal 1412007WL0061837 00200 JAKA0BAMBLA 1428 01/10/2022 Account closed
1456 JK1412007010_260922FTO_127837 1412007010NRG21260920220699733 N092201700EC4 26/09/2022 Mast Ram Mast Ram 1412007WL0061837 00200 JAKA0BAMBLA 1428 01/10/2022 Account closed
1457 JK1412007010_260922FTO_127837 1412007010NRG21260920220699734 N092201700EC3 26/09/2022 Mast Ram Mast Ram 1412007WL0061837 00200 JAKA0BAMBLA 1428 01/10/2022 Account closed
1458 JK1412008012_040422APB_FTO_2391 1412008000NRG22310320220612874 A120220007425 04/04/2022 wasid wasid 1412008WL082210 00200 JAKA0THANAM 2782 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 JK1412008003_110123APB_FTO_304453 1412008000NRG23010120230232326 A037230000020 11/01/2023 Mohd Bashir Mohd Bashir 1412008WL034792 00200 JAKA0THANAM 1589 06/02/2023 A/c Blocked or Frozen
1460 JK1412008002_060123FTO_294321 1412008000NRG23051220220175598 N0123007B452C 06/01/2023 Khalid Shabir Khalid Shabir 1412008WL027788 00200 JAKA0KHEORA 1589 05/02/2023 Account closed
1461 JK1412008018_061022FTO_146829 1412008000NRG23061020220098854 N1022007787AE 06/10/2022 Mohd Kabir Mohd Kabir 1412008WL018170 00200 JAKA0THANAM 227 13/10/2022 No Such Account
1462 JK1412008018_190323FTO_375878 1412008000NRG23190320230326732 N032301BCEA64 19/03/2023 Naseem akhter Naseem akhter 1412008WL045184 00184 JAKA0GRAMEN 2724 02/04/2023 No Such Account
1463 JK1412008003_240323APB_FTO_388772 1412008000NRG23230320230343659 A092230514705 24/03/2023 Fazal Alam Fazal Alam 1412008WL046749 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 JK1412008014_250323APB_FTO_389899 1412008000NRG23240320230348769 A092230522126 25/03/2023 Mohd Qassim Mohd Qassim 1412008WL047293 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 JK1412008010_250323APB_FTO_389455 1412008000NRG23250320230349724 A092230289398 25/03/2023 Gulzar Hussain Gulzar Hussain 1412008WL047402 00200 JAKA0BAHROT 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 JK1412008014_300323FTO_405621 1412008000NRG23300320230369967 N0323032E27EF 30/03/2023 Zarina Begum Zarina Begum 1412008WL049360 00184 JAKA0GRAMEN 3405 04/04/2023 Account closed
1467 JK1412008035_310323APB_FTO_410683 1412008000NRG23300320230375936 A146230019181 31/03/2023 Abdul Rashid Abdul Rashid 1412008WL049914 00200 JAKA0BAHROT 2724 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 JK1412008005_310323APB_FTO_415305 1412008000NRG23310320230387210 A125230090054 31/03/2023 Pervaiz Akhter Pervaiz Akhter 1412008WL051105 00200 JAKA0SAJRAJ 908 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 JK1412008006_310123FTO_330062 1412008006NRG23070120230246822 N03230101DE21 31/01/2023 Mohd Kabir Mohd Kabir 1412008006WL036524 00200 JAKA0GUJJAR 1362 02/04/2023 Account closed
1470 JK1412008006_241122FTO_202754 1412008006NRG23201120220155675 N11220164ED06 24/11/2022 Shabir Ahmed Shabir Ahmed 1412008006WL025469 00200 JAKA0GUJJAR 2951 30/11/2022 Account closed
1471 JK1412008006_260922FTO_126919 1412008006NRG23260920220084715 N0922015B47DD 26/09/2022 Shabir Ahmed Shabir Ahmed 1412008006WL015905 00200 JAKA0GUJJAR 1589 29/09/2022 Account closed
1472 JK1412008011_240922FTO_123363 1412008011NRG23210920220077873 N0922014580E2 24/09/2022 MohdShafiq MohdShafiq 1412008011WL014839 00200 JAKA0BAHROT 1589 29/09/2022 Account closed
1473 JK1412008015_290323FTO_404860 1412008015NRG23081020220102860 N032303226F50 29/03/2023 Mohd Rafiq Mohd Rafiq 1412008015WL018843 00200 JAKA0BAHROT 1589 04/04/2023 No Such Account
1474 JK1412007021_150822FTO_77745 1412007000NRG23310720220030132 N082200EE92F6 15/08/2022 Waryam Singh Waryam Singh 1412007WL006825 00184 JAKA0GRAMEN 1362 23/08/2022 No Such Account
1475 JK1412008012_210622FTO_37304 1412008000NRG22290320220591842 N072202A4B187 21/06/2022 Rubina Akhter Rubina Akhter 1412008WL080119 00200 JAKA0JAWHAR 3210 05/08/2022 No Such Account
1476 JK1412008012_210622FTO_37304 1412008000NRG22290320220591844 N072202A4B186 21/06/2022 Rubina Akhter Rubina Akhter 1412008WL080119 00200 JAKA0JAWHAR 3210 05/08/2022 No Such Account
1477 JK1412008012_210622FTO_37304 1412008000NRG22290320220591845 N072202A4B1B1 21/06/2022 umjghfvd umjghfvd 1412008WL080120 00200 JAKA0THANAM 3210 05/08/2022 No Such Account
1478 JK1412008001_260722FTO_61820 1412008000NRG22310320220602577 N112200634017 26/07/2022 Hakam bi Hakam bi 1412008WL081223 00200 JAKA0THANAM 3210 15/11/2022 No Such Account
1479 JK1412008001_260722FTO_61820 1412008000NRG22310320220603094 N112200634018 26/07/2022 Hakam bi Hakam bi 1412008WL081288 00200 JAKA0THANAM 1712 15/11/2022 No Such Account
1480 JK1412008002_060123FTO_294297 1412008000NRG23071120220144666 N0123007A8D9E 06/01/2023 Sultana koser Sultana koser 1412008WL023975 00200 JAKA0THANAM 1133 05/02/2023 No Such Account
1481 JK1412008002_060123FTO_294297 1412008000NRG23071120220144667 N0123007A8D9D 06/01/2023 Sultana koser Sultana koser 1412008WL023975 00200 JAKA0THANAM 1360 05/02/2023 No Such Account
1482 JK1412008002_160123FTO_311794 1412008000NRG23120120230257454 N01230136E9E9 16/01/2023 Sultana koser Sultana koser 1412008WL037812 00200 JAKA0THANAM 3405 07/02/2023 No Such Account
1483 JK1412008010_160323FTO_367740 1412008000NRG23140320230290897 N032301E3C7CB 16/03/2023 SAYEEDA BEGUM SAYEEDA BEGUM 1412008WL042248 00200 JAKA0GUJJAR 1589 02/04/2023 Account closed
1484 JK1412008003_270323APB_FTO_397953 1412008000NRG23270320230356368 A094230084521 27/03/2023 Mohd Bashir Mohd Bashir 1412008WL048021 00200 JAKA0THANAM 1589 04/04/2023 A/c Blocked or Frozen
1485 JK1412008003_270323APB_FTO_398198 1412008000NRG23270320230356423 A094230164562 27/03/2023 Mohd Bashir Mohd Bashir 1412008WL048024 00200 JAKA0THANAM 1362 04/04/2023 A/c Blocked or Frozen
1486 JK1412008031_310323APB_FTO_410831 1412008000NRG23310320230380061 A125230046432 31/03/2023 Rahilla Jan Rahilla Jan 1412008WL050442 00200 JAKA0BAHROT 1362 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 JK1412008031_310323APB_FTO_410831 1412008000NRG23310320230380062 A125230046433 31/03/2023 Rahilla Jan Rahilla Jan 1412008WL050442 00200 JAKA0BAHROT 1135 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 JK1412008003_291222FTO_278837 1412008003NRG23261220220218448 N12220215D01E 29/12/2022 Mohd Bashir Mohd Bashir 1412008003WL032948 00200 JAKA0THANAM 1589 04/02/2023 A/c Blocked or Frozen
1489 JK1412008005_091122APB_FTO_178676 1412008005NRG23081120220144745 A321220016824 09/11/2022 Sikander Hayat Sikander Hayat 1412008005WL023985 00200 JAKA0SAJRAJ 1135 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 JK1412008005_190622APB_FTO_36531 1412008005NRG23190620220004693 A280220000892 19/06/2022 Abdul Rashid Abdul Rashid 1412008005WL001361 00200 JAKA0SAJRAJ 1589 07/10/2022 A/c Blocked or Frozen
1491 JK1412008005_260622APB_FTO_39718 1412008005NRG23260620220006346 A187220006695 26/06/2022 Naseem Akhter Naseem Akhter 1412008005WL001849 00200 JAKA0SAJRAJ 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 JK1412008009_071122FTO_177712 1412008009NRG23071120220144251 N032300677372 07/11/2022 Hanifa begum Hanifa begum 1412008009WL023935 00200 JAKA0BAHROT 227 02/04/2023 Account closed
1493 JK1412008009_071122FTO_177712 1412008009NRG23071120220144252 N032300677371 07/11/2022 Hanifa begum Hanifa begum 1412008009WL023935 00200 JAKA0BAHROT 2493 02/04/2023 Account closed
1494 JK1412008009_071122FTO_177712 1412008009NRG23071120220144259 N032300677346 07/11/2022 Mohd Iqbal Mohd Iqbal 1412008009WL023935 00200 JAKA0BAHROT 227 02/04/2023 Account closed
1495 JK1412008009_071122FTO_177712 1412008009NRG23071120220144260 N032300677345 07/11/2022 Mohd Iqbal Mohd Iqbal 1412008009WL023935 00200 JAKA0BAHROT 2493 02/04/2023 Account closed
1496 JK1412008009_071122FTO_177712 1412008009NRG23071120220144338 N03230067735C 07/11/2022 Mir Hussain Mir Hussain 1412008009WL023942 00200 JAKA0BAHROT 227 02/04/2023 Account closed
1497 JK1412008009_071122FTO_177712 1412008009NRG23071120220144339 N03230067735B 07/11/2022 Mir Hussain Mir Hussain 1412008009WL023942 00200 JAKA0BAHROT 2493 02/04/2023 Account closed
1498 JK1412008011_150323APB_FTO_365588 1412008011NRG23140320230290365 A092230104910 15/03/2023 Mohd Altaf Mohd Altaf 1412008011WL042223 00200 JAKA0THANAM 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
1499 JK1412008011_150323APB_FTO_365588 1412008011NRG23140320230301850 A092230104907 15/03/2023 Hakim Bi Hakim Bi 1412008011WL043065 00200 JAKA0BAHROT 1362 02/04/2023 A/c Blocked or Frozen
1500 JK1412008015_081022FTO_150738 1412008015NRG23081020220102867 N102200896519 08/10/2022 Mohd shabir Mohd shabir 1412008015WL018844 00200 JAKA0BAHROT 1589 13/10/2022 Account closed
1501 JK1412008015_150922APB_FTO_110168 1412008015NRG23150920220072055 A263220001092 15/09/2022 Naseem Akther Naseem Akther 1412008015WL013767 00200 JAKA0BAHROT 1589 20/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1502 JK1412008019_280323FTO_399609 1412008019NRG23280320230362199 N032302DE7C25 28/03/2023 ghulam nabi ghulam nabi 1412008019WL048573 00200 JAKA0BAHROT 3178 04/04/2023 No Such Account
1503 JK1412008019_280323FTO_399609 1412008019NRG23280320230362202 N032302DE7C26 28/03/2023 ghulam nabi ghulam nabi 1412008019WL048573 00200 JAKA0BAHROT 3178 04/04/2023 No Such Account
1504 JK1412008020_210522APB_FTO_24886 1412008020NRG21240320210632596 A183220021194 21/05/2022 Abdul Hamid Abdul Hamid 1412008020WL055902 00200 JAKA0THANAM 1428 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 JK1412008024_290323APB_FTO_403961 1412008024NRG23280320230363980 A094230148483 29/03/2023 Nagina Akhter Nagina Akhter 1412008024WL048739 00200 JAKA0BAHROT 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 JK1412008024_290323APB_FTO_403961 1412008024NRG23290320230366447 A094230148466 29/03/2023 Munir Hussain Munir Hussain 1412008024WL049020 00200 JAKA0THANAM 3178 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 JK1412008024_290323APB_FTO_403961 1412008024NRG23290320230366449 A094230148467 29/03/2023 Munir Hussain Munir Hussain 1412008024WL049020 00200 JAKA0THANAM 2497 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 JK1412008028_241222FTO_264817 1412008028NRG23051220220174924 N01230120896A 24/12/2022 Manir hussain Manir hussain 1412008028WL027720 00200 JAKA0THANAM 1589 07/02/2023 A/c Blocked or Frozen
1509 JK1412008028_110123FTO_306012 1412008028NRG23110120230255688 N012301434E2C 11/01/2023 Nazia koser Nazia koser 1412008028WL037642 00200 JAKA0THANAM 1362 06/02/2023 No Such Account
1510 JK1412008028_110123FTO_306012 1412008028NRG23110120230255694 N012301434E28 11/01/2023 Amrait Bi Amrait Bi 1412008028WL037642 00200 JAKA0THANAM 1362 06/02/2023 No Such Account
1511 JK1412008028_110123FTO_306012 1412008028NRG23110120230255695 N012301434E29 11/01/2023 Amrait Bi Amrait Bi 1412008028WL037642 00200 JAKA0THANAM 1816 06/02/2023 No Such Account
1512 JK1412008033_150323APB_FTO_365512 1412008033NRG23140320230286771 A092230047391 15/03/2023 Mohd Bashir Mohd Bashir 1412008033WL042065 00200 JAKA0SAJRAJ 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 JK1412008033_150323APB_FTO_365512 1412008033NRG23140320230286773 A092230047393 15/03/2023 Mohd Bashir Mohd Bashir 1412008033WL042065 00200 JAKA0SAJRAJ 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 JK1412008033_150323APB_FTO_365512 1412008033NRG23140320230286775 A092230047392 15/03/2023 Mohd Bashir Mohd Bashir 1412008033WL042065 00200 JAKA0SAJRAJ 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 JK1412008033_150323APB_FTO_365512 1412008033NRG23140320230286777 A092230047390 15/03/2023 Mohd Bashir Mohd Bashir 1412008033WL042065 00200 JAKA0SAJRAJ 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 JK1412008033_210323APB_FTO_381078 1412008033NRG23190320230331792 A092230436556 21/03/2023 Mohd Bashir Mohd Bashir 1412008033WL045597 00200 JAKA0SAJRAJ 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 JK1412010001_040123APB_FTO_289787 1412010000NRG23241220220212535 A035230010072 04/01/2023 Kaloom Bibi Kaloom Bibi 1412010WL032200 00184 JAKA0GRAMEN 2043 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 JK1412008008_280323APB_FTO_398257 1412008000NRG23220320230341869 A094230112710 28/03/2023 Najma Kosser Najma Kosser 1412008WL046570 00200 JAKA0THANAM 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 JK1412008008_280323APB_FTO_398257 1412008000NRG23220320230341871 A094230112709 28/03/2023 Najma Kosser Najma Kosser 1412008WL046570 00200 JAKA0THANAM 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 JK1412008030_250323FTO_389847 1412008000NRG23230320230343413 N0323028FA1C7 25/03/2023 Zatoon Zatoon 1412008WL046719 00184 JAKA0GRAMEN 908 02/04/2023 No Such Account
1521 JK1412008023_270323APB_FTO_396428 1412008000NRG23270320230358403 A094230015021 27/03/2023 Hakim Din Hakim Din 1412008WL048209 00200 JAKA0THANAM 1589 04/04/2023 A/c Blocked or Frozen
1522 JK1412008023_270323APB_FTO_396428 1412008000NRG23270320230358404 A094230015022 27/03/2023 Hakim Din Hakim Din 1412008WL048209 00200 JAKA0THANAM 454 04/04/2023 A/c Blocked or Frozen
1523 JK1412008002_281022FTO_168451 1412008000NRG23281020220131564 N1122002CFDAC 28/10/2022 Sobia Parvaz Sobia Parvaz 1412008WL022530 00184 JAKA0GRAMEN 1589 12/11/2022 No Such Account
1524 JK1412008002_281022FTO_168451 1412008000NRG23281020220131565 N1122002CFDAB 28/10/2022 Sobia Parvaz Sobia Parvaz 1412008WL022530 00184 JAKA0GRAMEN 1589 12/11/2022 No Such Account
1525 JK1412008002_281022FTO_168451 1412008000NRG23281020220131568 N1122002CFDAD 28/10/2022 Gulshan Begum Gulshan Begum 1412008WL022530 00184 JAKA0GRAMEN 1589 12/11/2022 No Such Account
1526 JK1412008002_281022FTO_168451 1412008000NRG23281020220131569 N1122002CFDAE 28/10/2022 Gulshan Begum Gulshan Begum 1412008WL022530 00184 JAKA0GRAMEN 1589 12/11/2022 No Such Account
1527 JK1412008002_300323FTO_410113 1412008000NRG23300320230376120 N0423002E9B8F 30/03/2023 SAFIA SAFIA 1412008WL049939 00200 JAKA0THANAM 2043 05/05/2023 No Such Account
1528 JK1412008031_310323FTO_411042 1412008000NRG23310320230380654 N052302A45AAD 31/03/2023 Shamim Akhtar Shamim Akhtar 1412008WL050530 00200 JAKA0GUJJAR 1362 26/05/2023 Account closed
1529 JK1412008031_310323FTO_411042 1412008000NRG23310320230380655 N052302A45AAE 31/03/2023 Shamim Akhtar Shamim Akhtar 1412008WL050530 00200 JAKA0GUJJAR 1135 26/05/2023 Account closed
1530 JK1412008008_100123APB_FTO_301883 1412008008NRG23100120230254307 A038230009093 10/01/2023 Tariq Mehmood Tariq Mehmood 1412008008WL037510 00200 JAKA0THANAM 3405 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 JK1412008022_140123APB_FTO_310113 1412008022NRG23110120230255516 A036230073789 14/01/2023 Hanifa Begum Hanifa Begum 1412008022WL037619 00200 JAKA0THANAM 1589 05/02/2023 A/c Blocked or Frozen
1532 JK1412008022_140123APB_FTO_310113 1412008022NRG23110120230255518 A036230073809 14/01/2023 Hanifa Begum Hanifa Begum 1412008022WL037619 00200 JAKA0THANAM 3405 05/02/2023 A/c Blocked or Frozen
1533 JK1412008030_150123APB_FTO_310481 1412008030NRG23110120230256840 A038230034438 15/01/2023 Zakir Hussain Zakir Hussain 1412008030WL037740 00184 JAKA0GRAMEN 1586 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 JK1412008030_150123APB_FTO_310481 1412008030NRG23110120230256841 A038230034439 15/01/2023 Zakir Hussain Zakir Hussain 1412008030WL037740 00184 JAKA0GRAMEN 1133 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 JK1412008030_150123APB_FTO_310481 1412008030NRG23110120230256846 A038230034577 15/01/2023 Mohd Razaq Mohd Razaq 1412008030WL037740 00184 JAKA0GRAMEN 1133 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 JK1412008030_150123APB_FTO_310481 1412008030NRG23110120230256847 A038230034597 15/01/2023 Mohd Razaq Mohd Razaq 1412008030WL037740 00184 JAKA0GRAMEN 1586 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 JK1412008030_040323APB_FTO_349731 1412008030NRG23260120230268736 A092230509164 04/03/2023 Abdul Haq Abdul Haq 1412008030WL039254 00200 JAKA0THANAM 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 JK1412008030_040323APB_FTO_349731 1412008030NRG23260120230268737 A092230509163 04/03/2023 Abdul Haq Abdul Haq 1412008030WL039254 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 JK1412008030_040323APB_FTO_349731 1412008030NRG23260120230268738 A092230509162 04/03/2023 Abdul Haq Abdul Haq 1412008030WL039254 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 JK1412007006_270323APB_FTO_396880 1412007000NRG23270320230357009 A094230040804 27/03/2023 Ravinder Kumar Ravinder Kumar 1412007WL048079 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 JK1412007006_270323APB_FTO_396880 1412007000NRG23270320230357011 A094230040799 27/03/2023 Ravinder Kumar Ravinder Kumar 1412007WL048079 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 JK1412007006_270323APB_FTO_396880 1412007000NRG23270320230357013 A094230040800 27/03/2023 Ravinder Kumar Ravinder Kumar 1412007WL048079 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 JK1412007024_290323APB_FTO_402374 1412007000NRG23280320230363662 A094230124698 29/03/2023 Suman Sharma Suman Sharma 1412007WL048704 00184 JAKA0GRAMEN 227 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 JK1412007006_291122APB_FTO_211074 1412007000NRG23291120220165952 A337220005567 29/11/2022 Bhushan Kumar Bhushan Kumar 1412007WL026680 00184 JAKA0GRAMEN 1589 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 JK1412007007_021222APB_FTO_217373 1412007000NRG23301120220167637 A345220015592 02/12/2022 Raj Kumar Raj Kumar 1412007WL026861 00184 JAKA0GRAMEN 1135 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 JK1412008033_030922FTO_96799 1412008000NRG23030920220061204 N0922000F7A16 03/09/2022 Gultaz Begum Gultaz Begum 1412008WL011862 00200 JAKA0SAJRAJ 454 09/09/2022 Account closed
1547 JK1412008002_060123FTO_294325 1412008000NRG23051220220175596 N0123007B43DB 06/01/2023 Khalid Shabir Khalid Shabir 1412008WL027788 00200 JAKA0KHEORA 1816 05/02/2023 Account closed
1548 JK1412008002_060123APB_FTO_294327 1412008000NRG23051220220175618 A036230057250 06/01/2023 Naseem Begum Naseem Begum 1412008WL027791 00200 JAKA0THANAM 3405 05/02/2023 A/c Blocked or Frozen
1549 JK1412008004_061222FTO_221869 1412008000NRG23061220220175810 N12220049861C 06/12/2022 abdul salam abdul salam 1412008WL027814 00200 JAKA0BAHROT 2724 11/12/2022 No Such Account
1550 JK1412008002_060123APB_FTO_294327 1412008000NRG23101120220146871 A036230057249 06/01/2023 Mohd Farroq Mohd Farroq 1412008WL024284 00200 JAKA0THANAM 2493 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 JK1412008002_060123APB_FTO_294327 1412008000NRG23101120220146873 A036230057222 06/01/2023 Mohd Farroq Mohd Farroq 1412008WL024284 00200 JAKA0THANAM 227 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 JK1412008001_160123APB_FTO_312791 1412008000NRG23130120230259296 A037230025827 16/01/2023 Mohd Rafiq Mohd Rafiq 1412008WL038053 00200 JAKA0THANAM 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 JK1412008030_160323FTO_369050 1412008000NRG23150320230306399 N032301BA0EE2 16/03/2023 Rashida begum Rashida begum 1412008WL043455 00200 JAKA0THANAM 1362 02/04/2023 No Such Account
1554 JK1412008030_160323FTO_369050 1412008000NRG23150320230306401 N032301BA0EE1 16/03/2023 Rashida begum Rashida begum 1412008WL043455 00200 JAKA0THANAM 681 02/04/2023 No Such Account
1555 JK1412008013_240123APB_FTO_322774 1412008000NRG23210120230266787 A036230059192 24/01/2023 Faiz ahmed Faiz ahmed 1412008WL038907 00200 JAKA0KHEORA 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 JK1412008025_250323FTO_390036 1412008000NRG23220320230341978 N0323034EFC5B 25/03/2023 Slam Slam 1412008WL046574 00200 JAKA0THANAM 1589 04/05/2023 No Such Account
1557 JK1412008025_250323FTO_390036 1412008000NRG23220320230341979 N0323034EFC5A 25/03/2023 Slam Slam 1412008WL046574 00200 JAKA0THANAM 1589 04/05/2023 No Such Account
1558 JK1412008004_240822FTO_86595 1412008000NRG23220720220021336 N0822018EDD5F 24/08/2022 Nargis jabeen Nargis jabeen 1412008WL005024 00200 JAKA0BAHROT 227 30/08/2022 No Such Account
1559 JK1412008003_221022APB_FTO_164681 1412008000NRG23221020220126086 A302220006382 22/10/2022 Khalil Ahmed Khalil Ahmed 1412008WL021860 00200 JAKA0THANAM 3405 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 JK1412008003_221022APB_FTO_164681 1412008000NRG23221020220126104 A302220006383 22/10/2022 Irfan Ali Irfan Ali 1412008WL021866 00415 SBIN0017260 3405 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 JK1412008035_310323APB_FTO_413069 1412008000NRG23310320230384517 A146230017365 31/03/2023 Shokia Khatoon Shokia Khatoon 1412008WL050861 00200 JAKA0SHADSH 1035 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 JK1412008003_180123FTO_315561 1412008003NRG23180120230263770 N02230016FA50 18/01/2023 Mohd Bashir Mohd Bashir 1412008003WL038558 00200 JAKA0THANAM 1589 15/02/2023 A/c Blocked or Frozen
1563 JK1412008005_051122APB_FTO_175495 1412008005NRG23011120220136154 A316220002876 05/11/2022 Zanib Bi Zanib Bi 1412008005WL023013 180001 908 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 JK1412008005_051122APB_FTO_175495 1412008005NRG23021120220137306 A316220002888 05/11/2022 Tasleem Akhter Tasleem Akhter 1412008005WL023150 00200 JAKA0SAJRAJ 908 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 JK1412008005_051122APB_FTO_175495 1412008005NRG23031120220139889 A316220002891 05/11/2022 Sikander Hayat Sikander Hayat 1412008005WL023453 00200 JAKA0SAJRAJ 1589 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 JK1412008005_051122APB_FTO_175495 1412008005NRG23291020220132351 A316220002889 05/11/2022 Tasleem Akhter Tasleem Akhter 1412008005WL022635 00200 JAKA0SAJRAJ 1589 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 JK1412008005_051122APB_FTO_175495 1412008005NRG23291020220132358 A316220002877 05/11/2022 Zanib Bi Zanib Bi 1412008005WL022636 180001 1589 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 JK1412008006_300323APB_FTO_405513 1412008006NRG23250320230350673 A094230195182 30/03/2023 Ghulam Hussain Ghulam Hussain 1412008006WL047472 00200 JAKA0GUJJAR 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 JK1412008008_261222APB_FTO_269093 1412008008NRG23071120220143704 A034230014827 26/12/2022 Tariq Mehmood Tariq Mehmood 1412008008WL023868 00200 JAKA0THANAM 2497 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 JK1412008018_220323FTO_383040 1412008018NRG23140320230302218 N03230232CF3B 22/03/2023 Yasir aziz Yasir aziz 1412008018WL043095 00184 JAKA0GRAMEN 1362 02/04/2023 No Such Account
1571 JK1412008018_220323FTO_383040 1412008018NRG23140320230302223 N03230232CF4B 22/03/2023 Nizam din Nizam din 1412008018WL043095 00200 JAKA0SHADSH 1816 02/04/2023 No Such Account
1572 JK1412008019_040123FTO_290418 1412008019NRG23030120230235363 N0123008F1333 04/01/2023 Mohd Rafiq Mohd Rafiq 1412008019WL035126 00200 JAKA0BAHROT 2724 07/02/2023 Account closed
1573 JK1412008020_290323APB_FTO_402193 1412008020NRG23110120230256037 A124230014609 29/03/2023 Abdul Rashid Abdul Rashid 1412008020WL037663 00200 JAKA0THANAM 1589 04/05/2023 Aadhaar Number not Mapped to Account Number
1574 JK1412008021_300123FTO_329108 1412008021NRG23280120230270297 N01230219A02C 30/01/2023 Lal Hussain Lal Hussain 1412008021WL039469 00200 JAKA0SAJRAJ 1589 07/02/2023 No Such Account
1575 JK1412008021_300123FTO_329108 1412008021NRG23280120230270299 N01230219A02B 30/01/2023 Lal Hussain Lal Hussain 1412008021WL039469 00200 JAKA0SAJRAJ 1589 07/02/2023 No Such Account
1576 JK1412008026_141222FTO_240800 1412008026NRG23111220220183648 N122200E94CEA 14/12/2022 Farooq Ahmed Farooq Ahmed 1412008026WL028779 00200 JAKA0THANAM 2270 02/02/2023 Account closed
1577 JK1412008030_210123FTO_320013 1412008030NRG23210120230266965 N012301F85EC2 21/01/2023 Rashida begum Rashida begum 1412008030WL038930 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
1578 JK1412008030_210123FTO_320013 1412008030NRG23210120230266967 N012301F85EC3 21/01/2023 Rashida begum Rashida begum 1412008030WL038930 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
1579 JK1412008030_210123FTO_320013 1412008030NRG23210120230266969 N012301F85EC4 21/01/2023 Rashida begum Rashida begum 1412008030WL038930 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
1580 JK1412008033_310323FTO_415222 1412008033NRG23310320230385887 N04230017A59B 31/03/2023 Diljan Begum Diljan Begum 1412008033WL050991 00691 IPOS0000001 1135 05/05/2023 No Such Account
1581 JK1412008033_310323FTO_415222 1412008033NRG23310320230385888 N04230017A59A 31/03/2023 Nazia Kouser Nazia Kouser 1412008033WL050991 00691 IPOS0000001 1135 05/05/2023 No Such Account
1582 JK1412009001_101022FTO_151952 1412009000NRG23091020220104965 N102200A2E6E0 10/10/2022 chander kant chander kant 1412009WL019113 00184 JAKA0GRAMEN 227 14/10/2022 A/c Blocked or Frozen
1583 JK1412007001_020123APB_FTO_285790 1412007000NRG23241220220211076 A039230012444 02/01/2023 Subash Chander Subash Chander 1412007WL032026 00200 JAKA0SUNDER 1362 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 JK1412007001_020123APB_FTO_285790 1412007000NRG23241220220211697 A039230012465 02/01/2023 Kewal Singh Kewal Singh 1412007WL032099 00184 JAKA0GRAMEN 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 JK1412007023_290922FTO_134638 1412007000NRG23290920220089621 N112200D37C00 29/09/2022 tazeem akhter tazeem akhter 1412007WL016765 00200 JAKA0SUNDER 1589 23/12/2022 No Such Account
1586 JK1412007023_290922FTO_134638 1412007000NRG23290920220089623 N112200D37BFF 29/09/2022 tazeem akhter tazeem akhter 1412007WL016765 00200 JAKA0SUNDER 1589 23/12/2022 No Such Account
1587 JK1412007011_310822FTO_93762 1412007000NRG23310820220059081 N082201EDCCE9 31/08/2022 Bodh Raj Bodh Raj 1412007WL011493 00200 JAKA0SUNDER 1589 03/09/2022 No Such Account
1588 JK1412008020_041122FTO_173789 1412008000NRG23031120220140071 N11220067F2F0 04/11/2022 Kala Kala 1412008WL023476 00200 JAKA0THANAM 2493 17/11/2022 No Such Account
1589 JK1412008019_150323FTO_363338 1412008000NRG23140320230302086 N032301B6623E 15/03/2023 Jan Begum Jan Begum 1412008WL043085 00200 JAKA0SAJRAJ 3405 02/04/2023 Account closed
1590 JK1412008010_250323FTO_389433 1412008000NRG23160320230317078 N03230288755C 25/03/2023 Khursheed Hussain Khursheed Hussain 1412008WL044330 00200 JAKA0BAHROT 1589 02/04/2023 Account closed
1591 JK1412008003_170822APB_FTO_80083 1412008000NRG23170820220047267 A237220002047 17/08/2022 Irfan Ali Irfan Ali 1412008WL009689 00200 JAKA0THANAM 3405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 JK1412008003_170822APB_FTO_80083 1412008000NRG23170820220047269 A237220002048 17/08/2022 Irfan Ali Irfan Ali 1412008WL009689 00200 JAKA0THANAM 3405 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 JK1412008010_191122FTO_194946 1412008000NRG23181020220119434 N1122013B4E9A 19/11/2022 Imran dar Imran dar 1412008WL021040 00200 JAKA0BAHROT 227 26/11/2022 No Such Account
1594 JK1412008021_191022FTO_161101 1412008000NRG23181020220120017 N10220119C7C8 19/10/2022 Sabza Begum Sabza Begum 1412008WL021104 00200 JAKA0BAHROT 454 27/10/2022 No Such Account
1595 JK1412008023_270323FTO_396420 1412008000NRG23270320230358406 N032302C1FA04 27/03/2023 Dil john Dil john 1412008WL048209 00200 JAKA0KHEORA 908 04/04/2023 No Such Account
1596 JK1412008023_270323FTO_396420 1412008000NRG23270320230358408 N032302C1FA05 27/03/2023 Dil john Dil john 1412008WL048209 00200 JAKA0KHEORA 1589 04/04/2023 No Such Account
1597 JK1412008002_300323FTO_408530 1412008000NRG23300320230375311 N052302A45236 30/03/2023 Gulshan Begum Gulshan Begum 1412008WL049839 00184 JAKA0GRAMEN 1816 26/05/2023 No Such Account
1598 JK1412008031_310323APB_FTO_410821 1412008000NRG23310320230380045 A125230005271 31/03/2023 Sahida Parveen Sahida Parveen 1412008WL050439 00200 JAKA0KHEORA 2951 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 JK1412008003_141222FTO_241072 1412008003NRG23101220220183283 N122201DF2058 14/12/2022 Mohd Bashir Mohd Bashir 1412008003WL028735 00200 JAKA0THANAM 1589 03/02/2023 A/c Blocked or Frozen
1600 JK1412008003_180123APB_FTO_315582 1412008003NRG23180120230263785 A046230005495 18/01/2023 Abdul Rashid Abdul Rashid 1412008003WL038560 00200 JAKA0THANAM 3178 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 JK1412008005_071222APB_FTO_224289 1412008005NRG23041220220173052 A345220000240 07/12/2022 Khaldia Parveen Khaldia Parveen 1412008005WL027481 00200 JAKA0THANAM 2043 11/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1602 JK1412008006_120822APB_FTO_75779 1412008006NRG23100820220040385 A235220000686 12/08/2022 Mohd Altaf Mohd Altaf 1412008006WL008547 00200 JAKA0GUJJAR 1589 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 JK1412008006_061122FTO_175987 1412008006NRG23311020220135958 N1122004073AE 06/11/2022 Shabir Ahmed Shabir Ahmed 1412008006WL022995 00200 JAKA0GUJJAR 227 12/11/2022 Account closed
1604 JK1412008012_271222APB_FTO_274848 1412008012NRG23271220220219969 A037230044720 27/12/2022 Mohd Shafi Mohd Shafi 1412008012WL033105 00200 JAKA0THANAM 3405 06/02/2023 A/c Blocked or Frozen
1605 JK1412007003_221122FTO_199215 1412007000NRG23211120220156324 N1122014529F8 22/11/2022 Subash Chander Subash Chander 1412007WL025540 00200 JAKA0SUNDER 1589 26/11/2022 A/c Blocked or Frozen
1606 JK1412007024_280123APB_FTO_327223 1412007000NRG23231220220208896 A039230002973 28/01/2023 kuldip kumar kuldip kumar 1412007WL031740 00200 JAKA0BALLAH 681 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 JK1412007024_280123APB_FTO_327223 1412007000NRG23231220220208906 A039230002989 28/01/2023 Rakesh Kumar Rakesh Kumar 1412007WL031742 00184 JAKA0GRAMEN 1362 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 JK1412007024_280123APB_FTO_327223 1412007000NRG23241120220160117 A039230002990 28/01/2023 Rakesh Kumar Rakesh Kumar 1412007WL025983 00184 JAKA0GRAMEN 1362 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 JK1412007012_290323FTO_402200 1412007000NRG23250320230351588 N03230307E183 29/03/2023 farzana kouser farzana kouser 1412007WL047591 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1610 JK1412007012_290323FTO_402200 1412007000NRG23250320230351590 N03230307E184 29/03/2023 farzana kouser farzana kouser 1412007WL047591 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1611 JK1412007012_290323FTO_402200 1412007000NRG23250320230351610 N03230307E192 29/03/2023 naseem akhter naseem akhter 1412007WL047591 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1612 JK1412007012_290323FTO_402200 1412007000NRG23250320230351611 N03230307E185 29/03/2023 naseem akhter naseem akhter 1412007WL047591 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1613 JK1412007012_290323FTO_402200 1412007000NRG23250320230351612 N03230307E191 29/03/2023 naseem akhter naseem akhter 1412007WL047591 00184 JAKA0GRAMEN 908 04/04/2023 No Such Account
1614 JK1412007011_250822FTO_88343 1412007000NRG23250820220053994 N082201A63988 25/08/2022 Bodh Raj Bodh Raj 1412007WL010726 00200 JAKA0SUNDER 1816 31/08/2022 No Such Account
1615 JK1412007012_290323FTO_402200 1412007000NRG23270320230357946 N03230307E1E9 29/03/2023 anwar ul haq anwar ul haq 1412007WL048168 00200 JAKA0SUNDER 227 04/04/2023 No Such Account
1616 JK1412007006_291122FTO_211070 1412007000NRG23281120220164565 N112201AF80EB 29/11/2022 Kursheed Bibi Kursheed Bibi 1412007WL026520 00184 JAKA0GRAMEN 1362 03/12/2022 Account closed
1617 JK1412007012_290323FTO_402200 1412007000NRG23290320230364718 N03230307E186 29/03/2023 tahira begum tahira begum 1412007WL048829 00184 JAKA0GRAMEN 227 04/04/2023 No Such Account
1618 JK1412007012_290323FTO_402200 1412007000NRG23290320230364732 N03230307E182 29/03/2023 saleema begum saleema begum 1412007WL048829 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1619 JK1412007012_290323FTO_402200 1412007000NRG23290320230364733 N03230307E181 29/03/2023 saleema begum saleema begum 1412007WL048829 00184 JAKA0GRAMEN 681 04/04/2023 No Such Account
1620 JK1412007012_290323FTO_402200 1412007000NRG23290320230364734 N03230307E180 29/03/2023 saleema begum saleema begum 1412007WL048829 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1621 JK1412007012_290323FTO_402200 1412007000NRG23290320230364735 N03230307E17E 29/03/2023 saleema begum saleema begum 1412007WL048829 00184 JAKA0GRAMEN 227 04/04/2023 No Such Account
1622 JK1412007012_290323FTO_402200 1412007000NRG23290320230364736 N03230307E17F 29/03/2023 saleema begum saleema begum 1412007WL048829 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
1623 JK1412007005_170323FTO_370692 1412007000NRG23300120230270961 N032301A0EDB0 17/03/2023 Arti Sharma Arti Sharma 1412007WL039578 00200 JAKA0SUNDER 681 02/04/2023 No Such Account
1624 JK1412008004_121022FTO_154677 1412008000NRG23081020220103706 N102200C289A5 12/10/2022 mohd sageer mohd sageer 1412008WL018961 00200 JAKA0BAHROT 227 20/10/2022 No Such Account
1625 JK1412008023_250323APB_FTO_390346 1412008000NRG23140320230289749 A094230015121 25/03/2023 Zareela kouser Zareela kouser 1412008WL042191 00200 JAKA0THANAM 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 JK1412008023_250323APB_FTO_390346 1412008000NRG23140320230289750 A094230015120 25/03/2023 Zareela kouser Zareela kouser 1412008WL042191 00200 JAKA0THANAM 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 JK1412008023_250323APB_FTO_390346 1412008000NRG23140320230291557 A094230015175 25/03/2023 Gulzar Hussain Gulzar Hussain 1412008WL042278 00200 JAKA0THANAM 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 JK1412001047_240522FTO_25651 1412001000NRG22040520220621241 N0522022C8EC5 24/05/2022 ajay kumar ajay kumar 1412001WL0082920 00200 JAKA0KALLAR 1498 30/05/2022 No Such Account
1629 JK1412001047_240522FTO_25651 1412001000NRG22040520220621242 N0522022C8EC6 24/05/2022 ajay kumar ajay kumar 1412001WL0082920 00200 JAKA0KALLAR 1498 30/05/2022 No Such Account
1630 JK1412001047_240522FTO_25651 1412001000NRG22040520220621243 N0522022C8EC7 24/05/2022 ajay kumar ajay kumar 1412001WL0082920 00200 JAKA0KALLAR 1498 30/05/2022 No Such Account
1631 JK1412001047_240522FTO_25651 1412001000NRG22040520220621244 N0522022C8EC8 24/05/2022 ajay kumar ajay kumar 1412001WL0082920 00200 JAKA0KALLAR 1498 30/05/2022 No Such Account
1632 JK1412001047_240522FTO_25651 1412001000NRG22040520220621245 N0522022C8EC9 24/05/2022 ajay kumar ajay kumar 1412001WL0082920 00200 JAKA0KALLAR 428 30/05/2022 No Such Account
1633 JK1412001024_270522FTO_27354 1412001000NRG22130320220521529 N052202913DF1 27/05/2022 FAZAL HUSSAIN FAZAL HUSSAIN 1412001WL072242 00184 JAKA0GRAMEN 1284 02/06/2022 No Such Account
1634 JK1412001024_270522FTO_27354 1412001000NRG22130320220521530 N052202913DF0 27/05/2022 FAZAL HUSSAIN FAZAL HUSSAIN 1412001WL072242 00184 JAKA0GRAMEN 1284 02/06/2022 No Such Account
1635 JK1412001006_220722FTO_59304 1412001000NRG22220320220567264 N0722029A7594 22/07/2022 Mohd Ikhlaq Mohd Ikhlaq 1412001WL077672 00200 JAKA0GSBUNI 1498 03/08/2022 No Such Account
1636 JK1412001006_220722FTO_59304 1412001000NRG22220320220567281 N0722029A75BD 22/07/2022 Mohd Iqbal Mohd Iqbal 1412001WL077674 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1637 JK1412001049_200622FTO_36830 1412001000NRG22230320220572849 N062201B9CC41 20/06/2022 Naseer Ahmed Naseer Ahmed 1412001WL078123 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
1638 JK1412001049_200622FTO_36830 1412001000NRG22230320220572850 N062201B9CC42 20/06/2022 Naseer Ahmed Naseer Ahmed 1412001WL078123 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
1639 JK1412001049_200622FTO_36830 1412001000NRG22230320220572851 N062201B9CC43 20/06/2022 Naseer Ahmed Naseer Ahmed 1412001WL078123 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
1640 JK1412001029_020422FTO_1714 1412001000NRG22280320220590080 N04220024FFD5 02/04/2022 Mohd Younis Mohd Younis 1412001WL079930 00184 JAKA0GRAMEN 642 25/04/2022 No Such Account
1641 JK1412001006_220722FTO_59304 1412001000NRG22310320220613412 N0722029A75FB 22/07/2022 Mohd Raqeeb Mohd Raqeeb 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1642 JK1412001006_220722FTO_59304 1412001000NRG22310320220613413 N0722029A75F0 22/07/2022 Nasim Akhter Nasim Akhter 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1643 JK1412001006_220722FTO_59304 1412001000NRG22310320220613414 N0722029A75F6 22/07/2022 Mohd Raqeeb Mohd Raqeeb 1412001WL082248 00200 JAKA0KALLAR 1284 03/08/2022 No Such Account
1644 JK1412001006_220722FTO_59304 1412001000NRG22310320220613415 N0722029A75F5 22/07/2022 Nasim Akhter Nasim Akhter 1412001WL082248 00200 JAKA0KALLAR 1284 03/08/2022 No Such Account
1645 JK1412001006_220722FTO_59304 1412001000NRG22310320220613416 N0722029A75F7 22/07/2022 Mohd Raqeeb Mohd Raqeeb 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1646 JK1412001006_220722FTO_59304 1412001000NRG22310320220613417 N0722029A75F3 22/07/2022 Nasim Akhter Nasim Akhter 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1647 JK1412001006_220722FTO_59304 1412001000NRG22310320220613418 N0722029A75F8 22/07/2022 Mohd Raqeeb Mohd Raqeeb 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1648 JK1412001006_220722FTO_59304 1412001000NRG22310320220613419 N0722029A75F4 22/07/2022 Nasim Akhter Nasim Akhter 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1649 JK1412001006_220722FTO_59304 1412001000NRG22310320220613420 N0722029A75F9 22/07/2022 Mohd Raqeeb Mohd Raqeeb 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1650 JK1412001006_220722FTO_59304 1412001000NRG22310320220613421 N0722029A75F2 22/07/2022 Nasim Akhter Nasim Akhter 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1651 JK1412001006_220722FTO_59304 1412001000NRG22310320220613422 N0722029A75FA 22/07/2022 Mohd Raqeeb Mohd Raqeeb 1412001WL082248 00200 JAKA0KALLAR 1284 03/08/2022 No Such Account
1652 JK1412001006_220722FTO_59304 1412001000NRG22310320220613423 N0722029A75F1 22/07/2022 Nasim Akhter Nasim Akhter 1412001WL082248 00200 JAKA0KALLAR 1284 03/08/2022 No Such Account
1653 JK1412001006_220722FTO_59304 1412001000NRG22310320220613446 N0722029A75FD 22/07/2022 Kalsoom bi Kalsoom bi 1412001WL082248 00200 JAKA0KALLAR 1284 03/08/2022 No Such Account
1654 JK1412001006_220722FTO_59304 1412001000NRG22310320220613448 N0722029A75FF 22/07/2022 Kalsoom bi Kalsoom bi 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1655 JK1412001006_220722FTO_59304 1412001000NRG22310320220613450 N0722029A75FE 22/07/2022 Kalsoom bi Kalsoom bi 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1656 JK1412001006_220722FTO_59304 1412001000NRG22310320220613452 N0722029A7600 22/07/2022 Kalsoom bi Kalsoom bi 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1657 JK1412001006_220722FTO_59304 1412001000NRG22310320220613454 N0722029A7601 22/07/2022 Kalsoom bi Kalsoom bi 1412001WL082248 00200 JAKA0KALLAR 1284 03/08/2022 No Such Account
1658 JK1412001006_220722FTO_59304 1412001000NRG22310320220613456 N0722029A75FC 22/07/2022 Kalsoom bi Kalsoom bi 1412001WL082248 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1659 JK1412001006_220722FTO_59304 1412001000NRG22310320220615047 N0722029A75E3 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1660 JK1412001006_220722FTO_59304 1412001000NRG22310320220615048 N0722029A75E4 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1661 JK1412001006_220722FTO_59304 1412001000NRG22310320220615049 N0722029A75E5 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1662 JK1412001006_220722FTO_59304 1412001000NRG22310320220615050 N0722029A75E7 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1663 JK1412001006_220722FTO_59304 1412001000NRG22310320220615051 N0722029A75E6 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1664 JK1412001006_220722FTO_59304 1412001000NRG22310320220615052 N0722029A75E8 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1665 JK1412001006_220722FTO_59304 1412001000NRG22310320220615053 N0722029A75E2 22/07/2022 mohd munshi mohd munshi 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1666 JK1412001006_220722FTO_59304 1412001000NRG22310320220615054 N0722029A7604 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 1498 03/08/2022 No Such Account
1667 JK1412001006_220722FTO_59304 1412001000NRG22310320220615055 N0722029A75E9 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1668 JK1412001006_220722FTO_59304 1412001000NRG22310320220615056 N0722029A760A 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 1498 03/08/2022 No Such Account
1669 JK1412001006_220722FTO_59304 1412001000NRG22310320220615057 N0722029A75EA 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1670 JK1412001006_220722FTO_59304 1412001000NRG22310320220615058 N0722029A7608 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 1498 03/08/2022 No Such Account
1671 JK1412001006_220722FTO_59304 1412001000NRG22310320220615059 N0722029A75EC 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1672 JK1412001006_220722FTO_59304 1412001000NRG22310320220615060 N0722029A7609 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 1498 03/08/2022 No Such Account
1673 JK1412001006_220722FTO_59304 1412001000NRG22310320220615061 N0722029A75EB 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1674 JK1412001006_220722FTO_59304 1412001000NRG22310320220615062 N0722029A7607 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 1498 03/08/2022 No Such Account
1675 JK1412001006_220722FTO_59304 1412001000NRG22310320220615063 N0722029A75ED 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1676 JK1412001006_220722FTO_59304 1412001000NRG22310320220615064 N0722029A7606 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 1498 03/08/2022 No Such Account
1677 JK1412001006_220722FTO_59304 1412001000NRG22310320220615065 N0722029A75EE 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 1498 03/08/2022 No Such Account
1678 JK1412001006_220722FTO_59304 1412001000NRG22310320220615066 N0722029A7605 22/07/2022 KHALIDA PARVEEN KHALIDA PARVEEN 1412001WL082394 00200 JAKA0PHALIA 428 03/08/2022 No Such Account
1679 JK1412001006_220722FTO_59304 1412001000NRG22310320220615067 N0722029A75EF 22/07/2022 NASREEN KOSER NASREEN KOSER 1412001WL082394 00200 JAKA0KALLAR 428 03/08/2022 No Such Account
1680 JK1412001034_010822APB_FTO_66880 1412001000NRG23010820220031403 A218220000561 01/08/2022 jia lal jia lal 1412001WL007042 00184 JAKA0GRAMEN 1589 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 JK1412001008_200422FTO_12161 1412001000NRG22170420220620469 N0522006DF205 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1682 JK1412001008_200422FTO_12161 1412001000NRG22170420220620470 N0522006DF204 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1683 JK1412001008_200422FTO_12161 1412001000NRG22170420220620471 N0522006DF206 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1684 JK1412001008_200422FTO_12161 1412001000NRG22170420220620472 N0522006DF207 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1284 17/05/2022 No Such Account
1685 JK1412001008_200422FTO_12161 1412001000NRG22170420220620473 N0522006DF208 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1686 JK1412001008_200422FTO_12161 1412001000NRG22170420220620474 N0522006DF20A 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1687 JK1412001008_200422FTO_12161 1412001000NRG22170420220620475 N0522006DF209 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1688 JK1412001008_200422FTO_12161 1412001000NRG22170420220620476 N0522006DF20B 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082879 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
1689 JK1412001008_200422FTO_12161 1412001000NRG22170420220620477 N0522006DF18B 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1690 JK1412001008_200422FTO_12161 1412001000NRG22170420220620478 N0522006DF18C 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1691 JK1412001008_200422FTO_12161 1412001000NRG22170420220620479 N0522006DF18D 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1692 JK1412001008_200422FTO_12161 1412001000NRG22170420220620480 N0522006DF18E 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1693 JK1412001008_200422FTO_12161 1412001000NRG22170420220620481 N0522006DF18F 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1284 17/05/2022 No Such Account
1694 JK1412001008_200422FTO_12161 1412001000NRG22170420220620482 N0522006DF190 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1695 JK1412001008_200422FTO_12161 1412001000NRG22170420220620483 N0522006DF192 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1696 JK1412001008_200422FTO_12161 1412001000NRG22170420220620484 N0522006DF191 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1697 JK1412001008_200422FTO_12161 1412001000NRG22170420220620517 N0522006DF17A 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1698 JK1412001008_200422FTO_12161 1412001000NRG22170420220620518 N0522006DF17B 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1699 JK1412001008_200422FTO_12161 1412001000NRG22170420220620519 N0522006DF17C 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1700 JK1412001008_200422FTO_12161 1412001000NRG22170420220620520 N0522006DF17D 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1284 17/05/2022 No Such Account
1701 JK1412001008_200422FTO_12161 1412001000NRG22170420220620521 N0522006DF179 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1702 JK1412001008_200422FTO_12161 1412001000NRG22170420220620522 N0522006DF17E 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1703 JK1412001008_200422FTO_12161 1412001000NRG22170420220620523 N0522006DF17F 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1704 JK1412001008_200422FTO_12161 1412001000NRG22170420220620524 N0522006DF180 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1705 JK1412001008_200422FTO_12161 1412001000NRG22170420220620525 N0522006DF181 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082879 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
1706 JK1412001035_020422FTO_1731 1412001000NRG22200320220557501 N04220025CBAB 02/04/2022 Rizwana Kouser Rizwana Kouser 1412001WL076541 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1707 JK1412001035_070422FTO_5340 1412001000NRG22010420220616441 N042200722637 07/04/2022 Farzand Kouser Farzand Kouser 1412001WL082524 00200 JAKA0KHEORA 1070 25/04/2022 Account closed
1708 JK1412001035_070422FTO_5340 1412001000NRG22010420220616460 N042200722651 07/04/2022 Zamurad Hussain Zamurad Hussain 1412001WL082527 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1709 JK1412001035_070422FTO_5340 1412001000NRG22010420220616462 N042200722652 07/04/2022 Zamurad Hussain Zamurad Hussain 1412001WL082527 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1710 JK1412001035_070422FTO_5340 1412001000NRG22010420220616464 N04220072182F 07/04/2022 Rais Iqbal Rais Iqbal 1412001WL082527 00200 JAKA0ATIRAJ 1498 25/04/2022 No Such Account
1711 JK1412001035_070422FTO_5340 1412001000NRG22010420220616465 N04220072182E 07/04/2022 Rais Iqbal Rais Iqbal 1412001WL082527 00200 JAKA0ATIRAJ 1498 25/04/2022 No Such Account
1712 JK1412001035_070422FTO_5340 1412001000NRG22010420220616466 N04220072182D 07/04/2022 Rais Iqbal Rais Iqbal 1412001WL082527 00200 JAKA0ATIRAJ 1498 25/04/2022 No Such Account
1713 JK1412001035_070422FTO_5340 1412001000NRG22010420220616772 N042200722654 07/04/2022 Yaseen Kouser Yaseen Kouser 1412001WL082556 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
1714 JK1412001029_070422FTO_5332 1412001000NRG22010420220616908 N04220070DB67 07/04/2022 Mohd Younis Mohd Younis 1412001WL082578 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
1715 JK1412001024_140422FTO_9783 1412001000NRG22130420220619841 N042200BBECBF 14/04/2022 Mohd Aslam Mohd Aslam 1412001WL082845 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
1716 JK1412001024_140422FTO_9783 1412001000NRG22130420220619842 N042200BBECC0 14/04/2022 Mohd Aslam Mohd Aslam 1412001WL082845 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
1717 JK1412001024_140422FTO_9783 1412001000NRG22130420220619843 N042200BBECC1 14/04/2022 Mohd Aslam Mohd Aslam 1412001WL082845 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
1718 JK1412001024_140422FTO_9783 1412001000NRG22130420220619859 N042200BBECBE 14/04/2022 Khadam Hussain Khadam Hussain 1412001WL082845 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1719 JK1412001024_140422FTO_9783 1412001000NRG22130420220619861 N042200BBECBD 14/04/2022 Khadam Hussain Khadam Hussain 1412001WL082845 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1720 JK1412001024_140422FTO_9783 1412001000NRG22130420220619863 N042200BBECBC 14/04/2022 Khadam Hussain Khadam Hussain 1412001WL082845 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1721 JK1412001007_200622FTO_37141 1412001000NRG22150420220620197 N062201FC3EE4 20/06/2022 Mohd Nissar Mohd Nissar 1412001WL082870 00200 JAKA0NOSHER 1712 26/06/2022 No Such Account
1722 JK1412001007_200622FTO_37141 1412001000NRG22150420220620199 N062201FC3EE3 20/06/2022 Mohd Nissar Mohd Nissar 1412001WL082870 00200 JAKA0NOSHER 1712 26/06/2022 No Such Account
1723 JK1412001007_200622FTO_37141 1412001000NRG22150420220620201 N062201FC3EE2 20/06/2022 Zakir Iqbal Zakir Iqbal 1412001WL082870 00200 JAKA0NOSHER 1712 26/06/2022 No Such Account
1724 JK1412001007_200622FTO_37141 1412001000NRG22150420220620202 N062201FC3EE1 20/06/2022 Zakir Iqbal Zakir Iqbal 1412001WL082870 00200 JAKA0NOSHER 1712 26/06/2022 No Such Account
1725 JK1412001010_271122FTO_208242 1412001000NRG23031120220139761 N11220199A2B8 27/11/2022 Satpal Satpal 1412001WL023445 00200 JAKA0DANGRI 2270 01/12/2022 Account closed
1726 JK1412001016_051222APB_FTO_221330 1412001000NRG23031220220171717 A345220015834 05/12/2022 MOHD SAFEER MOHD SAFEER 1412001WL027330 00200 JAKA0KALLAR 2270 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 JK1412001016_051222FTO_221314 1412001000NRG23031220220171776 N122200490A9E 05/12/2022 priya priya 1412001WL027331 00200 JAKA0KALLAR 2270 11/12/2022 Account closed
1728 JK1412001034_060822APB_FTO_71254 1412001000NRG23050820220034855 A229220000435 06/08/2022 Mehfuz Khan Mehfuz Khan 1412001WL007603 00184 JAKA0GRAMEN 1589 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 JK1412001010_071222APB_FTO_226148 1412001000NRG23051220220174629 A345220023480 07/12/2022 Zabida Bagum Zabida Bagum 1412001WL027686 00184 JAKA0GRAMEN 2497 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 JK1412001010_071222APB_FTO_226148 1412001000NRG23051220220174630 A345220023479 07/12/2022 Zabida Bagum Zabida Bagum 1412001WL027686 00184 JAKA0GRAMEN 2270 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 JK1412001016_051222FTO_221314 1412001000NRG23051220220174874 N122200490A78 05/12/2022 Shashi bala Shashi bala 1412001WL027716 00200 JAKA0KALLAR 1362 11/12/2022 No Such Account
1732 JK1412001035_270922FTO_129768 1412001000NRG22190720220623302 N102201013CC9 27/09/2022 Rozia Fatima Rozia Fatima 1412001WL0083071 00200 JAKA0GUJJAR 428 25/10/2022 No Such Account
1733 JK1412001035_270922FTO_129768 1412001000NRG22190720220623303 N102201013CCA 27/09/2022 Rozia Fatima Rozia Fatima 1412001WL0083071 00200 JAKA0GUJJAR 1498 25/10/2022 No Such Account
1734 JK1412001035_270922FTO_129768 1412001000NRG22190720220623304 N102201013CCB 27/09/2022 Rozia Fatima Rozia Fatima 1412001WL0083071 00200 JAKA0GUJJAR 1498 25/10/2022 No Such Account
1735 JK1412001035_270922FTO_129768 1412001000NRG22190720220623305 N102201013CD2 27/09/2022 Rozia Fatima Rozia Fatima 1412001WL0083071 00200 JAKA0GUJJAR 1498 25/10/2022 No Such Account
1736 JK1412001035_270922FTO_129768 1412001000NRG22190720220623306 N102201013CD3 27/09/2022 Rozia Fatima Rozia Fatima 1412001WL0083071 00200 JAKA0GUJJAR 1498 25/10/2022 No Such Account
1737 JK1412001035_190722APB_FTO_56828 1412001000NRG22190720220623312 A215220001146 19/07/2022 Shamim Akhter Shamim Akhter 1412001WL083073 00184 JAKA0GRAMEN 1498 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 JK1412001008_260622FTO_39508 1412001000NRG22250620220622238 N062203428E7D 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1739 JK1412001008_260622FTO_39508 1412001000NRG22250620220622239 N062203428E7C 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1740 JK1412001008_260622FTO_39508 1412001000NRG22250620220622240 N062203428E85 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1741 JK1412001008_260622FTO_39508 1412001000NRG22250620220622241 N062203428E84 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1284 02/07/2022 No Such Account
1742 JK1412001008_260622FTO_39508 1412001000NRG22250620220622242 N062203428E83 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1743 JK1412001008_260622FTO_39508 1412001000NRG22250620220622243 N062203428E82 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1744 JK1412001008_260622FTO_39508 1412001000NRG22250620220622244 N062203428E81 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1745 JK1412001008_260622FTO_39508 1412001000NRG22250620220622245 N062203428E80 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1746 JK1412001008_260622FTO_39508 1412001000NRG22250620220622246 N062203428E7E 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083018 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
1747 JK1412001025_040422FTO_2912 1412001000NRG22310320220601289 N0422003D64CA 04/04/2022 Naveen Kumar Naveen Kumar 1412001WL081068 00200 JAKA0KALLAR 1498 30/04/2022 No Such Account
1748 JK1412001043_030123FTO_287285 1412001000NRG23020120230234652 N012300FA59E0 03/01/2023 Shabnam Naaz Shabnam Naaz 1412001WL035066 00200 JAKA0GUJJAR 2497 06/02/2023 No Such Account
1749 JK1412001043_030123FTO_287285 1412001000NRG23020120230234656 N012300FA59DF 03/01/2023 Ahsan Ul Haq Ahsan Ul Haq 1412001WL035066 00200 JAKA0GUJJAR 2497 06/02/2023 No Such Account
1750 JK1412001043_030123FTO_287285 1412001000NRG23020120230234738 N012300FA5A2B 03/01/2023 Parveen Akhter. Parveen Akhter. 1412001WL035069 00200 JAKA0GUJJAR 2497 06/02/2023 No Such Account
1751 JK1412001043_030123FTO_287285 1412001000NRG23020120230234766 N012300FA5A2C 03/01/2023 Nahida Kousser Nahida Kousser 1412001WL035070 00200 JAKA0GUJJAR 2497 06/02/2023 No Such Account
1752 JK1412001043_030123FTO_287285 1412001000NRG23020120230234853 N012300FA59D8 03/01/2023 zabina Akhter zabina Akhter 1412001WL035073 00200 JAKA0GSBUNI 2497 06/02/2023 No Such Account
1753 JK1412001016_030123FTO_288855 1412001000NRG23030120230236677 N0123001CDB0B 03/01/2023 Lal Hussain Lal Hussain 1412001WL035285 00200 JAKA0KALLAR 2724 05/02/2023 Account closed
1754 JK1412001016_030123FTO_288855 1412001000NRG23030120230236868 N0123001CDAF2 03/01/2023 Tanveer hussain Tanveer hussain 1412001WL035292 00200 JAKA0KALLAR 2497 05/02/2023 No Such Account
1755 JK1412001016_030123FTO_288855 1412001000NRG23030120230236872 N0123001CDAF1 03/01/2023 mohd yaqoob mohd yaqoob 1412001WL035292 00200 JAKA0KALLAR 2497 05/02/2023 No Such Account
1756 JK1412001033_090822FTO_72923 1412001000NRG23040820220034041 N082200A0AEBB 09/08/2022 Mohd Razaq Mohd Razaq 1412001WL007466 00184 JAKA0GRAMEN 1135 17/08/2022 No Such Account
1757 JK1412001049_080922FTO_101628 1412001000NRG23040920220061839 N092200859F84 08/09/2022 mohd naseeb mohd naseeb 1412001WL011957 00200 JAKA0RADISH 1589 15/09/2022 Account closed
1758 JK1412001033_090822FTO_72923 1412001000NRG23050820220034269 N082200A0AEBF 09/08/2022 Mohd shakeel Mohd shakeel 1412001WL007493 00184 JAKA0GRAMEN 1589 17/08/2022 No Such Account
1759 JK1412001033_090822FTO_72923 1412001000NRG23050820220034270 N082200A0AEBC 09/08/2022 shazia kouser shazia kouser 1412001WL007493 00184 JAKA0GRAMEN 1589 17/08/2022 No Such Account
1760 JK1412001030_141122FTO_185916 1412001000NRG23051120220142670 N112200C77370 14/11/2022 SAYMA ANJUM SAYMA ANJUM 1412001WL023754 00200 JAKA0PALMAA 227 23/12/2022 No Such Account
1761 JK1412001030_141122FTO_185916 1412001000NRG23051120220142671 N112200C7736F 14/11/2022 Ahana anjum Ahana anjum 1412001WL023754 00200 JAKA0PALMAA 227 23/12/2022 No Such Account
1762 JK1412001033_090822FTO_72923 1412001000NRG23090820220038112 N082200A0AEBE 09/08/2022 Mohd shakeel Mohd shakeel 1412001WL008151 00184 JAKA0GRAMEN 1589 17/08/2022 No Such Account
1763 JK1412001033_090822FTO_72923 1412001000NRG23090820220038113 N082200A0AEBD 09/08/2022 shazia kouser shazia kouser 1412001WL008151 00184 JAKA0GRAMEN 1589 17/08/2022 No Such Account
1764 JK1412001024_230323APB_FTO_385579 1412001000NRG23100320230282871 A092230379908 23/03/2023 Tazeem Akhter Tazeem Akhter 1412001WL041681 00200 JAKA0KHEORA 1589 02/04/2023 A/c Blocked or Frozen
1765 JK1412001024_230323APB_FTO_385579 1412001000NRG23100320230282872 A092230379907 23/03/2023 Tazeem Akhter Tazeem Akhter 1412001WL041681 00200 JAKA0KHEORA 1135 02/04/2023 A/c Blocked or Frozen
1766 JK1412001043_100922APB_FTO_103969 1412001000NRG23100920220066833 A258220002401 10/09/2022 Shabir Ahmed Shabir Ahmed 1412001WL012835 00200 JAKA0GUJJAR 2270 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 JK1412001026_101022APB_FTO_151964 1412001000NRG23101020220105481 A033230025113 10/10/2022 Prem Dass Prem Dass 1412001WL019186 00200 JAKA0JAWHAR 1362 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 JK1412001016_111122FTO_181692 1412001000NRG23101120220147464 N112200957C13 11/11/2022 priya priya 1412001WL024357 00200 JAKA0KALLAR 908 17/11/2022 Account closed
1769 JK1412001043_111222FTO_233022 1412001000NRG23111220220183803 N122200FB0957 11/12/2022 Shabnam Naaz Shabnam Naaz 1412001WL028806 00200 JAKA0GUJJAR 2043 02/02/2023 No Such Account
1770 JK1412001043_111222FTO_233022 1412001000NRG23111220220183813 N122200FB0956 11/12/2022 Ahsan Ul Haq Ahsan Ul Haq 1412001WL028806 00200 JAKA0GUJJAR 2043 02/02/2023 No Such Account
1771 JK1412001043_111222FTO_233022 1412001000NRG23111220220183861 N122200FB09CE 11/12/2022 Parveen Akhter. Parveen Akhter. 1412001WL028808 00200 JAKA0GUJJAR 2043 02/02/2023 No Such Account
1772 JK1412001043_111222FTO_233022 1412001000NRG23111220220183882 N122200FB09CF 11/12/2022 Nahida Kousser Nahida Kousser 1412001WL028809 00200 JAKA0GUJJAR 2043 02/02/2023 No Such Account
1773 JK1412001043_111222FTO_233022 1412001000NRG23111220220183929 N122200FB0942 11/12/2022 zabina Akhter zabina Akhter 1412001WL028810 00200 JAKA0GSBUNI 2043 02/02/2023 No Such Account
1774 JK1412001031_180323APB_FTO_373172 1412001000NRG23140320230292424 A092230429145 18/03/2023 Kamal Nater Kamal Nater 1412001WL042348 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298309 A092230433023 20/03/2023 GULZAR BEGUM GULZAR BEGUM 1412001WL042777 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298310 A092230433024 20/03/2023 GULZAR BEGUM GULZAR BEGUM 1412001WL042777 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298311 A092230433025 20/03/2023 GULZAR BEGUM GULZAR BEGUM 1412001WL042777 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298312 A092230433233 20/03/2023 Mohd Shabir Mohd Shabir 1412001WL042777 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298313 A092230433234 20/03/2023 Mohd Shabir Mohd Shabir 1412001WL042777 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 JK1412001033_010822FTO_65992 1412001000NRG23010820220030930 N072202C5A27A 01/08/2022 Mohd Razaq Mohd Razaq 1412001WL006959 00184 JAKA0GRAMEN 1589 05/08/2022 No Such Account
1781 JK1412001044_100922APB_FTO_104507 1412001000NRG23010920220059772 A258220007817 10/09/2022 Som Raj Som Raj 1412001WL011585 00184 JAKA0GRAMEN 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 JK1412001012_051222FTO_221340 1412001000NRG23031220220171881 N122200490BF2 05/12/2022 NISHA SHARMA NISHA SHARMA 1412001WL027336 00200 JAKA0KALLAR 681 11/12/2022 No Such Account
1783 JK1412001024_230323FTO_385537 1412001000NRG23051120220142484 N0323023D1714 23/03/2023 Munir Hussain Munir Hussain 1412001WL023720 00200 JAKA0GUJJAR 2724 02/04/2023 Account closed
1784 JK1412001024_230323FTO_385537 1412001000NRG23051120220142485 N0323023D17F3 23/03/2023 Kasir Bi Kasir Bi 1412001WL023720 00200 JAKA0KHEORA 2724 02/04/2023 A/c Blocked or Frozen
1785 JK1412001024_230323FTO_385537 1412001000NRG23051120220142509 N0323023D1729 23/03/2023 Nahida Akhter Nahida Akhter 1412001WL023724 00200 JAKA0GUJJAR 2724 02/04/2023 Account closed
1786 JK1412001024_230323FTO_385537 1412001000NRG23051120220142511 N0323023D17A3 23/03/2023 Waqar ahmed Waqar ahmed 1412001WL023724 00200 JAKA0GUJJAR 2724 02/04/2023 No Such Account
1787 JK1412001038_070822FTO_71646 1412001000NRG23060820220035146 N08220080F423 07/08/2022 Mohd Zaman Mohd Zaman 1412001WL007647 00184 JAKA0GRAMEN 1589 16/08/2022 A/c Blocked or Frozen
1788 JK1412001038_061022FTO_146948 1412001000NRG23061020220099655 N1022005FA436 06/10/2022 Bagh hussain Bagh hussain 1412001WL018289 00184 JAKA0GRAMEN 227 12/10/2022 No Such Account
1789 JK1412001038_061022FTO_146948 1412001000NRG23061020220099667 N1022005FA437 06/10/2022 Mohd abas Mohd abas 1412001WL018289 00184 JAKA0GRAMEN 227 12/10/2022 No Such Account
1790 JK1412001038_061022FTO_146948 1412001000NRG23061020220099676 N1022005FA448 06/10/2022 Ghulam Hussain Ghulam Hussain 1412001WL018289 00184 JAKA0GRAMEN 227 12/10/2022 No Such Account
1791 JK1412001038_061022FTO_146948 1412001000NRG23061020220099678 N1022005FA449 06/10/2022 Rajib Rajib 1412001WL018289 00184 JAKA0GRAMEN 227 12/10/2022 No Such Account
1792 JK1412001038_061022FTO_146948 1412001000NRG23061020220099679 N1022005FA44A 06/10/2022 Younis Younis 1412001WL018289 00184 JAKA0GRAMEN 454 12/10/2022 No Such Account
1793 JK1412001038_061022FTO_146948 1412001000NRG23061020220099682 N1022005FA44B 06/10/2022 Marooph Marooph 1412001WL018289 00184 JAKA0GRAMEN 454 12/10/2022 No Such Account
1794 JK1412001041_080922FTO_101730 1412001000NRG23080920220065432 N0922005AB3D2 08/09/2022 MOHD ASLAM MOHD ASLAM 1412001WL012580 00184 JAKA0GRAMEN 681 15/09/2022 No Such Account
1795 JK1412001038_130822FTO_76463 1412001000NRG23130820220042659 N082200DE1DDB 13/08/2022 Mohd Zaman Mohd Zaman 1412001WL008922 00184 JAKA0GRAMEN 1589 23/08/2022 A/c Blocked or Frozen
1796 JK1412001024_130822FTO_76859 1412001000NRG23130820220043001 N082200E699FE 13/08/2022 Rubina Kouser Rubina Kouser 1412001WL008973 00200 JAKA0GUJJAR 2724 23/08/2022 No Such Account
1797 JK1412001024_130822FTO_76859 1412001000NRG23130820220043003 N082200E69A00 13/08/2022 Maqbool Hussain Maqbool Hussain 1412001WL008973 00200 JAKA0GUJJAR 2724 23/08/2022 No Such Account
1798 JK1412001016_131022APB_FTO_155059 1412001000NRG23131020220110787 A293220005048 13/10/2022 ZUHIDA BEGUM ZUHIDA BEGUM 1412001WL019932 00200 JAKA0KELLER 227 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 JK1412001027_150323APB_FTO_364485 1412001000NRG23140320230302299 A092230411576 15/03/2023 Anita Devi Anita Devi 1412001WL043100 00200 JAKA0JAWHAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 JK1412001020_131022APB_FTO_155449 1412001000NRG23140920220071393 A293220002082 13/10/2022 Mohd Rashid Mohd Rashid 1412001WL013657 00184 JAKA0GRAMEN 2951 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 JK1412001043_041122FTO_174287 1412001000NRG23141020220112791 N112200247575 04/11/2022 Sadiq Hussain Sadiq Hussain 1412001WL020192 00200 JAKA0GUJJAR 2270 12/11/2022 Account closed
1802 JK1412001009_220323FTO_382402 1412001000NRG23160320230315639 N03230216E01F 22/03/2023 anjli sharma anjli sharma 1412001WL044204 00200 JAKA0RADISH 1589 02/04/2023 Account closed
1803 JK1412001009_220323FTO_382402 1412001000NRG23160320230315641 N03230216E01E 22/03/2023 anjli sharma anjli sharma 1412001WL044204 00200 JAKA0RADISH 2043 02/04/2023 Account closed
1804 JK1412001009_220323FTO_382402 1412001000NRG23160320230315643 N03230216E01D 22/03/2023 anjli sharma anjli sharma 1412001WL044204 00200 JAKA0RADISH 2270 02/04/2023 Account closed
1805 JK1412001018_240522FTO_26078 1412001000NRG22130320220521548 N052202BBFBFF 24/05/2022 MOHD YAQOOB MOHD YAQOOB 1412001WL072243 00200 JAKA0RADISH 1712 02/06/2022 No Such Account
1806 JK1412001043_170422FTO_10996 1412001000NRG22170420220620543 N042200DDF233 17/04/2022 SHANAZ BEGUM SHANAZ BEGUM 1412001WL0082880 00184 JAKA0GRAMEN 642 25/04/2022 No Such Account
1807 JK1412001001_260422FTO_14131 1412001000NRG22260420220621120 N042201968129 26/04/2022 Mohd Murtaza Mohd Murtaza 1412001WL0082902 00200 JAKA0KALLAR 1498 04/05/2022 No Such Account
1808 JK1412001001_260422FTO_14131 1412001000NRG22260420220621121 N042201968128 26/04/2022 Mohd Murtaza Mohd Murtaza 1412001WL0082902 00200 JAKA0KALLAR 1498 04/05/2022 No Such Account
1809 JK1412001007_010422FTO_1162 1412001000NRG22310320220603334 N042200303226 01/04/2022 Parveen Akhter Parveen Akhter 1412001WL081308 00184 JAKA0GRAMEN 1498 30/04/2022 No Such Account
1810 JK1412001007_010422FTO_1162 1412001000NRG22310320220603337 N042200303227 01/04/2022 Parveen Akhter Parveen Akhter 1412001WL081308 00184 JAKA0GRAMEN 1498 30/04/2022 No Such Account
1811 JK1412001007_010422FTO_1162 1412001000NRG22310320220603340 N042200303228 01/04/2022 Parveen Akhter Parveen Akhter 1412001WL081308 00184 JAKA0GRAMEN 1070 30/04/2022 No Such Account
1812 JK1412001007_010422FTO_1162 1412001000NRG22310320220603347 N04220030322D 01/04/2022 MASRAT BEGUM MASRAT BEGUM 1412001WL081308 00184 JAKA0GRAMEN 1498 30/04/2022 No Such Account
1813 JK1412001007_010422FTO_1162 1412001000NRG22310320220603350 N04220030322C 01/04/2022 MASRAT BEGUM MASRAT BEGUM 1412001WL081308 00184 JAKA0GRAMEN 1498 30/04/2022 No Such Account
1814 JK1412001007_010422FTO_1162 1412001000NRG22310320220603353 N04220030322B 01/04/2022 MASRAT BEGUM MASRAT BEGUM 1412001WL081308 00184 JAKA0GRAMEN 1070 30/04/2022 No Such Account
1815 JK1412001013_101022APB_FTO_152194 1412001000NRG23031020220095198 A287220346649 10/10/2022 Dil Pazir Dil Pazir 1412001WL017656 00200 JAKA0GUJJAR 3405 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 JK1412001038_061222APB_FTO_222823 1412001000NRG23041220220173433 A345220006497 06/12/2022 Mohd Akram Mohd Akram 1412001WL027547 00184 JAKA0GRAMEN 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 JK1412001038_061222APB_FTO_222823 1412001000NRG23041220220173434 A345220006496 06/12/2022 Mohd Akram Mohd Akram 1412001WL027547 00184 JAKA0GRAMEN 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 JK1412001017_141222FTO_241027 1412001000NRG23061220220176675 N122200FF9B02 14/12/2022 Parven Akhter Parven Akhter 1412001WL027916 00200 JAKA0JAWHAR 1816 04/02/2023 No Such Account
1819 JK1412001017_141222FTO_241027 1412001000NRG23061220220176690 N122200FF9A6E 14/12/2022 Junaid Hussain Junaid Hussain 1412001WL027918 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
1820 JK1412001017_141222FTO_241027 1412001000NRG23061220220176691 N122200FF9A6D 14/12/2022 Junaid Hussain Junaid Hussain 1412001WL027918 00184 JAKA0GRAMEN 1135 04/02/2023 No Such Account
1821 JK1412001017_141222FTO_241027 1412001000NRG23061220220176694 N122200FF9A70 14/12/2022 Mohd Sadiq Mohd Sadiq 1412001WL027919 00184 JAKA0GRAMEN 1135 04/02/2023 No Such Account
1822 JK1412001017_141222FTO_241027 1412001000NRG23061220220176695 N122200FF9A6F 14/12/2022 Mohd Sadiq Mohd Sadiq 1412001WL027919 00184 JAKA0GRAMEN 908 04/02/2023 No Such Account
1823 JK1412001026_080123FTO_299248 1412001000NRG23070120230246728 N0123007BCF40 08/01/2023 Ruby Sharma Ruby Sharma 1412001WL036511 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
1824 JK1412001013_101022APB_FTO_152194 1412001000NRG23101020220105950 A287220346650 10/10/2022 Dil Pazir Dil Pazir 1412001WL019250 00200 JAKA0GUJJAR 3405 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 JK1412001031_131022FTO_155052 1412001000NRG23101020220107267 N102200C2A9C9 13/10/2022 MOHD. AYOUB MOHD. AYOUB 1412001WL019423 00200 JAKA0KELLER 227 20/10/2022 Account closed
1826 JK1412001017_310822FTO_93859 1412001000NRG23130820220042923 N082201EEDEA2 31/08/2022 Parveen Akhter Parveen Akhter 1412001WL008969 00200 JAKA0JAWHAR 227 03/09/2022 No Such Account
1827 JK1412001017_140822APB_FTO_77129 1412001000NRG23130820220042925 A235220003860 14/08/2022 Zahida Parveen Zahida Parveen 1412001WL008969 00200 JAKA0PEERII 227 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 JK1412001010_160323APB_FTO_368930 1412001000NRG23140320230301053 A092230119996 16/03/2023 Mohinder Pal Mohinder Pal 1412001WL042979 00200 JAKA0DANGRI 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 JK1412001035_130422FTO_9293 1412001000NRG22010420220616597 N042200AA91D1 13/04/2022 Rozia Fatima Rozia Fatima 1412001WL082535 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
1830 JK1412001024_020422FTO_1738 1412001000NRG22200320220554915 N04220080B783 02/04/2022 FAZAL HUSSAIN FAZAL HUSSAIN 1412001WL076176 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
1831 JK1412001038_040422FTO_2226 1412001000NRG22270320220582839 N04220044707C 04/04/2022 Raj Kumar Raj Kumar 1412001WL079133 00200 JAKA0KALLAR 1498 30/04/2022 No Such Account
1832 JK1412001038_040422FTO_2226 1412001000NRG22270320220582849 N04220044706B 04/04/2022 Mohd Kabir Mohd Kabir 1412001WL079133 00200 JAKA0KALLAR 1498 30/04/2022 No Such Account
1833 JK1412001004_120422FTO_8780 1412001000NRG22300320220594138 N042200BDC0AB 12/04/2022 Saleema Bi Saleema Bi 1412001WL080367 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
1834 JK1412001004_120422FTO_8780 1412001000NRG22300320220594161 N042200BDC0AD 12/04/2022 Shah Mohd Shah Mohd 1412001WL080371 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
1835 JK1412001038_040422FTO_2226 1412001000NRG22310320220601178 N04220044707B 04/04/2022 Sobeena Khatoon Sobeena Khatoon 1412001WL081056 00200 JAKA0KALLAR 1284 30/04/2022 No Such Account
1836 JK1412001038_040422FTO_2226 1412001000NRG22310320220601240 N04220044707D 04/04/2022 Raj Kumar Raj Kumar 1412001WL081063 00200 JAKA0KALLAR 856 30/04/2022 No Such Account
1837 JK1412001038_040422FTO_2226 1412001000NRG22310320220601250 N04220044706C 04/04/2022 Mohd Kabir Mohd Kabir 1412001WL081063 00200 JAKA0KALLAR 856 30/04/2022 No Such Account
1838 JK1412001038_040422FTO_2226 1412001000NRG22310320220601275 N04220044707E 04/04/2022 Shabnam Begum Shabnam Begum 1412001WL081065 00200 JAKA0KALLAR 1498 30/04/2022 No Such Account
1839 JK1412001004_120422FTO_8780 1412001000NRG22310320220603775 N042200BDC0AC 12/04/2022 Saleema Bi Saleema Bi 1412001WL081355 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
1840 JK1412001045_180323FTO_372747 1412001000NRG23011020220093468 N0323034EE37F 18/03/2023 Mohd Azam Mohd Azam 1412001WL017411 00200 JAKA0RADISH 1589 04/05/2023 No Such Account
1841 JK1412001045_180323FTO_372747 1412001000NRG23011020220093469 N0323034EE380 18/03/2023 Mohd Azam Mohd Azam 1412001WL017411 00200 JAKA0RADISH 1589 04/05/2023 No Such Account
1842 JK1412001016_061122APB_FTO_176058 1412001000NRG23011120220136883 A319220004114 06/11/2022 ZUHIDA BEGUM ZUHIDA BEGUM 1412001WL023107 00200 JAKA0KELLER 2497 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 JK1412001016_061122APB_FTO_176058 1412001000NRG23011120220136968 A319220004122 06/11/2022 MOHAMMAD SHAFEEQ MOHAMMAD SHAFEEQ 1412001WL023108 00200 JAKA0KELLER 227 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 JK1412001016_061122APB_FTO_176058 1412001000NRG23011120220136969 A319220004123 06/11/2022 MOHAMMAD SHAFEEQ MOHAMMAD SHAFEEQ 1412001WL023108 00200 JAKA0KELLER 2270 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 JK1412001033_091222FTO_228833 1412001000NRG23011220220168672 N122200C3D289 09/12/2022 Abdul Qadeer Abdul Qadeer 1412001WL026986 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1846 JK1412001043_030123APB_FTO_287287 1412001000NRG23020120230234695 A037230015016 03/01/2023 Rabina Kouser Rabina Kouser 1412001WL035067 00200 JAKA0GSBUNI 2497 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 JK1412001020_290722FTO_64032 1412001000NRG23020720220009492 N0722029DABDF 29/07/2022 Savita Savita 1412001WL002589 00184 JAKA0GRAMEN 1589 05/08/2022 Account closed
1848 JK1412001033_091222FTO_228833 1412001000NRG23031220220171894 N122200C3D279 09/12/2022 Mohd Latief Mohd Latief 1412001WL027337 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1849 JK1412001033_091222FTO_228833 1412001000NRG23031220220171895 N122200C3D276 09/12/2022 Shamim Akhter Shamim Akhter 1412001WL027337 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1850 JK1412001033_091222FTO_228833 1412001000NRG23041220220173222 N122200C3D2DE 09/12/2022 pinky devi pinky devi 1412001WL027518 00200 JAKA0KALLAR 1589 02/02/2023 Account closed
1851 JK1412001033_091222FTO_228833 1412001000NRG23041220220173464 N122200C3D275 09/12/2022 Shafyait Khalil Shafyait Khalil 1412001WL027548 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1852 JK1412001012_070822FTO_71701 1412001000NRG23070820220036211 N0822007A7192 07/08/2022 Amrit LAL Amrit LAL 1412001WL007820 00184 JAKA0GRAMEN 1816 16/08/2022 No Such Account
1853 JK1412001012_070822FTO_71701 1412001000NRG23070820220036227 N0822007A7191 07/08/2022 Daleep Kumar Daleep Kumar 1412001WL007821 00184 JAKA0GRAMEN 1816 16/08/2022 No Such Account
1854 JK1412001011_131022FTO_155422 1412001000NRG23011020220093598 N102200CE66D9 13/10/2022 Layaqat Ali Layaqat Ali 1412001WL017428 00200 JAKA0GUJJAR 227 20/10/2022 Account closed
1855 JK1412001012_030822APB_FTO_68012 1412001000NRG23030820220032457 A223220003620 03/08/2022 Bharat Bushan Bharat Bushan 1412001WL007219 00184 JAKA0GRAMEN 1135 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 JK1412001010_271122FTO_208247 1412001000NRG23031120220139763 N11220199D3E2 27/11/2022 Satpal Satpal 1412001WL023445 00200 JAKA0DANGRI 2270 01/12/2022 Account closed
1857 JK1412001033_091222FTO_228869 1412001000NRG23091220220181303 N122200C3D694 09/12/2022 Abdul Qadeer Abdul Qadeer 1412001WL028456 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1858 JK1412001033_091222FTO_228869 1412001000NRG23091220220181310 N122200C3D3FA 09/12/2022 Ulfet Begum Ulfet Begum 1412001WL028457 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1859 JK1412001033_091222FTO_228869 1412001000NRG23091220220181335 N122200C3D3F9 09/12/2022 Shafyait Khalil Shafyait Khalil 1412001WL028462 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
1860 JK1412001033_091222FTO_228869 1412001000NRG23091220220181351 N122200C3D6B3 09/12/2022 pinky devi pinky devi 1412001WL028465 00200 JAKA0KALLAR 1589 02/02/2023 Account closed
1861 JK1412001034_100822APB_FTO_74195 1412001000NRG23100820220040235 A246220007222 10/08/2022 Mehfuz Khan Mehfuz Khan 1412001WL008520 00184 JAKA0GRAMEN 1135 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 JK1412001034_100822APB_FTO_74195 1412001000NRG23100820220040242 A246220007223 10/08/2022 jia lal jia lal 1412001WL008521 00184 JAKA0GRAMEN 1135 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 JK1412001041_110822FTO_74417 1412001000NRG23110820220040456 N082200BC49D4 11/08/2022 AMINA SAGGER AMINA SAGGER 1412001WL008559 00200 JAKA0JAWHAR 1589 18/08/2022 No Such Account
1864 JK1412001017_141022FTO_156445 1412001000NRG23121020220109728 N102200CF901F 14/10/2022 Wajid Ali Wajid Ali 1412001WL019796 00200 JAKA0PALMAA 1589 20/10/2022 No Such Account
1865 JK1412001027_180123FTO_315173 1412001000NRG23121120220149165 N0123018FCC9F 18/01/2023 Rakia Begum Rakia Begum 1412001WL024562 00200 JAKA0DANGRI 2270 05/02/2023 Account closed
1866 JK1412001033_141222FTO_239758 1412001000NRG23141220220190379 N12220182A569 14/12/2022 Ulfet Begum Ulfet Begum 1412001WL029474 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
1867 JK1412001033_141222FTO_239758 1412001000NRG23141220220190388 N12220182A56A 14/12/2022 Mohd Latief Mohd Latief 1412001WL029476 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
1868 JK1412001033_141222FTO_239758 1412001000NRG23141220220190403 N12220182A57B 14/12/2022 Abdul Qadeer Abdul Qadeer 1412001WL029477 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
1869 JK1412001027_150323APB_FTO_364648 1412001000NRG23150320230311189 A092230458496 15/03/2023 Mansha Begum Mansha Begum 1412001WL043816 00200 JAKA0DANGRI 2270 02/04/2023 Aadhaar Number not Mapped to Account Number
1870 JK1412001027_150323APB_FTO_364648 1412001000NRG23150320230311190 A092230458497 15/03/2023 Mansha Begum Mansha Begum 1412001WL043816 00200 JAKA0DANGRI 1768 02/04/2023 Aadhaar Number not Mapped to Account Number
1871 JK1412001027_150323APB_FTO_364648 1412001000NRG23150320230311191 A092230458498 15/03/2023 Mansha Begum Mansha Begum 1412001WL043816 00200 JAKA0DANGRI 681 02/04/2023 Aadhaar Number not Mapped to Account Number
1872 JK1412001027_150323APB_FTO_364648 1412001000NRG23150320230311228 A092230458499 15/03/2023 Parveen Akhter Parveen Akhter 1412001WL043819 00200 JAKA0DANGRI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 JK1412001033_210323APB_FTO_381292 1412001000NRG23150320230311768 A092230456681 21/03/2023 jamela Begum jamela Begum 1412001WL043872 00200 JAKA0KALLAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 JK1412001033_210323APB_FTO_381292 1412001000NRG23150320230311770 A092230456682 21/03/2023 jamela Begum jamela Begum 1412001WL043872 00200 JAKA0KALLAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 JK1412001033_210323APB_FTO_381292 1412001000NRG23170320230321613 A092230456683 21/03/2023 jamela Begum jamela Begum 1412001WL044730 00200 JAKA0KALLAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 JK1412001009_220323FTO_382402 1412001000NRG23160320230315645 N03230216E01C 22/03/2023 anjli sharma anjli sharma 1412001WL044204 00200 JAKA0RADISH 1135 02/04/2023 Account closed
1877 JK1412001023_171022FTO_159253 1412001000NRG23161020220115854 N10220101430D 17/10/2022 Mumtaz Begum Mumtaz Begum 1412001WL020558 00200 JAKA0KHEORA 227 25/10/2022 No Such Account
1878 JK1412001041_161222FTO_245522 1412001000NRG23161220220195646 N1222010C99F2 16/12/2022 MOHD HAFIZ MOHD HAFIZ 1412001WL030109 00415 SBIN0001575 1589 04/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1879 JK1412001029_200323FTO_377828 1412001000NRG23190320230327431 N032301DD799C 20/03/2023 Parveen Akhter Parveen Akhter 1412001WL045252 00200 JAKA0GUJJAR 1135 02/04/2023 No Such Account
1880 JK1412001029_200323FTO_377828 1412001000NRG23190320230327432 N032301DD799B 20/03/2023 Parveen Akhter Parveen Akhter 1412001WL045252 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1881 JK1412001029_200323FTO_377828 1412001000NRG23190320230327433 N032301DD799A 20/03/2023 Parveen Akhter Parveen Akhter 1412001WL045252 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1882 JK1412001029_200323FTO_377828 1412001000NRG23190320230327445 N032301DD79A2 20/03/2023 Najama Kouser Najama Kouser 1412001WL045253 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1883 JK1412001029_200323FTO_377828 1412001000NRG23190320230327447 N032301DD79A0 20/03/2023 Najama Kouser Najama Kouser 1412001WL045253 00200 JAKA0GUJJAR 1135 02/04/2023 No Such Account
1884 JK1412001029_200323FTO_377828 1412001000NRG23190320230327449 N032301DD79A1 20/03/2023 Najama Kouser Najama Kouser 1412001WL045253 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1885 JK1412001029_200323FTO_377828 1412001000NRG23190320230327487 N032301DD7998 20/03/2023 Yasmeen Akhter Yasmeen Akhter 1412001WL045254 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
1886 JK1412001029_200323FTO_377828 1412001000NRG23190320230327489 N032301DD7999 20/03/2023 Yasmeen Akhter Yasmeen Akhter 1412001WL045254 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1887 JK1412001029_200323FTO_377828 1412001000NRG23190320230327491 N032301DD7997 20/03/2023 Yasmeen Akhter Yasmeen Akhter 1412001WL045254 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1888 JK1412001029_200323FTO_377828 1412001000NRG23190320230327499 N032301DD79A3 20/03/2023 Mohd Zaheer Mohd Zaheer 1412001WL045255 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1889 JK1412001029_200323FTO_377828 1412001000NRG23190320230327501 N032301DD79A4 20/03/2023 Mohd Zaheer Mohd Zaheer 1412001WL045255 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
1890 JK1412001029_200323FTO_377828 1412001000NRG23190320230327503 N032301DD79A5 20/03/2023 Mohd Zaheer Mohd Zaheer 1412001WL045255 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
1891 JK1412001029_200323FTO_377828 1412001000NRG23190320230327504 N032301DD799E 20/03/2023 Ulfat Begum Ulfat Begum 1412001WL045255 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
1892 JK1412001029_200323FTO_377828 1412001000NRG23190320230327505 N032301DD799F 20/03/2023 Ulfat Begum Ulfat Begum 1412001WL045255 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
1893 JK1412001029_200323FTO_377828 1412001000NRG23190320230327506 N032301DD799D 20/03/2023 Ulfat Begum Ulfat Begum 1412001WL045255 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1894 JK1412001029_200323FTO_377828 1412001000NRG23190320230327530 N032301DD79CC 20/03/2023 SHANAZ AKHTER SHANAZ AKHTER 1412001WL045259 00200 JAKA0TANDWA 1362 02/04/2023 No Such Account
1895 JK1412001029_200323FTO_377828 1412001000NRG23190320230327531 N032301DD79CD 20/03/2023 SHANAZ AKHTER SHANAZ AKHTER 1412001WL045259 00200 JAKA0TANDWA 1589 02/04/2023 No Such Account
1896 JK1412001029_200323FTO_377828 1412001000NRG23190320230327544 N032301DD79CF 20/03/2023 Robina Kouser Robina Kouser 1412001WL045260 00200 JAKA0TANDWA 908 02/04/2023 No Such Account
1897 JK1412001029_200323FTO_377828 1412001000NRG23190320230327546 N032301DD79CB 20/03/2023 Zahir Ahmed Zahir Ahmed 1412001WL045260 00200 JAKA0TANDWA 908 02/04/2023 No Such Account
1898 JK1412001029_200323FTO_377828 1412001000NRG23190320230327548 N032301DD79CE 20/03/2023 Tahira Anjum Tahira Anjum 1412001WL045260 00200 JAKA0TANDWA 908 02/04/2023 No Such Account
1899 JK1412001024_230323FTO_385537 1412001000NRG23190320230327746 N0323023D17A8 23/03/2023 Seerat Naaz Seerat Naaz 1412001WL045282 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1900 JK1412001024_230323FTO_385537 1412001000NRG23190320230327748 N0323023D17A7 23/03/2023 Seerat Naaz Seerat Naaz 1412001WL045282 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1901 JK1412001024_230323FTO_385537 1412001000NRG23190320230327790 N0323023D17AC 23/03/2023 SHERAZ ANJAM SHERAZ ANJAM 1412001WL045286 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
1902 JK1412008005_241122APB_FTO_202046 1412008000NRG23241120220159992 A337220005244 24/11/2022 Khaldia Parveen Khaldia Parveen 1412008WL025968 00200 JAKA0THANAM 454 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1903 JK1412008006_260822APB_FTO_88822 1412008000NRG23250820220054081 A246220000139 26/08/2022 Mohd Altaf Mohd Altaf 1412008WL010751 00200 JAKA0GUJJAR 1135 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 JK1412008003_270323APB_FTO_397921 1412008000NRG23270320230356400 A094230179171 27/03/2023 Zatoon Begum Zatoon Begum 1412008WL048023 00200 JAKA0RADISH 1589 04/04/2023 A/c Blocked or Frozen
1905 JK1412008002_060123APB_FTO_294327 1412008000NRG23271020220130910 A036230057184 06/01/2023 Naseem Begum Naseem Begum 1412008WL022464 00200 JAKA0THANAM 3405 05/02/2023 A/c Blocked or Frozen
1906 JK1412008002_281022FTO_168512 1412008000NRG23281020220131893 N1122002CFDD7 28/10/2022 Sahib Pervaiz Sahib Pervaiz 1412008WL022574 00200 JAKA0THANAM 1589 12/11/2022 No Such Account
1907 JK1412008002_281022FTO_168512 1412008000NRG23281020220131895 N1122002CFDD8 28/10/2022 Sahib Pervaiz Sahib Pervaiz 1412008WL022574 00200 JAKA0THANAM 1816 12/11/2022 No Such Account
1908 JK1412008002_310323FTO_412203 1412008000NRG23310320230383002 N0423002E9B88 31/03/2023 MAQSOOD MAQSOOD 1412008WL050771 00200 JAKA0THANAM 2951 05/05/2023 No Such Account
1909 JK1412008002_070123FTO_295786 1412008002NRG23271220220218989 N01230130E0F2 07/01/2023 Khalid Shabir Khalid Shabir 1412008002WL033001 00200 JAKA0KHEORA 3405 07/02/2023 Account closed
1910 JK1412008003_111222FTO_233004 1412008003NRG23101220220183282 N122201DF20B3 11/12/2022 Mohd Bashir Mohd Bashir 1412008003WL028735 00200 JAKA0THANAM 1589 03/02/2023 A/c Blocked or Frozen
1911 JK1412008003_201222FTO_254002 1412008003NRG23121220220187702 N122201DF220E 20/12/2022 Mohd Bashir Mohd Bashir 1412008003WL029217 00200 JAKA0THANAM 1589 03/02/2023 A/c Blocked or Frozen
1912 JK1412008005_160323APB_FTO_368549 1412008005NRG23020220230272524 A092230413499 16/03/2023 Shamim Akhter Shamim Akhter 1412008005WL039793 00200 JAKA0SAJRAJ 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 JK1412008005_101122APB_FTO_180183 1412008005NRG23101120220146351 A321220016762 10/11/2022 Tasleem Akhter Tasleem Akhter 1412008005WL024222 00200 JAKA0SAJRAJ 227 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 JK1412008005_150622APB_FTO_34812 1412008005NRG23150620220003780 A173220000943 15/06/2022 Abdul Rashid Abdul Rashid 1412008005WL001079 00200 JAKA0SAJRAJ 1362 22/06/2022 A/c Blocked or Frozen
1915 JK1412008006_170323APB_FTO_370910 1412008006NRG23070120230246832 A092230388053 17/03/2023 Ghulam Hussain Ghulam Hussain 1412008006WL036526 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 JK1412008007_031222FTO_218451 1412008007NRG23261120220161776 N0123004EE284 03/12/2022 Barkat Hussain Barkat Hussain 1412008007WL026201 00200 JAKA0THANAM 227 05/02/2023 Account closed
1917 JK1412008009_220123APB_FTO_320745 1412008009NRG23231220220209920 A092230003470 22/01/2023 Nazir Ahmed Nazir Ahmed 1412008009WL031867 00200 JAKA0THANAM 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 JK1412008009_220123APB_FTO_320745 1412008009NRG23231220220209922 A092230003471 22/01/2023 Nazir Ahmed Nazir Ahmed 1412008009WL031867 00200 JAKA0THANAM 2951 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 JK1412008013_240123APB_FTO_322774 1412008013NRG23220120230267256 A036230059193 24/01/2023 Faiz ahmed Faiz ahmed 1412008013WL038981 00200 JAKA0KHEORA 3405 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 JK1412008018_061022FTO_146196 1412008018NRG23061020220099425 N1022007787EE 06/10/2022 Farmida Begum Farmida Begum 1412008018WL018254 00200 JAKA0SHADSH 227 13/10/2022 No Such Account
1921 JK1412008020_110123FTO_304642 1412008020NRG23110120230256065 N01230115BAC7 11/01/2023 Mohd Akber Mohd Akber 1412008020WL037665 00200 JAKA0THANAM 1589 06/02/2023 A/c Blocked or Frozen
1922 JK1412001038_150722FTO_53054 1412001000NRG22050420220618607 N0722018233E0 15/07/2022 Mohd Sarfaraz Mohd Sarfaraz 1412001WL0082749 00200 JAKA0BUSRAJ 1498 25/07/2022 Account closed
1923 JK1412001038_150722FTO_53054 1412001000NRG22050420220618608 N0722018233DF 15/07/2022 Mohd Sarfaraz Mohd Sarfaraz 1412001WL0082749 00200 JAKA0BUSRAJ 1498 25/07/2022 Account closed
1924 JK1412001038_150722FTO_53054 1412001000NRG22050420220618609 N0722018233DE 15/07/2022 Mohd Sarfaraz Mohd Sarfaraz 1412001WL0082749 00200 JAKA0BUSRAJ 1498 25/07/2022 Account closed
1925 JK1412001038_150722FTO_53054 1412001000NRG22050420220618610 N0722018233DD 15/07/2022 Mohd Sarfaraz Mohd Sarfaraz 1412001WL0082749 00200 JAKA0BUSRAJ 1498 25/07/2022 Account closed
1926 JK1412001001_070422FTO_5722 1412001000NRG22070420220618798 N042200738F59 07/04/2022 Mohd Murtaza Mohd Murtaza 1412001WL0082761 00200 JAKA0KALLAR 1498 25/04/2022 No Such Account
1927 JK1412001038_150722FTO_53054 1412001000NRG22140520220621414 N0722018233DC 15/07/2022 Mohd Sarfaraz Mohd Sarfaraz 1412001WL0082939 00200 JAKA0BUSRAJ 1498 25/07/2022 Account closed
1928 JK1412001038_150722FTO_53054 1412001000NRG22140520220621415 N0722018233DB 15/07/2022 Mohd Sarfaraz Mohd Sarfaraz 1412001WL0082939 00200 JAKA0BUSRAJ 1498 25/07/2022 Account closed
1929 JK1412001035_020422APB_FTO_1727 1412001000NRG22210320220557857 A115220006334 02/04/2022 Shamim Akhter Shamim Akhter 1412001WL076587 00200 JAKA0KHEORA 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 JK1412001049_030123APB_FTO_288744 1412001000NRG23010120230230935 A036230029883 03/01/2023 chana bi chana bi 1412001WL034582 00200 JAKA0PHALIA 3178 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 JK1412001009_140323APB_FTO_361581 1412001000NRG23010320230277152 A092230320841 14/03/2023 Sunita Sharma Sunita Sharma 1412001WL040813 00200 JAKA0RADISH 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 JK1412001009_140323APB_FTO_361581 1412001000NRG23010320230277153 A092230320842 14/03/2023 Sunita Sharma Sunita Sharma 1412001WL040813 00200 JAKA0RADISH 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 JK1412001009_140323APB_FTO_361581 1412001000NRG23010320230277154 A092230320843 14/03/2023 Sunita Sharma Sunita Sharma 1412001WL040813 00200 JAKA0RADISH 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 JK1412001009_140323APB_FTO_361581 1412001000NRG23010320230277155 A092230320844 14/03/2023 Sunita Sharma Sunita Sharma 1412001WL040813 00200 JAKA0RADISH 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 JK1412001009_140323APB_FTO_361581 1412001000NRG23010320230277156 A092230320845 14/03/2023 Sunita Sharma Sunita Sharma 1412001WL040813 00200 JAKA0RADISH 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 JK1412001009_140323APB_FTO_361581 1412001000NRG23030220230272540 A092230320858 14/03/2023 Chanchal devi Chanchal devi 1412001WL039800 00200 JAKA0RADISH 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 JK1412001046_111122FTO_182684 1412001000NRG23031120220140079 N11220174564B 11/11/2022 Ravi Kumar Ravi Kumar 1412001WL023479 00184 JAKA0GRAMEN 681 01/12/2022 No Such Account
1938 JK1412001043_070822FTO_71703 1412001000NRG23070820220036648 N0822007A71DB 07/08/2022 Sadiq Hussain Sadiq Hussain 1412001WL007874 00200 JAKA0GUJJAR 1816 16/08/2022 Account closed
1939 JK1412001009_140323APB_FTO_361581 1412001000NRG23080320230281661 A092230320853 14/03/2023 Chanchal devi Chanchal devi 1412001WL041513 00200 JAKA0RADISH 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 JK1412001009_140323APB_FTO_361581 1412001000NRG23080320230281662 A092230320854 14/03/2023 Chanchal devi Chanchal devi 1412001WL041513 00200 JAKA0RADISH 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 JK1412001009_140323APB_FTO_361581 1412001000NRG23080320230281663 A092230320855 14/03/2023 Chanchal devi Chanchal devi 1412001WL041513 00200 JAKA0RADISH 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 JK1412001009_140323APB_FTO_361581 1412001000NRG23080320230281664 A092230320856 14/03/2023 Chanchal devi Chanchal devi 1412001WL041513 00200 JAKA0RADISH 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 JK1412001009_140323APB_FTO_361581 1412001000NRG23080320230281665 A092230320857 14/03/2023 Chanchal devi Chanchal devi 1412001WL041513 00200 JAKA0RADISH 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 JK1412001043_131022APB_FTO_155068 1412001000NRG23091020220104981 A293220000480 13/10/2022 Meenu Meenu 1412001WL019114 00200 JAKA0GUJJAR 227 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 JK1412001013_140323APB_FTO_362624 1412001000NRG23100320230282372 A092230254051 14/03/2023 Salaman Salaman 1412001WL041610 00184 JAKA0GRAMEN 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 JK1412001013_140323APB_FTO_362624 1412001000NRG23100320230282374 A092230254052 14/03/2023 Salaman Salaman 1412001WL041610 00184 JAKA0GRAMEN 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 JK1412001012_131022FTO_155064 1412001000NRG23101020220105836 N102200C2A899 13/10/2022 NISHA SHARMA NISHA SHARMA 1412001WL019224 00200 JAKA0KALLAR 2270 20/10/2022 No Such Account
1948 JK1412001002_230123APB_FTO_321389 1412001000NRG23110120230256254 A036230058176 23/01/2023 Mohd Babu Mohd Babu 1412001WL037686 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
1949 JK1412001013_140323APB_FTO_362624 1412001000NRG23130320230284389 A092230251275 14/03/2023 Veena Devi Veena Devi 1412001WL041864 00200 JAKA0DANGRI 2043 02/04/2023 Aadhaar Number not Mapped to Account Number
1950 JK1412001009_140323APB_FTO_361581 1412001000NRG23130320230284606 A092230320840 14/03/2023 Sunita Sharma Sunita Sharma 1412001WL041895 00200 JAKA0RADISH 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 JK1412001005_041122FTO_174609 1412001000NRG23131020220111435 N1122002C954A 04/11/2022 Mohd Sharief Mohd Sharief 1412001WL020015 00200 JAKA0PHALIA 1589 12/11/2022 No Such Account
1952 JK1412001005_041122FTO_174609 1412001000NRG23131020220111436 N1122002C954B 04/11/2022 Aksar bi Aksar bi 1412001WL020015 00200 JAKA0PHALIA 1589 12/11/2022 No Such Account
1953 JK1412001031_180323FTO_373164 1412001000NRG23140320230293497 N0323028780BC 18/03/2023 Amjeed Hussain Amjeed Hussain 1412001WL042416 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
1954 JK1412001031_180323FTO_373164 1412001000NRG23140320230293498 N0323028780BB 18/03/2023 Amjeed Hussain Amjeed Hussain 1412001WL042416 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
1955 JK1412001031_180323FTO_373164 1412001000NRG23140320230293499 N0323028780BD 18/03/2023 Amjeed Hussain Amjeed Hussain 1412001WL042416 00184 JAKA0GRAMEN 1816 02/04/2023 No Such Account
1956 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230294019 A092230251319 14/03/2023 Shamim Akhter Shamim Akhter 1412001WL042460 00200 JAKA0DANGRI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230294021 A092230251320 14/03/2023 Shamim Akhter Shamim Akhter 1412001WL042460 00200 JAKA0DANGRI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230294023 A092230251318 14/03/2023 Shamim Akhter Shamim Akhter 1412001WL042460 00200 JAKA0DANGRI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230294025 A092230251321 14/03/2023 Shamim Akhter Shamim Akhter 1412001WL042460 00200 JAKA0DANGRI 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 JK1412001031_250323APB_FTO_391953 1412001000NRG23140320230294451 A094230176984 25/03/2023 Kamal Nater Kamal Nater 1412001WL042491 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230295875 A092230251270 14/03/2023 Vazar Hussain Vazar Hussain 1412001WL042598 00200 JAKA0DANGRI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230295876 A092230251271 14/03/2023 Vazar Hussain Vazar Hussain 1412001WL042598 00200 JAKA0DANGRI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 JK1412001013_140323APB_FTO_362624 1412001000NRG23140320230295877 A092230251272 14/03/2023 Vazar Hussain Vazar Hussain 1412001WL042598 00200 JAKA0DANGRI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 JK1412001049_030123APB_FTO_288749 1412001000NRG23020120230234479 A036230023345 03/01/2023 Chinto devi Chinto devi 1412001WL035041 00200 JAKA0PHALIA 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 JK1412001024_020822FTO_67121 1412001000NRG23020820220031878 N0822000A29F9 02/08/2022 Rubina Kouser Rubina Kouser 1412001WL007119 00200 JAKA0GUJJAR 908 06/08/2022 No Such Account
1966 JK1412001024_020822FTO_67121 1412001000NRG23020820220031903 N0822000A29F8 02/08/2022 ABIDA KOSSER ABIDA KOSSER 1412001WL007120 00200 JAKA0GUJJAR 908 06/08/2022 No Such Account
1967 JK1412001020_210622FTO_37452 1412001000NRG23040620220002588 N06220292AED2 21/06/2022 Savita Savita 1412001WL000754 00184 JAKA0GRAMEN 1589 26/06/2022 Account closed
1968 JK1412001006_091222FTO_230234 1412001000NRG23061220220176821 N1222009F91D4 09/12/2022 FAYAIZ AHMED FAYAIZ AHMED 1412001WL027937 00184 JAKA0GRAMEN 908 02/02/2023 No Such Account
1969 JK1412001041_071222FTO_225522 1412001000NRG23071220220178438 N1222006A07A4 07/12/2022 mohd sadeeq mohd sadeeq 1412001WL028144 00184 JAKA0GRAMEN 1589 11/12/2022 No Such Account
1970 JK1412001041_071222FTO_225522 1412001000NRG23071220220178444 N1222006A07A7 07/12/2022 AZMAT BEGUM AZMAT BEGUM 1412001WL028145 00184 JAKA0GRAMEN 1589 11/12/2022 No Such Account
1971 JK1412001025_080123FTO_299497 1412001000NRG23080120230251294 N0123007C66D7 08/01/2023 Tara banti Tara banti 1412001WL037105 00200 JAKA0RADISH 1589 05/02/2023 No Such Account
1972 JK1412001025_170323FTO_372209 1412001000NRG23140320230286447 N0323010F0284 17/03/2023 Tara banti Tara banti 1412001WL042050 00200 JAKA0RADISH 2951 02/04/2023 No Such Account
1973 JK1412001025_170323FTO_372209 1412001000NRG23140320230286449 N0323010F0285 17/03/2023 Tara banti Tara banti 1412001WL042050 00200 JAKA0RADISH 2497 02/04/2023 No Such Account
1974 JK1412001043_160722FTO_53901 1412001000NRG23140720220015848 N07220195A3DD 16/07/2022 Sadiq Hussain Sadiq Hussain 1412001WL003976 00200 JAKA0GUJJAR 1589 25/07/2022 Account closed
1975 JK1412001013_150323APB_FTO_362985 1412001000NRG23150320230303226 A092230211013 15/03/2023 Vazar Hussain Vazar Hussain 1412001WL043199 00200 JAKA0DANGRI 1280 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 JK1412001043_251222FTO_268616 1412001000NRG23201220220203385 N122201B8226F 25/12/2022 Shabnam Naaz Shabnam Naaz 1412001WL031131 00200 JAKA0GUJJAR 2270 04/02/2023 No Such Account
1977 JK1412001043_251222FTO_268616 1412001000NRG23201220220203392 N122201B8226E 25/12/2022 Ahsan Ul Haq Ahsan Ul Haq 1412001WL031131 00200 JAKA0GUJJAR 2270 04/02/2023 No Such Account
1978 JK1412001043_251222FTO_268616 1412001000NRG23201220220203475 N122201B82292 25/12/2022 Parveen Akhter. Parveen Akhter. 1412001WL031134 00200 JAKA0GUJJAR 2270 04/02/2023 No Such Account
1979 JK1412001043_251222FTO_268616 1412001000NRG23201220220203508 N122201B82293 25/12/2022 Nahida Kousser Nahida Kousser 1412001WL031135 00200 JAKA0GUJJAR 2270 04/02/2023 No Such Account
1980 JK1412001043_210722APB_FTO_58102 1412001000NRG23210720220020503 A208220003903 21/07/2022 Mohd Riaz Mohd Riaz 1412001WL004841 00200 JAKA0GUJJAR 1362 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 JK1412001043_210722APB_FTO_58102 1412001000NRG23210720220020504 A208220003902 21/07/2022 Mohd Riaz Mohd Riaz 1412001WL004841 00200 JAKA0GUJJAR 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 JK1412001043_210722APB_FTO_58102 1412001000NRG23210720220020566 A208220003901 21/07/2022 Shabir Ahmed Shabir Ahmed 1412001WL004845 00200 JAKA0GUJJAR 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1983 JK1412001024_230722FTO_59693 1412001000NRG23210720220020852 N0722022FC768 23/07/2022 ABIDA KOSSER ABIDA KOSSER 1412001WL004888 00200 JAKA0GUJJAR 1589 28/07/2022 No Such Account
1984 JK1412001024_230722FTO_59693 1412001000NRG23210720220020853 N0722022FC769 23/07/2022 ABIDA KOSSER ABIDA KOSSER 1412001WL004888 00200 JAKA0GUJJAR 1589 28/07/2022 No Such Account
1985 JK1412001024_230722FTO_59693 1412001000NRG23210720220020886 N0722022FC76A 23/07/2022 Rubina Kouser Rubina Kouser 1412001WL004892 00200 JAKA0GUJJAR 1589 28/07/2022 No Such Account
1986 JK1412001013_211222APB_FTO_254480 1412001000NRG23211220220204117 A035230070322 21/12/2022 Das Raj Das Raj 1412001WL031199 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 JK1412001007_030422FTO_1938 1412001000NRG22010420220617801 N04220030324C 03/04/2022 Monika Sharma Monika Sharma 1412001WL082639 00184 JAKA0GRAMEN 2140 30/04/2022 No Such Account
1988 JK1412001007_030422FTO_1938 1412001000NRG22010420220617802 N04220030324B 03/04/2022 Monika Sharma Monika Sharma 1412001WL082639 00184 JAKA0GRAMEN 1498 30/04/2022 No Such Account
1989 JK1412001027_260622FTO_39282 1412001000NRG22030320220466609 N06220342CDED 26/06/2022 Mohd Shakeel Mohd Shakeel 1412001WL066047 00415 SBIN0016420 1498 02/07/2022 No Such Account
1990 JK1412001027_260622FTO_39282 1412001000NRG22030320220466610 N06220342CDEC 26/06/2022 Mohd Shakeel Mohd Shakeel 1412001WL066047 00415 SBIN0016420 1498 02/07/2022 No Such Account
1991 JK1412001027_260622FTO_39282 1412001000NRG22030320220466611 N06220342CDEB 26/06/2022 Mohd Shakeel Mohd Shakeel 1412001WL066047 00415 SBIN0016420 1498 02/07/2022 No Such Account
1992 JK1412001007_130422FTO_9499 1412001000NRG22130420220619760 N042200AE88BA 13/04/2022 Shaida Begum Shaida Begum 1412001WL082837 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
1993 JK1412001007_130422FTO_9499 1412001000NRG22130420220619762 N042200AE88BB 13/04/2022 Shaida Begum Shaida Begum 1412001WL082837 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
1994 JK1412001007_130422FTO_9499 1412001000NRG22130420220619764 N042200AE88BC 13/04/2022 Shaida Begum Shaida Begum 1412001WL082837 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
1995 JK1412001007_130422FTO_9499 1412001000NRG22130420220619977 N042200AE88C7 13/04/2022 rabila begum rabila begum 1412001WL082852 00184 JAKA0GRAMEN 856 25/04/2022 No Such Account
1996 JK1412001007_130422FTO_9499 1412001000NRG22130420220619980 N042200AE88C6 13/04/2022 rabila begum rabila begum 1412001WL082852 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
1997 JK1412001007_130422FTO_9499 1412001000NRG22130420220619983 N042200AE88C5 13/04/2022 rabila begum rabila begum 1412001WL082852 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
1998 JK1412001007_130422FTO_9499 1412001000NRG22130420220620004 N042200AE88C1 13/04/2022 Hakam John Hakam John 1412001WL082854 00184 JAKA0GRAMEN 856 25/04/2022 No Such Account
1999 JK1412001007_130422FTO_9499 1412001000NRG22130420220620005 N042200AE88C2 13/04/2022 Hakam John Hakam John 1412001WL082854 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2000 JK1412001007_130422FTO_9499 1412001000NRG22130420220620006 N042200AE88C3 13/04/2022 Hakam John Hakam John 1412001WL082854 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2001 JK1412001007_130422FTO_9499 1412001000NRG22130420220620007 N042200AE88C4 13/04/2022 Hakam John Hakam John 1412001WL082854 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2002 JK1412001007_130422FTO_9499 1412001000NRG22130420220620008 N042200AE88BD 13/04/2022 Rabina Kouser Rabina Kouser 1412001WL082854 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2003 JK1412001007_130422FTO_9499 1412001000NRG22130420220620009 N042200AE88BE 13/04/2022 Rabina Kouser Rabina Kouser 1412001WL082854 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2004 JK1412001007_130422FTO_9499 1412001000NRG22130420220620010 N042200AE88BF 13/04/2022 Rabina Kouser Rabina Kouser 1412001WL082854 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2005 JK1412001007_130422FTO_9499 1412001000NRG22130420220620011 N042200AE88C0 13/04/2022 Rabina Kouser Rabina Kouser 1412001WL082854 00184 JAKA0GRAMEN 856 25/04/2022 No Such Account
2006 JK1412001016_030123APB_FTO_288872 1412001000NRG23030120230236668 A036230028635 03/01/2023 RAM LAL RAM LAL 1412001WL035285 00200 JAKA0KELLER 2724 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 JK1412001016_030123APB_FTO_288872 1412001000NRG23030120230236685 A036230028576 03/01/2023 Ashok Kumar Ashok Kumar 1412001WL035286 00200 JAKA0BUSRAJ 2497 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 JK1412001016_030123APB_FTO_288872 1412001000NRG23030120230236881 A036230028587 03/01/2023 AJAY KUMAR AJAY KUMAR 1412001WL035293 00200 JAKA0KELLER 2497 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 JK1412001010_271122FTO_208227 1412001000NRG23031120220139757 N11220198F28A 27/11/2022 Satpal Satpal 1412001WL023445 00200 JAKA0DANGRI 2497 01/12/2022 Account closed
2010 JK1412001013_031122APB_FTO_173529 1412001000NRG23031120220139895 A315220003634 03/11/2022 Dil Pazir Dil Pazir 1412001WL023454 00200 JAKA0GUJJAR 3405 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 JK1412001038_070822FTO_71680 1412001000NRG23070820220036630 N0822007A3228 07/08/2022 Ghulam Jaan Ghulam Jaan 1412001WL007873 00200 JAKA0KALLAR 1589 16/08/2022 No Such Account
2012 JK1412001043_070822APB_FTO_71704 1412001000NRG23070820220036717 A228220003649 07/08/2022 Mohd Riaz Mohd Riaz 1412001WL007877 00200 JAKA0GUJJAR 1816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 JK1412001043_070822APB_FTO_71704 1412001000NRG23070820220036727 A228220003652 07/08/2022 Shabir Ahmed Shabir Ahmed 1412001WL007878 00200 JAKA0GUJJAR 1816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 JK1412001027_011222FTO_215187 1412001000NRG23071120220143822 N1222005D7A0B 01/12/2022 Rayaz ul Haq Rayaz ul Haq 1412001WL023881 00200 JAKA0JAWHAR 1816 11/12/2022 Account closed
2015 JK1412001043_100922FTO_103968 1412001000NRG23100920220066814 N0922007C4C6F 10/09/2022 Sadiq Hussain Sadiq Hussain 1412001WL012835 00200 JAKA0GUJJAR 2270 15/09/2022 Account closed
2016 JK1412001022_170223APB_FTO_338778 1412001000NRG23110220230273034 A055230826328 17/02/2023 Vipan Kumar Vipan Kumar 1412001WL039972 00200 JAKA0DANGRI 2270 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 JK1412001022_170223APB_FTO_338778 1412001000NRG23110220230273041 A055230826023 17/02/2023 Meena Devi Meena Devi 1412001WL039973 00200 JAKA0DANGRI 2270 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 JK1412001012_111122FTO_181682 1412001000NRG23111120220147842 N112200957BCF 11/11/2022 NISHA SHARMA NISHA SHARMA 1412001WL024405 00200 JAKA0KALLAR 2270 17/11/2022 No Such Account
2019 JK1412001012_111122FTO_181685 1412001000NRG23111120220147845 N112200957BD1 11/11/2022 Amrit LAL Amrit LAL 1412001WL0024406 00184 JAKA0GRAMEN 1589 17/11/2022 No Such Account
2020 JK1412001012_111122FTO_181685 1412001000NRG23111120220147846 N112200957BD2 11/11/2022 Amrit LAL Amrit LAL 1412001WL0024406 00184 JAKA0GRAMEN 1135 17/11/2022 No Such Account
2021 JK1412001012_111122FTO_181685 1412001000NRG23111120220147847 N112200957BD3 11/11/2022 Amrit LAL Amrit LAL 1412001WL0024406 00184 JAKA0GRAMEN 908 17/11/2022 No Such Account
2022 JK1412001012_111122FTO_181685 1412001000NRG23111120220147848 N112200957BD4 11/11/2022 Amrit LAL Amrit LAL 1412001WL0024406 00184 JAKA0GRAMEN 2497 17/11/2022 No Such Account
2023 JK1412001012_111122FTO_181685 1412001000NRG23111120220147849 N112200957BD5 11/11/2022 Amrit LAL Amrit LAL 1412001WL0024406 00184 JAKA0GRAMEN 1816 17/11/2022 No Such Account
2024 JK1412001012_111122FTO_181685 1412001000NRG23111120220147850 N112200957BD6 11/11/2022 Amrit LAL Amrit LAL 1412001WL0024406 00184 JAKA0GRAMEN 1589 17/11/2022 No Such Account
2025 JK1412001012_160722FTO_53899 1412001000NRG23120720220014842 N07220195A3A1 16/07/2022 Daleep Kumar Daleep Kumar 1412001WL003748 00184 JAKA0GRAMEN 681 25/07/2022 No Such Account
2026 JK1412001023_200323APB_FTO_377563 1412001000NRG23140320230294817 A092230337956 20/03/2023 Shaista Kouser Shaista Kouser 1412001WL042519 00200 JAKA0GUJJAR 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 JK1412001023_200323APB_FTO_377563 1412001000NRG23140320230294819 A092230337955 20/03/2023 Shaista Kouser Shaista Kouser 1412001WL042519 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 JK1412001023_200323APB_FTO_377563 1412001000NRG23140320230294821 A092230337957 20/03/2023 Shaista Kouser Shaista Kouser 1412001WL042519 00200 JAKA0GUJJAR 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 JK1412001037_191022APB_FTO_161085 1412001000NRG23141020220113485 A300220000328 19/10/2022 ALI MOHD ALI MOHD 1412001WL020268 00200 JAKA0JAWHAR 3178 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 JK1412001003_200323APB_FTO_377722 1412001000NRG23150320230306103 A092230393010 20/03/2023 Akhter Hussain Akhter Hussain 1412001WL043433 00200 JAKA0JAWHAR 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 JK1412001027_150323APB_FTO_364594 1412001000NRG23150320230310941 A092230388248 15/03/2023 Parveen Akhter Parveen Akhter 1412001WL043808 00200 JAKA0DANGRI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 JK1412001027_150323APB_FTO_364594 1412001000NRG23150320230310942 A092230388249 15/03/2023 Parveen Akhter Parveen Akhter 1412001WL043808 00200 JAKA0DANGRI 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 JK1412001007_010123APB_FTO_284342 1412001000NRG23010120230231708 A035230045236 01/01/2023 Amit Kumar Amit Kumar 1412001WL034701 00200 JAKA0RADISH 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 JK1412001010_271122FTO_208236 1412001000NRG23031120220139759 N11220198F26A 27/11/2022 Satpal Satpal 1412001WL023445 00200 JAKA0DANGRI 2270 01/12/2022 Account closed
2035 JK1412001018_110323APB_FTO_358329 1412001000NRG23050320230278943 A092230234937 11/03/2023 BASHIR AHMED BASHIR AHMED 1412001WL041158 00200 JAKA0RADISH 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
2036 JK1412001043_051222FTO_221500 1412001000NRG23051220220174722 N122200490996 05/12/2022 zabina Akhter zabina Akhter 1412001WL027699 00200 JAKA0GSBUNI 681 11/12/2022 No Such Account
2037 JK1412001043_051222FTO_221500 1412001000NRG23051220220174760 N12220049099D 05/12/2022 Shabnam Naaz Shabnam Naaz 1412001WL027702 00200 JAKA0GUJJAR 908 11/12/2022 No Such Account
2038 JK1412001043_051222FTO_221500 1412001000NRG23051220220174765 N12220049099C 05/12/2022 Ahsan Ul Haq Ahsan Ul Haq 1412001WL027702 00200 JAKA0GUJJAR 908 11/12/2022 No Such Account
2039 JK1412001043_051222FTO_221500 1412001000NRG23051220220175187 N1222004909B5 05/12/2022 Nahida Kousser Nahida Kousser 1412001WL027741 00200 JAKA0GUJJAR 908 11/12/2022 No Such Account
2040 JK1412001043_051222FTO_221500 1412001000NRG23051220220175191 N1222004909B4 05/12/2022 Parveen Akhter. Parveen Akhter. 1412001WL027741 00200 JAKA0GUJJAR 2724 11/12/2022 No Such Account
2041 JK1412001012_070722FTO_48199 1412001000NRG23070720220012243 N072200B9E385 07/07/2022 Amrit Lal Amrit Lal 1412001WL003180 00184 JAKA0GRAMEN 1589 13/07/2022 No Such Account
2042 JK1412001012_070722FTO_48199 1412001000NRG23070720220012245 N072200B9E386 07/07/2022 Amrit Lal Amrit Lal 1412001WL003180 00184 JAKA0GRAMEN 1135 13/07/2022 No Such Account
2043 JK1412001012_070722FTO_48199 1412001000NRG23070720220012247 N072200B9E387 07/07/2022 Amrit Lal Amrit Lal 1412001WL003180 00184 JAKA0GRAMEN 908 13/07/2022 No Such Account
2044 JK1412001012_070722FTO_48199 1412001000NRG23070720220012251 N072200B9E383 07/07/2022 Daleep Kumar Daleep Kumar 1412001WL003180 00184 JAKA0GRAMEN 1589 13/07/2022 No Such Account
2045 JK1412001012_070722FTO_48199 1412001000NRG23070720220012253 N072200B9E384 07/07/2022 Daleep Kumar Daleep Kumar 1412001WL003180 00184 JAKA0GRAMEN 1589 13/07/2022 No Such Account
2046 JK1412001012_071122FTO_177780 1412001000NRG23071120220144462 N1122005876C1 07/11/2022 NISHA SHARMA NISHA SHARMA 1412001WL023954 00200 JAKA0KALLAR 2497 15/11/2022 No Such Account
2047 JK1412001012_071122FTO_177780 1412001000NRG23071120220144463 N1122005876C2 07/11/2022 NISHA SHARMA NISHA SHARMA 1412001WL023954 00200 JAKA0KALLAR 2270 15/11/2022 No Such Account
2048 JK1412001031_110123APB_FTO_304615 1412001000NRG23080120230250943 A039230015301 11/01/2023 Kamal Nater Kamal Nater 1412001WL037051 00184 JAKA0GRAMEN 1816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 JK1412001022_090223APB_FTO_334732 1412001000NRG23080220230272716 A048230007823 09/02/2023 Meena Devi Meena Devi 1412001WL039865 00200 JAKA0DANGRI 1362 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 JK1412001016_111222APB_FTO_234263 1412001000NRG23111220220185136 A033230024398 11/12/2022 Ashok Kumar Ashok Kumar 1412001WL028937 00200 JAKA0BUSRAJ 2043 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 JK1412001027_180123APB_FTO_315199 1412001000NRG23130120230259308 A036230047561 18/01/2023 Raiz Ahmed Raiz Ahmed 1412001WL038058 00200 JAKA0DANGRI 3178 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 JK1412001043_160722APB_FTO_53902 1412001000NRG23140720220015861 A206220001198 16/07/2022 Shabir Ahmed Shabir Ahmed 1412001WL003976 00200 JAKA0GUJJAR 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 JK1412001033_210323FTO_381283 1412001000NRG23150320230311682 N03230202E5DB 21/03/2023 Shamim Akhter Shamim Akhter 1412001WL043862 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
2054 JK1412001033_210323FTO_381283 1412001000NRG23150320230311683 N03230202E5D9 21/03/2023 Shamim Akhter Shamim Akhter 1412001WL043862 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
2055 JK1412001033_210323FTO_381283 1412001000NRG23150320230311684 N03230202E5DA 21/03/2023 Shamim Akhter Shamim Akhter 1412001WL043862 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
2056 JK1412001024_230323FTO_385537 1412001000NRG23190320230327827 N0323023D17A9 23/03/2023 RUKSHANA KOSSER RUKSHANA KOSSER 1412001WL045289 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
2057 JK1412001024_230323FTO_385537 1412001000NRG23190320230327829 N0323023D17AA 23/03/2023 RUKSHANA KOSSER RUKSHANA KOSSER 1412001WL045289 00200 JAKA0GUJJAR 1362 02/04/2023 No Such Account
2058 JK1412001024_230323FTO_385537 1412001000NRG23190320230327831 N0323023D17AB 23/03/2023 RUKSHANA KOSSER RUKSHANA KOSSER 1412001WL045289 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2059 JK1412001024_230323FTO_385537 1412001000NRG23190320230327908 N0323023D17A5 23/03/2023 WAQIR KHALID WAQIR KHALID 1412001WL045295 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2060 JK1412001024_230323FTO_385537 1412001000NRG23190320230327909 N0323023D17A6 23/03/2023 WAQIR KHALID WAQIR KHALID 1412001WL045295 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2061 JK1412001001_200323APB_FTO_379043 1412001000NRG23200320230335232 A092230216687 20/03/2023 Abdul hamid Abdul hamid 1412001WL045912 00200 JAKA0KALLAR 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 JK1412001001_200323APB_FTO_379043 1412001000NRG23200320230335234 A092230216688 20/03/2023 Abdul hamid Abdul hamid 1412001WL045912 00200 JAKA0KALLAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 JK1412001043_210922FTO_119493 1412001000NRG23210920220078893 N092201191A5E 21/09/2022 Sadiq Hussain Sadiq Hussain 1412001WL015010 00200 JAKA0GUJJAR 2270 25/09/2022 No Such Account
2064 JK1412001025_240722APB_FTO_60682 1412001000NRG23240720220022490 A209220001279 24/07/2022 Sikander Khan Sikander Khan 1412001WL005247 00184 JAKA0GRAMEN 1589 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 JK1412001013_240822APB_FTO_86651 1412001000NRG23240820220052400 A242220000012 24/08/2022 Dil Pazir Dil Pazir 1412001WL010492 00184 JAKA0GRAMEN 3405 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230349565 A092230473039 25/03/2023 Shamim Akhter Shamim Akhter 1412001WL047392 00200 JAKA0DANGRI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230349566 A092230473040 25/03/2023 Shamim Akhter Shamim Akhter 1412001WL047392 00200 JAKA0DANGRI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230349567 A092230473041 25/03/2023 Shamim Akhter Shamim Akhter 1412001WL047392 00200 JAKA0DANGRI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230349568 A092230473042 25/03/2023 Shamim Akhter Shamim Akhter 1412001WL047392 00200 JAKA0DANGRI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350114 A092230472873 25/03/2023 Hakam Din Hakam Din 1412001WL047434 00200 JAKA0JAWHAR 908 02/04/2023 Aadhaar Number not Mapped to Account Number
2071 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350115 A092230473066 25/03/2023 Noor Jahan Noor Jahan 1412001WL047434 00200 JAKA0PALMAA 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350116 A092230472871 25/03/2023 Hakam Din Hakam Din 1412001WL047434 00200 JAKA0JAWHAR 1135 02/04/2023 Aadhaar Number not Mapped to Account Number
2073 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350117 A092230473069 25/03/2023 Noor Jahan Noor Jahan 1412001WL047434 00200 JAKA0PALMAA 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350118 A092230472872 25/03/2023 Hakam Din Hakam Din 1412001WL047434 00200 JAKA0JAWHAR 1135 02/04/2023 Aadhaar Number not Mapped to Account Number
2075 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350119 A092230473068 25/03/2023 Noor Jahan Noor Jahan 1412001WL047434 00200 JAKA0PALMAA 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 JK1412008020_190323FTO_376230 1412008000NRG23140320230297906 N032301BE45C2 19/03/2023 Rubina Kouser Rubina Kouser 1412008WL042745 00200 JAKA0THANAM 1589 02/04/2023 No Such Account
2077 JK1412008031_240323FTO_387986 1412008000NRG23140320230299297 N032302AA0EE5 24/03/2023 Shamim Akhtar Shamim Akhtar 1412008WL042852 00200 JAKA0GUJJAR 1135 04/04/2023 Account closed
2078 JK1412008021_140922FTO_108428 1412008000NRG23140920220070945 N092200CC93AD 14/09/2022 Mohd Shafi Mohd Shafi 1412008WL013579 00200 JAKA0THANAM 1362 20/09/2022 Account closed
2079 JK1412008031_240323FTO_387954 1412008000NRG23160320230316052 N032302AA0E99 24/03/2023 Shamim Akhtar Shamim Akhtar 1412008WL044238 00200 JAKA0GUJJAR 2497 04/04/2023 Account closed
2080 JK1412008005_170622APB_FTO_35605 1412008000NRG23170620220004295 A175220000275 17/06/2022 Naseem Akhter Naseem Akhter 1412008WL001254 00200 JAKA0SAJRAJ 1589 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 JK1412008020_230123FTO_321452 1412008000NRG23190120230265068 N012301AA02DC 23/01/2023 Mohd Bashir Mohd Bashir 1412008WL038689 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
2082 JK1412008020_230123FTO_321452 1412008000NRG23190120230265070 N012301AA02ED 23/01/2023 Kala Kala 1412008WL038689 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
2083 JK1412008020_230123FTO_321452 1412008000NRG23190120230265071 N012301AA02DB 23/01/2023 Mohd Arif Mohd Arif 1412008WL038689 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
2084 JK1412008020_230123FTO_321452 1412008000NRG23190120230265073 N012301AA02DA 23/01/2023 Mohd Shabir Mohd Shabir 1412008WL038690 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
2085 JK1412008020_230123FTO_321452 1412008000NRG23190120230265085 N012301AA02D9 23/01/2023 Wasina Kouser Wasina Kouser 1412008WL038691 00200 JAKA0THANAM 2043 05/02/2023 No Such Account
2086 JK1412008020_230123FTO_321452 1412008000NRG23190120230265089 N012301AA02E4 23/01/2023 Pameena Begum Pameena Begum 1412008WL038691 00200 JAKA0THANAM 2043 05/02/2023 No Such Account
2087 JK1412008023_250323APB_FTO_390346 1412008000NRG23190220230274389 A094230015155 25/03/2023 Begum Jan Begum Jan 1412008WL040258 00200 JAKA0THANAM 2724 04/04/2023 A/c Blocked or Frozen
2088 JK1412008003_300323APB_FTO_406509 1412008000NRG23270320230356402 A094230171266 30/03/2023 Zatoon Begum Zatoon Begum 1412008WL048023 00200 JAKA0RADISH 1589 04/04/2023 A/c Blocked or Frozen
2089 JK1412008003_141222FTO_241141 1412008003NRG23101220220183284 N122201DF207C 14/12/2022 Mohd Bashir Mohd Bashir 1412008003WL028735 00200 JAKA0THANAM 3178 03/02/2023 A/c Blocked or Frozen
2090 JK1412008003_291222APB_FTO_278852 1412008003NRG23261220220218438 A035230034105 29/12/2022 Mohd Bashir Mohd Bashir 1412008003WL032947 00200 JAKA0THANAM 1589 04/02/2023 A/c Blocked or Frozen
2091 JK1412008006_030123FTO_287588 1412008006NRG23301220220225102 N0123000FFA73 03/01/2023 Mohd Kabir Mohd Kabir 1412008006WL033726 00200 JAKA0GUJJAR 1589 05/02/2023 Account closed
2092 JK1412008012_220123FTO_320837 1412008012NRG23190120230264843 N0123018A2312 22/01/2023 Parveen Akhter Parveen Akhter 1412008012WL038668 00200 JAKA0THANAM 3405 06/02/2023 No Such Account
2093 JK1412008012_220123FTO_320837 1412008012NRG23190120230264845 N0123018A2313 22/01/2023 Parveen Akhter Parveen Akhter 1412008012WL038668 00200 JAKA0THANAM 1816 06/02/2023 No Such Account
2094 JK1412008012_220123FTO_320837 1412008012NRG23190120230264847 N0123018A2314 22/01/2023 Parveen Akhter Parveen Akhter 1412008012WL038668 00200 JAKA0THANAM 1589 06/02/2023 No Such Account
2095 JK1412008013_250323APB_FTO_391655 1412008013NRG23140320230293541 A094230032053 25/03/2023 Jabeen Akhter Jabeen Akhter 1412008013WL042417 00200 JAKA0GUJJAR 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 JK1412014001_020822APB_FTO_67132 1412014000NRG23010820220031015 A218220001687 02/08/2022 Mohan lal Mohan lal 1412014WL006970 00200 JAKA0SEERIE 1589 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 JK1412014001_160323APB_FTO_367270 1412014000NRG23150320230304479 A092230196690 16/03/2023 Darshan Kumar Darshan Kumar 1412014WL043313 00200 JAKA0NOSHER 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 JK1412014001_200422APB_FTO_12376 1412014000NRG23200420220000124 A115220001513 20/04/2022 Bushan Kumar Bushan Kumar 1412014WL000048 00200 JAKA0SEERIE 1589 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 JK1412001035_070422APB_FTO_5342 1412001000NRG22010420220616657 A115220006638 07/04/2022 Bashrat Hussain Bashrat Hussain 1412001WL082540 00200 JAKA0GUJJAR 1498 25/04/2022 Aadhaar Number not Mapped to Account Number
2100 JK1412001035_020422FTO_1731 1412001000NRG22200320220557502 N04220025CBAE 02/04/2022 Rizwana Kouser Rizwana Kouser 1412001WL076541 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2101 JK1412001035_020422FTO_1731 1412001000NRG22200320220557503 N04220025CBAC 02/04/2022 Rizwana Kouser Rizwana Kouser 1412001WL076541 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2102 JK1412001035_020422FTO_1731 1412001000NRG22200320220557504 N04220025CBAD 02/04/2022 Rizwana Kouser Rizwana Kouser 1412001WL076541 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2103 JK1412001035_020422FTO_1731 1412001000NRG22200320220557505 N04220025CBAA 02/04/2022 Rizwana Kouser Rizwana Kouser 1412001WL076541 00200 JAKA0KHEORA 856 25/04/2022 No Such Account
2104 JK1412001035_020422FTO_1731 1412001000NRG22200320220557517 N04220025CBB6 02/04/2022 Rozia Fatima Rozia Fatima 1412001WL076543 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2105 JK1412001035_020422FTO_1731 1412001000NRG22210320220557859 N04220025CBB7 02/04/2022 Nagina Kouser Nagina Kouser 1412001WL076587 00200 JAKA0NOSHER 1498 25/04/2022 No Such Account
2106 JK1412001035_020422FTO_1731 1412001000NRG22210320220557975 N04220025CAE4 02/04/2022 Yaseen Kouser Yaseen Kouser 1412001WL076610 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2107 JK1412001035_020422FTO_1731 1412001000NRG22300320220596729 N04220025CBB5 02/04/2022 Rozia Fatima Rozia Fatima 1412001WL080621 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2108 JK1412001035_020422FTO_1731 1412001000NRG22300320220596853 N04220025CAE3 02/04/2022 Yaseen Kouser Yaseen Kouser 1412001WL080644 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2109 JK1412001041_260722FTO_61462 1412001000NRG22310320220610236 N07220285E421 26/07/2022 Mohd Latief Mohd Latief 1412001WL081999 00184 JAKA0GRAMEN 1498 30/07/2022 No Such Account
2110 JK1412001041_260722FTO_61462 1412001000NRG22310320220610237 N07220285E420 26/07/2022 Mohd Latief Mohd Latief 1412001WL081999 00184 JAKA0GRAMEN 1498 30/07/2022 No Such Account
2111 JK1412001041_260722FTO_61462 1412001000NRG22310320220610238 N07220285E41F 26/07/2022 Mohd Latief Mohd Latief 1412001WL081999 00184 JAKA0GRAMEN 1498 30/07/2022 No Such Account
2112 JK1412001041_260722FTO_61462 1412001000NRG22310320220610526 N07220285E42E 26/07/2022 Maqbool Hussain Maqbool Hussain 1412001WL082020 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2113 JK1412001041_260722FTO_61462 1412001000NRG22310320220610528 N07220285E42D 26/07/2022 Maqbool Hussain Maqbool Hussain 1412001WL082020 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2114 JK1412001041_260722FTO_61462 1412001000NRG22310320220610530 N07220285E42F 26/07/2022 Maqbool Hussain Maqbool Hussain 1412001WL082020 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2115 JK1412001043_030123FTO_288965 1412001000NRG23030120230236408 N012300FA59CE 03/01/2023 Shazia Begum Shazia Begum 1412001WL035267 00200 JAKA0GUJJAR 2497 06/02/2023 No Such Account
2116 JK1412001012_030123FTO_288816 1412001000NRG23030120230236551 N0123001B240D 03/01/2023 Nitu Bala Nitu Bala 1412001WL035276 00184 JAKA0GRAMEN 2497 05/02/2023 No Such Account
2117 JK1412001033_040822FTO_69343 1412001000NRG23030820220032630 N08220046947A 04/08/2022 pinky devi pinky devi 1412001WL007253 00200 JAKA0KALLAR 1135 11/08/2022 A/c Blocked or Frozen
2118 JK1412001033_040822FTO_69343 1412001000NRG23030820220032676 N082200469445 04/08/2022 SALEEMA KOUSER SALEEMA KOUSER 1412001WL007259 00184 JAKA0GRAMEN 1589 11/08/2022 No Such Account
2119 JK1412001033_080123FTO_298329 1412001000NRG23070120230247061 N012300C71EC1 08/01/2023 Abdul Qadeer Abdul Qadeer 1412001WL036550 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
2120 JK1412001033_080123FTO_298329 1412001000NRG23070120230249252 N012300C71EFD 08/01/2023 Shamim Akhter Shamim Akhter 1412001WL036830 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
2121 JK1412001038_080123FTO_299548 1412001000NRG23080120230252135 N0123007C6745 08/01/2023 Ghulam Hussain Ghulam Hussain 1412001WL037200 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
2122 JK1412001030_100123FTO_302299 1412001000NRG23090120230254003 N0123009D5265 10/01/2023 naida kouser naida kouser 1412001WL037464 00200 JAKA0PALMAA 1589 07/02/2023 No Such Account
2123 JK1412001016_111122APB_FTO_181693 1412001000NRG23101120220147409 A321220020810 11/11/2022 MOHD SAFEER MOHD SAFEER 1412001WL024356 00200 JAKA0KALLAR 908 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 JK1412001043_160822APB_FTO_78032 1412001000NRG23150820220044770 A237220004442 16/08/2022 Shabir Ahmed Shabir Ahmed 1412001WL009257 00200 JAKA0GUJJAR 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 JK1412001043_160822APB_FTO_78032 1412001000NRG23150820220044821 A237220004439 16/08/2022 Mohd Riaz Mohd Riaz 1412001WL009260 00200 JAKA0GUJJAR 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 JK1412001024_171022FTO_159279 1412001000NRG23151020220115233 N1022013998A6 17/10/2022 Mohd Azeem Mohd Azeem 1412001WL020478 00200 JAKA0KHEORA 227 29/10/2022 No Such Account
2127 JK1412001024_171022FTO_159279 1412001000NRG23151020220115243 N1022013998A0 17/10/2022 Mohd Aslam Mohd Aslam 1412001WL020480 00200 JAKA0GUJJAR 227 29/10/2022 No Such Account
2128 JK1412001024_171022FTO_159279 1412001000NRG23161020220115949 N1022013998A5 17/10/2022 Kasir Bi Kasir Bi 1412001WL020573 00200 JAKA0KHEORA 227 29/10/2022 A/c Blocked or Frozen
2129 JK1412001019_161122FTO_189159 1412001000NRG23161120220152396 N112200DC0AC0 16/11/2022 SAFINA AKHTER SAFINA AKHTER 1412001WL024983 00200 JAKA0RADISH 227 23/11/2022 A/c Blocked or Frozen
2130 JK1412001027_191022FTO_161070 1412001000NRG23171020220117533 N10220119CAB2 19/10/2022 Rakia Begum Rakia Begum 1412001WL020808 00200 JAKA0DANGRI 1816 27/10/2022 Account closed
2131 JK1412001027_190922FTO_116264 1412001000NRG23190920220075824 N092201090B78 19/09/2022 janed hussain janed hussain 1412001WL014475 00200 JAKA0JAWHAR 2270 25/09/2022 Account closed
2132 JK1412001022_210223APB_FTO_341004 1412001000NRG23200220230274462 A061230008034 21/02/2023 Vipan Kumar Vipan Kumar 1412001WL040270 00200 JAKA0DANGRI 2010 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 JK1412001012_221122FTO_199603 1412001000NRG23201120220155818 N11220148882A 22/11/2022 NISHA SHARMA NISHA SHARMA 1412001WL025478 00200 JAKA0KALLAR 2270 26/11/2022 No Such Account
2134 JK1412001022_210223APB_FTO_341004 1412001000NRG23210220230274883 A061230008050 21/02/2023 Ghulam Qadir Ghulam Qadir 1412001WL040342 00184 JAKA0GRAMEN 2497 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 JK1412001031_230323APB_FTO_385458 1412001000NRG23210320230337045 A092230483279 23/03/2023 Kamal Nater Kamal Nater 1412001WL046130 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 JK1412001024_211022FTO_162777 1412001000NRG23211020220124297 N1022013998D0 21/10/2022 Waqar ahmed Waqar ahmed 1412001WL021583 00200 JAKA0GUJJAR 227 29/10/2022 No Such Account
2137 JK1412001024_211022FTO_162777 1412001000NRG23211020220124300 N1022013998B7 21/10/2022 Ghulam Fatima Ghulam Fatima 1412001WL021584 00200 JAKA0GUJJAR 227 29/10/2022 No Such Account
2138 JK1412001024_211022FTO_162777 1412001000NRG23211020220124306 N1022013998B8 21/10/2022 Rahees Ahmed Rahees Ahmed 1412001WL021585 00200 JAKA0GUJJAR 227 29/10/2022 No Such Account
2139 JK1412001025_241022FTO_165382 1412001000NRG23231020220126455 N1022016B52A0 24/10/2022 Rajinder Rajinder 1412001WL021927 00184 JAKA0GRAMEN 227 29/10/2022 No Such Account
2140 JK1412001025_241022FTO_165382 1412001000NRG23231020220126499 N1022016B52A1 24/10/2022 Praveen Praveen 1412001WL021927 00184 JAKA0GRAMEN 227 29/10/2022 No Such Account
2141 JK1412001025_241022FTO_165382 1412001000NRG23231020220126504 N1022016B52A2 24/10/2022 Babli Babli 1412001WL021927 00184 JAKA0GRAMEN 227 29/10/2022 No Such Account
2142 JK1412001001_231222APB_FTO_260145 1412001000NRG23231220220207789 A035230098720 23/12/2022 Abdul hamid Abdul hamid 1412001WL031598 00200 JAKA0KALLAR 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 JK1412001031_260323FTO_393811 1412001000NRG23260320230353524 N032303226C41 26/03/2023 Reeta Kumari Reeta Kumari 1412001WL047774 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
2144 JK1412001017_141222FTO_240260 1412001000NRG23271120220163416 N122200E7DE4B 14/12/2022 Naseem Akhter Naseem Akhter 1412001WL026408 00200 JAKA0JAWHAR 2043 02/02/2023 No Such Account
2145 JK1412001017_141222FTO_240260 1412001000NRG23271120220163417 N122200E7DE4C 14/12/2022 Naseem Akhter Naseem Akhter 1412001WL026408 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2146 JK1412001017_141222FTO_240260 1412001000NRG23271120220163418 N122200E7DE4D 14/12/2022 Naseem Akhter Naseem Akhter 1412001WL026408 00200 JAKA0JAWHAR 2270 02/02/2023 No Such Account
2147 JK1412001017_141222FTO_240260 1412001000NRG23271120220163419 N122200E7DE4E 14/12/2022 Naseem Akhter Naseem Akhter 1412001WL026408 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2148 JK1412001016_300323FTO_409545 1412001000NRG23290320230368619 N0323034F6EF4 30/03/2023 nazia kouser nazia kouser 1412001WL049216 00200 JAKA0KALLAR 2043 04/05/2023 A/c Blocked or Frozen
2149 JK1412001010_160323APB_FTO_368930 1412001000NRG23140320230301086 A092230119992 16/03/2023 Preetam Lal Preetam Lal 1412001WL042984 00200 JAKA0DANGRI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 JK1412001010_160323APB_FTO_368930 1412001000NRG23140320230301088 A092230119991 16/03/2023 Preetam Lal Preetam Lal 1412001WL042984 00200 JAKA0DANGRI 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 JK1412001010_160323APB_FTO_368930 1412001000NRG23140320230301288 A092230120034 16/03/2023 Nazia Kosser Nazia Kosser 1412001WL043006 00200 JAKA0DANGRI 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 JK1412001010_160323APB_FTO_368930 1412001000NRG23140320230301290 A092230120033 16/03/2023 Nazia Kosser Nazia Kosser 1412001WL043006 00200 JAKA0DANGRI 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 JK1412001006_171122FTO_190550 1412001000NRG23141120220150997 N1122014C0BD0 17/11/2022 FAYAIZ AHMED FAYAIZ AHMED 1412001WL024808 00184 JAKA0GRAMEN 1589 26/11/2022 No Such Account
2154 JK1412001035_200323APB_FTO_379461 1412001000NRG23150320230308597 A092230401979 20/03/2023 Shakeela Kosser Shakeela Kosser 1412001WL043617 00200 JAKA0KHEORA 908 02/04/2023 Aadhaar Number not Mapped to Account Number
2155 JK1412001035_200323APB_FTO_379461 1412001000NRG23150320230308598 A092230401980 20/03/2023 Shakeela Kosser Shakeela Kosser 1412001WL043617 00200 JAKA0KHEORA 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
2156 JK1412001030_251222FTO_267885 1412001000NRG23181220220199428 N122201BB833A 25/12/2022 shamim akhter shamim akhter 1412001WL030586 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
2157 JK1412001035_200323APB_FTO_379461 1412001000NRG23190320230327190 A092230401248 20/03/2023 Amam Bi Amam Bi 1412001WL045227 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 JK1412001035_200323APB_FTO_379461 1412001000NRG23190320230327191 A092230401249 20/03/2023 Amam Bi Amam Bi 1412001WL045227 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 JK1412001033_231222FTO_260012 1412001000NRG23191220220200490 N12220182A52F 23/12/2022 Shafyait Khalil Shafyait Khalil 1412001WL030760 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2160 JK1412001016_221122APB_FTO_199613 1412001000NRG23201120220155738 A330220000934 22/11/2022 MOHD SAFEER MOHD SAFEER 1412001WL025476 00200 JAKA0KALLAR 2270 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 JK1412001016_241222APB_FTO_266479 1412001000NRG23201220220203059 A034230014717 24/12/2022 Ashok Kumar Ashok Kumar 1412001WL031106 00200 JAKA0BUSRAJ 2270 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 JK1412001043_210722FTO_58100 1412001000NRG23210720220020547 N072201FDD16F 21/07/2022 Sadiq Hussain Sadiq Hussain 1412001WL004845 00200 JAKA0GUJJAR 1589 27/07/2022 Account closed
2163 JK1412001042_241222APB_FTO_266057 1412001000NRG23221220220206816 A034230029676 24/12/2022 Mushtaq Hussain Mushtaq Hussain 1412001WL031493 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar Number not Mapped to Account Number
2164 JK1412001042_241222APB_FTO_266057 1412001000NRG23221220220206818 A034230029677 24/12/2022 Mushtaq Hussain Mushtaq Hussain 1412001WL031493 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar Number not Mapped to Account Number
2165 JK1412001033_231222FTO_260012 1412001000NRG23231220220207731 N12220182A53B 23/12/2022 Abdul Qadeer Abdul Qadeer 1412001WL031588 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2166 JK1412001015_260323APB_FTO_392946 1412001000NRG23250320230352347 A094230170631 26/03/2023 Vidya Sagar Singh Vidya Sagar Singh 1412001WL047669 00200 JAKA0DANGRI 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 JK1412001015_260323APB_FTO_392946 1412001000NRG23250320230352480 A094230170571 26/03/2023 Mohd Mushtaq Mohd Mushtaq 1412001WL047684 00200 JAKA0JAWHAR 2497 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 JK1412001015_260323APB_FTO_392946 1412001000NRG23250320230352489 A094230170594 26/03/2023 Day Wanti Day Wanti 1412001WL047685 00200 JAKA0JAWHAR 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 JK1412001015_260323APB_FTO_392946 1412001000NRG23260320230354140 A094230170595 26/03/2023 Day Wanti Day Wanti 1412001WL047821 00200 JAKA0JAWHAR 1816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 JK1412001022_010722FTO_43824 1412001000NRG23260620220006410 N062203E2BCF4 01/07/2022 Nisar Hussain Nisar Hussain 1412001WL001864 00184 JAKA0GRAMEN 3405 06/07/2022 A/c Blocked or Frozen
2171 JK1412001017_141222FTO_241027 1412001000NRG23271120220163420 N122200FF9EB8 14/12/2022 Naseem Akhter Naseem Akhter 1412001WL026408 00200 JAKA0JAWHAR 1589 04/02/2023 No Such Account
2172 JK1412001022_280123APB_FTO_326775 1412001000NRG23280120230270117 A036230089020 28/01/2023 Arun Raina Arun Raina 1412001WL039441 00200 JAKA0BUSRAJ 1589 05/02/2023 Account closed
2173 JK1412001022_280123APB_FTO_326775 1412001000NRG23280120230270118 A036230089021 28/01/2023 Arun Raina Arun Raina 1412001WL039441 00200 JAKA0BUSRAJ 1816 05/02/2023 Account closed
2174 JK1412001022_280123APB_FTO_326775 1412001000NRG23280120230270131 A036230089146 28/01/2023 Vipan Kumar Vipan Kumar 1412001WL039442 00200 JAKA0DANGRI 1816 05/02/2023 Aadhaar Number not Mapped to Account Number
2175 JK1412001022_280123APB_FTO_326775 1412001000NRG23280120230270133 A036230089185 28/01/2023 Vipan Kumar Vipan Kumar 1412001WL039442 00200 JAKA0DANGRI 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
2176 JK1412001016_310722APB_FTO_65949 1412001000NRG23280720220025569 A217220004772 31/07/2022 RATTAN LAL RATTAN LAL 1412001WL005910 00200 JAKA0KALLAR 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 JK1412001016_310722APB_FTO_65949 1412001000NRG23280720220025575 A217220004770 31/07/2022 Bharat Bushan Bharat Bushan 1412001WL005910 00200 JAKA0BUSRAJ 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 JK1412001016_310722APB_FTO_65949 1412001000NRG23280720220025577 A217220004775 31/07/2022 Rattan Pal Rattan Pal 1412001WL005910 00184 JAKA0GRAMEN 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 JK1412001002_300323FTO_409327 1412001000NRG23300320230374949 N0323035174D9 30/03/2023 Mohd Rashid Mohd Rashid 1412001WL049818 00200 JAKA0NOSHER 1362 04/05/2023 No Such Account
2180 JK1412001002_300323FTO_409327 1412001000NRG23300320230374951 N0323035174DA 30/03/2023 Mohd Rashid Mohd Rashid 1412001WL049818 00200 JAKA0NOSHER 908 04/05/2023 No Such Account
2181 JK1412001002_300323FTO_409327 1412001000NRG23300320230374953 N0323035174DB 30/03/2023 Mohd Rashid Mohd Rashid 1412001WL049818 00200 JAKA0NOSHER 1589 04/05/2023 No Such Account
2182 JK1412001002_300323FTO_409327 1412001000NRG23300320230374955 N0323035174DD 30/03/2023 Mohd Rashid Mohd Rashid 1412001WL049818 00200 JAKA0NOSHER 1589 04/05/2023 No Such Account
2183 JK1412001002_300323FTO_409327 1412001000NRG23300320230374957 N0323035174DC 30/03/2023 Mohd Rashid Mohd Rashid 1412001WL049818 00200 JAKA0NOSHER 1589 04/05/2023 No Such Account
2184 JK1412001002_300323FTO_409327 1412001000NRG23300320230375241 N032303517420 30/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2185 JK1412001002_300323FTO_409327 1412001000NRG23300320230375242 N032303517421 30/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL049836 00184 JAKA0GRAMEN 1362 04/05/2023 No Such Account
2186 JK1412001002_300323FTO_409327 1412001000NRG23300320230375243 N03230351741F 30/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2187 JK1412001002_300323FTO_409327 1412001000NRG23300320230375244 N03230351741E 30/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2188 JK1412001002_300323FTO_409327 1412001000NRG23300320230375245 N032303517422 30/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL049836 00184 JAKA0GRAMEN 1135 04/05/2023 No Such Account
2189 JK1412001002_300323FTO_409327 1412001000NRG23300320230375246 N032303517423 30/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2190 JK1412001002_300323FTO_409327 1412001000NRG23300320230375247 N032303517435 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2191 JK1412001002_300323FTO_409327 1412001000NRG23300320230375248 N032303517436 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049836 00184 JAKA0GRAMEN 1135 04/05/2023 No Such Account
2192 JK1412001002_300323FTO_409327 1412001000NRG23300320230375249 N03230351743A 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2193 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350120 A092230472870 25/03/2023 Hakam Din Hakam Din 1412001WL047434 00200 JAKA0JAWHAR 454 02/04/2023 Aadhaar Number not Mapped to Account Number
2194 JK1412001037_250323APB_FTO_389837 1412001000NRG23250320230350121 A092230473067 25/03/2023 Noor Jahan Noor Jahan 1412001WL047434 00200 JAKA0PALMAA 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 JK1412001009_250323FTO_389936 1412001000NRG23250320230350810 N0323028E3169 25/03/2023 SABAR BEGUM SABAR BEGUM 1412001WL047495 00200 JAKA0JAWHAR 1135 02/04/2023 No Such Account
2196 JK1412001009_250323FTO_389936 1412001000NRG23250320230350812 N0323028E316A 25/03/2023 SABAR BEGUM SABAR BEGUM 1412001WL047495 00200 JAKA0JAWHAR 908 02/04/2023 No Such Account
2197 JK1412001009_250323FTO_389936 1412001000NRG23250320230350814 N0323028E316B 25/03/2023 SABAR BEGUM SABAR BEGUM 1412001WL047495 00200 JAKA0JAWHAR 1816 02/04/2023 No Such Account
2198 JK1412001009_250323FTO_389936 1412001000NRG23250320230350816 N0323028E316C 25/03/2023 SABAR BEGUM SABAR BEGUM 1412001WL047495 00200 JAKA0JAWHAR 454 02/04/2023 No Such Account
2199 JK1412001009_250323FTO_389936 1412001000NRG23250320230350818 N0323028E316D 25/03/2023 SABAR BEGUM SABAR BEGUM 1412001WL047495 00200 JAKA0JAWHAR 1135 02/04/2023 No Such Account
2200 JK1412001005_010722APB_FTO_43671 1412001000NRG23270620220006756 A187220007215 01/07/2022 Abdul Rashid Abdul Rashid 1412001WL001936 00200 JAKA0RADISH 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 JK1412001033_290722FTO_63740 1412001000NRG23270720220024791 N0722029E6771 29/07/2022 SALEEMA KOUSER SALEEMA KOUSER 1412001WL005785 00184 JAKA0GRAMEN 227 05/08/2022 No Such Account
2202 JK1412001027_011022FTO_138334 1412001000NRG23280920220088324 N10220119CB85 01/10/2022 Rakia Begum Rakia Begum 1412001WL016594 00200 JAKA0DANGRI 2270 27/10/2022 Account closed
2203 JK1412001004_310323FTO_414102 1412001000NRG23290320230365309 N042300178A2E 31/03/2023 Rashida Begum Rashida Begum 1412001WL048887 00200 JAKA0KALLAR 227 05/05/2023 Account closed
2204 JK1412001044_100922APB_FTO_104507 1412001000NRG23290820220056867 A258220007816 10/09/2022 Som Raj Som Raj 1412001WL011188 00184 JAKA0GRAMEN 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 JK1412001003_310323APB_FTO_414760 1412001000NRG23300320230376125 A125230046164 31/03/2023 Rameez Mirza Rameez Mirza 1412001WL049940 00184 JAKA0GRAMEN 1135 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 JK1412001003_310323APB_FTO_414760 1412001000NRG23300320230376126 A125230046163 31/03/2023 Rameez Mirza Rameez Mirza 1412001WL049940 00184 JAKA0GRAMEN 2724 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 JK1412001003_310323APB_FTO_414760 1412001000NRG23300320230376127 A125230046162 31/03/2023 Rameez Mirza Rameez Mirza 1412001WL049940 00184 JAKA0GRAMEN 1135 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 JK1412001003_310323APB_FTO_414760 1412001000NRG23300320230376128 A125230046161 31/03/2023 Rameez Mirza Rameez Mirza 1412001WL049940 00184 JAKA0GRAMEN 1135 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 JK1412001012_300722FTO_65427 1412001000NRG23300720220027582 N072202C0B84E 30/07/2022 Amrit Lal Amrit Lal 1412001WL006330 00184 JAKA0GRAMEN 2497 05/08/2022 No Such Account
2210 JK1412001012_300722FTO_65427 1412001000NRG23300720220028636 N072202C0B84C 30/07/2022 Daleep Kumar Daleep Kumar 1412001WL006503 00184 JAKA0GRAMEN 2497 05/08/2022 No Such Account
2211 JK1412001027_011022FTO_138334 1412001000NRG23300920220091795 N10220119CBEC 01/10/2022 janed hussain janed hussain 1412001WL017123 00200 JAKA0JAWHAR 2270 27/10/2022 Account closed
2212 JK1412001024_230323FTO_385537 1412001000NRG23301020220133798 N0323023D176D 23/03/2023 Rahees Ahmed Rahees Ahmed 1412001WL022793 00200 JAKA0GUJJAR 2724 02/04/2023 No Such Account
2213 JK1412001004_310323FTO_414102 1412001000NRG23310320230383152 N042300178A2D 31/03/2023 Rashida Begum Rashida Begum 1412001WL050787 00200 JAKA0KALLAR 1589 05/05/2023 Account closed
2214 JK1412001004_310323FTO_414102 1412001000NRG23310320230383153 N042300178A2C 31/03/2023 Rashida Begum Rashida Begum 1412001WL050787 00200 JAKA0KALLAR 908 05/05/2023 Account closed
2215 JK1412001004_310323FTO_414102 1412001000NRG23310320230383587 N042300178A22 31/03/2023 Rasila Begum Rasila Begum 1412001WL050807 00200 JAKA0GUJJAR 908 05/05/2023 A/c Blocked or Frozen
2216 JK1412001013_211222APB_FTO_254480 1412001000NRG23211220220204119 A035230070517 21/12/2022 Parveen Akhter Parveen Akhter 1412001WL031199 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 JK1412001009_220323APB_FTO_382645 1412001000NRG23220320230341015 A092230193681 22/03/2023 Chanchal devi Chanchal devi 1412001WL046514 00200 JAKA0RADISH 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 JK1412001009_220323APB_FTO_382645 1412001000NRG23220320230341016 A092230193682 22/03/2023 Chanchal devi Chanchal devi 1412001WL046514 00200 JAKA0RADISH 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 JK1412001007_221222APB_FTO_259285 1412001000NRG23221220220206973 A035230095327 22/12/2022 Mohd Taj Mohd Taj 1412001WL031509 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 JK1412001049_291222APB_FTO_278098 1412001000NRG23251220220214300 A035230008731 29/12/2022 chana bi chana bi 1412001WL032425 00200 JAKA0PHALIA 1816 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 JK1412001010_271122FTO_208392 1412001000NRG23271120220163390 N11220199D38F 27/11/2022 Satpal Satpal 1412001WL026404 00200 JAKA0DANGRI 2270 01/12/2022 Account closed
2222 JK1412001010_271122FTO_208392 1412001000NRG23271120220163391 N11220199D390 27/11/2022 Satpal Satpal 1412001WL026404 00200 JAKA0DANGRI 1589 01/12/2022 Account closed
2223 JK1412001027_300323APB_FTO_408350 1412001000NRG23300320230369901 A094230195003 30/03/2023 Anita Devi Anita Devi 1412001WL049357 00200 JAKA0JAWHAR 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 JK1412001038_300722FTO_65483 1412001000NRG23300720220028315 N072202C53074 30/07/2022 Mohd Zaman Mohd Zaman 1412001WL006458 00184 JAKA0GRAMEN 908 05/08/2022 A/c Blocked or Frozen
2225 JK1412001016_300922FTO_135425 1412001000NRG23300920220090743 N1022002DF325 30/09/2022 priya priya 1412001WL016911 00200 JAKA0KALLAR 2270 11/10/2022 Account closed
2226 JK1412001023_051122FTO_175393 1412001000NRG23301020220134318 N1122003AD236 05/11/2022 Mumtaz Begum Mumtaz Begum 1412001WL022838 00200 JAKA0KHEORA 2724 12/11/2022 No Such Account
2227 JK1412001003_160722FTO_54669 1412001003NRG21310320210684652 N072201AE8096 16/07/2022 Bar Din Bar Din 1412001003WL060436 00200 JAKA0JAWHAR 1428 25/07/2022 Account closed
2228 JK1412001003_100123APB_FTO_303348 1412001003NRG23060120230245088 A038230029105 10/01/2023 Anies Ahmed Anies Ahmed 1412001003WL036294 00200 JAKA0JAWHAR 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 JK1412001005_170822FTO_79080 1412001005NRG23160720220017744 N082201329ED1 17/08/2022 Abdul Rashid Abdul Rashid 1412001WL0004346 00200 JAKA0RADISH 1589 25/08/2022 Account closed
2230 JK1412001006_220722FTO_59304 1412001006NRG22280320220585787 N0722029A754B 22/07/2022 Nasim Akhter Nasim Akhter 1412001006WL079477 00184 JAKA0GRAMEN 1498 03/08/2022 No Such Account
2231 JK1412001014_200622FTO_36915 1412001014NRG22310320220606874 N062201B57363 20/06/2022 Razia Begum Razia Begum 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2232 JK1412001014_200622FTO_36915 1412001014NRG22310320220606875 N062201B5736E 20/06/2022 Mohd Din Mohd Din 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2233 JK1412001014_200622FTO_36915 1412001014NRG22310320220606876 N062201B57364 20/06/2022 Razia Begum Razia Begum 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2234 JK1412001014_200622FTO_36915 1412001014NRG22310320220606877 N062201B5736D 20/06/2022 Mohd Din Mohd Din 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2235 JK1412001014_200622FTO_36915 1412001014NRG22310320220606878 N062201B57365 20/06/2022 Razia Begum Razia Begum 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2236 JK1412001014_200622FTO_36915 1412001014NRG22310320220606879 N062201B5736C 20/06/2022 Mohd Din Mohd Din 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2237 JK1412001014_200622FTO_36915 1412001014NRG22310320220606880 N062201B57366 20/06/2022 Razia Begum Razia Begum 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2238 JK1412001014_200622FTO_36915 1412001014NRG22310320220606881 N062201B5736B 20/06/2022 Mohd Din Mohd Din 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2239 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298314 A092230433235 20/03/2023 Mohd Shabir Mohd Shabir 1412001WL042777 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298407 A092230432955 20/03/2023 Zaheen Akhter Zaheen Akhter 1412001WL042783 00200 JAKA0CITYCH 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298408 A092230432956 20/03/2023 Zaheen Akhter Zaheen Akhter 1412001WL042783 00200 JAKA0CITYCH 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298409 A092230432957 20/03/2023 Zaheen Akhter Zaheen Akhter 1412001WL042783 00200 JAKA0CITYCH 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298410 A092230432958 20/03/2023 Zaheen Akhter Zaheen Akhter 1412001WL042783 00200 JAKA0CITYCH 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298615 A092230433007 20/03/2023 Saber Hussain Saber Hussain 1412001WL042802 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298616 A092230433008 20/03/2023 Saber Hussain Saber Hussain 1412001WL042802 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298617 A092230433009 20/03/2023 Saber Hussain Saber Hussain 1412001WL042802 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298835 A092230433003 20/03/2023 Wajid Hussain Shah Wajid Hussain Shah 1412001WL042823 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298836 A092230433004 20/03/2023 Wajid Hussain Shah Wajid Hussain Shah 1412001WL042823 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 JK1412001029_200323APB_FTO_377846 1412001000NRG23140320230298837 A092230433005 20/03/2023 Wajid Hussain Shah Wajid Hussain Shah 1412001WL042823 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 JK1412001029_200323APB_FTO_377846 1412001000NRG23150320230303895 A092230433121 20/03/2023 Mohd Alam Mohd Alam 1412001WL043261 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 JK1412001029_200323APB_FTO_377846 1412001000NRG23150320230303896 A092230433122 20/03/2023 Mohd Alam Mohd Alam 1412001WL043261 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 JK1412001029_200323APB_FTO_377846 1412001000NRG23150320230304120 A092230433123 20/03/2023 Mohd Alam Mohd Alam 1412001WL043280 00184 JAKA0GRAMEN 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 JK1412001029_200323APB_FTO_377846 1412001000NRG23150320230304121 A092230432973 20/03/2023 MOHD ASHRAF MOHD ASHRAF 1412001WL043280 00184 JAKA0GRAMEN 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 JK1412001002_200323APB_FTO_378569 1412001000NRG23150320230309265 A092230153551 20/03/2023 Mohd Babu Mohd Babu 1412001WL043657 00184 JAKA0GRAMEN 681 02/04/2023 Aadhaar Number not Mapped to Account Number
2255 JK1412001002_200323APB_FTO_378569 1412001000NRG23150320230309266 A092230153552 20/03/2023 Mohd Babu Mohd Babu 1412001WL043657 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
2256 JK1412001024_230323APB_FTO_385579 1412001000NRG23160320230314626 A092230379595 23/03/2023 Tasleem Akhter Tasleem Akhter 1412001WL044125 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 JK1412001024_230323APB_FTO_385579 1412001000NRG23160320230314627 A092230379596 23/03/2023 Tasleem Akhter Tasleem Akhter 1412001WL044125 00200 JAKA0GUJJAR 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 JK1412001024_230323APB_FTO_385579 1412001000NRG23160320230314628 A092230379597 23/03/2023 Tasleem Akhter Tasleem Akhter 1412001WL044125 00200 JAKA0GUJJAR 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 JK1412001015_200323APB_FTO_377762 1412001000NRG23160320230316351 A092230499705 20/03/2023 Day Wanti Day Wanti 1412001WL044270 00200 JAKA0JAWHAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 JK1412001015_200323APB_FTO_377762 1412001000NRG23160320230316352 A092230499706 20/03/2023 Day Wanti Day Wanti 1412001WL044270 00200 JAKA0JAWHAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 JK1412001015_200323APB_FTO_377762 1412001000NRG23160320230316873 A092230499759 20/03/2023 Vidya Sagar Singh Vidya Sagar Singh 1412001WL044318 00200 JAKA0DANGRI 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 JK1412001015_200323APB_FTO_377762 1412001000NRG23160320230316875 A092230499760 20/03/2023 Vidya Sagar Singh Vidya Sagar Singh 1412001WL044318 00200 JAKA0DANGRI 2951 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 JK1412001024_300722FTO_64867 1412001000NRG23160720220017681 N072202B34551 30/07/2022 Rubina Kouser Rubina Kouser 1412001WL004334 00200 JAKA0GUJJAR 1589 05/08/2022 No Such Account
2264 JK1412001022_161222APB_FTO_244669 1412001000NRG23161220220194862 A035230020034 16/12/2022 Mohd Qasim Mohd Qasim 1412001WL030037 00184 JAKA0GRAMEN 3632 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 JK1412001006_181222FTO_248334 1412001000NRG23161220220195457 N122201271875 18/12/2022 FAYAIZ AHMED FAYAIZ AHMED 1412001WL030093 00184 JAKA0GRAMEN 908 03/02/2023 No Such Account
2266 JK1412001004_230123FTO_321269 1412001000NRG23180120230264020 N0123018ECBF1 23/01/2023 Rasila Begum Rasila Begum 1412001WL038580 00200 JAKA0GUJJAR 1589 05/02/2023 A/c Blocked or Frozen
2267 JK1412001004_230123FTO_321269 1412001000NRG23180120230264022 N0123018ECBF0 23/01/2023 Rasila Begum Rasila Begum 1412001WL038580 00200 JAKA0GUJJAR 1589 05/02/2023 A/c Blocked or Frozen
2268 JK1412001010_060223APB_FTO_333604 1412001000NRG23180120230264296 A046230006617 06/02/2023 yog raj yog raj 1412001WL038601 00200 JAKA0JAWHAR 2270 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 JK1412001010_060223APB_FTO_333604 1412001000NRG23180120230264298 A046230006616 06/02/2023 yog raj yog raj 1412001WL038601 00200 JAKA0JAWHAR 2043 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 JK1412001031_230323FTO_385454 1412001000NRG23210320230337074 N032302877EDD 23/03/2023 Amjeed Hussain Amjeed Hussain 1412001WL046134 00184 JAKA0GRAMEN 2043 02/04/2023 No Such Account
2271 JK1412001038_240722FTO_60690 1412001000NRG23230720220022393 N0722024A6DBE 24/07/2022 Ghulam Jaan Ghulam Jaan 1412001WL005228 00184 JAKA0GRAMEN 1589 28/07/2022 No Such Account
2272 JK1412001016_240722APB_FTO_60317 1412001000NRG23240720220022507 A209220000011 24/07/2022 RATTAN LAL RATTAN LAL 1412001WL005251 00200 JAKA0KALLAR 1589 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 JK1412001016_240722APB_FTO_60317 1412001000NRG23240720220022511 A209220000012 24/07/2022 Bharat Bushan Bharat Bushan 1412001WL005251 00200 JAKA0BUSRAJ 1589 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 JK1412001016_240722APB_FTO_60317 1412001000NRG23240720220022513 A209220000008 24/07/2022 Rattan Pal Rattan Pal 1412001WL005251 00184 JAKA0GRAMEN 1589 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 JK1412001012_250922FTO_126625 1412001000NRG23250920220084285 N0922015871F4 25/09/2022 NISHA SHARMA NISHA SHARMA 1412001WL015844 00200 JAKA0KALLAR 2270 29/09/2022 No Such Account
2276 JK1412001008_280722FTO_63036 1412001000NRG23280720220025625 N072202907642 28/07/2022 Abdul Hussain Abdul Hussain 1412001WL005917 00200 JAKA0GUJJAR 1589 03/08/2022 No Such Account
2277 JK1412001004_310323FTO_414102 1412001000NRG23310320230384597 N0423001789BC 31/03/2023 Mohammad Zaman Mohammad Zaman 1412001WL050868 00184 JAKA0GRAMEN 1589 05/05/2023 No Such Account
2278 JK1412001004_310323FTO_414102 1412001000NRG23310320230384599 N0423001789BD 31/03/2023 Mohammad Zaman Mohammad Zaman 1412001WL050868 00184 JAKA0GRAMEN 454 05/05/2023 No Such Account
2279 JK1412001004_310323FTO_414102 1412001000NRG23310320230384601 N0423001789BE 31/03/2023 Mohammad Zaman Mohammad Zaman 1412001WL050868 00184 JAKA0GRAMEN 454 05/05/2023 No Such Account
2280 JK1412001003_200223APB_FTO_340222 1412001003NRG23190220230274311 A081230225049 20/02/2023 azad mirza azad mirza 1412001003WL040237 00200 JAKA0JAWHAR 2497 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 JK1412001003_231222APB_FTO_260896 1412001003NRG23231220220208453 A035230077082 23/12/2022 Anies Ahmed Anies Ahmed 1412001003WL031687 00200 JAKA0JAWHAR 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 JK1412001003_271222FTO_272473 1412001003NRG23251220220214220 N122202441A17 27/12/2022 Afsana Kouser Afsana Kouser 1412001003WL032413 00200 JAKA0JAWHAR 1589 04/02/2023 Account closed
2283 JK1412001008_020123FTO_286250 1412001008NRG23020120230233558 N01230084262F 02/01/2023 Talib Hussain Talib Hussain 1412001008WL034940 00200 JAKA0GUJJAR 1589 07/02/2023 Account closed
2284 JK1412001008_020123FTO_285423 1412001008NRG23020120230233561 N01230082CEE4 02/01/2023 Talib Hussain Talib Hussain 1412001008WL034940 00200 JAKA0GUJJAR 1589 07/02/2023 Account closed
2285 JK1412001013_191122APB_FTO_195147 1412001013NRG23181120220153758 A345220017538 19/11/2022 Dil Pazir Dil Pazir 1412001013WL025188 00200 JAKA0GUJJAR 3632 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 JK1412001017_020722FTO_44556 1412001017NRG22280320220586759 N07220012749A 02/07/2022 Kulzim Bi Kulzim Bi 1412001WL079595 00200 JAKA0BUSRAJ 1498 06/07/2022 No Such Account
2287 JK1412001017_020722FTO_44556 1412001017NRG22280320220586760 N07220012749B 02/07/2022 Kulzim Bi Kulzim Bi 1412001WL079595 00200 JAKA0BUSRAJ 1498 06/07/2022 No Such Account
2288 JK1412001017_020722FTO_44556 1412001017NRG22280320220586761 N07220012749C 02/07/2022 Kulzim Bi Kulzim Bi 1412001WL079595 00200 JAKA0BUSRAJ 1498 06/07/2022 No Such Account
2289 JK1412001017_020722FTO_44556 1412001017NRG22280320220586762 N07220012749D 02/07/2022 Kulzim Bi Kulzim Bi 1412001WL079595 00200 JAKA0BUSRAJ 1498 06/07/2022 No Such Account
2290 JK1412001017_020722FTO_44556 1412001017NRG22280320220586763 N0722001274A0 02/07/2022 Koshal Kumar Koshal Kumar 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2291 JK1412001017_020722FTO_44556 1412001017NRG22280320220586764 N0722001274A1 02/07/2022 Koshal Kumar Koshal Kumar 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2292 JK1412001017_020722FTO_44556 1412001017NRG22280320220586765 N0722001274A2 02/07/2022 Koshal Kumar Koshal Kumar 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2293 JK1412001017_020722FTO_44556 1412001017NRG22280320220586766 N0722001274A3 02/07/2022 Koshal Kumar Koshal Kumar 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2294 JK1412001017_020722FTO_44556 1412001017NRG22280320220586767 N0722001274A4 02/07/2022 Koshal Kumar Koshal Kumar 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2295 JK1412001017_020722FTO_44556 1412001017NRG22280320220586768 N0722001274A5 02/07/2022 Koshal Kumar Koshal Kumar 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2296 JK1412001017_020722FTO_44556 1412001017NRG22280320220586769 N07220012749E 02/07/2022 Kalash Devi Kalash Devi 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2297 JK1412001017_020722FTO_44556 1412001017NRG22280320220586770 N07220012749F 02/07/2022 Kalash Devi Kalash Devi 1412001WL079595 00200 JAKA0JAWHAR 1498 06/07/2022 No Such Account
2298 JK1412001017_151222FTO_243535 1412001017NRG23091220220182200 N122200FDCC39 15/12/2022 Mohd Faiz Mohd Faiz 1412001017WL028581 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2299 JK1412001017_151222FTO_243535 1412001017NRG23151220220192155 N122200FDCD46 15/12/2022 Parven Akhter Parven Akhter 1412001017WL029691 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2300 JK1412001017_151222FTO_243535 1412001017NRG23151220220192265 N122200FDCD43 15/12/2022 Mohd Sadiq Mohd Sadiq 1412001017WL029709 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
2301 JK1412001017_151222FTO_243535 1412001017NRG23151220220192275 N122200FDCC51 15/12/2022 Parveen Akhter Parveen Akhter 1412001017WL029710 00200 JAKA0PALMAA 1589 02/02/2023 Account closed
2302 JK1412001033_091222FTO_228833 1412001000NRG23081220220178836 N122200C3D278 09/12/2022 Mohd Latief Mohd Latief 1412001WL028187 00184 JAKA0GRAMEN 1135 02/02/2023 No Such Account
2303 JK1412001033_091222FTO_228833 1412001000NRG23081220220178837 N122200C3D277 09/12/2022 Shamim Akhter Shamim Akhter 1412001WL028187 00184 JAKA0GRAMEN 1135 02/02/2023 No Such Account
2304 JK1412001013_170223APB_FTO_338781 1412001000NRG23120220230273205 A055230819448 17/02/2023 Phaloon Phaloon 1412001WL040014 00184 JAKA0GRAMEN 1135 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 JK1412001022_150323APB_FTO_362978 1412001000NRG23140320230296874 A092230362698 15/03/2023 Krishan Lal Krishan Lal 1412001WL042663 00200 JAKA0PHALIA 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 JK1412001022_150323APB_FTO_362978 1412001000NRG23140320230296875 A092230362699 15/03/2023 Krishan Lal Krishan Lal 1412001WL042663 00200 JAKA0PHALIA 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 JK1412001022_150323APB_FTO_362978 1412001000NRG23140320230296876 A092230362700 15/03/2023 Krishan Lal Krishan Lal 1412001WL042663 00200 JAKA0PHALIA 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 JK1412001024_171022APB_FTO_159280 1412001000NRG23151020220114854 A302220000951 17/10/2022 MOHD KABIR MOHD KABIR 1412001WL020432 00200 JAKA0GUJJAR 227 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 JK1412001020_290722FTO_64032 1412001000NRG23160720220017380 N0722029DABB4 29/07/2022 CHARI CHARI 1412001WL004270 00184 JAKA0GRAMEN 1589 05/08/2022 No Such Account
2310 JK1412001033_200822FTO_82278 1412001000NRG23160820220045685 N08220144BF38 20/08/2022 Mohd shakeel Mohd shakeel 1412001WL009387 00184 JAKA0GRAMEN 1589 25/08/2022 No Such Account
2311 JK1412001033_200822FTO_82278 1412001000NRG23160820220045686 N08220144BF2E 20/08/2022 shazia kouser shazia kouser 1412001WL009387 00184 JAKA0GRAMEN 1589 25/08/2022 No Such Account
2312 JK1412001035_171022FTO_159274 1412001000NRG23161020220115960 N10220101481C 17/10/2022 Zeenat Aman Zeenat Aman 1412001WL020574 00200 JAKA0GUJJAR 227 25/10/2022 No Such Account
2313 JK1412001016_200822APB_FTO_83404 1412001000NRG23180820220047633 A237220009640 20/08/2022 Mohd Aslam Mohd Aslam 1412001WL009740 00200 JAKA0KALLAR 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 JK1412001016_200822APB_FTO_83404 1412001000NRG23180820220047635 A237220009641 20/08/2022 Mohd Aslam Mohd Aslam 1412001WL009740 00200 JAKA0KALLAR 1135 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 JK1412001016_200822APB_FTO_83404 1412001000NRG23180820220047637 A237220009642 20/08/2022 Mohd Aslam Mohd Aslam 1412001WL009740 00200 JAKA0KALLAR 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 JK1412001016_200822APB_FTO_83404 1412001000NRG23180820220047639 A237220009643 20/08/2022 Mohd Aslam Mohd Aslam 1412001WL009740 00200 JAKA0KALLAR 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 JK1412001023_200323FTO_377557 1412001000NRG23190320230327316 N032301DD75CB 20/03/2023 Waseem Akram Waseem Akram 1412001WL045239 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
2318 JK1412001023_200323FTO_377557 1412001000NRG23190320230327318 N032301DD75CC 20/03/2023 Waseem Akram Waseem Akram 1412001WL045239 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2319 JK1412001023_200323FTO_377557 1412001000NRG23190320230327320 N032301DD75C9 20/03/2023 Waseem Akram Waseem Akram 1412001WL045239 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
2320 JK1412001023_200323FTO_377557 1412001000NRG23190320230327322 N032301DD75CA 20/03/2023 Waseem Akram Waseem Akram 1412001WL045239 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2321 JK1412001023_200323FTO_377557 1412001000NRG23190320230327364 N032301DD75CE 20/03/2023 Najam un Nisa Najam un Nisa 1412001WL045241 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2322 JK1412001023_200323FTO_377557 1412001000NRG23190320230327366 N032301DD75CD 20/03/2023 Najam un Nisa Najam un Nisa 1412001WL045241 00200 JAKA0GUJJAR 681 02/04/2023 No Such Account
2323 JK1412001016_221122FTO_199610 1412001000NRG23201120220155789 N1122014887CC 22/11/2022 priya priya 1412001WL025477 00200 JAKA0KALLAR 2270 26/11/2022 Account closed
2324 JK1412001033_261222FTO_268981 1412001000NRG23241220220211979 N122201B9FFBD 26/12/2022 Shafyait Khalil Shafyait Khalil 1412001WL032138 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
2325 JK1412001049_291222APB_FTO_278109 1412001000NRG23251220220214298 A035230015957 29/12/2022 chana bi chana bi 1412001WL032425 00200 JAKA0PHALIA 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 JK1412001049_291222APB_FTO_278109 1412001000NRG23251220220214388 A035230015960 29/12/2022 Chinto devi Chinto devi 1412001WL032434 00200 JAKA0PHALIA 681 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 JK1412001003_270323APB_FTO_397207 1412001000NRG23270320230358954 A124230008360 27/03/2023 Rameez Mirza Rameez Mirza 1412001WL048251 00184 JAKA0GRAMEN 227 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 JK1412001020_290722FTO_64032 1412001000NRG23270720220025113 N0722029DABC4 29/07/2022 CHARI CHARI 1412001WL005835 00184 JAKA0GRAMEN 908 05/08/2022 No Such Account
2329 JK1412001041_271222FTO_273531 1412001000NRG23271220220219441 N122201DDAC70 27/12/2022 SARYA KOUSER SARYA KOUSER 1412001WL033057 00200 JAKA0KALLAR 1589 03/02/2023 No Such Account
2330 JK1412001041_271222FTO_273531 1412001000NRG23271220220219448 N122201DDAC6D 27/12/2022 SHAHIN KOUSER SHAHIN KOUSER 1412001WL033057 00200 JAKA0GSBUNI 1589 03/02/2023 No Such Account
2331 JK1412001022_280223APB_FTO_346016 1412001000NRG23280220230276789 A081230120817 28/02/2023 Kamal Kishore Kamal Kishore 1412001WL040768 00200 JAKA0DANGRI 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 JK1412001002_300323APB_FTO_406478 1412001000NRG23290320230369698 A094230159251 30/03/2023 Mohd Shabir Mohd Shabir 1412001WL049324 00184 JAKA0GRAMEN 908 04/04/2023 A/c Blocked or Frozen
2333 JK1412001002_300323APB_FTO_406478 1412001000NRG23290320230369700 A094230159252 30/03/2023 Mohd Shabir Mohd Shabir 1412001WL049324 00184 JAKA0GRAMEN 1589 04/04/2023 A/c Blocked or Frozen
2334 JK1412001002_300323APB_FTO_406478 1412001000NRG23290320230369702 A094230159253 30/03/2023 Mohd Shabir Mohd Shabir 1412001WL049324 00184 JAKA0GRAMEN 1589 04/04/2023 A/c Blocked or Frozen
2335 JK1412001002_300323APB_FTO_406478 1412001000NRG23290320230369703 A094230159254 30/03/2023 Mohd Shabir Mohd Shabir 1412001WL049324 00184 JAKA0GRAMEN 1589 04/04/2023 A/c Blocked or Frozen
2336 JK1412001038_290722FTO_64326 1412001000NRG23290720220026700 N072202A90DBC 29/07/2022 Mohd Zaman Mohd Zaman 1412001WL006141 00184 JAKA0GRAMEN 1589 05/08/2022 A/c Blocked or Frozen
2337 JK1412001003_310323FTO_413643 1412001000NRG23300320230376137 N0423006DE1DD 31/03/2023 Naseem Akhter Naseem Akhter 1412001WL049940 00200 JAKA0JAWHAR 1135 05/05/2023 Account closed
2338 JK1412001003_310323FTO_413643 1412001000NRG23300320230376139 N0423006DE1DF 31/03/2023 Naseem Akhter Naseem Akhter 1412001WL049940 00200 JAKA0JAWHAR 2724 05/05/2023 Account closed
2339 JK1412001003_310323FTO_413643 1412001000NRG23300320230376141 N0423006DE1DE 31/03/2023 Naseem Akhter Naseem Akhter 1412001WL049940 00200 JAKA0JAWHAR 1135 05/05/2023 Account closed
2340 JK1412001003_310323FTO_413643 1412001000NRG23300320230376143 N0423006DE1DC 31/03/2023 Naseem Akhter Naseem Akhter 1412001WL049940 00200 JAKA0JAWHAR 1135 05/05/2023 Account closed
2341 JK1412001012_300722APB_FTO_65428 1412001000NRG23300720220028620 A217220003704 30/07/2022 Bharat Bushan Bharat Bushan 1412001WL006503 00184 JAKA0GRAMEN 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 JK1412001009_310323FTO_411856 1412001000NRG23310320230382231 N052302A42E0E 31/03/2023 SABAR BEGUM SABAR BEGUM 1412001WL050706 00200 JAKA0JAWHAR 908 26/05/2023 No Such Account
2343 JK1412001002_310323FTO_412916 1412001000NRG23310320230383070 N0323036B19FC 31/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL050780 00184 JAKA0GRAMEN 3 04/05/2023 No Such Account
2344 JK1412001004_310323APB_FTO_414126 1412001000NRG23310320230383363 A125230090816 31/03/2023 Bhag Hussain Bhag Hussain 1412001WL050797 00200 JAKA0JAWHAR 1589 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2345 JK1412001002_310323FTO_412916 1412001000NRG23310320230383883 N0323036B1A00 31/03/2023 Mohd Rashid Mohd Rashid 1412001WL050823 00200 JAKA0NOSHER 1816 04/05/2023 No Such Account
2346 JK1412001003_231222FTO_260895 1412001003NRG23231220220208106 N1222019FB1CA 23/12/2022 Azakar Ahmed Azakar Ahmed 1412001003WL031641 00200 JAKA0JAWHAR 1589 04/02/2023 Account closed
2347 JK1412001013_181222APB_FTO_248019 1412001000NRG23181220220199239 A035230095636 18/12/2022 Dil Pazir Dil Pazir 1412001WL030561 00200 JAKA0GUJJAR 2043 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 JK1412001018_200323FTO_379368 1412001000NRG23190320230328056 N032301DD7A5C 20/03/2023 mishera begum mishera begum 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2349 JK1412001018_200323FTO_379368 1412001000NRG23190320230328057 N032301DD7A5A 20/03/2023 mishera begum mishera begum 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2350 JK1412001018_200323FTO_379368 1412001000NRG23190320230328058 N032301DD7A5B 20/03/2023 mishera begum mishera begum 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2351 JK1412001018_200323FTO_379368 1412001000NRG23190320230328067 N032301DD7A29 20/03/2023 Naseem kouser Naseem kouser 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2352 JK1412001018_200323FTO_379368 1412001000NRG23190320230328068 N032301DD7A45 20/03/2023 Naseem kouser Naseem kouser 1412001WL045310 00200 JAKA0GUJJAR 681 02/04/2023 No Such Account
2353 JK1412001018_200323FTO_379368 1412001000NRG23190320230328069 N032301DD7A2A 20/03/2023 Naseem kouser Naseem kouser 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2354 JK1412001018_200323FTO_379368 1412001000NRG23190320230328070 N032301DD7A28 20/03/2023 Naseem kouser Naseem kouser 1412001WL045310 00200 JAKA0GUJJAR 1362 02/04/2023 No Such Account
2355 JK1412001018_200323FTO_379368 1412001000NRG23190320230328082 N032301DD7A5E 20/03/2023 FARZAND BEGUM FARZAND BEGUM 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2356 JK1412001018_200323FTO_379368 1412001000NRG23190320230328083 N032301DD7A5D 20/03/2023 FARZAND BEGUM FARZAND BEGUM 1412001WL045310 00200 JAKA0GUJJAR 2043 02/04/2023 No Such Account
2357 JK1412001018_200323FTO_379368 1412001000NRG23190320230328084 N032301DD7A5F 20/03/2023 FARZAND BEGUM FARZAND BEGUM 1412001WL045310 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
2358 JK1412001018_200323FTO_379368 1412001000NRG23190320230328088 N032301DD7A4E 20/03/2023 Summy johan Summy johan 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2359 JK1412001018_200323FTO_379368 1412001000NRG23190320230328089 N032301DD7A4D 20/03/2023 Summy johan Summy johan 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2360 JK1412001018_200323FTO_379368 1412001000NRG23190320230328090 N032301DD7A4C 20/03/2023 Summy johan Summy johan 1412001WL045310 00200 JAKA0GUJJAR 681 02/04/2023 No Such Account
2361 JK1412001018_200323FTO_379368 1412001000NRG23190320230328091 N032301DD7A4F 20/03/2023 Summy johan Summy johan 1412001WL045310 00200 JAKA0GUJJAR 1362 02/04/2023 No Such Account
2362 JK1412001018_200323FTO_379368 1412001000NRG23190320230328096 N032301DD7A26 20/03/2023 Parveenn Akhter Parveenn Akhter 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2363 JK1412001018_200323FTO_379368 1412001000NRG23190320230328097 N032301DD7A24 20/03/2023 Parveenn Akhter Parveenn Akhter 1412001WL045310 00200 JAKA0GUJJAR 681 02/04/2023 No Such Account
2364 JK1412001018_200323FTO_379368 1412001000NRG23190320230328098 N032301DD7A25 20/03/2023 Parveenn Akhter Parveenn Akhter 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2365 JK1412001018_200323FTO_379368 1412001000NRG23190320230328099 N032301DD7A27 20/03/2023 Parveenn Akhter Parveenn Akhter 1412001WL045310 00200 JAKA0GUJJAR 1362 02/04/2023 No Such Account
2366 JK1412001018_200323FTO_379368 1412001000NRG23190320230328135 N032301DD7A48 20/03/2023 shabnam kousser shabnam kousser 1412001WL045310 00200 JAKA0GUJJAR 908 02/04/2023 No Such Account
2367 JK1412001018_200323FTO_379368 1412001000NRG23190320230328136 N032301DD7A49 20/03/2023 shabnam kousser shabnam kousser 1412001WL045310 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2368 JK1412001018_200323FTO_379368 1412001000NRG23190320230328137 N032301DD7A47 20/03/2023 shabnam kousser shabnam kousser 1412001WL045310 00200 JAKA0GUJJAR 2043 02/04/2023 No Such Account
2369 JK1412001018_200323FTO_379368 1412001000NRG23190320230328162 N032301DD7A23 20/03/2023 Kalsoom Bigum Kalsoom Bigum 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2370 JK1412001018_200323FTO_379368 1412001000NRG23190320230328163 N032301DD7A21 20/03/2023 Kalsoom Bigum Kalsoom Bigum 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2371 JK1412001018_200323FTO_379368 1412001000NRG23190320230328164 N032301DD7A22 20/03/2023 Kalsoom Bigum Kalsoom Bigum 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2372 JK1412001018_200323FTO_379368 1412001000NRG23190320230328167 N032301DD7A59 20/03/2023 Shahpal akhter Shahpal akhter 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2373 JK1412001018_200323FTO_379368 1412001000NRG23190320230328168 N032301DD7A58 20/03/2023 Shahpal akhter Shahpal akhter 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2374 JK1412001018_200323FTO_379368 1412001000NRG23190320230328182 N032301DD7A46 20/03/2023 NAZMIN KOSSER NAZMIN KOSSER 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2375 JK1412001018_200323FTO_379368 1412001000NRG23190320230328183 N032301DD7A4A 20/03/2023 zahid anjum zahid anjum 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2376 JK1412001018_200323FTO_379368 1412001000NRG23190320230328184 N032301DD7A4B 20/03/2023 zahid anjum zahid anjum 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2377 JK1412001018_200323FTO_379368 1412001000NRG23190320230328185 N032301DD7A54 20/03/2023 jabbar hussain jabbar hussain 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2378 JK1412001018_200323FTO_379368 1412001000NRG23190320230328186 N032301DD7A55 20/03/2023 jabbar hussain jabbar hussain 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2379 JK1412001018_200323FTO_379368 1412001000NRG23190320230328187 N032301DD7A56 20/03/2023 Rubina kouser Rubina kouser 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2380 JK1412001018_200323FTO_379368 1412001000NRG23190320230328188 N032301DD7A57 20/03/2023 Rubina kouser Rubina kouser 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2381 JK1412001018_200323FTO_379368 1412001000NRG23190320230328199 N032301DD7A53 20/03/2023 Freeda Kouser Freeda Kouser 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2382 JK1412001018_200323FTO_379368 1412001000NRG23190320230328200 N032301DD7A52 20/03/2023 Freeda Kouser Freeda Kouser 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2383 JK1412001018_200323FTO_379368 1412001000NRG23190320230328202 N032301DD7A51 20/03/2023 Hidayat bi Hidayat bi 1412001WL045311 00200 JAKA0GUJJAR 1816 02/04/2023 No Such Account
2384 JK1412001018_200323FTO_379368 1412001000NRG23190320230328204 N032301DD7A50 20/03/2023 Hidayat bi Hidayat bi 1412001WL045311 00200 JAKA0GUJJAR 1589 02/04/2023 No Such Account
2385 JK1412001033_210323APB_FTO_381292 1412001000NRG23210320230337364 A092230456684 21/03/2023 jamela Begum jamela Begum 1412001WL046175 00200 JAKA0KALLAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 JK1412001016_210922APB_FTO_119539 1412001000NRG23210920220078547 A272220005820 21/09/2022 MOHD SAFEER MOHD SAFEER 1412001WL014970 00200 JAKA0KALLAR 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 JK1412001016_210922FTO_119538 1412001000NRG23210920220078595 N092201471AD9 21/09/2022 priya priya 1412001WL014975 00200 JAKA0KALLAR 1589 29/09/2022 Account closed
2388 JK1412001012_241222FTO_266435 1412001000NRG23211220220206054 N122201B113FF 24/12/2022 kamlash devi kamlash devi 1412001WL031401 00184 JAKA0GRAMEN 2270 03/02/2023 No Such Account
2389 JK1412001012_241222FTO_266435 1412001000NRG23211220220206055 N122201B11400 24/12/2022 Nitu Bala Nitu Bala 1412001WL031401 00184 JAKA0GRAMEN 2270 03/02/2023 No Such Account
2390 JK1412001027_250323APB_FTO_389983 1412001000NRG23220320230343050 A092230407932 25/03/2023 Mohd iqbal Mohd iqbal 1412001WL046677 00200 JAKA0JAWHAR 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 JK1412001027_291022FTO_169192 1412001000NRG23221020220125715 N1222005D8036 29/10/2022 Rayaz ul Haq Rayaz ul Haq 1412001WL021799 00200 JAKA0JAWHAR 2270 11/12/2022 Account closed
2392 JK1412001041_230922FTO_122613 1412001000NRG23230920220080938 N09220140148C 23/09/2022 RANI RANI 1412001WL015366 00184 JAKA0GRAMEN 1589 29/09/2022 No Such Account
2393 JK1412001045_241222APB_FTO_266111 1412001000NRG23231220220209805 A035230092790 24/12/2022 Bharpur Singh. Bharpur Singh. 1412001WL031857 00200 JAKA0KELLER 227 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 JK1412001045_241222APB_FTO_266111 1412001000NRG23231220220209806 A035230092815 24/12/2022 Bharpur Singh. Bharpur Singh. 1412001WL031857 00200 JAKA0KELLER 2724 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 JK1412001027_250323APB_FTO_389983 1412001000NRG23250320230349483 A092230407896 25/03/2023 Anita Devi Anita Devi 1412001WL047383 00200 JAKA0JAWHAR 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 JK1412001009_250323FTO_392125 1412001000NRG23250320230352971 N032302A5B162 25/03/2023 Asha Bhat Asha Bhat 1412001WL047734 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
2397 JK1412001009_250323FTO_392125 1412001000NRG23250320230352972 N032302A5B163 25/03/2023 Asha Bhat Asha Bhat 1412001WL047734 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
2398 JK1412001009_250323FTO_392125 1412001000NRG23250320230352973 N032302A5B164 25/03/2023 Asha Bhat Asha Bhat 1412001WL047734 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
2399 JK1412001009_250323FTO_392125 1412001000NRG23250320230352974 N032302A5B165 25/03/2023 Asha Bhat Asha Bhat 1412001WL047734 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
2400 JK1412001009_250323FTO_392125 1412001000NRG23250320230352975 N032302A5B166 25/03/2023 Asha Bhat Asha Bhat 1412001WL047734 00184 JAKA0GRAMEN 2043 04/04/2023 No Such Account
2401 JK1412001009_250323FTO_392125 1412001000NRG23250320230352976 N032302A5B167 25/03/2023 Asha Bhat Asha Bhat 1412001WL047734 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
2402 JK1412001010_260622FTO_39299 1412001000NRG23250620220006239 N062203428E04 26/06/2022 Mohd Alfaz Mohd Alfaz 1412001WL001824 00184 JAKA0GRAMEN 681 02/07/2022 No Such Account
2403 JK1412001043_251222FTO_267764 1412001000NRG23251220220215163 N122201B6B19A 25/12/2022 Shazia Begum Shazia Begum 1412001WL032528 00200 JAKA0GUJJAR 2497 04/02/2023 No Such Account
2404 JK1412001047_160323APB_FTO_368976 1412001000NRG23260120230269050 A092230404188 16/03/2023 Rajesh Kumar Rajesh Kumar 1412001WL039297 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 JK1412001047_160323APB_FTO_368976 1412001000NRG23260120230269051 A092230404187 16/03/2023 Rajesh Kumar Rajesh Kumar 1412001WL039297 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 JK1412001007_261222APB_FTO_272066 1412001000NRG23261220220218343 A036230018082 26/12/2022 Mohd Taj Mohd Taj 1412001WL032939 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 JK1412001043_300722APB_FTO_65320 1412001000NRG23280720220025684 A217220001705 30/07/2022 Shabir Ahmed Shabir Ahmed 1412001WL005922 00200 JAKA0GUJJAR 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 JK1412001022_300323APB_FTO_409151 1412001000NRG23290320230367011 A124230003949 30/03/2023 Krishan Lal Krishan Lal 1412001WL049068 00200 JAKA0PHALIA 1440 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 JK1412001043_300722APB_FTO_65320 1412001000NRG23300720220028514 A217220001702 30/07/2022 Mohd Riaz Mohd Riaz 1412001WL006482 00200 JAKA0GUJJAR 2043 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 JK1412001035_051122FTO_175398 1412001000NRG23301020220134358 N1122003AD1E7 05/11/2022 Zeenat Aman Zeenat Aman 1412001WL022844 00200 JAKA0GUJJAR 2724 12/11/2022 No Such Account
2411 JK1412001003_230123FTO_321376 1412001003NRG23180120230263858 N01230206CAC0 23/01/2023 Mohd Qadoos Mohd Qadoos 1412001003WL038565 00200 JAKA0JAWHAR 3178 05/02/2023 Account closed
2412 JK1412001008_090123APB_FTO_300004 1412001008NRG23090120230252968 A038230031757 09/01/2023 Manzoor Hussain Manzoor Hussain 1412001008WL037311 00200 JAKA0GUJJAR 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 JK1412001011_210622FTO_37424 1412001011NRG22260320220581285 N06220291E9FA 21/06/2022 pervaiz ahmed pervaiz ahmed 1412001011WL079017 00200 JAKA0GUJJAR 1498 26/06/2022 No Such Account
2414 JK1412001011_210622FTO_37424 1412001011NRG22260320220581286 N06220291E9FB 21/06/2022 pervaiz ahmed pervaiz ahmed 1412001011WL079017 00200 JAKA0GUJJAR 1498 26/06/2022 No Such Account
2415 JK1412001011_210622FTO_37424 1412001011NRG22260320220581287 N06220291E9FC 21/06/2022 pervaiz ahmed pervaiz ahmed 1412001011WL079017 00200 JAKA0GUJJAR 1498 26/06/2022 No Such Account
2416 JK1412001017_070123FTO_297304 1412001017NRG23070120230247366 N0123007090AB 07/01/2023 Mohd Yaqoob Mohd Yaqoob 1412001017WL036599 00200 JAKA0JAWHAR 1362 05/02/2023 Account closed
2417 JK1412001017_070123FTO_297304 1412001017NRG23070120230247440 N012300709055 07/01/2023 Sakina Begum Sakina Begum 1412001017WL036614 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
2418 JK1412001017_211022FTO_162498 1412001017NRG23211020220123463 N102201351EC6 21/10/2022 Wajid Ali Wajid Ali 1412001017WL021484 00200 JAKA0PALMAA 1589 29/10/2022 No Such Account
2419 JK1412001010_140323APB_FTO_362915 1412001000NRG23140320230300820 A092230086189 14/03/2023 ashok kumar ashok kumar 1412001WL042950 00200 JAKA0DANGRI 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 JK1412001022_140622FTO_34656 1412001000NRG23140620220003568 N0622013E7C00 14/06/2022 Nisar Hussain Nisar Hussain 1412001WL001034 00184 JAKA0GRAMEN 3405 18/06/2022 A/c Blocked or Frozen
2421 JK1412001035_200323FTO_379412 1412001000NRG23150320230307760 N032301DEFC98 20/03/2023 Nazir Begum Nazir Begum 1412001WL043556 00200 JAKA0GUJJAR 454 02/04/2023 Account closed
2422 JK1412001035_200323FTO_379412 1412001000NRG23150320230307761 N032301DEFC99 20/03/2023 Nazir Begum Nazir Begum 1412001WL043556 00200 JAKA0GUJJAR 1589 02/04/2023 Account closed
2423 JK1412001035_200323FTO_379412 1412001000NRG23150320230307762 N032301DEFC9A 20/03/2023 Nazir Begum Nazir Begum 1412001WL043556 00200 JAKA0GUJJAR 1589 02/04/2023 Account closed
2424 JK1412001035_200323FTO_379412 1412001000NRG23150320230307763 N032301DEFC9B 20/03/2023 Nazir Begum Nazir Begum 1412001WL043556 00200 JAKA0GUJJAR 1589 02/04/2023 Account closed
2425 JK1412001043_160822FTO_78030 1412001000NRG23150820220044751 N082200F2AD06 16/08/2022 Sadiq Hussain Sadiq Hussain 1412001WL009257 00200 JAKA0GUJJAR 1589 25/08/2022 Account closed
2426 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230318136 A092230188859 23/03/2023 RUBINA KOUSER RUBINA KOUSER 1412001WL044412 00200 JAKA0JAWHAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230318137 A092230188860 23/03/2023 RUBINA KOUSER RUBINA KOUSER 1412001WL044412 00200 JAKA0JAWHAR 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230318420 A092230188798 23/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL044432 00200 JAKA0JAWHAR 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230318422 A092230188799 23/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL044432 00200 JAKA0JAWHAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230318424 A092230188800 23/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL044432 00200 JAKA0JAWHAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230318858 A092230188200 23/03/2023 Nazia akhter Nazia akhter 1412001WL044459 00200 JAKA0DALORI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 JK1412001037_230323APB_FTO_386635 1412001000NRG23160320230319200 A092230188858 23/03/2023 RUBINA KOUSER RUBINA KOUSER 1412001WL044485 00200 JAKA0JAWHAR 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 JK1412001030_191022FTO_161013 1412001000NRG23171020220117857 N10220118965E 19/10/2022 shamim akhter shamim akhter 1412001WL020835 00184 JAKA0GRAMEN 1362 27/10/2022 No Such Account
2434 JK1412001031_180323FTO_373164 1412001000NRG23180320230323928 N032302878082 18/03/2023 Reeta Kumari Reeta Kumari 1412001WL044899 00184 JAKA0GRAMEN 1816 02/04/2023 No Such Account
2435 JK1412001031_180323FTO_373164 1412001000NRG23180320230323929 N032302878081 18/03/2023 Reeta Kumari Reeta Kumari 1412001WL044899 00184 JAKA0GRAMEN 227 02/04/2023 No Such Account
2436 JK1412001027_200323APB_FTO_377749 1412001000NRG23190320230325810 A092230449773 20/03/2023 Mohd iqbal Mohd iqbal 1412001WL045108 00200 JAKA0JAWHAR 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 JK1412001027_200323APB_FTO_377749 1412001000NRG23190320230325811 A092230449772 20/03/2023 Mohd iqbal Mohd iqbal 1412001WL045108 00200 JAKA0JAWHAR 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 JK1412001027_200323APB_FTO_377749 1412001000NRG23190320230325844 A092230449716 20/03/2023 Mohd Pervaiz Mohd Pervaiz 1412001WL045110 00200 JAKA0JAWHAR 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 JK1412001027_200323APB_FTO_377749 1412001000NRG23190320230325845 A092230449715 20/03/2023 Mohd Pervaiz Mohd Pervaiz 1412001WL045110 00200 JAKA0JAWHAR 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 JK1412001005_170622APB_FTO_35838 1412001000NRG23170620220004200 A175220001685 17/06/2022 Abdul Rashid Abdul Rashid 1412001WL001213 00200 JAKA0RADISH 1589 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 JK1412001023_200323APB_FTO_377563 1412001000NRG23180220230274139 A092230337930 20/03/2023 Zahir Abbas Zahir Abbas 1412001WL040212 00200 JAKA0ATIRAJ 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
2442 JK1412001023_200323APB_FTO_377563 1412001000NRG23180220230274191 A092230338106 20/03/2023 Shabir Ahmed Shabir Ahmed 1412001WL040217 00200 JAKA0KHEORA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 JK1412001023_200323APB_FTO_377563 1412001000NRG23180220230274192 A092230338107 20/03/2023 Shabir Ahmed Shabir Ahmed 1412001WL040217 00200 JAKA0KHEORA 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326306 A092230324936 20/03/2023 Mohammad Ishaq Mohammad Ishaq 1412001WL045153 00200 JAKA0GUJJAR 1589 02/04/2023 A/c Blocked or Frozen
2445 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326307 A092230324937 20/03/2023 Mohammad Ishaq Mohammad Ishaq 1412001WL045153 00200 JAKA0GUJJAR 908 02/04/2023 A/c Blocked or Frozen
2446 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326308 A092230324938 20/03/2023 Mohammad Ishaq Mohammad Ishaq 1412001WL045153 00200 JAKA0GUJJAR 1362 02/04/2023 A/c Blocked or Frozen
2447 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326318 A092230338003 20/03/2023 Mohd Mafooz Mohd Mafooz 1412001WL045154 00200 JAKA0GUJJAR 908 02/04/2023 Aadhaar Number not Mapped to Account Number
2448 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326320 A092230338004 20/03/2023 Mohd Mafooz Mohd Mafooz 1412001WL045154 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
2449 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326322 A092230338005 20/03/2023 Mohd Mafooz Mohd Mafooz 1412001WL045154 00200 JAKA0GUJJAR 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
2450 JK1412001023_200323APB_FTO_377563 1412001000NRG23190320230326324 A092230338006 20/03/2023 Mohd Mafooz Mohd Mafooz 1412001WL045154 00200 JAKA0GUJJAR 908 02/04/2023 Aadhaar Number not Mapped to Account Number
2451 JK1412001043_210922APB_FTO_119497 1412001000NRG23210920220078905 A268220004245 21/09/2022 Shabir Ahmed Shabir Ahmed 1412001WL015010 00200 JAKA0GUJJAR 2270 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 JK1412001043_300722FTO_65319 1412001000NRG23280720220025678 N072202BF7214 30/07/2022 Sadiq Hussain Sadiq Hussain 1412001WL005922 00200 JAKA0GUJJAR 1589 05/08/2022 Account closed
2453 JK1412001002_290323FTO_405057 1412001000NRG23290320230366178 N032303352D3A 29/03/2023 Maqsood Begum Maqsood Begum 1412001WL048987 00200 JAKA0NOSHER 454 04/04/2023 No Such Account
2454 JK1412001002_290323FTO_405057 1412001000NRG23290320230366180 N032303352D3B 29/03/2023 Maqsood Begum Maqsood Begum 1412001WL048987 00200 JAKA0NOSHER 1589 04/04/2023 No Such Account
2455 JK1412001002_290323FTO_405057 1412001000NRG23290320230366182 N032303352D3C 29/03/2023 Maqsood Begum Maqsood Begum 1412001WL048987 00200 JAKA0NOSHER 1135 04/04/2023 No Such Account
2456 JK1412001002_290323FTO_405057 1412001000NRG23290320230366184 N032303352D3D 29/03/2023 Maqsood Begum Maqsood Begum 1412001WL048987 00200 JAKA0NOSHER 1135 04/04/2023 No Such Account
2457 JK1412001002_290323FTO_405057 1412001000NRG23290320230366543 N032303352D7A 29/03/2023 Mohd Hafeez Mohd Hafeez 1412001WL049034 00200 JAKA0NOSHER 1362 04/04/2023 No Such Account
2458 JK1412001002_290323FTO_405057 1412001000NRG23290320230366544 N032303352D79 29/03/2023 Mohd Hafeez Mohd Hafeez 1412001WL049034 00200 JAKA0NOSHER 1589 04/04/2023 No Such Account
2459 JK1412001002_290323FTO_405057 1412001000NRG23290320230366545 N032303352D78 29/03/2023 Mohd Hafeez Mohd Hafeez 1412001WL049034 00200 JAKA0NOSHER 908 04/04/2023 No Such Account
2460 JK1412001002_290323FTO_405057 1412001000NRG23290320230366546 N032303352D77 29/03/2023 Mohd Hafeez Mohd Hafeez 1412001WL049034 00200 JAKA0NOSHER 1362 04/04/2023 No Such Account
2461 JK1412001002_290323FTO_405057 1412001000NRG23290320230368714 N032303352CEB 29/03/2023 Amjed Amjed 1412001WL049223 00184 JAKA0GRAMEN 227 04/04/2023 No Such Account
2462 JK1412001002_290323FTO_405057 1412001000NRG23290320230368715 N032303352CEC 29/03/2023 Amjed Amjed 1412001WL049223 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
2463 JK1412001025_160722APB_FTO_54803 1412001000NRG23160720220017745 A206220002029 16/07/2022 Sikander Khan Sikander Khan 1412001WL004347 00184 JAKA0GRAMEN 2724 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 JK1412001007_171022APB_FTO_159250 1412001000NRG23171020220117782 A294220001149 17/10/2022 Wazir Hussain Wazir Hussain 1412001WL020827 00184 JAKA0GRAMEN 227 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 JK1412001031_241222APB_FTO_265817 1412001000NRG23201220220203024 A035230090856 24/12/2022 Kamal Nater Kamal Nater 1412001WL031104 00184 JAKA0GRAMEN 2270 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 JK1412001016_241222FTO_266474 1412001000NRG23201220220203173 N122201B11443 24/12/2022 Tanveer hussain Tanveer hussain 1412001WL031109 00200 JAKA0KALLAR 2270 03/02/2023 No Such Account
2467 JK1412001016_241222FTO_266474 1412001000NRG23201220220203177 N122201B11442 24/12/2022 mohd yaqoob mohd yaqoob 1412001WL031109 00200 JAKA0KALLAR 2270 03/02/2023 No Such Account
2468 JK1412001025_210722APB_FTO_58191 1412001000NRG23210720220020656 A208220002750 21/07/2022 Sikander Khan Sikander Khan 1412001WL004856 00184 JAKA0GRAMEN 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 JK1412001047_261222FTO_269117 1412001000NRG23251220220214460 N122201FFAAC5 26/12/2022 ruby devi ruby devi 1412001WL032446 00200 JAKA0KALLAR 1589 04/02/2023 Account closed
2470 JK1412001047_261222FTO_269117 1412001000NRG23251220220214462 N122201FFAAC4 26/12/2022 ruby devi ruby devi 1412001WL032446 00200 JAKA0KALLAR 1135 04/02/2023 Account closed
2471 JK1412001047_261222FTO_269117 1412001000NRG23251220220214529 N122201FFAAB7 26/12/2022 Harmesh Chander Harmesh Chander 1412001WL032458 00200 JAKA0JAWHAR 1589 04/02/2023 No Such Account
2472 JK1412001047_261222FTO_269117 1412001000NRG23251220220214531 N122201FFAAB6 26/12/2022 Harmesh Chander Harmesh Chander 1412001WL032458 00200 JAKA0JAWHAR 1135 04/02/2023 No Such Account
2473 JK1412001003_270323FTO_397188 1412001000NRG23270320230358956 N0323036FC470 27/03/2023 Naseem Akhter Naseem Akhter 1412001WL048251 00200 JAKA0JAWHAR 227 04/05/2023 Account closed
2474 JK1412001037_290323APB_FTO_401997 1412001000NRG23280320230364013 A094230129649 29/03/2023 MOHD SHARIEF MOHD SHARIEF 1412001WL048745 00200 JAKA0JAWHAR 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2475 JK1412001017_290323FTO_404512 1412001000NRG23290320230366883 N0723001C6360 29/03/2023 Yash Paul Yash Paul 1412001WL049058 00184 JAKA0GRAMEN 3405 11/07/2023 No Such Account
2476 JK1412001043_300922FTO_135413 1412001000NRG23300920220090769 N1022002DF1E1 30/09/2022 Sadiq Hussain Sadiq Hussain 1412001WL016915 00200 JAKA0GUJJAR 2270 11/10/2022 No Such Account
2477 JK1412001027_031122FTO_173293 1412001000NRG23301020220134227 N1222005D79A4 03/11/2022 Rayaz ul Haq Rayaz ul Haq 1412001WL022829 00200 JAKA0JAWHAR 2270 11/12/2022 Account closed
2478 JK1412001023_051122APB_FTO_175394 1412001000NRG23301020220134312 A316220000870 05/11/2022 Tariq Mehmood Tariq Mehmood 1412001WL022838 00200 JAKA0KHEORA 2724 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 JK1412001023_051122APB_FTO_175394 1412001000NRG23301020220134326 A316220000871 05/11/2022 Shabir Ahmed Shabir Ahmed 1412001WL022839 00200 JAKA0KHEORA 2724 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 JK1412001023_051122APB_FTO_175394 1412001000NRG23301020220134337 A316220000861 05/11/2022 Mohd Maroof Mohd Maroof 1412001WL022842 00200 JAKA0GUJJAR 2724 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 JK1412001013_310323APB_FTO_410470 1412001000NRG23310320230376996 A124230031906 31/03/2023 Santosh Devi Santosh Devi 1412001WL050033 00184 JAKA0GRAMEN 2497 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 JK1412001003_311222APB_FTO_283507 1412001003NRG23311220220229538 A035230041755 31/12/2022 Anies Ahmed Anies Ahmed 1412001003WL034386 00200 JAKA0JAWHAR 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 JK1412001007_051122APB_FTO_175539 1412001007NRG23041120220141626 A316220001117 05/11/2022 Wazir Hussain Wazir Hussain 1412001007WL023647 00184 JAKA0GRAMEN 2497 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 JK1412001002_290323FTO_405057 1412001000NRG23290320230368716 N032303352CED 29/03/2023 Amjed Amjed 1412001WL049223 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
2485 JK1412001002_290323FTO_405057 1412001000NRG23290320230368717 N032303352CEE 29/03/2023 Amjed Amjed 1412001WL049223 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
2486 JK1412001002_310323APB_FTO_411348 1412001000NRG23310320230379861 A124230007812 31/03/2023 Mohd Babu Mohd Babu 1412001WL050418 00184 JAKA0GRAMEN 681 04/05/2023 Aadhaar Number not Mapped to Account Number
2487 JK1412001002_310323APB_FTO_411348 1412001000NRG23310320230379862 A124230007813 31/03/2023 Mohd Babu Mohd Babu 1412001WL050418 00184 JAKA0GRAMEN 1135 04/05/2023 Aadhaar Number not Mapped to Account Number
2488 JK1412001002_310323APB_FTO_411348 1412001000NRG23310320230379863 A124230007814 31/03/2023 Mohd Babu Mohd Babu 1412001WL050418 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar Number not Mapped to Account Number
2489 JK1412001043_310822APB_FTO_93478 1412001000NRG23310820220058389 A246220009867 31/08/2022 Shabir Ahmed Shabir Ahmed 1412001WL011419 00200 JAKA0GUJJAR 3405 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 JK1412001005_120622APB_FTO_33837 1412001005NRG23110620220003231 A169220006633 12/06/2022 Abdul Rashid Abdul Rashid 1412001005WL000941 00200 JAKA0RADISH 1589 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 JK1412001011_090323APB_FTO_355963 1412001011NRG23291220220224227 A081230152238 09/03/2023 mohd aries mohd aries 1412001011WL033607 00200 JAKA0JAWHAR 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 JK1412001011_090323APB_FTO_355963 1412001011NRG23291220220224235 A081230147622 09/03/2023 Rehmat jan Rehmat jan 1412001011WL033608 00200 JAKA0JAWHAR 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 JK1412001012_210722FTO_58093 1412001012NRG22210720220623388 N072201FDD206 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1284 27/07/2022 No Such Account
2494 JK1412001012_210722FTO_58093 1412001012NRG22210720220623389 N072201FDD207 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1498 27/07/2022 No Such Account
2495 JK1412001012_210722FTO_58093 1412001012NRG22210720220623394 N072201FDD235 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1498 27/07/2022 No Such Account
2496 JK1412001012_210722FTO_58093 1412001012NRG22210720220623395 N072201FDD232 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1284 27/07/2022 No Such Account
2497 JK1412001012_210722FTO_58093 1412001012NRG22210720220623408 N072201FDD231 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1498 27/07/2022 No Such Account
2498 JK1412001012_210722FTO_58093 1412001012NRG22210720220623409 N072201FDD230 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1498 27/07/2022 No Such Account
2499 JK1412001012_210722FTO_58093 1412001012NRG22210720220623410 N072201FDD22F 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1284 27/07/2022 No Such Account
2500 JK1412001012_210722FTO_58093 1412001012NRG22210720220623411 N072201FDD234 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1498 27/07/2022 No Such Account
2501 JK1412001012_210722FTO_58093 1412001012NRG22210720220623433 N072201FDD204 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1498 27/07/2022 No Such Account
2502 JK1412001012_210722FTO_58093 1412001012NRG22210720220623434 N072201FDD205 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1498 27/07/2022 No Such Account
2503 JK1412001012_210722FTO_58093 1412001012NRG22210720220623435 N072201FDD233 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1284 27/07/2022 No Such Account
2504 JK1412001012_210722FTO_58093 1412001012NRG22210720220623473 N072201FDD22E 21/07/2022 Abdul Rashid Abdul Rashid 1412001WL0083080 00200 JAKA0KALLAR 1498 27/07/2022 No Such Account
2505 JK1412001012_210722FTO_58093 1412001012NRG22210720220623474 N072201FDD208 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1498 27/07/2022 No Such Account
2506 JK1412001012_210722FTO_58093 1412001012NRG22210720220623475 N072201FDD209 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1498 27/07/2022 No Such Account
2507 JK1412001012_210722FTO_58093 1412001012NRG22210720220623476 N072201FDD202 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1498 27/07/2022 No Such Account
2508 JK1412001017_151222FTO_243535 1412001017NRG23151220220192279 N122200FDCD42 15/12/2022 Junaid Hussain Junaid Hussain 1412001017WL029711 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
2509 JK1412001017_151222FTO_243535 1412001017NRG23151220220192407 N122200FDCC7D 15/12/2022 Sakina Begum Sakina Begum 1412001017WL029737 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
2510 JK1412001017_151222FTO_243535 1412001017NRG23151220220193391 N122200FDCC35 15/12/2022 Mushtaq Hussain Mushtaq Hussain 1412001017WL029839 00200 JAKA0JAWHAR 1362 02/02/2023 No Such Account
2511 JK1412001017_151222FTO_243535 1412001017NRG23151220220193392 N122200FDCC36 15/12/2022 Mushtaq Hussain Mushtaq Hussain 1412001017WL029839 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2512 JK1412001017_151222FTO_243535 1412001017NRG23151220220193407 N122200FDCD4C 15/12/2022 Shoket Hussain Shoket Hussain 1412001017WL029840 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2513 JK1412001017_151222FTO_243535 1412001017NRG23151220220193408 N122200FDCD4D 15/12/2022 Shoket Hussain Shoket Hussain 1412001017WL029840 00200 JAKA0JAWHAR 1362 02/02/2023 No Such Account
2514 JK1412001017_151222FTO_243535 1412001017NRG23151220220193417 N122200FDCD4E 15/12/2022 Mohd Mushtaq Mohd Mushtaq 1412001017WL029841 00200 JAKA0JAWHAR 1362 02/02/2023 No Such Account
2515 JK1412001017_151222FTO_243535 1412001017NRG23151220220193418 N122200FDCD4F 15/12/2022 Mohd Mushtaq Mohd Mushtaq 1412001017WL029841 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2516 JK1412001017_151222FTO_243535 1412001017NRG23151220220193419 N122200FDCC3A 15/12/2022 Mohd Faiz Mohd Faiz 1412001017WL029842 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
2517 JK1412001017_151222FTO_243535 1412001017NRG23251120220161281 N122200FDCC37 15/12/2022 Mohd Faiz Mohd Faiz 1412001017WL026143 00200 JAKA0JAWHAR 681 02/02/2023 No Such Account
2518 JK1412001017_151222FTO_243535 1412001017NRG23301120220167002 N122200FDCC38 15/12/2022 Mohd Faiz Mohd Faiz 1412001017WL026780 00200 JAKA0JAWHAR 1135 02/02/2023 No Such Account
2519 JK1412001021_110123APB_FTO_305286 1412001021NRG23110120230256902 A036230052781 11/01/2023 Rattan Paul Rattan Paul 1412001021WL037754 00200 JAKA0DANGRI 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
2520 JK1412001021_140323APB_FTO_362413 1412001021NRG23140320230297459 A092230217874 14/03/2023 Rattan Paul Rattan Paul 1412001021WL042712 00200 JAKA0DANGRI 908 02/04/2023 Aadhaar Number not Mapped to Account Number
2521 JK1412001021_140323APB_FTO_362413 1412001021NRG23140320230297461 A092230217875 14/03/2023 Rattan Paul Rattan Paul 1412001021WL042712 00200 JAKA0DANGRI 454 02/04/2023 Aadhaar Number not Mapped to Account Number
2522 JK1412001021_140323APB_FTO_362413 1412001021NRG23140320230297463 A092230217876 14/03/2023 Rattan Paul Rattan Paul 1412001021WL042712 00200 JAKA0DANGRI 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
2523 JK1412001026_080123APB_FTO_299243 1412001026NRG23080120230251721 A036230072335 08/01/2023 Prem Dass Prem Dass 1412001026WL037153 00200 JAKA0JAWHAR 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 JK1412001026_080123APB_FTO_299243 1412001026NRG23080120230251745 A036230072322 08/01/2023 Satya Devi Satya Devi 1412001026WL037157 00200 JAKA0KELLER 1589 05/02/2023 Account closed
2525 JK1412001027_080123FTO_298845 1412001027NRG23011220220169236 N0123007D6DC1 08/01/2023 Rakia Begum Rakia Begum 1412001027WL027071 00200 JAKA0DANGRI 2270 05/02/2023 Account closed
2526 JK1412001027_080123FTO_298845 1412001027NRG23030120230237352 N0123007D6DE8 08/01/2023 Mohd Jabar Mohd Jabar 1412001027WL035349 00200 JAKA0JAWHAR 1589 05/02/2023 No Such Account
2527 JK1412001030_051222FTO_221452 1412001030NRG23211120220156627 N122200490B1E 05/12/2022 shamim akhter shamim akhter 1412001030WL025569 00184 JAKA0GRAMEN 908 11/12/2022 No Such Account
2528 JK1412001030_020822FTO_67321 1412001030NRG23310720220030805 N0822000D94B4 02/08/2022 Layaqat Ali Layaqat Ali 1412001030WL006940 00184 JAKA0GRAMEN 1135 06/08/2022 No Such Account
2529 JK1412001034_060922FTO_99230 1412001034NRG21070720210696842 N0922003E03BB 06/09/2022 neetu bamba neetu bamba 1412001WL061533 00184 JAKA0GRAMEN 204 12/09/2022 No Such Account
2530 JK1412001039_180323APB_FTO_373077 1412001039NRG23010120230232574 A092230449212 18/03/2023 Dali Rani Dali Rani 1412001039WL034821 00200 JAKA0RADISH 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 JK1412001039_180323APB_FTO_373077 1412001039NRG23170320230322948 A092230449213 18/03/2023 Dali Rani Dali Rani 1412001039WL044799 00200 JAKA0RADISH 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 JK1412001035_070422APB_FTO_5342 1412001000NRG22010420220616658 A115220006637 07/04/2022 Bashrat Hussain Bashrat Hussain 1412001WL082540 00200 JAKA0GUJJAR 1498 25/04/2022 Aadhaar Number not Mapped to Account Number
2533 JK1412001023_130422APB_FTO_9290 1412001000NRG22130420220619866 A115220005429 13/04/2022 Mohd Maroof Mohd Maroof 1412001WL082846 00200 JAKA0GUJJAR 1070 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 JK1412001025_160722FTO_54808 1412001000NRG22160720220623218 N072201B200EF 16/07/2022 Sakina Begum Sakina Begum 1412001WL0083057 00184 JAKA0GRAMEN 1498 25/07/2022 No Such Account
2535 JK1412001025_160722FTO_54808 1412001000NRG22160720220623219 N072201B200F0 16/07/2022 Sakina Begum Sakina Begum 1412001WL0083057 00184 JAKA0GRAMEN 1498 25/07/2022 No Such Account
2536 JK1412001025_160722FTO_54808 1412001000NRG22160720220623220 N072201B200F1 16/07/2022 Sakina Begum Sakina Begum 1412001WL0083057 00184 JAKA0GRAMEN 1498 25/07/2022 No Such Account
2537 JK1412001025_160722FTO_54808 1412001000NRG22160720220623231 N072201B20100 16/07/2022 Anjali Sharma Anjali Sharma 1412001WL0083058 00200 JAKA0KALLAR 1498 25/07/2022 No Such Account
2538 JK1412001011_050422FTO_3737 1412001000NRG22310320220607950 N0522024D97B3 05/04/2022 pervaiz ahmed pervaiz ahmed 1412001WL081807 00200 JAKA0GUJJAR 1498 02/06/2022 No Such Account
2539 JK1412001039_160123APB_FTO_311748 1412001000NRG23040120230239388 A092230246381 16/01/2023 rajat sharma rajat sharma 1412001WL035584 00200 JAKA0TANDWA 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 JK1412001013_060323APB_FTO_352858 1412001000NRG23060320230279581 A092230326227 06/03/2023 Veena Devi Veena Devi 1412001WL041277 00200 JAKA0DANGRI 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
2541 JK1412001001_080123APB_FTO_299478 1412001000NRG23080120230251876 A037230003035 08/01/2023 Abdul hamid Abdul hamid 1412001WL037174 00200 JAKA0KALLAR 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 JK1412001027_121222FTO_235956 1412001000NRG23111120220148395 N01230044FF7C 12/12/2022 Mohd Jabar Mohd Jabar 1412001WL024472 00200 JAKA0JAWHAR 2270 03/02/2023 No Such Account
2543 JK1412001016_111222FTO_234259 1412001000NRG23111220220185227 N122200AC34DB 11/12/2022 Tanveer hussain Tanveer hussain 1412001WL028939 00200 JAKA0KALLAR 2043 02/02/2023 No Such Account
2544 JK1412001016_111222FTO_234259 1412001000NRG23111220220185232 N122200AC34D9 11/12/2022 mohd yaqoob mohd yaqoob 1412001WL028939 00200 JAKA0KALLAR 2043 02/02/2023 No Such Account
2545 JK1412001016_111222FTO_234259 1412001000NRG23111220220185291 N122200AC34DA 11/12/2022 Shashi bala Shashi bala 1412001WL028941 00200 JAKA0KALLAR 2043 02/02/2023 No Such Account
2546 JK1412001016_111222FTO_234259 1412001000NRG23111220220185316 N122200AC34E9 11/12/2022 priya priya 1412001WL028942 00200 JAKA0KALLAR 2043 02/02/2023 Account closed
2547 JK1412001027_131022FTO_156341 1412001000NRG23131020220111874 N10220119CC30 13/10/2022 Rakia Begum Rakia Begum 1412001WL020076 00200 JAKA0DANGRI 2270 27/10/2022 Account closed
2548 JK1412001010_160323FTO_368925 1412001000NRG23140320230301312 N032300EBC669 16/03/2023 Kurshed Begum Kurshed Begum 1412001WL043008 00200 JAKA0DANGRI 1816 02/04/2023 No Such Account
2549 JK1412001010_160323FTO_368925 1412001000NRG23140320230301314 N032300EBC668 16/03/2023 Kurshed Begum Kurshed Begum 1412001WL043008 00200 JAKA0DANGRI 2270 02/04/2023 No Such Account
2550 JK1412001010_160323FTO_368925 1412001000NRG23140320230301316 N032300EBC666 16/03/2023 Kurshed Begum Kurshed Begum 1412001WL043008 00200 JAKA0DANGRI 2043 02/04/2023 No Such Account
2551 JK1412001010_160323FTO_368925 1412001000NRG23140320230301318 N032300EBC667 16/03/2023 Kurshed Begum Kurshed Begum 1412001WL043008 00200 JAKA0DANGRI 2043 02/04/2023 No Such Account
2552 JK1412001017_150323FTO_363693 1412001000NRG23150320230307019 N0723001C6362 15/03/2023 Yash Paul Yash Paul 1412001WL043512 00184 JAKA0GRAMEN 3405 11/07/2023 No Such Account
2553 JK1412001002_200323FTO_378561 1412001000NRG23150320230309330 N032301EBB466 20/03/2023 Khanifa Kosser Khanifa Kosser 1412001WL043661 00200 JAKA0NOSHER 1362 02/04/2023 No Such Account
2554 JK1412001002_200323FTO_378561 1412001000NRG23150320230309332 N032301EBB465 20/03/2023 Khanifa Kosser Khanifa Kosser 1412001WL043661 00200 JAKA0NOSHER 681 02/04/2023 No Such Account
2555 JK1412001002_200323FTO_378561 1412001000NRG23150320230309334 N032301EBB464 20/03/2023 Khanifa Kosser Khanifa Kosser 1412001WL043661 00200 JAKA0NOSHER 681 02/04/2023 No Such Account
2556 JK1412001010_160323FTO_368925 1412001000NRG23160320230316523 N032300EBC66E 16/03/2023 Usha Devi Usha Devi 1412001WL044278 00184 JAKA0GRAMEN 2043 02/04/2023 No Such Account
2557 JK1412001010_160323FTO_368925 1412001000NRG23160320230316525 N032300EBC66D 16/03/2023 Usha Devi Usha Devi 1412001WL044278 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
2558 JK1412001038_160722FTO_54832 1412001000NRG23160720220017747 N072201B2012F 16/07/2022 Ghulam Jaan Ghulam Jaan 1412001WL004348 00184 JAKA0GRAMEN 1589 25/07/2022 No Such Account
2559 JK1412001031_170722FTO_55120 1412001000NRG23170720220017868 N072201B53807 17/07/2022 Rakia Begum Rakia Begum 1412001WL004371 00184 JAKA0GRAMEN 1589 25/07/2022 No Such Account
2560 JK1412001031_170722FTO_55120 1412001000NRG23170720220017870 N072201B53808 17/07/2022 Rakia Begum Rakia Begum 1412001WL004371 00184 JAKA0GRAMEN 1589 25/07/2022 No Such Account
2561 JK1412001031_170722FTO_55120 1412001000NRG23170720220017872 N072201B53809 17/07/2022 Rakia Begum Rakia Begum 1412001WL004371 00184 JAKA0GRAMEN 454 25/07/2022 No Such Account
2562 JK1412001038_170822FTO_80197 1412001000NRG23170820220047184 N08220121F776 17/08/2022 Ghulam Jaan Ghulam Jaan 1412001WL009681 00200 JAKA0KALLAR 2043 25/08/2022 No Such Account
2563 JK1412001038_170822FTO_80197 1412001000NRG23170820220047224 N08220121F787 17/08/2022 Mohd Zaman Mohd Zaman 1412001WL009684 00184 JAKA0GRAMEN 681 25/08/2022 A/c Blocked or Frozen
2564 JK1412001022_190323APB_FTO_376845 1412001000NRG23190320230330108 A092230543635 19/03/2023 asha devi asha devi 1412001WL045465 00200 JAKA0DANGRI 2951 02/04/2023 Aadhaar Number not Mapped to Account Number
2565 JK1412001022_190323APB_FTO_376845 1412001000NRG23190320230330109 A092230543636 19/03/2023 asha devi asha devi 1412001WL045465 00200 JAKA0DANGRI 3178 02/04/2023 Aadhaar Number not Mapped to Account Number
2566 JK1412001022_200622FTO_36817 1412001000NRG23200620220004822 N062201B81434 20/06/2022 Naziz kosser Naziz kosser 1412001WL001393 00200 JAKA0JAWHAR 3632 24/06/2022 No Such Account
2567 JK1412001038_291222FTO_279272 1412001000NRG23271220220220044 N122202137381 29/12/2022 Ghulam Hussain Ghulam Hussain 1412001WL033115 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
2568 JK1412001004_310323FTO_414090 1412001000NRG23290320230365311 N04230017892B 31/03/2023 Rashida Begum Rashida Begum 1412001WL048887 00200 JAKA0KALLAR 454 05/05/2023 Account closed
2569 JK1412001016_300922APB_FTO_135427 1412001000NRG23300920220090692 A284220019189 30/09/2022 MOHD SAFEER MOHD SAFEER 1412001WL016909 00200 JAKA0KALLAR 2270 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 JK1412001004_310323FTO_414090 1412001000NRG23310320230383585 N042300178927 31/03/2023 Rasila Begum Rasila Begum 1412001WL050807 00200 JAKA0GUJJAR 1362 05/05/2023 A/c Blocked or Frozen
2571 JK1412001005_070223FTO_334042 1412001005NRG23021020220094726 N0223002B7600 07/02/2023 Mohd Sharief Mohd Sharief 1412001005WL017565 00200 JAKA0PHALIA 1589 15/02/2023 No Such Account
2572 JK1412001005_070223FTO_334042 1412001005NRG23021020220094727 N0223002B75FD 07/02/2023 Aksar bi Aksar bi 1412001005WL017565 00200 JAKA0PHALIA 1589 15/02/2023 No Such Account
2573 JK1412001005_070223FTO_334042 1412001005NRG23021020220094728 N0223002B75FF 07/02/2023 Mohd Sharief Mohd Sharief 1412001005WL017565 00200 JAKA0PHALIA 1589 15/02/2023 No Such Account
2574 JK1412001005_070223FTO_334042 1412001005NRG23021020220094729 N0223002B75FE 07/02/2023 Aksar bi Aksar bi 1412001005WL017565 00200 JAKA0PHALIA 1589 15/02/2023 No Such Account
2575 JK1412001007_011022FTO_137760 1412001007NRG23011020220093125 N102200354E4F 01/10/2022 Sorab Dutta Sorab Dutta 1412001007WL017344 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
2576 JK1412001007_011022FTO_137760 1412001007NRG23011020220093126 N102200354E50 01/10/2022 Bindu Bala Bindu Bala 1412001007WL017344 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
2577 JK1412001007_070123APB_FTO_298080 1412001007NRG23070120230247116 A036230043386 07/01/2023 Mohd Taj Mohd Taj 1412001007WL036556 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 JK1412001007_071022FTO_149024 1412001007NRG23071020220102144 N10220072EA69 07/10/2022 Sorab Dutta Sorab Dutta 1412001007WL018736 00184 JAKA0GRAMEN 1589 13/10/2022 No Such Account
2579 JK1412001007_071022FTO_149024 1412001007NRG23071020220102145 N10220072EA6A 07/10/2022 Bindu Bala Bindu Bala 1412001007WL018736 00184 JAKA0GRAMEN 1589 13/10/2022 No Such Account
2580 JK1412001008_020123FTO_285481 1412001008NRG23020120230233560 N01230082CF34 02/01/2023 Talib Hussain Talib Hussain 1412001008WL034940 00200 JAKA0GUJJAR 1589 07/02/2023 Account closed
2581 JK1412001013_271222APB_FTO_272166 1412001013NRG23271220220218594 A035230007246 27/12/2022 Das Raj Das Raj 1412001013WL032966 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 JK1412001013_271222APB_FTO_272166 1412001013NRG23271220220218596 A035230007264 27/12/2022 Parveen Akhter Parveen Akhter 1412001013WL032966 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 JK1412001015_300922APB_FTO_136885 1412001015NRG22300320220599138 A284220020851 30/09/2022 Gita Devi Gita Devi 1412001015WL080849 00200 JAKA0JAWHAR 1070 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 JK1412001017_041122FTO_173772 1412001017NRG23041120220140399 N1122001C6DF5 04/11/2022 Wajid Ali Wajid Ali 1412001017WL023518 00200 JAKA0PALMAA 1589 12/11/2022 No Such Account
2585 JK1412001017_110123FTO_305596 1412001017NRG23110120230257074 N012300C585AE 11/01/2023 Nasreen Akhter Nasreen Akhter 1412001017WL037763 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
2586 JK1412001017_110123FTO_305596 1412001017NRG23110120230257076 N012300C585B1 11/01/2023 Mushtaq Hussain Mushtaq Hussain 1412001017WL037763 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
2587 JK1412001017_110123FTO_305596 1412001017NRG23110120230257079 N012300C585A2 11/01/2023 Gulzar Hussain Gulzar Hussain 1412001017WL037764 00184 JAKA0GRAMEN 1362 06/02/2023 No Such Account
2588 JK1412001017_110123FTO_305596 1412001017NRG23110120230257084 N012300C585B5 11/01/2023 Shoket Hussain Shoket Hussain 1412001017WL037764 00200 JAKA0JAWHAR 1362 06/02/2023 No Such Account
2589 JK1412001017_110123FTO_305596 1412001017NRG23110120230257142 N012300C585B8 11/01/2023 Mohd Aslam Mohd Aslam 1412001017WL037770 00200 JAKA0JAWHAR 1362 06/02/2023 No Such Account
2590 JK1412001017_261222FTO_269251 1412001017NRG23251220220216111 N122201C1A793 26/12/2022 Phool Begum Phool Begum 1412001017WL032651 00184 JAKA0GRAMEN 1135 05/02/2023 No Such Account
2591 JK1412001017_261222FTO_269251 1412001017NRG23251220220216213 N122201C1A7FB 26/12/2022 Shoket Hussain Shoket Hussain 1412001017WL032663 00200 JAKA0JAWHAR 1135 05/02/2023 No Such Account
2592 JK1412001017_261222FTO_269251 1412001017NRG23251220220216272 N122201C1AD86 26/12/2022 Mushtaq Hussain Mushtaq Hussain 1412001017WL032671 00200 JAKA0JAWHAR 1135 05/02/2023 No Such Account
2593 JK1412001017_261222FTO_269251 1412001017NRG23251220220216429 N122201C1ADA6 26/12/2022 Wajid Ali Wajid Ali 1412001017WL032693 00200 JAKA0PALMAA 1362 05/02/2023 No Such Account
2594 JK1412001017_261222FTO_269251 1412001017NRG23251220220216575 N122201C1A7FD 26/12/2022 Mohd Mushtaq Mohd Mushtaq 1412001017WL032722 00200 JAKA0JAWHAR 1135 05/02/2023 No Such Account
2595 JK1412001017_261222FTO_269251 1412001017NRG23251220220216590 N122201C1A7FE 26/12/2022 Parven Akhter Parven Akhter 1412001017WL032723 00200 JAKA0JAWHAR 227 05/02/2023 No Such Account
2596 JK1412001017_261222FTO_269251 1412001017NRG23251220220216591 N122201C1A7FF 26/12/2022 Parven Akhter Parven Akhter 1412001017WL032723 00200 JAKA0JAWHAR 1135 05/02/2023 No Such Account
2597 JK1412001017_261222FTO_269251 1412001017NRG23251220220216631 N122201C1A7E2 26/12/2022 Junaid Hussain Junaid Hussain 1412001017WL032729 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
2598 JK1412001017_261222FTO_269251 1412001017NRG23251220220216633 N122201C1A7E3 26/12/2022 Mohd Sadiq Mohd Sadiq 1412001017WL032730 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
2599 JK1412001017_261222FTO_269251 1412001017NRG23251220220216679 N122201C1A792 26/12/2022 Sakina Begum Sakina Begum 1412001017WL032739 00184 JAKA0GRAMEN 1135 05/02/2023 No Such Account
2600 JK1412001017_311222FTO_281951 1412001017NRG23281220220221685 N1222023089E2 31/12/2022 Phool Begum Phool Begum 1412001017WL033310 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2601 JK1412001017_311222FTO_281951 1412001017NRG23281220220221701 N122202308A7F 31/12/2022 Parven Akhter Parven Akhter 1412001017WL033312 00200 JAKA0JAWHAR 1589 04/02/2023 No Such Account
2602 JK1412001017_311222FTO_281951 1412001017NRG23281220220221809 N122202308B3C 31/12/2022 Wajid Ali Wajid Ali 1412001017WL033335 00200 JAKA0PALMAA 1589 04/02/2023 No Such Account
2603 JK1412001017_311222FTO_281951 1412001017NRG23281220220221825 N122202308A5F 31/12/2022 Mohd Sadiq Mohd Sadiq 1412001017WL033338 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2604 JK1412001017_311222FTO_281951 1412001017NRG23281220220221844 N122202308A7D 31/12/2022 Mohd Mushtaq Mohd Mushtaq 1412001017WL033340 00200 JAKA0JAWHAR 1589 04/02/2023 No Such Account
2605 JK1412001017_110123FTO_305596 1412001017NRG23281220220221886 N012300C585A1 11/01/2023 Gulzar Hussain Gulzar Hussain 1412001017WL033347 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
2606 JK1412001017_311222FTO_281951 1412001017NRG23281220220221891 N122202308A7B 31/12/2022 Shoket Hussain Shoket Hussain 1412001017WL033347 00200 JAKA0JAWHAR 1589 04/02/2023 No Such Account
2607 JK1412001016_300323FTO_409545 1412001000NRG23290320230368620 N0323034F6EF3 30/03/2023 nazia kouser nazia kouser 1412001WL049216 00200 JAKA0KALLAR 1589 04/05/2023 A/c Blocked or Frozen
2608 JK1412001033_301222FTO_279438 1412001000NRG23291220220223868 N12220213A889 30/12/2022 Abdul Qadeer Abdul Qadeer 1412001WL033569 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
2609 JK1412001001_300323APB_FTO_406943 1412001000NRG23300320230372698 A094230176361 30/03/2023 Abdul hamid Abdul hamid 1412001WL049659 00200 JAKA0KALLAR 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 JK1412001001_300323APB_FTO_406943 1412001000NRG23300320230372700 A094230176362 30/03/2023 Abdul hamid Abdul hamid 1412001WL049659 00200 JAKA0KALLAR 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 JK1412001014_310722FTO_65887 1412001000NRG23310720220030693 N072202C5B157 31/07/2022 Mohd Maqbool Mohd Maqbool 1412001WL006916 00200 JAKA0GUJJAR 1589 05/08/2022 No Such Account
2612 JK1412001014_310722FTO_65887 1412001000NRG23310720220030694 N072202C5B158 31/07/2022 Mohd Maqbool Mohd Maqbool 1412001WL006916 00200 JAKA0GUJJAR 1589 05/08/2022 No Such Account
2613 JK1412001014_310722FTO_65887 1412001000NRG23310720220030695 N072202C5B159 31/07/2022 Mohd Maqbool Mohd Maqbool 1412001WL006916 00200 JAKA0GUJJAR 1589 05/08/2022 No Such Account
2614 JK1412001043_310822FTO_93477 1412001000NRG23310820220058374 N082201EB6446 31/08/2022 Sadiq Hussain Sadiq Hussain 1412001WL011419 00200 JAKA0GUJJAR 3405 03/09/2022 Account closed
2615 JK1412001012_310822FTO_93483 1412001000NRG23310820220058597 N082201EB6470 31/08/2022 Amrit LAL Amrit LAL 1412001WL011425 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
2616 JK1412001012_310822FTO_93483 1412001000NRG23310820220058609 N082201EB646F 31/08/2022 Daleep Kumar Daleep Kumar 1412001WL011426 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
2617 JK1412001003_191222APB_FTO_249990 1412001003NRG23191220220201176 A034230075482 19/12/2022 Anies Ahmed Anies Ahmed 1412001003WL030861 00200 JAKA0JAWHAR 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 JK1412001006_171122FTO_190556 1412001006NRG22310320220608283 N1122014C0BC1 17/11/2022 Nasim Akhter Nasim Akhter 1412001006WL081847 00184 JAKA0GRAMEN 1070 26/11/2022 No Such Account
2619 JK1412001007_121222APB_FTO_236271 1412001007NRG23121220220187181 A033230009602 12/12/2022 Mohd Taj Mohd Taj 1412001007WL029165 00184 JAKA0GRAMEN 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 JK1412001008_200422FTO_12161 1412001008NRG22190420220620911 N0522006DF20C 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082885 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
2621 JK1412001008_200422FTO_12161 1412001008NRG22190420220620912 N0522006DF20D 20/04/2022 SHANAZ HUSSAIN SHANAZ HUSSAIN 1412001WL0082885 00200 JAKA0KHEORA 1498 17/05/2022 No Such Account
2622 JK1412001008_200422FTO_12161 1412001008NRG22190420220620913 N0522006DF189 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082885 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
2623 JK1412001008_200422FTO_12161 1412001008NRG22190420220620914 N0522006DF18A 20/04/2022 RAZIA BEGUM RAZIA BEGUM 1412001WL0082885 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
2624 JK1412001008_200422FTO_12161 1412001008NRG22190420220620985 N0522006DF183 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082885 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
2625 JK1412001008_200422FTO_12161 1412001008NRG22190420220620986 N0522006DF182 20/04/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0082885 00184 JAKA0GRAMEN 1498 17/05/2022 No Such Account
2626 JK1412001008_020123APB_FTO_285350 1412001008NRG23020120230233338 A038230050959 02/01/2023 Manzoor Hussain Manzoor Hussain 1412001008WL034917 00200 JAKA0GUJJAR 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 JK1412001008_090123FTO_300003 1412001008NRG23090120230253013 N012300842647 09/01/2023 MOHD ASLAM MOHD ASLAM 1412001008WL037322 00200 JAKA0GSBUNI 1816 07/02/2023 No Such Account
2628 JK1412001008_090123FTO_300003 1412001008NRG23090120230253055 N01230084267A 09/01/2023 Talib Hussain Talib Hussain 1412001008WL037334 00200 JAKA0GUJJAR 1816 07/02/2023 Account closed
2629 JK1412001014_300123APB_FTO_328889 1412001014NRG23150120230261957 A038230051660 30/01/2023 Mohd Qadeer Mohd Qadeer 1412001014WL038334 00415 SBIN0001575 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 JK1412001017_141222FTO_240260 1412001017NRG23111120220147688 N122200E7DE6E 14/12/2022 Wajid Ali Wajid Ali 1412001017WL024383 00200 JAKA0PALMAA 1589 02/02/2023 No Such Account
2631 JK1412001017_141222FTO_240260 1412001017NRG23181120220154090 N122200E7DE6D 14/12/2022 Wajid Ali Wajid Ali 1412001017WL025244 00200 JAKA0PALMAA 1589 02/02/2023 No Such Account
2632 JK1412001017_261222APB_FTO_269332 1412001017NRG23251220220216641 A036230014797 26/12/2022 Parveen Akhter Parveen Akhter 1412001017WL032731 00200 JAKA0PALMAA 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 JK1412001017_311222APB_FTO_281962 1412001017NRG23311220220227042 A035230013270 31/12/2022 Parveen Akhter Parveen Akhter 1412001017WL034026 00200 JAKA0PALMAA 681 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 JK1412001027_011222FTO_215321 1412001027NRG23011220220169166 N1222005D7942 01/12/2022 Mohd Jabar Mohd Jabar 1412001027WL027060 00200 JAKA0JAWHAR 2270 11/12/2022 No Such Account
2635 JK1412001027_011222FTO_215321 1412001027NRG23011220220169168 N1222005D7941 01/12/2022 Mohd Jabar Mohd Jabar 1412001027WL027060 00200 JAKA0JAWHAR 1816 11/12/2022 No Such Account
2636 JK1412001030_100123FTO_302299 1412001030NRG23060120230245984 N0123009D525E 10/01/2023 Suraj Prakash Suraj Prakash 1412001030WL036419 00200 JAKA0PALMAA 1362 07/02/2023 Account closed
2637 JK1412001035_020422FTO_1731 1412001035NRG22020420220618291 N04220025CBBB 02/04/2022 Tasveer Hussain Tasveer Hussain 1412001035WL082710 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2638 JK1412001035_020422FTO_1731 1412001035NRG22020420220618292 N04220025CBBA 02/04/2022 Tasveer Hussain Tasveer Hussain 1412001035WL082710 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2639 JK1412001035_020422FTO_1731 1412001035NRG22020420220618293 N04220025CBBC 02/04/2022 Tasveer Hussain Tasveer Hussain 1412001035WL082710 00200 JAKA0KHEORA 1498 25/04/2022 No Such Account
2640 JK1412001036_201222FTO_252942 1412001036NRG23121220220186143 N1222017393CF 20/12/2022 Qamer Deen Qamer Deen 1412001036WL029045 00200 JAKA0GUJJAR 1589 03/02/2023 Account closed
2641 JK1412001039_180323FTO_373068 1412001039NRG23170320230322674 N032301B9A16B 18/03/2023 Parveen Parveen 1412001039WL044790 00200 JAKA0TANDWA 908 02/04/2023 No Such Account
2642 JK1412001039_180323FTO_373068 1412001039NRG23170320230322686 N032301B9A16D 18/03/2023 Satya devi Satya devi 1412001039WL044791 00200 JAKA0TANDWA 681 02/04/2023 No Such Account
2643 JK1412001039_180323FTO_373068 1412001039NRG23170320230322692 N032301B9A16A 18/03/2023 Vishav karma Vishav karma 1412001039WL044791 00200 JAKA0TANDWA 681 02/04/2023 No Such Account
2644 JK1412001041_260722FTO_61462 1412001041NRG22310320220610576 N07220285E430 26/07/2022 Gulam Hussain Gulam Hussain 1412001041WL082022 00200 JAKA0GSBUNI 642 30/07/2022 No Such Account
2645 JK1412001041_260722FTO_61462 1412001041NRG22310320220610577 N07220285E432 26/07/2022 Gulam Hussain Gulam Hussain 1412001041WL082022 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2646 JK1412001041_260722FTO_61462 1412001041NRG22310320220610578 N07220285E431 26/07/2022 Gulam Hussain Gulam Hussain 1412001041WL082022 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2647 JK1412001041_260722FTO_61462 1412001041NRG22310320220610579 N07220285E433 26/07/2022 Gulam Hussain Gulam Hussain 1412001041WL082022 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2648 JK1412001041_260722FTO_61462 1412001041NRG22310320220610662 N07220285E43B 26/07/2022 ROBINA KOUSER ROBINA KOUSER 1412001041WL082031 00200 JAKA0GSBUNI 1284 30/07/2022 No Such Account
2649 JK1412001041_260722FTO_61462 1412001041NRG22310320220610663 N07220285E439 26/07/2022 ROBINA KOUSER ROBINA KOUSER 1412001041WL082031 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2650 JK1412001041_260722FTO_61462 1412001041NRG22310320220610664 N07220285E438 26/07/2022 ROBINA KOUSER ROBINA KOUSER 1412001041WL082031 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2651 JK1412001041_260722FTO_61462 1412001041NRG22310320220610665 N07220285E43A 26/07/2022 ROBINA KOUSER ROBINA KOUSER 1412001041WL082031 00200 JAKA0GSBUNI 642 30/07/2022 No Such Account
2652 JK1412001041_260722FTO_61462 1412001041NRG22310320220610679 N07220285E435 26/07/2022 zareena kouser zareena kouser 1412001041WL082031 00200 JAKA0GSBUNI 642 30/07/2022 No Such Account
2653 JK1412001041_260722FTO_61462 1412001041NRG22310320220610681 N07220285E437 26/07/2022 zareena kouser zareena kouser 1412001041WL082031 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2654 JK1412001041_260722FTO_61462 1412001041NRG22310320220610683 N07220285E436 26/07/2022 zareena kouser zareena kouser 1412001041WL082031 00200 JAKA0GSBUNI 1498 30/07/2022 No Such Account
2655 JK1412001002_300323FTO_409327 1412001000NRG23300320230375250 N032303517439 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2656 JK1412001002_300323FTO_409327 1412001000NRG23300320230375251 N032303517437 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049836 00184 JAKA0GRAMEN 1362 04/05/2023 No Such Account
2657 JK1412001002_300323FTO_409327 1412001000NRG23300320230375252 N032303517438 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049836 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2658 JK1412001002_300323FTO_409327 1412001000NRG23300320230375366 N03230351743B 30/03/2023 Abdil Hussain Abdil Hussain 1412001WL049846 00184 JAKA0GRAMEN 1362 04/05/2023 No Such Account
2659 JK1412001002_300323FTO_409327 1412001000NRG23300320230375369 N03230351743C 30/03/2023 Abdil Hussain Abdil Hussain 1412001WL049846 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2660 JK1412001002_300323FTO_409327 1412001000NRG23300320230375468 N0323035174D1 30/03/2023 Abdul Rahoof Abdul Rahoof 1412001WL049851 00184 JAKA0GRAMEN 227 04/05/2023 No Such Account
2661 JK1412001024_300722FTO_64902 1412001000NRG23300720220028105 N072202B371FA 30/07/2022 ABIDA KOSSER ABIDA KOSSER 1412001WL006422 00200 JAKA0GUJJAR 1589 05/08/2022 No Such Account
2662 JK1412001024_300722FTO_64902 1412001000NRG23300720220028130 N072202B371FB 30/07/2022 Rubina Kouser Rubina Kouser 1412001WL006423 00200 JAKA0GUJJAR 1589 05/08/2022 No Such Account
2663 JK1412001024_300722FTO_64902 1412001000NRG23300720220028133 N072202B371FC 30/07/2022 Maqbool Hussain Maqbool Hussain 1412001WL006423 00200 JAKA0GUJJAR 2497 05/08/2022 No Such Account
2664 JK1412001033_310722FTO_65560 1412001000NRG23300720220028735 N072202C8E0E1 31/07/2022 pinky devi pinky devi 1412001WL006511 00200 JAKA0KALLAR 1589 05/08/2022 A/c Blocked or Frozen
2665 JK1412001004_310323APB_FTO_414113 1412001000NRG23310320230383357 A125230074706 31/03/2023 Bhag Hussain Bhag Hussain 1412001WL050797 00200 JAKA0JAWHAR 1362 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2666 JK1412001004_310323APB_FTO_414120 1412001000NRG23310320230383359 A125230072279 31/03/2023 Bhag Hussain Bhag Hussain 1412001WL050797 00200 JAKA0JAWHAR 908 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2667 JK1412001004_310323APB_FTO_414120 1412001000NRG23310320230383361 A125230072280 31/03/2023 Bhag Hussain Bhag Hussain 1412001WL050797 00200 JAKA0JAWHAR 1362 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2668 JK1412001024_020922FTO_95711 1412001000NRG23310820220059476 N09220047ABDB 02/09/2022 Rubina Kouser Rubina Kouser 1412001WL011542 00200 JAKA0GUJJAR 1589 12/09/2022 No Such Account
2669 JK1412001024_020922FTO_95711 1412001000NRG23310820220059478 N09220047ABDA 02/09/2022 Maqbool Hussain Maqbool Hussain 1412001WL011542 00200 JAKA0GUJJAR 1589 12/09/2022 No Such Account
2670 JK1412001013_301222APB_FTO_279386 1412001013NRG23301220220225089 A036230021751 30/12/2022 Phaloon Phaloon 1412001013WL033723 00184 JAKA0GRAMEN 3405 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 JK1412001014_070422FTO_5173 1412001014NRG22070420220618850 N0422006874BA 07/04/2022 Khurshed Khurshed 1412001WL0082767 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2672 JK1412001014_070422FTO_5173 1412001014NRG22070420220618851 N0422006874B9 07/04/2022 Khurshed Khurshed 1412001WL0082767 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2673 JK1412001014_070422FTO_5173 1412001014NRG22070420220618852 N0422006874B8 07/04/2022 Khurshed Khurshed 1412001WL0082767 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2674 JK1412001014_070422FTO_5173 1412001014NRG22070420220618853 N0422006874B7 07/04/2022 Khurshed Khurshed 1412001WL0082767 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2675 JK1412001014_070422FTO_5173 1412001014NRG22070420220618854 N0422006874B6 07/04/2022 Khurshed Khurshed 1412001WL0082767 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2676 JK1412001014_070422FTO_5173 1412001014NRG22070420220618855 N0422006874B5 07/04/2022 Khurshed Khurshed 1412001WL0082767 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2677 JK1412001014_070422FTO_5173 1412001014NRG22070420220618859 N0422006874AF 07/04/2022 sikander Hussain sikander Hussain 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2678 JK1412001014_070422FTO_5173 1412001014NRG22070420220618860 N0422006874AE 07/04/2022 sikander Hussain sikander Hussain 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2679 JK1412001014_070422FTO_5173 1412001014NRG22070420220618861 N0422006874AD 07/04/2022 sikander Hussain sikander Hussain 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2680 JK1412001014_070422FTO_5173 1412001014NRG22070420220618863 N0422006874A7 07/04/2022 Shabnam ara Shabnam ara 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2681 JK1412001014_070422FTO_5173 1412001014NRG22070420220618864 N0422006874A8 07/04/2022 Shabnam ara Shabnam ara 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2682 JK1412001014_070422FTO_5173 1412001014NRG22070420220618865 N0422006874A9 07/04/2022 Shabnam ara Shabnam ara 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2683 JK1412001014_070422FTO_5173 1412001014NRG22070420220618866 N0422006874AA 07/04/2022 Shabnam ara Shabnam ara 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2684 JK1412001014_070422FTO_5173 1412001014NRG22070420220618867 N0422006874AB 07/04/2022 Shabnam ara Shabnam ara 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2685 JK1412001014_070422FTO_5173 1412001014NRG22070420220618868 N0422006874AC 07/04/2022 Shabnam ara Shabnam ara 1412001WL0082767 00200 JAKA0RADISH 1498 25/04/2022 No Such Account
2686 JK1412001014_070422FTO_5173 1412001014NRG22070420220618876 N0422006874B4 07/04/2022 Mohd safeer Mohd safeer 1412001WL0082767 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2687 JK1412001014_070422FTO_5173 1412001014NRG22070420220618877 N0422006874B3 07/04/2022 Mohd safeer Mohd safeer 1412001WL0082767 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2688 JK1412001014_070422FTO_5173 1412001014NRG22070420220618878 N0422006874B2 07/04/2022 Mohd safeer Mohd safeer 1412001WL0082767 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2689 JK1412001014_070422FTO_5173 1412001014NRG22070420220618879 N0422006874B1 07/04/2022 Mohd safeer Mohd safeer 1412001WL0082767 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2690 JK1412001014_070422FTO_5173 1412001014NRG22070420220618880 N0422006874B0 07/04/2022 Mohd safeer Mohd safeer 1412001WL0082767 00200 JAKA0GUJJAR 1498 25/04/2022 No Such Account
2691 JK1412001017_141222FTO_241027 1412001017NRG23251120220161257 N122200FF9EB7 14/12/2022 Wajid Ali Wajid Ali 1412001017WL026139 00200 JAKA0PALMAA 1589 04/02/2023 No Such Account
2692 JK1412001017_141222FTO_241027 1412001017NRG23291120220165754 N122200FF9E9B 14/12/2022 Parveen Akhter Parveen Akhter 1412001017WL026650 00200 JAKA0PALMAA 908 04/02/2023 Account closed
2693 JK1412001017_141222FTO_241027 1412001017NRG23301120220167114 N122200FF9E9C 14/12/2022 Parveen Akhter Parveen Akhter 1412001017WL026802 00200 JAKA0PALMAA 1135 04/02/2023 Account closed
2694 JK1412001017_141222FTO_241027 1412001017NRG23301120220167119 N122200FF9EB6 14/12/2022 Wajid Ali Wajid Ali 1412001017WL026803 00200 JAKA0PALMAA 1135 04/02/2023 No Such Account
2695 JK1412001018_240522FTO_26078 1412001018NRG22090420220619113 N052202BBFC02 24/05/2022 MOHD YAQOOB MOHD YAQOOB 1412001WL0082788 00200 JAKA0RADISH 1712 02/06/2022 No Such Account
2696 JK1412001018_240522FTO_26078 1412001018NRG22090420220619114 N052202BBFC01 24/05/2022 MOHD YAQOOB MOHD YAQOOB 1412001WL0082788 00200 JAKA0RADISH 1712 02/06/2022 No Such Account
2697 JK1412001018_240522FTO_26078 1412001018NRG22090420220619115 N052202BBFC00 24/05/2022 MOHD YAQOOB MOHD YAQOOB 1412001WL0082788 00200 JAKA0RADISH 1070 02/06/2022 No Such Account
2698 JK1412001026_080123APB_FTO_299258 1412001026NRG23080120230251697 A036230081260 08/01/2023 Pawan Kumar Pawan Kumar 1412001026WL037146 00200 JAKA0RADISH 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 JK1412001032_100822FTO_74374 1412001032NRG23090820220038391 N082200D0BA79 10/08/2022 Mohd Shafit Mohd Shafit 1412001WL0008187 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2700 JK1412001032_100822FTO_74374 1412001032NRG23090820220038392 N082200D0BA78 10/08/2022 Mohd Shafit Mohd Shafit 1412001WL0008187 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2701 JK1412001032_100822FTO_74374 1412001032NRG23090820220038393 N082200D0BA76 10/08/2022 Nasreena Begum Nasreena Begum 1412001WL0008187 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2702 JK1412001032_100822FTO_74374 1412001032NRG23090820220038394 N082200D0BA77 10/08/2022 Nasreena Begum Nasreena Begum 1412001WL0008187 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2703 JK1412001036_310722FTO_65879 1412001036NRG21220320220699440 N082200130BFD 31/07/2022 Mohd Shoket Mohd Shoket 1412001WL061797 00200 JAKA0GUJJAR 1428 06/08/2022 No Such Account
2704 JK1412001036_310722FTO_65879 1412001036NRG21220320220699441 N082200130BFE 31/07/2022 Mohd Shoket Mohd Shoket 1412001WL061797 00200 JAKA0GUJJAR 1428 06/08/2022 No Such Account
2705 JK1412001036_310722FTO_65879 1412001036NRG21220320220699442 N082200130BFF 31/07/2022 Mohd Shoket Mohd Shoket 1412001WL061797 00200 JAKA0GUJJAR 1428 06/08/2022 No Such Account
2706 JK1412001036_310722FTO_65879 1412001036NRG21220320220699443 N082200130C00 31/07/2022 Mohd Shoket Mohd Shoket 1412001WL061797 00200 JAKA0GUJJAR 1428 06/08/2022 No Such Account
2707 JK1412001036_310722FTO_65879 1412001036NRG21220320220699444 N082200130C01 31/07/2022 Mohd Shoket Mohd Shoket 1412001WL061797 00200 JAKA0GUJJAR 612 06/08/2022 No Such Account
2708 JK1412001036_090123APB_FTO_299840 1412001036NRG23060120230245843 A036230073097 09/01/2023 Iram Naz Iram Naz 1412001036WL036397 00200 JAKA0GUJJAR 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2709 JK1412001036_090123APB_FTO_299840 1412001036NRG23311220220229450 A036230073148 09/01/2023 Qamer Deen Qamer Deen 1412001036WL034369 00200 JAKA0GUJJAR 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 JK1412001041_090922FTO_102874 1412001041NRG23160820220045389 N0922006FA561 09/09/2022 RANI RANI 1412001041WL009346 00184 JAKA0GRAMEN 1589 15/09/2022 No Such Account
2711 JK1412001043_170422FTO_10996 1412001043NRG22170420220620567 N042200DDF236 17/04/2022 SHANAZ BEGUM SHANAZ BEGUM 1412001WL0082881 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2712 JK1412001043_170422FTO_10996 1412001043NRG22170420220620577 N042200DDF29A 17/04/2022 Rakia Begum Rakia Begum 1412001WL0082881 00200 JAKA0GUJJAR 1498 25/04/2022 Account closed
2713 JK1412001043_170422FTO_10996 1412001043NRG22170420220620613 N042200DDF29B 17/04/2022 Rakia Begum Rakia Begum 1412001WL0082881 00200 JAKA0GUJJAR 1284 25/04/2022 Account closed
2714 JK1412001043_170422FTO_10996 1412001043NRG22170420220620614 N042200DDF299 17/04/2022 Rakia Begum Rakia Begum 1412001WL0082881 00200 JAKA0GUJJAR 1284 25/04/2022 Account closed
2715 JK1412001043_170422FTO_10996 1412001043NRG22170420220620634 N042200DDF237 17/04/2022 SHANAZ BEGUM SHANAZ BEGUM 1412001WL0082881 00184 JAKA0GRAMEN 1284 25/04/2022 No Such Account
2716 JK1412001043_170422FTO_10996 1412001043NRG22170420220620635 N042200DDF234 17/04/2022 SHANAZ BEGUM SHANAZ BEGUM 1412001WL0082881 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2717 JK1412001043_170422FTO_10996 1412001043NRG22170420220620636 N042200DDF235 17/04/2022 SHANAZ BEGUM SHANAZ BEGUM 1412001WL0082881 00184 JAKA0GRAMEN 1284 25/04/2022 No Such Account
2718 JK1412001043_180622FTO_36327 1412001043NRG23160620220003947 N062201A6D64C 18/06/2022 Amro Devi Amro Devi 1412001043WL001134 00200 JAKA0GUJJAR 1589 24/06/2022 Account closed
2719 JK1412001046_230922FTO_122547 1412001046NRG23230920220080713 N0922016BD5C2 23/09/2022 Virta Devi Virta Devi 1412001046WL015343 00200 JAKA0RADISH 908 29/09/2022 Account closed
2720 JK1412001049_280922FTO_131205 1412001049NRG23280920220087430 N0922018F6391 28/09/2022 mohd naseeb mohd naseeb 1412001049WL016410 00200 JAKA0RADISH 1589 06/10/2022 Account closed
2721 JK1412002025_100822FTO_73532 1412002000NRG20020820220498874 10/08/2022 FAZAL FAZAL 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2722 JK1412002025_100822FTO_73532 1412002000NRG20020820220498875 10/08/2022 sakeena sakeena 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2723 JK1412002025_100822FTO_73532 1412002000NRG20020820220498876 10/08/2022 JAVAID JAVAID 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2724 JK1412002025_100822FTO_73532 1412002000NRG20020820220498877 10/08/2022 FAZAL FAZAL 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2725 JK1412002025_100822FTO_73532 1412002000NRG20020820220498878 10/08/2022 sakeena sakeena 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2726 JK1412002025_100822FTO_73532 1412002000NRG20020820220498879 10/08/2022 JAVAID JAVAID 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2727 JK1412002025_100822FTO_73532 1412002000NRG20020820220498880 10/08/2022 FAZAL FAZAL 1412002WL0028465 00200 JAKA0GRAMEN 1128 12/08/2022 CMNE002,
2728 JK1412002025_100822FTO_73532 1412002000NRG20020820220498881 10/08/2022 sakeena sakeena 1412002WL0028465 00200 JAKA0GRAMEN 1128 12/08/2022 CMNE002,
2729 JK1412002025_100822FTO_73532 1412002000NRG20020820220498882 10/08/2022 FAZAL FAZAL 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2730 JK1412002025_100822FTO_73532 1412002000NRG20020820220498883 10/08/2022 sakeena sakeena 1412002WL0028465 00200 JAKA0GRAMEN 1134 12/08/2022 CMNE002,
2731 JK1412002025_100822FTO_73532 1412002000NRG20020820220498884 10/08/2022 FAZAL FAZAL 1412002WL0028465 00200 JAKA0GRAMEN 756 12/08/2022 CMNE002,
2732 JK1412002025_100822FTO_73532 1412002000NRG20020820220498885 10/08/2022 sakeena sakeena 1412002WL0028465 00200 JAKA0GRAMEN 756 12/08/2022 CMNE002,
2733 JK1412002033_011022FTO_137870 1412002000NRG23011020220092676 N1022002E7A49 01/10/2022 Shakeela Begum Shakeela Begum 1412002WL017265 00200 JAKA0MANAJA 1589 11/10/2022 No Such Account
2734 JK1412001016_051222FTO_221314 1412001000NRG23051220220174897 N122200490A79 05/12/2022 Tanveer hussain Tanveer hussain 1412001WL027718 00200 JAKA0KALLAR 1362 11/12/2022 No Such Account
2735 JK1412001016_051222FTO_221314 1412001000NRG23051220220174901 N122200490A77 05/12/2022 mohd yaqoob mohd yaqoob 1412001WL027718 00200 JAKA0KALLAR 1362 11/12/2022 No Such Account
2736 JK1412001002_230123FTO_321380 1412001000NRG23110120230256165 N0123019118D8 23/01/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL037675 00200 JAKA0NOSHER 1589 05/02/2023 No Such Account
2737 JK1412001002_230123FTO_321380 1412001000NRG23110120230256166 N0123019118D9 23/01/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL037675 00200 JAKA0NOSHER 1589 05/02/2023 No Such Account
2738 JK1412001002_230123FTO_321380 1412001000NRG23110120230256203 N0123019118BF 23/01/2023 Khanifa Kosser Khanifa Kosser 1412001WL037680 00200 JAKA0NOSHER 1589 05/02/2023 No Such Account
2739 JK1412001002_230123FTO_321380 1412001000NRG23110120230256268 N0123019114F6 23/01/2023 Abdul Ghani Abdul Ghani 1412001WL037688 00184 JAKA0GRAMEN 1589 05/02/2023 Account closed
2740 JK1412001013_150123APB_FTO_310535 1412001000NRG23150120230261588 A038230045085 15/01/2023 Parveen Akhter Parveen Akhter 1412001WL038271 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 JK1412001023_171022APB_FTO_159255 1412001000NRG23151020220114623 A298220001366 17/10/2022 Mohd Maroof Mohd Maroof 1412001WL020408 00200 JAKA0GUJJAR 227 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 JK1412001023_171022APB_FTO_159255 1412001000NRG23161020220115845 A298220001375 17/10/2022 Shabir Ahmed Shabir Ahmed 1412001WL020557 00200 JAKA0KHEORA 227 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 JK1412001023_171022APB_FTO_159255 1412001000NRG23161020220115848 A298220001374 17/10/2022 Tariq Mehmood Tariq Mehmood 1412001WL020558 00200 JAKA0KHEORA 227 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 JK1412001041_221122FTO_198574 1412001000NRG23171120220153407 N11220139886C 22/11/2022 KHADAM HUSSAIN KHADAM HUSSAIN 1412001WL025146 00184 JAKA0GRAMEN 1589 26/11/2022 No Such Account
2745 JK1412001009_230323FTO_386657 1412001000NRG23230320230345432 N0323029012C3 23/03/2023 Razia Begum Razia Begum 1412001WL046938 00200 JAKA0JAWHAR 1135 02/04/2023 No Such Account
2746 JK1412001009_230323FTO_386657 1412001000NRG23230320230345433 N0323029012C2 23/03/2023 Razia Begum Razia Begum 1412001WL046938 00200 JAKA0JAWHAR 2043 02/04/2023 No Such Account
2747 JK1412001009_230323FTO_386657 1412001000NRG23230320230345434 N0323029012C4 23/03/2023 Razia Begum Razia Begum 1412001WL046938 00200 JAKA0JAWHAR 1362 02/04/2023 No Such Account
2748 JK1412001009_230323FTO_386657 1412001000NRG23230320230345435 N0323029012C5 23/03/2023 Razia Begum Razia Begum 1412001WL046938 00200 JAKA0JAWHAR 1589 02/04/2023 No Such Account
2749 JK1412001038_241022FTO_165386 1412001000NRG23231020220126549 N1022016B5267 24/10/2022 Mohd Mohd 1412001WL021929 00184 JAKA0GRAMEN 227 29/10/2022 No Such Account
2750 JK1412001038_241022FTO_165386 1412001000NRG23231020220126561 N1022016B5268 24/10/2022 Subash Subash 1412001WL021929 00184 JAKA0GRAMEN 227 29/10/2022 No Such Account
2751 JK1412001026_301222FTO_281441 1412001000NRG23281220220220353 N1222022DD7D5 30/12/2022 Ruby Sharma Ruby Sharma 1412001WL033153 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2752 JK1412001031_300722FTO_65431 1412001000NRG23300720220027542 N072202C088F9 30/07/2022 Rakia Begum Rakia Begum 1412001WL006325 00184 JAKA0GRAMEN 2043 05/08/2022 No Such Account
2753 JK1412001003_191222FTO_249986 1412001003NRG23191220220201182 N122201314C34 19/12/2022 Azakar Ahmed Azakar Ahmed 1412001003WL030862 00200 JAKA0JAWHAR 1589 03/02/2023 Account closed
2754 JK1412001007_030822FTO_68645 1412001007NRG23030820220033213 N08220030FF66 03/08/2022 Nissar Hussain Nissar Hussain 1412001007WL007316 00184 JAKA0GRAMEN 1589 10/08/2022 No Such Account
2755 JK1412001008_200622FTO_36791 1412001008NRG22310320220604584 N0622028E6340 20/06/2022 Manzoor Hussain Manzoor Hussain 1412001008WL081432 00200 JAKA0GSBUNI 1926 26/06/2022 No Such Account
2756 JK1412001008_200622FTO_36791 1412001008NRG22310320220604600 N0622028E633F 20/06/2022 Mohd Tarief Mohd Tarief 1412001008WL081438 00200 JAKA0GSBUNI 214 26/06/2022 No Such Account
2757 JK1412001015_180123APB_FTO_315065 1412001015NRG23150120230261374 A038230005491 18/01/2023 kundan lal kundan lal 1412001015WL038233 00200 JAKA0JAWHAR 2996 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 JK1412001014_200622FTO_36915 1412001014NRG22310320220606882 N062201B57367 20/06/2022 Razia Begum Razia Begum 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2759 JK1412001014_200622FTO_36915 1412001014NRG22310320220606883 N062201B5736A 20/06/2022 Mohd Din Mohd Din 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2760 JK1412001014_200622FTO_36915 1412001014NRG22310320220606884 N062201B57368 20/06/2022 Razia Begum Razia Begum 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2761 JK1412001014_200622FTO_36915 1412001014NRG22310320220606885 N062201B57369 20/06/2022 Mohd Din Mohd Din 1412001014WL081669 00200 JAKA0RADISH 1498 24/06/2022 No Such Account
2762 JK1412001017_151222FTO_243579 1412001017NRG23151220220193588 N122200FDC86D 15/12/2022 Phool Begum Phool Begum 1412001017WL029866 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
2763 JK1412001017_151222FTO_243579 1412001017NRG23151220220193589 N122200FDC86C 15/12/2022 Phool Begum Phool Begum 1412001017WL029866 00184 JAKA0GRAMEN 1362 02/02/2023 No Such Account
2764 JK1412001019_241222APB_FTO_264559 1412001019NRG23241220220211484 A034230021230 24/12/2022 Kathaga Begum Kathaga Begum 1412001019WL032080 00184 JAKA0GRAMEN 2270 03/02/2023 Aadhaar Number not Mapped to Account Number
2765 JK1412001019_241222APB_FTO_264559 1412001019NRG23241220220211485 A034230021231 24/12/2022 Kathaga Begum Kathaga Begum 1412001019WL032080 00184 JAKA0GRAMEN 2270 03/02/2023 Aadhaar Number not Mapped to Account Number
2766 JK1412001021_141122FTO_186585 1412001021NRG22190220220402588 N112200F62BBE 14/11/2022 Mohd Ghani Mohd Ghani 1412001021WL058128 00200 JAKA0JAWHAR 856 24/11/2022 Account closed
2767 JK1412001030_111122FTO_181904 1412001030NRG23071120220144204 N112200C77070 11/11/2022 shamim akhter shamim akhter 1412001030WL023932 00184 JAKA0GRAMEN 1589 23/12/2022 No Such Account
2768 JK1412001032_270622FTO_41002 1412001032NRG23250620220006284 N0622036E39AC 27/06/2022 Mohd Shafit Mohd Shafit 1412001032WL001835 00200 JAKA0GUJJAR 1589 02/07/2022 No Such Account
2769 JK1412001032_270622FTO_41002 1412001032NRG23250620220006285 N0622036E39AB 27/06/2022 Nasreena Begum Nasreena Begum 1412001032WL001835 00200 JAKA0GUJJAR 1589 02/07/2022 No Such Account
2770 JK1412001041_160922FTO_111349 1412001041NRG23160920220073090 N092200CC2515 16/09/2022 RANI RANI 1412001041WL013924 00184 JAKA0GRAMEN 1589 22/09/2022 No Such Account
2771 JK1412001041_231222FTO_261864 1412001041NRG23231220220209298 N122201965C35 23/12/2022 mohd sadeeq mohd sadeeq 1412001041WL031801 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2772 JK1412001041_231222FTO_261864 1412001041NRG23231220220209322 N122201965C47 23/12/2022 AZMAT BEGUM AZMAT BEGUM 1412001041WL031804 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
2773 JK1412001041_250822FTO_88355 1412001041NRG23250820220054495 N082201A5BFC4 25/08/2022 AMINA SAGGER AMINA SAGGER 1412001041WL010793 00200 JAKA0JAWHAR 1589 31/08/2022 No Such Account
2774 JK1412001043_230622FTO_38725 1412001043NRG23230620220005438 N062202E8232C 23/06/2022 Amro Devi Amro Devi 1412001043WL001631 00200 JAKA0GUJJAR 1362 29/06/2022 Account closed
2775 JK1412001044_230323APB_FTO_384512 1412001044NRG23220320230341703 A092230321393 23/03/2023 Manzoor Hussain Manzoor Hussain 1412001044WL046555 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 JK1412001049_200622FTO_36830 1412001049NRG22310320220606041 N062201B9CC44 20/06/2022 Naseer Ahmed Naseer Ahmed 1412001049WL081569 00200 JAKA0RADISH 1712 24/06/2022 No Such Account
2777 JK1412002022_060822FTO_70831 1412002000NRG23060820220035557 N082200697C4A 06/08/2022 Mohd bashir Mohd bashir 1412002WL007708 00184 JAKA0GRAMEN 1589 16/08/2022 A/c Blocked or Frozen
2778 JK1412002034_080822FTO_72580 1412002000NRG23060820220035670 N082200CAF42E 08/08/2022 farida farida 1412002WL007725 00200 JAKA0MANAJA 1589 23/08/2022 No Such Account
2779 JK1412002034_080822FTO_72582 1412002000NRG23060820220035671 N082200CAF46D 08/08/2022 farida farida 1412002WL007725 00200 JAKA0MANAJA 1589 23/08/2022 No Such Account
2780 JK1412002019_091022FTO_151051 1412002000NRG23091020220104126 N10220135A2B5 09/10/2022 Mohammad Riaz Mohammad Riaz 1412002WL019007 00200 JAKA0MANAJA 1135 29/10/2022 No Such Account
2781 JK1412002019_091022FTO_151051 1412002000NRG23091020220104147 N10220135A2CD 09/10/2022 Fozia Mughal Fozia Mughal 1412002WL019007 00200 JAKA0MANAJA 1135 29/10/2022 No Such Account
2782 JK1412002021_161022APB_FTO_158120 1412002000NRG23101020220107222 A293220000383 16/10/2022 Mohd Rafi Mohd Rafi 1412002WL019419 00184 JAKA0GRAMEN 227 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 JK1412001017_020722FTO_44543 1412001017NRG22020720220623000 N072200115289 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2784 JK1412001017_020722FTO_44543 1412001017NRG22020720220623001 N07220011528A 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2785 JK1412001017_020722FTO_44543 1412001017NRG22020720220623002 N07220011528B 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2786 JK1412001017_020722FTO_44543 1412001017NRG22020720220623003 N07220011528C 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2787 JK1412001017_020722FTO_44543 1412001017NRG22020720220623004 N072200115284 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 856 06/07/2022 A/c Blocked or Frozen
2788 JK1412001017_020722FTO_44543 1412001017NRG22020720220623005 N072200115285 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2789 JK1412001017_020722FTO_44543 1412001017NRG22020720220623006 N072200115286 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2790 JK1412001017_020722FTO_44543 1412001017NRG22020720220623007 N072200115287 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2791 JK1412001017_020722FTO_44543 1412001017NRG22020720220623008 N072200115288 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2792 JK1412001017_020722FTO_44543 1412001017NRG22020720220623012 N07220011528D 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2793 JK1412001017_020722FTO_44543 1412001017NRG22020720220623013 N07220011528E 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2794 JK1412001017_020722FTO_44543 1412001017NRG22020720220623014 N07220011528F 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2795 JK1412001017_020722FTO_44543 1412001017NRG22020720220623028 N072200115290 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2796 JK1412001017_020722FTO_44543 1412001017NRG22020720220623029 N072200115291 02/07/2022 Maneer Hussain Maneer Hussain 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2797 JK1412001017_020722FTO_44543 1412001017NRG22020720220623033 N07220011527F 02/07/2022 Nagina Begum Nagina Begum 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2798 JK1412001017_020722FTO_44543 1412001017NRG22020720220623034 N072200115280 02/07/2022 Nagina Begum Nagina Begum 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2799 JK1412001017_020722FTO_44543 1412001017NRG22020720220623035 N072200115281 02/07/2022 Nagina Begum Nagina Begum 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2800 JK1412001017_020722FTO_44543 1412001017NRG22020720220623036 N072200115282 02/07/2022 Nagina Begum Nagina Begum 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2801 JK1412001017_020722FTO_44543 1412001017NRG22020720220623037 N072200115283 02/07/2022 Nagina Begum Nagina Begum 1412001WL0083034 00200 JAKA0GUJJAR 1498 06/07/2022 A/c Blocked or Frozen
2802 JK1412001019_250123APB_FTO_323925 1412001019NRG23250120230268258 A038230024372 25/01/2023 Kathaga Begum Kathaga Begum 1412001019WL039158 00184 JAKA0GRAMEN 2497 07/02/2023 Aadhaar Number not Mapped to Account Number
2803 JK1412001020_210123APB_FTO_319955 1412001020NRG23210120230266940 A081230133284 21/01/2023 Mohd Rashid Mohd Rashid 1412001020WL038928 00184 JAKA0GRAMEN 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 JK1412001021_110123FTO_305283 1412001021NRG23110120230256899 N01230158C2FF 11/01/2023 Mohinder kumar Mohinder kumar 1412001021WL037754 00200 JAKA0JAWHAR 1589 05/02/2023 Account closed
2805 JK1412001032_211022FTO_162590 1412001032NRG23111020220108438 N1022014FB7A3 21/10/2022 Mohd Yousif Mohd Yousif 1412001032WL019593 00200 JAKA0GUJJAR 227 29/10/2022 Account closed
2806 JK1412001032_211022FTO_162590 1412001032NRG23111020220108464 N1022014FB78D 21/10/2022 Shaheen Akhter Shaheen Akhter 1412001032WL019595 00200 JAKA0GSBUNI 227 29/10/2022 No Such Account
2807 JK1412001032_211022FTO_162590 1412001032NRG23111020220108466 N1022014FB78C 21/10/2022 Safeer Ahmed Safeer Ahmed 1412001032WL019595 00200 JAKA0GSBUNI 227 29/10/2022 No Such Account
2808 JK1412001032_140722FTO_52229 1412001032NRG23140720220015424 N07220167D51D 14/07/2022 Mohd Shafit Mohd Shafit 1412001032WL003880 00200 JAKA0GUJJAR 1589 19/07/2022 No Such Account
2809 JK1412001032_140722FTO_52229 1412001032NRG23140720220015425 N07220167D51E 14/07/2022 Nasreena Begum Nasreena Begum 1412001032WL003880 00200 JAKA0GUJJAR 1589 19/07/2022 No Such Account
2810 JK1412001036_010123APB_FTO_283784 1412001036NRG23191220220200389 A036230084160 01/01/2023 Qamer Deen Qamer Deen 1412001036WL030740 00200 JAKA0GUJJAR 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 JK1412001036_010123APB_FTO_283784 1412001036NRG23251220220214092 A036230084090 01/01/2023 Qamer Deen Qamer Deen 1412001036WL032398 00200 JAKA0GUJJAR 1816 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 JK1412001041_071222FTO_224365 1412001041NRG23071220220177891 N1222005B8C8E 07/12/2022 KHADAM HUSSAIN KHADAM HUSSAIN 1412001041WL028070 00184 JAKA0GRAMEN 1362 11/12/2022 No Such Account
2813 JK1412001041_141222FTO_241536 1412001041NRG23141220220191489 N122200EBC957 14/12/2022 AZMAT BEGUM AZMAT BEGUM 1412001041WL029612 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
2814 JK1412001041_141222FTO_241536 1412001041NRG23141220220191527 N122200EBC942 14/12/2022 mohd sadeeq mohd sadeeq 1412001041WL029615 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
2815 JK1412001041_071222FTO_224365 1412001041NRG23301120220168345 N1222005B8C8D 07/12/2022 KHADAM HUSSAIN KHADAM HUSSAIN 1412001041WL026957 00184 JAKA0GRAMEN 1362 11/12/2022 No Such Account
2816 JK1412001043_100622APB_FTO_32903 1412001043NRG23020620220002355 A169220005661 10/06/2022 Mohd Riaz Mohd Riaz 1412001043WL000696 00200 JAKA0GUJJAR 1816 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 JK1412001043_100622APB_FTO_32903 1412001043NRG23090620220002941 A169220005662 10/06/2022 Mohd Riaz Mohd Riaz 1412001043WL000862 00200 JAKA0GUJJAR 1589 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 JK1412001045_010123APB_FTO_283851 1412001045NRG23311220220228212 A035230048606 01/01/2023 Zuifkar Ahmed Zuifkar Ahmed 1412001045WL034202 00200 JAKA0KALLAR 1362 04/02/2023 Account closed
2819 JK1412001045_010123APB_FTO_283851 1412001045NRG23311220220228213 A035230048413 01/01/2023 Zuifkar Ahmed Zuifkar Ahmed 1412001045WL034202 00200 JAKA0KALLAR 1589 04/02/2023 Account closed
2820 JK1412001045_010123APB_FTO_283851 1412001045NRG23311220220228214 A035230048276 01/01/2023 Zuifkar Ahmed Zuifkar Ahmed 1412001045WL034202 00200 JAKA0KALLAR 1589 04/02/2023 Account closed
2821 JK1412001049_200622FTO_36611 1412001049NRG23200620220004758 N062201B9CCB0 20/06/2022 Manzoor hussain Manzoor hussain 1412001049WL001371 00200 JAKA0MURDPR 1589 24/06/2022 Account closed
2822 JK1412002025_100822FTO_73819 1412002000NRG20020820220498868 10/08/2022 JAAN JAAN 1412002WL0028465 00200 JAKA0MANAJA 1323 12/08/2022 CMNE002,
2823 JK1412002025_100822FTO_73819 1412002000NRG20020820220498869 10/08/2022 JAAN JAAN 1412002WL0028465 00200 JAKA0MANAJA 1323 12/08/2022 CMNE002,
2824 JK1412002025_100822FTO_73819 1412002000NRG20020820220498870 10/08/2022 JAAN JAAN 1412002WL0028465 00200 JAKA0MANAJA 1323 12/08/2022 CMNE002,
2825 JK1412002025_100822FTO_73819 1412002000NRG20020820220498871 10/08/2022 JAAN JAAN 1412002WL0028465 00200 JAKA0MANAJA 1323 12/08/2022 CMNE002,
2826 JK1412002025_100822FTO_73819 1412002000NRG20020820220498872 10/08/2022 JAAN JAAN 1412002WL0028465 00200 JAKA0MANAJA 1323 12/08/2022 CMNE002,
2827 JK1412002025_100822FTO_73819 1412002000NRG20020820220498873 10/08/2022 JAAN JAAN 1412002WL0028465 00200 JAKA0MANAJA 1323 12/08/2022 CMNE002,
2828 JK1412002033_011022FTO_137875 1412002000NRG23011020220092678 N1022002E7B05 01/10/2022 Shakeela Begum Shakeela Begum 1412002WL017265 00200 JAKA0MANAJA 1589 11/10/2022 No Such Account
2829 JK1412002007_070123FTO_295950 1412002000NRG23040120230237684 N0223003B3ADE 07/01/2023 Mohammad asif Mohammad asif 1412002WL035412 00200 JAKA0MANAJA 3405 17/02/2023 No Such Account
2830 JK1412002019_051022FTO_143433 1412002000NRG23041020220096797 N10220076C71A 05/10/2022 Mohammad Riaz Mohammad Riaz 1412002WL017862 00200 JAKA0MANAJA 1589 13/10/2022 No Such Account
2831 JK1412002019_051022FTO_143433 1412002000NRG23041020220096811 N10220076C73B 05/10/2022 Fozia Mughal Fozia Mughal 1412002WL017862 00200 JAKA0MANAJA 1589 13/10/2022 No Such Account
2832 JK1412002028_111122FTO_181842 1412002000NRG23051120220142110 N11220097EBAD 11/11/2022 Mohd Parcaz Mohd Parcaz 1412002WL023676 00184 JAKA0GRAMEN 2724 17/11/2022 No Such Account
2833 JK1412001041_080922FTO_101730 1412001041NRG23080920220065389 N0922005AB3D8 08/09/2022 AMINA SAGGER AMINA SAGGER 1412001041WL012576 00200 JAKA0JAWHAR 1589 15/09/2022 No Such Account
2834 JK1412001041_161222FTO_245522 1412001041NRG23161220220195591 N1222010C99B9 16/12/2022 KHADAM HUSSAIN KHADAM HUSSAIN 1412001041WL030105 00184 JAKA0GRAMEN 2043 04/02/2023 No Such Account
2835 JK1412001041_251122FTO_204690 1412001041NRG23251120220160981 N112201771919 25/11/2022 KHADAM HUSSAIN KHADAM HUSSAIN 1412001041WL026110 00184 JAKA0GRAMEN 1589 01/12/2022 No Such Account
2836 JK1412001042_150123APB_FTO_311455 1412001042NRG23150120230261672 A038230055817 15/01/2023 Mushtaq Hussain Mushtaq Hussain 1412001042WL038280 00184 JAKA0GRAMEN 1816 07/02/2023 Aadhaar Number not Mapped to Account Number
2837 JK1412001042_150123APB_FTO_311455 1412001042NRG23150120230261674 A038230056077 15/01/2023 Mushtaq Hussain Mushtaq Hussain 1412001042WL038280 00184 JAKA0GRAMEN 1362 07/02/2023 Aadhaar Number not Mapped to Account Number
2838 JK1412001044_120422FTO_8472 1412001044NRG22120420220619585 N0422009184F9 12/04/2022 roshan bi roshan bi 1412001WL0082822 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2839 JK1412001044_120422FTO_8472 1412001044NRG22120420220619586 N0422009184FA 12/04/2022 roshan bi roshan bi 1412001WL0082822 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2840 JK1412001044_120422FTO_8472 1412001044NRG22120420220619587 N0422009184FB 12/04/2022 roshan bi roshan bi 1412001WL0082822 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2841 JK1412001044_120422FTO_8472 1412001044NRG22120420220619588 N0422009184FC 12/04/2022 roshan bi roshan bi 1412001WL0082822 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
2842 JK1412001046_191222APB_FTO_249830 1412001046NRG23191220220200850 A034230063503 19/12/2022 Muhi ul Din Muhi ul Din 1412001046WL030808 00200 JAKA0KALLAR 3405 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 JK1412001046_191222APB_FTO_249830 1412001046NRG23191220220200871 A034230064675 19/12/2022 Mohd Yousaf Mohd Yousaf 1412001046WL030816 00184 JAKA0GRAMEN 3405 03/02/2023 Aadhaar Number not Mapped to Account Number
2844 JK1412002014_100323FTO_358058 1412002000NRG22110920220624060 N032301443117 10/03/2023 Johan Begum Johan Begum 1412002WL0083147 00200 JAKA0MANAJA 1498 02/04/2023 No Such Account
2845 JK1412002014_100323FTO_358058 1412002000NRG22110920220624061 N032301443113 10/03/2023 Johan Begum Johan Begum 1412002WL0083147 00200 JAKA0MANAJA 1498 02/04/2023 No Such Account
2846 JK1412002014_100323FTO_358058 1412002000NRG22110920220624062 N032301443114 10/03/2023 Johan Begum Johan Begum 1412002WL0083147 00200 JAKA0MANAJA 1498 02/04/2023 No Such Account
2847 JK1412002014_100323FTO_358058 1412002000NRG22110920220624063 N032301443115 10/03/2023 Johan Begum Johan Begum 1412002WL0083147 00200 JAKA0MANAJA 1498 02/04/2023 No Such Account
2848 JK1412002022_140323APB_FTO_362811 1412002000NRG23080320230280017 A092230406690 14/03/2023 Talib Hussain Talib Hussain 1412002WL041394 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 JK1412002031_090123FTO_300766 1412002000NRG23090120230253626 N012300A2C661 09/01/2023 Shamim Akhter Shamim Akhter 1412002WL037414 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
2850 JK1412002031_090123FTO_300766 1412002000NRG23090120230253627 N012300A2C660 09/01/2023 Shamim Akhter Shamim Akhter 1412002WL037414 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
2851 JK1412002031_090123FTO_300766 1412002000NRG23090120230253628 N012300A2C65F 09/01/2023 Shamim Akhter Shamim Akhter 1412002WL037414 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
2852 JK1412002007_200123FTO_318005 1412002000NRG23120120230257622 N0223003B3B4A 20/01/2023 ABDUL Qayoom ABDUL Qayoom 1412002WL037833 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
2853 JK1412002007_200123FTO_318005 1412002000NRG23120120230257631 N0223003B3B58 20/01/2023 Manir Hussain Manir Hussain 1412002WL037834 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
2854 JK1412002027_240922FTO_124830 1412002000NRG23130920220069945 N0922014FBD2C 24/09/2022 mohd ghufan mohd ghufan 1412002WL013377 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
2855 JK1412002027_240922FTO_124830 1412002000NRG23130920220069950 N0922014FBD2E 24/09/2022 awais toheed awais toheed 1412002WL013377 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
2856 JK1412002027_240922FTO_124830 1412002000NRG23130920220069953 N0922014FBD29 24/09/2022 abda kouser abda kouser 1412002WL013377 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
2857 JK1412002034_170822FTO_79201 1412002000NRG23140820220043890 N08220199E55E 17/08/2022 farida farida 1412002WL009098 00200 JAKA0MANAJA 1589 31/08/2022 No Such Account
2858 JK1412001008_280722FTO_63036 1412001000NRG23280720220025626 N072202907643 28/07/2022 Abdul Hussain Abdul Hussain 1412001WL005917 00200 JAKA0GUJJAR 1589 03/08/2022 No Such Account
2859 JK1412001008_280722FTO_63036 1412001000NRG23280720220025627 N072202907644 28/07/2022 Abdul Hussain Abdul Hussain 1412001WL005917 00200 JAKA0GUJJAR 1589 03/08/2022 No Such Account
2860 JK1412001008_280722FTO_63036 1412001000NRG23280720220025628 N072202907645 28/07/2022 Abdul Hussain Abdul Hussain 1412001WL005917 00200 JAKA0GUJJAR 1589 03/08/2022 No Such Account
2861 JK1412001008_280722FTO_63036 1412001000NRG23280720220025629 N072202907646 28/07/2022 Abdul Hussain Abdul Hussain 1412001WL005917 00200 JAKA0GUJJAR 1589 03/08/2022 No Such Account
2862 JK1412001031_030123APB_FTO_287711 1412001000NRG23281220220220869 A039230011659 03/01/2023 Kamal Nater Kamal Nater 1412001WL033211 00184 JAKA0GRAMEN 2270 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 JK1412001004_310323FTO_414079 1412001000NRG23290320230365313 N042300178501 31/03/2023 Rashida Begum Rashida Begum 1412001WL048887 00200 JAKA0KALLAR 227 05/05/2023 Account closed
2864 JK1412001024_290822FTO_91095 1412001000NRG23290820220056297 N082201C67733 29/08/2022 Rubina Kouser Rubina Kouser 1412001WL011097 00200 JAKA0GUJJAR 2497 03/09/2022 No Such Account
2865 JK1412001024_290822FTO_91095 1412001000NRG23290820220056299 N082201C67732 29/08/2022 Maqbool Hussain Maqbool Hussain 1412001WL011097 00200 JAKA0GUJJAR 2497 03/09/2022 No Such Account
2866 JK1412001012_300922FTO_135423 1412001000NRG23300920220090756 N102200354261 30/09/2022 NISHA SHARMA NISHA SHARMA 1412001WL016913 00200 JAKA0KALLAR 2270 11/10/2022 No Such Account
2867 JK1412001002_310323FTO_411330 1412001000NRG23310320230377364 N0323036B17F5 31/03/2023 Abdil Hussain Abdil Hussain 1412001WL050077 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2868 JK1412001002_310323FTO_411330 1412001000NRG23310320230377367 N0323036B17F6 31/03/2023 Abdil Hussain Abdil Hussain 1412001WL050077 00184 JAKA0GRAMEN 1135 04/05/2023 No Such Account
2869 JK1412001002_310323FTO_411330 1412001000NRG23310320230379908 N0323036B1861 31/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL050425 00184 JAKA0GRAMEN 681 04/05/2023 No Such Account
2870 JK1412001002_310323FTO_411330 1412001000NRG23310320230379909 N0323036B1862 31/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL050425 00184 JAKA0GRAMEN 1362 04/05/2023 No Such Account
2871 JK1412001004_310323FTO_414079 1412001000NRG23310320230383583 N0423001784DD 31/03/2023 Rasila Begum Rasila Begum 1412001WL050807 00200 JAKA0GUJJAR 1362 05/05/2023 A/c Blocked or Frozen
2872 JK1412001003_311222FTO_283511 1412001003NRG23311220220229411 N122202445F9B 31/12/2022 Mohd Qadoos Mohd Qadoos 1412001003WL034361 00200 JAKA0JAWHAR 3178 04/02/2023 Account closed
2873 JK1412001008_260622FTO_39508 1412001008NRG22250620220622923 N062203428E86 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083020 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
2874 JK1412001008_260622FTO_39508 1412001008NRG22250620220622924 N062203428E7F 26/06/2022 YASMEEN AKHTER YASMEEN AKHTER 1412001WL0083020 00184 JAKA0GRAMEN 1498 02/07/2022 No Such Account
2875 JK1412001026_140323FTO_362304 1412001026NRG23140320230297006 N0323008F20C9 14/03/2023 Ruby Sharma Ruby Sharma 1412001026WL042672 00184 JAKA0GRAMEN 1362 02/04/2023 No Such Account
2876 JK1412001026_140323FTO_362304 1412001026NRG23140320230297008 N0323008F20CA 14/03/2023 Ruby Sharma Ruby Sharma 1412001026WL042672 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
2877 JK1412001032_090123FTO_300783 1412001032NRG23090120230253644 N042300178787 09/01/2023 Khurshaid Begum Khurshaid Begum 1412001032WL037416 00200 JAKA0GSBUNI 1362 05/05/2023 Account closed
2878 JK1412001032_090123FTO_300783 1412001032NRG23090120230253707 N04230017877A 09/01/2023 kurshaid begum kurshaid begum 1412001032WL037429 00200 JAKA0GSBUNI 1589 05/05/2023 Account closed
2879 JK1412001037_060123APB_FTO_293792 1412001037NRG23141220220191623 A036230014715 06/01/2023 Mohd Sadiq Mohd Sadiq 1412001037WL029632 00200 JAKA0DANGRI 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 JK1412001037_060123APB_FTO_293792 1412001037NRG23281220220220720 A036230014714 06/01/2023 Mohd Sadiq Mohd Sadiq 1412001037WL033200 00200 JAKA0DANGRI 3178 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 JK1412001043_260622APB_FTO_39479 1412001043NRG23260620220006488 A183220020353 26/06/2022 Shabir Ahmed Shabir Ahmed 1412001043WL001875 00200 JAKA0GUJJAR 1362 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 JK1412001008_070422FTO_5357 1412001008NRG22130320220519716 N0422006F1748 07/04/2022 manzoor hussain manzoor hussain 1412001008WL072136 00200 JAKA0GSBUNI 1498 25/04/2022 No Such Account
2883 JK1412001008_070422FTO_5357 1412001008NRG22130320220519717 N0422006F1747 07/04/2022 manzoor hussain manzoor hussain 1412001008WL072136 00200 JAKA0GSBUNI 1498 25/04/2022 No Such Account
2884 JK1412001008_070422FTO_5357 1412001008NRG22130320220519718 N0422006F1749 07/04/2022 manzoor hussain manzoor hussain 1412001008WL072136 00200 JAKA0GSBUNI 1498 25/04/2022 No Such Account
2885 JK1412001008_070422FTO_5357 1412001008NRG22130320220519719 N0422006F174A 07/04/2022 manzoor hussain manzoor hussain 1412001008WL072136 00200 JAKA0GSBUNI 1498 25/04/2022 No Such Account
2886 JK1412001014_010123APB_FTO_283808 1412001014NRG23291220220224320 A035230048138 01/01/2023 Mohd Qadeer Mohd Qadeer 1412001014WL033618 00415 SBIN0001575 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 JK1412001014_010123APB_FTO_283808 1412001014NRG23291220220224322 A035230048139 01/01/2023 Mohd Qadeer Mohd Qadeer 1412001014WL033618 00415 SBIN0001575 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 JK1412001027_080123APB_FTO_298847 1412001027NRG23030120230237322 A036230062303 08/01/2023 Mohd Ashiq Mohd Ashiq 1412001027WL035346 00200 JAKA0JAWHAR 2270 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 JK1412001027_080123APB_FTO_298847 1412001027NRG23030120230237323 A036230062083 08/01/2023 basharat hussain basharat hussain 1412001027WL035346 00200 JAKA0JAWHAR 2270 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 JK1412001027_080123APB_FTO_298847 1412001027NRG23030120230237430 A036230062308 08/01/2023 Raiz Ahmed Raiz Ahmed 1412001027WL035361 00200 JAKA0DANGRI 3178 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 JK1412001032_220622FTO_38397 1412001032NRG22310320220600077 N062202DF0E58 22/06/2022 Mohd Shafit Mohd Shafit 1412001032WL080926 00200 JAKA0GSBUNI 1498 29/06/2022 No Such Account
2892 JK1412001032_220622FTO_38397 1412001032NRG22310320220600078 N062202DF0E59 22/06/2022 Nasreena Begum Nasreena Begum 1412001032WL080926 00200 JAKA0GSBUNI 1498 29/06/2022 No Such Account
2893 JK1412001032_220622FTO_38394 1412001032NRG23220620220005274 N062202DF0E82 22/06/2022 Mohd Shafit Mohd Shafit 1412001032WL001579 00200 JAKA0GUJJAR 1589 29/06/2022 No Such Account
2894 JK1412001032_220622FTO_38394 1412001032NRG23220620220005275 N062202DF0E83 22/06/2022 Nasreena Begum Nasreena Begum 1412001032WL001579 00200 JAKA0GUJJAR 1589 29/06/2022 No Such Account
2895 JK1412001032_280822FTO_90627 1412001032NRG23270820220055471 N082201C662F5 28/08/2022 Mohd Shafit Mohd Shafit 1412001032WL010970 00200 JAKA0GSBUNI 1816 03/09/2022 No Such Account
2896 JK1412001032_280822FTO_90627 1412001032NRG23270820220055472 N082201C662F4 28/08/2022 Mohd Shafit Mohd Shafit 1412001032WL010970 00200 JAKA0GSBUNI 1589 03/09/2022 No Such Account
2897 JK1412001032_280822FTO_90627 1412001032NRG23270820220055473 N082201C662EA 28/08/2022 Nasreena Begum Nasreena Begum 1412001032WL010970 00200 JAKA0GSBUNI 1589 03/09/2022 No Such Account
2898 JK1412001032_280822FTO_90627 1412001032NRG23270820220055474 N082201C662EB 28/08/2022 Nasreena Begum Nasreena Begum 1412001032WL010970 00200 JAKA0GSBUNI 1816 03/09/2022 No Such Account
2899 JK1412001036_061222FTO_222943 1412001036NRG23031220220172050 N1222016857A8 06/12/2022 Qamer Deen Qamer Deen 1412001036WL027359 00200 JAKA0GUJJAR 1589 03/02/2023 Account closed
2900 JK1412001036_061222FTO_222943 1412001036NRG23031220220172052 N1222016857A7 06/12/2022 Qamer Deen Qamer Deen 1412001036WL027359 00200 JAKA0GUJJAR 1589 03/02/2023 Account closed
2901 JK1412001043_230622APB_FTO_38726 1412001043NRG23230620220005433 A180220000549 23/06/2022 Mohd Riaz Mohd Riaz 1412001043WL001630 00200 JAKA0GUJJAR 1362 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 JK1412002025_290922FTO_133240 1412002000NRG20191220190090290 N1022009609CD 29/09/2022 Mohd Fazal Mohd Fazal 1412002WL009089 00184 JAKA0GRAMEN 1134 14/10/2022 No Such Account
2903 JK1412002025_290922FTO_133240 1412002000NRG20191220190090291 N1022009609CE 29/09/2022 Sakina Begum Sakina Begum 1412002WL009089 00184 JAKA0GRAMEN 1134 14/10/2022 No Such Account
2904 JK1412002022_140323APB_FTO_362780 1412002000NRG23080320230279989 A092230462920 14/03/2023 Talib Hussain Talib Hussain 1412002WL041391 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 JK1412001021_141122FTO_186602 1412001021NRG22140320220529116 N112200F62C12 14/11/2022 Mohd Ghani Mohd Ghani 1412001021WL073154 00200 JAKA0JAWHAR 1070 24/11/2022 Account closed
2906 JK1412001021_290323APB_FTO_404841 1412001021NRG23260320230354671 A146230002997 29/03/2023 Abdul Majeed Abdul Majeed 1412001021WL047852 00200 JAKA0JAWHAR 1589 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 JK1412001027_231222FTO_261596 1412001027NRG23191220220201246 N01230045658D 23/12/2022 Mohd Jabar Mohd Jabar 1412001027WL030872 00200 JAKA0JAWHAR 454 03/02/2023 No Such Account
2908 JK1412001030_090822FTO_73080 1412001030NRG23070820220036932 N0822009BED0A 09/08/2022 Layaqat Ali Layaqat Ali 1412001030WL007936 00184 JAKA0GRAMEN 1362 17/08/2022 No Such Account
2909 JK1412001032_080822FTO_72090 1412001032NRG23020820220032131 N082200D0BAE3 08/08/2022 Mohd Shafit Mohd Shafit 1412001032WL007159 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2910 JK1412001032_080822FTO_72090 1412001032NRG23020820220032132 N082200D0BAE4 08/08/2022 Mohd Shafit Mohd Shafit 1412001032WL007159 00200 JAKA0GSBUNI 1568 23/08/2022 No Such Account
2911 JK1412001032_080822FTO_72090 1412001032NRG23020820220032133 N082200D0BAE7 08/08/2022 Nasreena Begum Nasreena Begum 1412001032WL007159 00200 JAKA0GSBUNI 1568 23/08/2022 No Such Account
2912 JK1412001032_080822FTO_72090 1412001032NRG23020820220032134 N082200D0BAE8 08/08/2022 Nasreena Begum Nasreena Begum 1412001032WL007159 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2913 JK1412001032_080822FTO_72090 1412001032NRG23080820220037300 N082200D0BAE5 08/08/2022 Mohd Shafit Mohd Shafit 1412001032WL008006 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2914 JK1412001032_080822FTO_72090 1412001032NRG23080820220037301 N082200D0BAE6 08/08/2022 Nasreena Begum Nasreena Begum 1412001032WL008006 00200 JAKA0GSBUNI 1589 23/08/2022 No Such Account
2915 JK1412001039_010422FTO_150 1412001039NRG22310320220615989 N04220005B7D2 01/04/2022 Surekha Devi Surekha Devi 1412001039WL082467 00200 JAKA0RADISH 2568 25/04/2022 Account closed
2916 JK1412001039_010422FTO_150 1412001039NRG22310320220616116 N04220005B7DB 01/04/2022 Vicky kumari Vicky kumari 1412001039WL082476 00200 JAKA0TANDWA 2568 25/04/2022 No Such Account
2917 JK1412001043_100622FTO_32902 1412001043NRG23020620220002347 N062200D6790F 10/06/2022 Rakia Begum Rakia Begum 1412001043WL000694 00200 JAKA0GUJJAR 1816 18/06/2022 Account closed
2918 JK1412001043_100622FTO_32902 1412001043NRG23020620220002368 N062200D67912 10/06/2022 Amro Devi Amro Devi 1412001043WL000697 00200 JAKA0GUJJAR 1816 18/06/2022 Account closed
2919 JK1412001043_070722APB_FTO_48246 1412001043NRG23070720220012324 A194220000246 07/07/2022 Shabir Ahmed Shabir Ahmed 1412001043WL003186 00200 JAKA0GUJJAR 1135 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 JK1412001043_070722APB_FTO_48246 1412001043NRG23070720220012381 A194220000243 07/07/2022 Mohd Riaz Mohd Riaz 1412001043WL003189 00200 JAKA0GUJJAR 1816 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 JK1412001043_100622FTO_32902 1412001043NRG23090620220002933 N062200D67910 10/06/2022 Rakia Begum Rakia Begum 1412001043WL000860 00200 JAKA0GUJJAR 1362 18/06/2022 Account closed
2922 JK1412001043_100622FTO_32902 1412001043NRG23090620220002954 N062200D67913 10/06/2022 Amro Devi Amro Devi 1412001043WL000863 00200 JAKA0GUJJAR 1589 18/06/2022 Account closed
2923 JK1412001046_051222APB_FTO_221686 1412001046NRG23041220220173705 A345220023063 05/12/2022 Ashok Kumar Ashok Kumar 1412001046WL027575 00200 JAKA0RADISH 3405 11/12/2022 Aadhaar Number not Mapped to Account Number
2924 JK1412001047_110422FTO_7550 1412001047NRG22010320220457690 N042200BAE72F 11/04/2022 parshotam lal parshotam lal 1412001047WL064975 00184 JAKA0GRAMEN 856 25/04/2022 No Such Account
2925 JK1412001049_040722FTO_45452 1412001049NRG23040720220010059 N072201F61B6A 04/07/2022 Manzoor hussain Manzoor hussain 1412001049WL002711 00200 JAKA0MURDPR 1589 27/07/2022 Account closed
2926 JK1412001049_040722FTO_45452 1412001049NRG23040720220010061 N072201F61B6B 04/07/2022 Manzoor hussain Manzoor hussain 1412001049WL002711 00200 JAKA0MURDPR 1589 27/07/2022 Account closed
2927 JK1412002026_030922APB_FTO_96782 1412002000NRG23030920220061093 A258220001501 03/09/2022 Naseer Ahmed Naseer Ahmed 1412002WL011858 00184 JAKA0GRAMEN 2724 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 JK1412002005_070123FTO_296460 1412002000NRG23060120230242410 N01230122C98C 07/01/2023 Asiya kouser Asiya kouser 1412002WL035925 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
2929 JK1412001037_230323APB_FTO_386635 1412001000NRG23190320230331592 A092230188797 23/03/2023 Mushtaq Ahmed Mushtaq Ahmed 1412001WL045581 00200 JAKA0JAWHAR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 JK1412001027_200323APB_FTO_377749 1412001000NRG23190320230332008 A092230449722 20/03/2023 Anita Devi Anita Devi 1412001WL045616 00200 JAKA0JAWHAR 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 JK1412001002_230123APB_FTO_321389 1412001000NRG23200120230265350 A036230058886 23/01/2023 Mohd Shabir Mohd Shabir 1412001WL038729 00184 JAKA0GRAMEN 1589 05/02/2023 A/c Blocked or Frozen
2932 JK1412001002_230123APB_FTO_321389 1412001000NRG23200120230265352 A036230058091 23/01/2023 Mohd Shabir Mohd Shabir 1412001WL038729 00184 JAKA0GRAMEN 1589 05/02/2023 A/c Blocked or Frozen
2933 JK1412001002_230123APB_FTO_321389 1412001000NRG23200120230265354 A036230058092 23/01/2023 Mohd Shabir Mohd Shabir 1412001WL038729 00184 JAKA0GRAMEN 1589 05/02/2023 A/c Blocked or Frozen
2934 JK1412001043_041122APB_FTO_174286 1412001000NRG23201020220122730 A316220003340 04/11/2022 Meenu Meenu 1412001WL021414 00200 JAKA0GUJJAR 2497 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 JK1412001043_241222FTO_266520 1412001000NRG23201220220203548 N122201B687A9 24/12/2022 zabina Akhter zabina Akhter 1412001WL031136 00200 JAKA0GSBUNI 2270 04/02/2023 No Such Account
2936 JK1412001037_230323APB_FTO_386635 1412001000NRG23230320230343853 A092230188861 23/03/2023 RUBINA KOUSER RUBINA KOUSER 1412001WL046771 00200 JAKA0JAWHAR 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 JK1412001033_270822FTO_89455 1412001000NRG23230820220051283 N082201B8D935 27/08/2022 Mohd shakeel Mohd shakeel 1412001WL010329 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
2938 JK1412001033_270822FTO_89455 1412001000NRG23230820220051284 N082201B8D934 27/08/2022 shazia kouser shazia kouser 1412001WL010329 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
2939 JK1412001020_260622FTO_39511 1412001000NRG23250620220005925 N062203428DDC 26/06/2022 Savita Savita 1412001WL001770 00184 JAKA0GRAMEN 1589 02/07/2022 Account closed
2940 JK1412001047_160323FTO_368960 1412001000NRG23260120230269031 N03230299550B 16/03/2023 ruby devi ruby devi 1412001WL039294 00200 JAKA0KALLAR 1589 02/04/2023 Account closed
2941 JK1412001047_160323FTO_368960 1412001000NRG23260120230269033 N03230299550A 16/03/2023 ruby devi ruby devi 1412001WL039294 00200 JAKA0KALLAR 1589 02/04/2023 Account closed
2942 JK1412001047_160323FTO_368960 1412001000NRG23260120230269080 N0323029954F8 16/03/2023 Harmesh Chander Harmesh Chander 1412001WL039301 00200 JAKA0JAWHAR 1589 02/04/2023 No Such Account
2943 JK1412001047_160323FTO_368960 1412001000NRG23260120230269082 N0323029954F7 16/03/2023 Harmesh Chander Harmesh Chander 1412001WL039301 00200 JAKA0JAWHAR 1589 02/04/2023 No Such Account
2944 JK1412001012_300323FTO_409635 1412001000NRG23290320230369120 N0323034F6F0C 30/03/2023 Mohd Sagheer Mohd Sagheer 1412001WL049273 00184 JAKA0GRAMEN 2497 04/05/2023 No Such Account
2945 JK1412001012_300323FTO_409635 1412001000NRG23290320230369122 N0323034F6F0B 30/03/2023 Mohd Sagheer Mohd Sagheer 1412001WL049273 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
2946 JK1412001012_300323FTO_409635 1412001000NRG23290320230369227 N0323034F6F0A 30/03/2023 Sonika dutta Sonika dutta 1412001WL049281 00184 JAKA0GRAMEN 2497 04/05/2023 No Such Account
2947 JK1412001012_300323FTO_409635 1412001000NRG23290320230369228 N0323034F6F09 30/03/2023 Sonika dutta Sonika dutta 1412001WL049281 00184 JAKA0GRAMEN 1135 04/05/2023 No Such Account
2948 JK1412001002_300323FTO_408243 1412001000NRG23300320230374716 N0323033FFBC3 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049796 00184 JAKA0GRAMEN 908 04/04/2023 No Such Account
2949 JK1412001002_300323FTO_408243 1412001000NRG23300320230374717 N0323033FFBC2 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049796 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
2950 JK1412001002_300323FTO_408243 1412001000NRG23300320230374718 N0323033FFBC4 30/03/2023 Mohd Ashfaq Mohd Ashfaq 1412001WL049796 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
2951 JK1412001038_310323APB_FTO_410533 1412001000NRG23310320230378323 A124230006671 31/03/2023 Parveen Akhter Parveen Akhter 1412001WL050212 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 JK1412001038_310323APB_FTO_410533 1412001000NRG23310320230378324 A124230006658 31/03/2023 Wazir Hussain Wazir Hussain 1412001WL050212 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 JK1412001038_310323APB_FTO_410533 1412001000NRG23310320230378325 A124230006670 31/03/2023 Parveen Akhter Parveen Akhter 1412001WL050212 00184 JAKA0GRAMEN 908 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 JK1412001038_310323APB_FTO_410533 1412001000NRG23310320230378326 A124230006659 31/03/2023 Wazir Hussain Wazir Hussain 1412001WL050212 00184 JAKA0GRAMEN 908 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 JK1412001038_310323APB_FTO_410533 1412001000NRG23310320230378327 A124230006669 31/03/2023 Parveen Akhter Parveen Akhter 1412001WL050212 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 JK1412001038_310323APB_FTO_410533 1412001000NRG23310320230378328 A124230006657 31/03/2023 Wazir Hussain Wazir Hussain 1412001WL050212 00184 JAKA0GRAMEN 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2957 JK1412001025_091122FTO_179670 1412001000NRG23311020220134751 N11220071147F 09/11/2022 Rajinder Rajinder 1412001WL022893 00184 JAKA0GRAMEN 2497 17/11/2022 No Such Account
2958 JK1412001025_091122FTO_179670 1412001000NRG23311020220134774 N112200711480 09/11/2022 Praveen Praveen 1412001WL022893 00184 JAKA0GRAMEN 2497 17/11/2022 No Such Account
2959 JK1412001025_091122FTO_179670 1412001000NRG23311020220134776 N112200711481 09/11/2022 Babli Babli 1412001WL022893 00184 JAKA0GRAMEN 2497 17/11/2022 No Such Account
2960 JK1412001003_030123FTO_287431 1412001003NRG23010120230231087 N0123007DADB8 03/01/2023 Afsana Kouser Afsana Kouser 1412001003WL034605 00200 JAKA0JAWHAR 1589 05/02/2023 Account closed
2961 JK1412001008_020123FTO_286180 1412001008NRG23020120230233559 N01230082CF59 02/01/2023 Talib Hussain Talib Hussain 1412001008WL034940 00200 JAKA0GUJJAR 1589 07/02/2023 Account closed
2962 JK1412001015_180123FTO_315064 1412001015NRG23100120230254240 N0123013BF9D1 18/01/2023 Ghulam Fatima Ghulam Fatima 1412001015WL037501 00200 JAKA0DANGRI 3178 07/02/2023 Account closed
2963 JK1412001017_070123FTO_298082 1412001017NRG23070120230249480 N0123007C0792 07/01/2023 Ashaq Shah Ashaq Shah 1412001017WL036870 00200 JAKA0JAWHAR 681 05/02/2023 No Such Account
2964 JK1412001017_070123FTO_298082 1412001017NRG23070120230249532 N0123007C075D 07/01/2023 Santosh Devi Santosh Devi 1412001017WL036877 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
2965 JK1412001020_130422FTO_8914 1412001020NRG22310320220608150 N04220097018B 13/04/2022 Ravela Bano Ravela Bano 1412001020WL081828 00200 JAKA0JAWHAR 1070 25/04/2022 No Such Account
2966 JK1412001020_130422FTO_8914 1412001020NRG22310320220608309 N04220097018A 13/04/2022 Mohd Altaf Mohd Altaf 1412001020WL081851 00184 JAKA0GRAMEN 642 25/04/2022 No Such Account
2967 JK1412001020_210123FTO_319999 1412001020NRG23210120230266954 N03230062FB6E 21/01/2023 Kalsoom Begun Kalsoom Begun 1412001020WL038930 00184 JAKA0GRAMEN 1589 22/03/2023 No Such Account
2968 JK1412001028_200422FTO_11960 1412001028NRG22140420220620122 N042200F6712A 20/04/2022 Safreen Akhter Safreen Akhter 1412001028WL082864 00200 JAKA0DANGRI 2140 25/04/2022 No Such Account
2969 JK1412001030_131222APB_FTO_237520 1412001030NRG23121220220187385 A033230012673 13/12/2022 Tazeem begum Tazeem begum 1412001030WL029177 00184 JAKA0GRAMEN 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 JK1412001036_230622APB_FTO_38731 1412001036NRG22250320220577709 A180220001166 23/06/2022 Shamsheer Hussain Shamsheer Hussain 1412001036WL078643 00200 JAKA0GUJJAR 1498 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 JK1412001039_200622APB_FTO_36818 1412001039NRG22160320220536236 A175220001108 20/06/2022 Sakina shayeen Anjum Sakina shayeen Anjum 1412001039WL074047 00200 JAKA0TANDWA 1498 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 JK1412001039_200622APB_FTO_36818 1412001039NRG22210320220560614 A175220001107 20/06/2022 Sakina shayeen Anjum Sakina shayeen Anjum 1412001039WL076895 00200 JAKA0TANDWA 1284 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 JK1412001039_200622APB_FTO_36818 1412001039NRG22310320220615994 A175220001096 20/06/2022 Dali Rani Dali Rani 1412001039WL082467 00200 JAKA0RADISH 2568 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 JK1412001039_200622APB_FTO_36818 1412001039NRG22310320220616039 A175220001105 20/06/2022 sorab kumar sorab kumar 1412001039WL082471 00200 JAKA0BUSRAJ 214 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 JK1412001039_271122APB_FTO_207772 1412001039NRG23131120220150134 A335220004451 27/11/2022 Anju Bala Anju Bala 1412001039WL024695 00200 JAKA0BUSRAJ 1362 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 JK1412001039_271122APB_FTO_207772 1412001039NRG23131120220150135 A335220004452 27/11/2022 Anju Bala Anju Bala 1412001039WL024695 00200 JAKA0BUSRAJ 1135 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 JK1412001039_271122APB_FTO_207772 1412001039NRG23131120220150136 A335220004453 27/11/2022 Anju Bala Anju Bala 1412001039WL024695 00200 JAKA0BUSRAJ 227 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 JK1412001041_050123FTO_291670 1412001041NRG23050120230239739 N0123003A724E 05/01/2023 KHADAM HUSSAIN KHADAM HUSSAIN 1412001041WL035615 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
2979 JK1412001041_050123FTO_291670 1412001041NRG23050120230239766 N0123003A683C 05/01/2023 SARYA KOUSER SARYA KOUSER 1412001041WL035617 00200 JAKA0KALLAR 1589 03/02/2023 No Such Account
2980 JK1412001041_050123FTO_291670 1412001041NRG23050120230239769 N0123003A6829 05/01/2023 MOHD HAFIZ MOHD HAFIZ 1412001041WL035617 00415 SBIN0001575 1589 03/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2981 JK1412001041_050123FTO_291670 1412001041NRG23050120230239785 N0123003A724A 05/01/2023 SHAHIN KOUSER SHAHIN KOUSER 1412001041WL035617 00200 JAKA0GSBUNI 1589 03/02/2023 No Such Account
2982 JK1412001041_300822FTO_92050 1412001041NRG23300820220057329 N082201D7FF3C 30/08/2022 AMINA SAGGER AMINA SAGGER 1412001041WL011248 00200 JAKA0JAWHAR 1589 03/09/2022 No Such Account
2983 JK1412001041_301222FTO_280462 1412001041NRG23301220220225679 N1222021DEC1E 30/12/2022 mohd sadeeq mohd sadeeq 1412001041WL033826 00184 JAKA0GRAMEN 1816 03/02/2023 No Such Account
2984 JK1412001041_301222FTO_280462 1412001041NRG23301220220225691 N1222021DEEAA 30/12/2022 AZMAT BEGUM AZMAT BEGUM 1412001041WL033827 00184 JAKA0GRAMEN 1816 03/02/2023 No Such Account
2985 JK1412001043_290622APB_FTO_42706 1412001043NRG23290620220007351 A187220001516 29/06/2022 Mohd Riaz Mohd Riaz 1412001043WL002094 00200 JAKA0GUJJAR 1362 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 JK1412001043_290622APB_FTO_42706 1412001043NRG23290620220007386 A187220001523 29/06/2022 Shabir Ahmed Shabir Ahmed 1412001043WL002096 00200 JAKA0GUJJAR 1135 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 JK1412001044_230323FTO_384508 1412001044NRG23220320230341701 N0323023820E6 23/03/2023 Mukhtar Mukhtar 1412001044WL046554 00200 JAKA0PALMAA 1589 02/04/2023 No Such Account
2988 JK1412001044_230323FTO_384508 1412001044NRG23220320230341714 N0323023820E8 23/03/2023 Ghulam hussain Ghulam hussain 1412001044WL046556 00200 JAKA0PALMAA 2724 02/04/2023 No Such Account
2989 JK1412001044_230323FTO_384508 1412001044NRG23220320230341715 N0323023820E7 23/03/2023 Ghulam hussain Ghulam hussain 1412001044WL046556 00200 JAKA0PALMAA 227 02/04/2023 No Such Account
2990 JK1412001045_090123APB_FTO_300349 1412001045NRG23090120230253180 A038230043151 09/01/2023 Naresh Kumar Naresh Kumar 1412001045WL037366 00200 JAKA0KALLAR 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 JK1412001046_171122FTO_192465 1412001046NRG23171120220153702 N112201743F38 17/11/2022 Virta Devi Virta Devi 1412001046WL025181 00200 JAKA0RADISH 1589 01/12/2022 Account closed
2992 JK1412001046_300922FTO_136774 1412001046NRG23300920220092166 N1022008C906F 30/09/2022 Virta Devi Virta Devi 1412001046WL017194 00200 JAKA0RADISH 1589 13/10/2022 Account closed
2993 JK1412001046_310123APB_FTO_330075 1412001046NRG23310120230271396 A039230005603 31/01/2023 Muhi ul Din Muhi ul Din 1412001046WL039637 00200 JAKA0KALLAR 3405 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 JK1412001046_310123APB_FTO_330075 1412001046NRG23310120230271428 A039230005623 31/01/2023 Mohd Yousaf Mohd Yousaf 1412001046WL039650 00184 JAKA0GRAMEN 3405 08/02/2023 Aadhaar Number not Mapped to Account Number
2995 JK1412001046_310123APB_FTO_330075 1412001046NRG23310120230271429 A039230005601 31/01/2023 Mohd Younis Mohd Younis 1412001046WL039650 00200 JAKA0PHALIA 3405 08/02/2023 Aadhaar Number not Mapped to Account Number
2996 JK1412002002_060323APB_FTO_351859 1412002000NRG23010320230277564 A092230256766 06/03/2023 Liaquait Hussain Liaquait Hussain 1412002WL040911 00200 JAKA0MANAJA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 JK1412001007_300722FTO_65361 1412001007NRG23300720220028198 N072202C39022 30/07/2022 Nissar Hussain Nissar Hussain 1412001007WL006443 00184 JAKA0GRAMEN 1589 05/08/2022 No Such Account
2998 JK1412001016_220622APB_FTO_37899 1412001016NRG22280320220588332 A180220001004 22/06/2022 Mohd Aslam Mohd Aslam 1412001016WL079741 00200 JAKA0KALLAR 1498 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 JK1412001017_070123APB_FTO_298088 1412001017NRG23070120230249525 A036230057639 07/01/2023 Abdul Haq Abdul Haq 1412001017WL036877 00184 JAKA0GRAMEN 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 JK1412001020_210622FTO_37455 1412001020NRG22300320220593064 N06220292AEE3 21/06/2022 Tanveer Akhter Tanveer Akhter 1412001020WL080260 00200 JAKA0JAWHAR 1498 26/06/2022 No Such Account
3001 JK1412001020_210622FTO_37455 1412001020NRG22300320220593068 N06220292AEF5 21/06/2022 Mohd Shakoor Mohd Shakoor 1412001020WL080261 00200 JAKA0PALMAA 1498 26/06/2022 No Such Account
3002 JK1412001020_210622FTO_37455 1412001020NRG22300320220593147 N06220292AEF4 21/06/2022 Ameena Kouser Ameena Kouser 1412001020WL080271 00200 JAKA0PALMAA 1070 26/06/2022 Account closed
3003 JK1412001022_090223APB_FTO_334732 1412001022NRG23290120230270637 A048230007820 09/02/2023 Vipan Kumar Vipan Kumar 1412001022WL039521 00200 JAKA0DANGRI 227 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 JK1412001022_090223APB_FTO_334732 1412001022NRG23290120230270639 A048230007819 09/02/2023 Vipan Kumar Vipan Kumar 1412001022WL039521 00200 JAKA0DANGRI 1816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 JK1412001022_090223APB_FTO_334732 1412001022NRG23290120230270661 A048230007816 09/02/2023 Arun Raina Arun Raina 1412001022WL039523 00200 JAKA0BUSRAJ 1816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 JK1412001026_301222APB_FTO_281428 1412001026NRG23251220220215095 A035230026994 30/12/2022 Prem Dass Prem Dass 1412001026WL032514 00200 JAKA0JAWHAR 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 JK1412001026_301222APB_FTO_281428 1412001026NRG23251220220215111 A035230026892 30/12/2022 Pawan Kumar Pawan Kumar 1412001026WL032517 00200 JAKA0RADISH 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 JK1412001028_070422FTO_5086 1412001028NRG22070420220618832 N04220063D37D 07/04/2022 Safreen Akhter Safreen Akhter 1412001028WL082765 00200 JAKA0DANGRI 2140 25/04/2022 No Such Account
3009 JK1412001030_251222APB_FTO_267903 1412001030NRG23211220220205046 A036230005256 25/12/2022 Tazeem begum Tazeem begum 1412001030WL031307 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 JK1412001030_251222APB_FTO_267903 1412001030NRG23251220220215338 A036230005307 25/12/2022 Tazeem begum Tazeem begum 1412001030WL032545 00184 JAKA0GRAMEN 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 JK1412001037_170123APB_FTO_313587 1412001037NRG23070120230246680 A036230040635 17/01/2023 Mohd Sadiq Mohd Sadiq 1412001037WL036505 00200 JAKA0DANGRI 1816 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 JK1412001037_140223FTO_336879 1412001037NRG23290120230270515 N0323021A99F2 14/02/2023 Nasreen Akhter Nasreen Akhter 1412001037WL039497 00200 JAKA0JAWHAR 2724 02/04/2023 Account closed
3013 JK1412001038_121022FTO_154090 1412001038NRG23121020220109066 N102200B84F27 12/10/2022 Younis Younis 1412001038WL019683 00184 JAKA0GRAMEN 2270 15/10/2022 No Such Account
3014 JK1412001038_121022FTO_154090 1412001038NRG23121020220109067 N102200B84F28 12/10/2022 Marooph Marooph 1412001038WL019683 00184 JAKA0GRAMEN 2270 15/10/2022 No Such Account
3015 JK1412001038_121022FTO_154090 1412001038NRG23121020220109069 N102200B84F14 12/10/2022 Bagh hussain Bagh hussain 1412001038WL019684 00184 JAKA0GRAMEN 2497 15/10/2022 No Such Account
3016 JK1412001038_121022FTO_154090 1412001038NRG23121020220109077 N102200B84F15 12/10/2022 Mohd abas Mohd abas 1412001038WL019684 00184 JAKA0GRAMEN 2497 15/10/2022 No Such Account
3017 JK1412001038_121022FTO_154090 1412001038NRG23121020220109083 N102200B84F25 12/10/2022 Ghulam Hussain Ghulam Hussain 1412001038WL019684 00184 JAKA0GRAMEN 2497 15/10/2022 No Such Account
3018 JK1412001012_210722FTO_58093 1412001012NRG22210720220623477 N072201FDD203 21/07/2022 Sanjeev Kumar Sanjeev Kumar 1412001WL0083080 00184 JAKA0GRAMEN 1284 27/07/2022 No Such Account
3019 JK1412001017_080123FTO_299503 1412001017NRG23080120230251751 N0123007C0681 08/01/2023 Mohd Shabir Mohd Shabir 1412001017WL037159 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
3020 JK1412001017_080123FTO_299503 1412001017NRG23080120230251780 N0123007C0682 08/01/2023 Shaheen Akhter Shaheen Akhter 1412001017WL037164 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
3021 JK1412001017_080123FTO_299503 1412001017NRG23080120230251781 N0123007C0680 08/01/2023 Mohd Rafiq Mohd Rafiq 1412001017WL037164 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
3022 JK1412001017_080123FTO_299503 1412001017NRG23080120230251783 N0123007C069A 08/01/2023 Mishar John Mishar John 1412001017WL037165 00200 JAKA0JAWHAR 1362 05/02/2023 No Such Account
3023 JK1412001017_141222FTO_241053 1412001017NRG23091220220182027 N122200E896BF 14/12/2022 Wajid Ali Wajid Ali 1412001017WL028557 00200 JAKA0PALMAA 1589 02/02/2023 No Such Account
3024 JK1412001017_141222FTO_241053 1412001017NRG23091220220182030 N122200E8956B 14/12/2022 Junaid Hussain Junaid Hussain 1412001017WL028558 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3025 JK1412001017_141222FTO_241053 1412001017NRG23091220220182032 N122200E8956C 14/12/2022 Mohd Sadiq Mohd Sadiq 1412001017WL028559 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3026 JK1412001017_141222FTO_241053 1412001017NRG23091220220182274 N122200E8958E 14/12/2022 Parven Akhter Parven Akhter 1412001017WL028591 00200 JAKA0JAWHAR 1589 02/02/2023 No Such Account
3027 JK1412001017_141222FTO_241053 1412001017NRG23101220220182978 N122200E895CF 14/12/2022 Sakina Begum Sakina Begum 1412001017WL028709 00184 JAKA0GRAMEN 1362 02/02/2023 No Such Account
3028 JK1412001017_141022FTO_156457 1412001017NRG23141020220112318 N102200CF90B5 14/10/2022 Wajid Ali Wajid Ali 1412001017WL020131 00200 JAKA0PALMAA 1589 20/10/2022 No Such Account
3029 JK1412001030_301022FTO_169894 1412001030NRG23281020220131149 N102201BC235C 30/10/2022 shamim akhter shamim akhter 1412001030WL022499 00184 JAKA0GRAMEN 1589 03/11/2022 No Such Account
3030 JK1412001030_301022FTO_169894 1412001030NRG23301020220134187 N102201BC235D 30/10/2022 shamim akhter shamim akhter 1412001030WL022826 00184 JAKA0GRAMEN 1589 03/11/2022 No Such Account
3031 JK1412001045_231122FTO_200603 1412001045NRG23071020220102378 N112201508F98 23/11/2022 Mohd Azam Mohd Azam 1412001045WL018758 00200 JAKA0RADISH 227 26/11/2022 No Such Account
3032 JK1412001045_010123FTO_283842 1412001045NRG23111020220108152 N1222024199A2 01/01/2023 Mohd Azam Mohd Azam 1412001045WL019565 00200 JAKA0RADISH 1589 04/02/2023 No Such Account
3033 JK1412001046_280123FTO_327772 1412001046NRG23280120230270268 N0123020A02B8 28/01/2023 Virta Devi Virta Devi 1412001046WL039466 00200 JAKA0RADISH 3405 05/02/2023 Account closed
3034 JK1412001049_200922FTO_117691 1412001049NRG23200920220076934 N0922011DBE30 20/09/2022 mohd naseeb mohd naseeb 1412001049WL014670 00200 JAKA0RADISH 1589 25/09/2022 Account closed
3035 JK1412002025_280822FTO_90615 1412002000NRG20280820220498903 28/08/2022 JAAN JAAN 1412002WL0028469 00200 JAKA0MANAJA 1323 28/08/2022 CMNE002,
3036 JK1412002025_280822FTO_90615 1412002000NRG20280820220498904 28/08/2022 JAAN JAAN 1412002WL0028469 00200 JAKA0MANAJA 1323 28/08/2022 CMNE002,
3037 JK1412002025_280822FTO_90615 1412002000NRG20280820220498905 28/08/2022 JAAN JAAN 1412002WL0028469 00200 JAKA0MANAJA 1323 28/08/2022 CMNE002,
3038 JK1412002025_280822FTO_90615 1412002000NRG20280820220498906 28/08/2022 JAAN JAAN 1412002WL0028469 00200 JAKA0MANAJA 1323 28/08/2022 CMNE002,
3039 JK1412002025_280822FTO_90615 1412002000NRG20280820220498907 28/08/2022 JAAN JAAN 1412002WL0028469 00200 JAKA0MANAJA 1323 28/08/2022 CMNE002,
3040 JK1412002025_280822FTO_90615 1412002000NRG20280820220498908 28/08/2022 JAAN JAAN 1412002WL0028469 00200 JAKA0MANAJA 1323 28/08/2022 CMNE002,
3041 JK1412002025_280822FTO_90615 1412002000NRG20280820220498909 28/08/2022 sakeena sakeena 1412002WL0028469 00200 JAKA0GRAMEN 1128 28/08/2022 CMNE002,
3042 JK1412002025_280822FTO_90615 1412002000NRG20280820220498910 28/08/2022 FAZAL FAZAL 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3043 JK1412002025_280822FTO_90615 1412002000NRG20280820220498911 28/08/2022 sakeena sakeena 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3044 JK1412002025_280822FTO_90615 1412002000NRG20280820220498912 28/08/2022 FAZAL FAZAL 1412002WL0028469 00200 JAKA0GRAMEN 756 28/08/2022 CMNE002,
3045 JK1412002025_280822FTO_90615 1412002000NRG20280820220498913 28/08/2022 sakeena sakeena 1412002WL0028469 00200 JAKA0GRAMEN 756 28/08/2022 CMNE002,
3046 JK1412001038_121022FTO_154090 1412001038NRG23121020220109084 N102200B84F26 12/10/2022 Rajib Rajib 1412001038WL019684 00184 JAKA0GRAMEN 2497 15/10/2022 No Such Account
3047 JK1412001041_160822FTO_78126 1412001041NRG23160820220045320 N082200F3B8AB 16/08/2022 AMINA SAGGER AMINA SAGGER 1412001041WL009341 00200 JAKA0JAWHAR 1589 25/08/2022 No Such Account
3048 JK1412001041_300922FTO_136919 1412001041NRG23300920220091108 N1022002DF10C 30/09/2022 RANI RANI 1412001041WL016943 00184 JAKA0GRAMEN 1816 11/10/2022 No Such Account
3049 JK1412001046_071022FTO_148851 1412001046NRG23071020220101894 N1022008C9082 07/10/2022 Virta Devi Virta Devi 1412001046WL018709 00200 JAKA0RADISH 1589 13/10/2022 Account closed
3050 JK1412001046_171122FTO_192460 1412001046NRG23171120220153701 N112201743F1E 17/11/2022 Virta Devi Virta Devi 1412001046WL025181 00200 JAKA0RADISH 1589 01/12/2022 Account closed
3051 JK1412001049_130922FTO_107843 1412001049NRG23130920220070125 N092200E729B7 13/09/2022 mohd naseeb mohd naseeb 1412001049WL013404 00200 JAKA0RADISH 1816 22/09/2022 Account closed
3052 JK1412002020_050123FTO_293197 1412002000NRG23050120230240399 N0123005C1C65 05/01/2023 Hamida Begum Hamida Begum 1412002WL035701 00200 JAKA0MANAJA 1589 05/02/2023 No Such Account
3053 JK1412002026_101122APB_FTO_180214 1412002000NRG23061120220143124 A321220016239 10/11/2022 Naseer Ahmed Naseer Ahmed 1412002WL023789 00184 JAKA0GRAMEN 1589 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 JK1412002017_190922FTO_115185 1412002000NRG23110920220067866 N092200EADDB2 19/09/2022 Ashfaiq Hussain Ashfaiq Hussain 1412002WL013010 00184 JAKA0GRAMEN 1589 22/09/2022 A/c Blocked or Frozen
3055 JK1412002009_121222FTO_234891 1412002000NRG23121220220186177 N122200AF97AE 12/12/2022 Kala khan Kala khan 1412002WL029052 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3056 JK1412002030_141222FTO_240357 1412002000NRG23141220220191112 N122201262B4C 14/12/2022 Mohd Qayoom Mohd Qayoom 1412002WL029567 00200 JAKA0RADISH 1589 03/02/2023 No Such Account
3057 JK1412002009_190323FTO_376350 1412002000NRG23150320230308273 N032301BB178F 19/03/2023 Shamim Akhter Shamim Akhter 1412002WL043590 00200 JAKA0MANAJA 1589 02/04/2023 No Such Account
3058 JK1412002022_201222FTO_251929 1412002000NRG23151120220151272 N12220187E6C1 20/12/2022 Mohd Ishaq Mohd Ishaq 1412002WL024832 00184 JAKA0GRAMEN 1362 04/02/2023 No Such Account
3059 JK1412002033_160323FTO_366403 1412002000NRG23160320230315489 N042300A447E8 16/03/2023 tasadaq tasadaq 1412002WL044192 00200 JAKA0MANAJA 681 12/05/2023 No Such Account
3060 JK1412002033_160323FTO_366403 1412002000NRG23160320230315490 N042300A447E9 16/03/2023 tasadaq tasadaq 1412002WL044192 00200 JAKA0MANAJA 1589 12/05/2023 No Such Account
3061 JK1412002033_160323FTO_366403 1412002000NRG23160320230315496 N042300A447EA 16/03/2023 Shazia Shazia 1412002WL044192 00200 JAKA0MANAJA 1589 12/05/2023 No Such Account
3062 JK1412002033_160323FTO_366403 1412002000NRG23160320230315498 N042300A447EB 16/03/2023 Shazia Shazia 1412002WL044192 00200 JAKA0MANAJA 1362 12/05/2023 No Such Account
3063 JK1412002017_190922FTO_115185 1412002000NRG23160920220073830 N092200EADDB3 19/09/2022 Ashfaiq Hussain Ashfaiq Hussain 1412002WL014044 00184 JAKA0GRAMEN 1589 22/09/2022 A/c Blocked or Frozen
3064 JK1412002011_191222FTO_250707 1412002000NRG23161220220195992 N1222019FB6BC 19/12/2022 Mukhtar Hussain Mukhtar Hussain 1412002WL030151 00200 JAKA0TANDWA 227 03/02/2023 A/c Blocked or Frozen
3065 JK1412002011_191222FTO_250707 1412002000NRG23161220220195993 N1222019FB6BB 19/12/2022 Mukhtar Hussain Mukhtar Hussain 1412002WL030151 00200 JAKA0TANDWA 1589 03/02/2023 A/c Blocked or Frozen
3066 JK1412002007_190323FTO_375913 1412002000NRG23170320230321390 N032301BC2BDE 19/03/2023 Rafaqit Ali Rafaqit Ali 1412002WL044707 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3067 JK1412002007_190323FTO_375976 1412002000NRG23170320230321394 N032301BC2B51 19/03/2023 Rafaqit Ali Rafaqit Ali 1412002WL044707 00184 JAKA0GRAMEN 4 02/04/2023 No Such Account
3068 JK1412002029_200323FTO_377603 1412002000NRG23190320230330309 N032301D3C125 20/03/2023 Naseem begum Naseem begum 1412002WL045489 00200 JAKA0RADISH 1589 02/04/2023 No Such Account
3069 JK1412002029_200323FTO_377603 1412002000NRG23190320230330311 N032301D3C124 20/03/2023 Naseem begum Naseem begum 1412002WL045489 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3070 JK1412002029_200323FTO_377603 1412002000NRG23190320230330313 N032301D3C123 20/03/2023 Naseem begum Naseem begum 1412002WL045489 00200 JAKA0RADISH 1589 02/04/2023 No Such Account
3071 JK1412002029_200323FTO_377603 1412002000NRG23190320230330453 N032301D3C4A1 20/03/2023 Zabida Bi Zabida Bi 1412002WL045498 00200 JAKA0TANDWA 1589 02/04/2023 No Such Account
3072 JK1412002029_200323FTO_377603 1412002000NRG23190320230330454 N032301D3C4A0 20/03/2023 Zabida Bi Zabida Bi 1412002WL045498 00200 JAKA0TANDWA 1589 02/04/2023 No Such Account
3073 JK1412002029_200323FTO_377603 1412002000NRG23190320230330455 N032301D3C49E 20/03/2023 Zabida Bi Zabida Bi 1412002WL045498 00200 JAKA0TANDWA 1589 02/04/2023 No Such Account
3074 JK1412002029_200323FTO_377603 1412002000NRG23190320230330456 N032301D3C49F 20/03/2023 Zabida Bi Zabida Bi 1412002WL045498 00200 JAKA0TANDWA 1135 02/04/2023 No Such Account
3075 JK1412002029_200323FTO_377603 1412002000NRG23190320230331616 N032301D3C0BB 20/03/2023 MAQBOOL BI MAQBOOL BI 1412002WL045583 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3076 JK1412002029_200323FTO_377603 1412002000NRG23190320230331617 N032301D3C0BC 20/03/2023 MAQBOOL BI MAQBOOL BI 1412002WL045583 00200 JAKA0RADISH 454 02/04/2023 No Such Account
3077 JK1412002029_200323FTO_377603 1412002000NRG23190320230331618 N032301D3C0B6 20/03/2023 SHAFIQ AHMED SHAFIQ AHMED 1412002WL045584 00200 JAKA0RADISH 681 02/04/2023 No Such Account
3078 JK1412002029_200323FTO_377603 1412002000NRG23190320230331619 N032301D3C0B9 20/03/2023 NUSRAT KOUSSER NUSRAT KOUSSER 1412002WL045584 00200 JAKA0RADISH 681 02/04/2023 No Such Account
3079 JK1412002029_200323FTO_377603 1412002000NRG23190320230331620 N032301D3C0B7 20/03/2023 SHAFIQ AHMED SHAFIQ AHMED 1412002WL045584 00200 JAKA0RADISH 1589 02/04/2023 No Such Account
3080 JK1412002029_200323FTO_377603 1412002000NRG23190320230331621 N032301D3C0B8 20/03/2023 NUSRAT KOUSSER NUSRAT KOUSSER 1412002WL045584 00200 JAKA0RADISH 1589 02/04/2023 No Such Account
3081 JK1412002029_200323FTO_377603 1412002000NRG23190320230331622 N032301D3C0B5 20/03/2023 SHAFIQ AHMED SHAFIQ AHMED 1412002WL045584 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3082 JK1412002029_200323FTO_377603 1412002000NRG23190320230331623 N032301D3C0BA 20/03/2023 NUSRAT KOUSSER NUSRAT KOUSSER 1412002WL045584 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3083 JK1412002029_200323FTO_377603 1412002000NRG23190320230331655 N032301D3C0B2 20/03/2023 Parvez Akhter Parvez Akhter 1412002WL045585 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3084 JK1412002029_200323FTO_377603 1412002000NRG23190320230331657 N032301D3C0B3 20/03/2023 Parvez Akhter Parvez Akhter 1412002WL045585 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3085 JK1412002029_200323FTO_377603 1412002000NRG23190320230331659 N032301D3C0B4 20/03/2023 Parvez Akhter Parvez Akhter 1412002WL045585 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3086 JK1412002029_200323FTO_377603 1412002000NRG23190320230331724 N032301D3C0C0 20/03/2023 Sonia Kouser Sonia Kouser 1412002WL045590 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3087 JK1412002029_200323FTO_377603 1412002000NRG23190320230331725 N032301D3C0BF 20/03/2023 Sonia Kouser Sonia Kouser 1412002WL045590 00200 JAKA0RADISH 454 02/04/2023 No Such Account
3088 JK1412002029_200323FTO_377603 1412002000NRG23190320230331726 N032301D3C0BD 20/03/2023 Gulan Gulan 1412002WL045590 00200 JAKA0RADISH 454 02/04/2023 No Such Account
3089 JK1412002029_200323FTO_377603 1412002000NRG23190320230331727 N032301D3C0BE 20/03/2023 Gulan Gulan 1412002WL045590 00200 JAKA0RADISH 1135 02/04/2023 No Such Account
3090 JK1412002018_280722FTO_63165 1412002000NRG23210720220020920 N072202A2323D 28/07/2022 Naseem Akhter Naseem Akhter 1412002WL004900 00184 JAKA0GRAMEN 856 05/08/2022 No Such Account
3091 JK1412002002_270822FTO_89985 1412002000NRG23210720220020945 N082201B87E6C 27/08/2022 Mohd Mehmood Mohd Mehmood 1412002WL004903 00184 JAKA0GRAMEN 1589 03/09/2022 No Such Account
3092 JK1412002018_280722FTO_63165 1412002000NRG23220720220021460 N072202A2323E 28/07/2022 Naseem Akhter Naseem Akhter 1412002WL005046 00184 JAKA0GRAMEN 1589 05/08/2022 No Such Account
3093 JK1412002002_230323FTO_384292 1412002000NRG23230320230343209 N032302AC0B2B 23/03/2023 Naseem Akhter Naseem Akhter 1412002WL046703 00184 JAKA0GRAMEN 2270 04/04/2023 No Such Account
3094 JK1412002002_230323FTO_384292 1412002000NRG23230320230343211 N032302AC0B2C 23/03/2023 Noor Johan Noor Johan 1412002WL046703 00184 JAKA0GRAMEN 2270 04/04/2023 No Such Account
3095 JK1412002001_290922APB_FTO_133266 1412002000NRG23250920220083706 A284220018928 29/09/2022 Maqbool Hussain Maqbool Hussain 1412002WL015763 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 JK1412002001_290922APB_FTO_133266 1412002000NRG23280920220087672 A284220018815 29/09/2022 Maqbool Hussain Maqbool Hussain 1412002WL016470 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 JK1412002018_290323APB_FTO_405131 1412002000NRG23290320230368952 A124230017869 29/03/2023 Mohd Sharief Mohd Sharief 1412002WL049257 00200 JAKA0MANAJA 1135 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 JK1412002025_280822FTO_90615 1412002000NRG20280820220498914 28/08/2022 FAZAL FAZAL 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3099 JK1412002025_280822FTO_90615 1412002000NRG20280820220498915 28/08/2022 sakeena sakeena 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3100 JK1412002025_280822FTO_90615 1412002000NRG20280820220498916 28/08/2022 JAVAID JAVAID 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3101 JK1412002025_280822FTO_90615 1412002000NRG20280820220498917 28/08/2022 FAZAL FAZAL 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3102 JK1412002025_280822FTO_90615 1412002000NRG20280820220498918 28/08/2022 sakeena sakeena 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3103 JK1412002025_280822FTO_90615 1412002000NRG20280820220498919 28/08/2022 JAVAID JAVAID 1412002WL0028469 00200 JAKA0GRAMEN 1134 28/08/2022 CMNE002,
3104 JK1412002025_280822FTO_90615 1412002000NRG20280820220498920 28/08/2022 FAZAL FAZAL 1412002WL0028469 00200 JAKA0GRAMEN 1128 28/08/2022 CMNE002,
3105 JK1412002027_071022FTO_147890 1412002000NRG23041020220096285 N102200861FA6 07/10/2022 toseef ahmed toseef ahmed 1412002WL017810 00184 JAKA0GRAMEN 1589 13/10/2022 No Such Account
3106 JK1412002007_121222FTO_235093 1412002000NRG23041120220140649 N122200B1709C 12/12/2022 Fazana kouser Fazana kouser 1412002WL023564 00184 JAKA0GRAMEN 3405 02/02/2023 No Such Account
3107 JK1412002007_121222FTO_235097 1412002000NRG23041120220140658 N122200B173AA 12/12/2022 Gulshan begum Gulshan begum 1412002WL023566 00184 JAKA0GRAMEN 3178 02/02/2023 No Such Account
3108 JK1412002007_121222FTO_235097 1412002000NRG23041120220140659 N122200B173AB 12/12/2022 Farmeed Hussain Farmeed Hussain 1412002WL023566 00184 JAKA0GRAMEN 3178 02/02/2023 Unclaimed/DEAF accounts
3109 JK1412002019_120123APB_FTO_306210 1412002000NRG23050120230240380 A038230012484 12/01/2023 Sakender Hussain Sakender Hussain 1412002WL035698 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
3110 JK1412002008_070123FTO_296495 1412002000NRG23060120230242437 N022300608F88 07/01/2023 Mumtaz Kouser Mumtaz Kouser 1412002WL035931 00200 JAKA0MANAJA 1589 17/02/2023 Account closed
3111 JK1412002008_060822FTO_70800 1412002000NRG23060820220035533 N08220068A8D1 06/08/2022 Mohd Farooq Mohd Farooq 1412002WL007703 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3112 JK1412002008_060822FTO_70800 1412002000NRG23060820220035534 N08220068A8D2 06/08/2022 Zaib Kouser Zaib Kouser 1412002WL007703 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3113 JK1412002003_130922FTO_107047 1412002000NRG23060920220063717 N0922009BF6D9 13/09/2022 Mohd Muzaffar Mohd Muzaffar 1412002WL012264 00200 JAKA0RADISH 1589 17/09/2022 No Such Account
3114 JK1412002007_070822FTO_71673 1412002000NRG23070820220036465 N0822007A6D94 07/08/2022 Rashida Begum Rashida Begum 1412002WL007851 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3115 JK1412002026_071022APB_FTO_147805 1412002000NRG23071020220100701 A286220004391 07/10/2022 Naseem Akhter Naseem Akhter 1412002WL018461 00184 JAKA0GRAMEN 3178 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 JK1412002035_100123FTO_302628 1412002000NRG23100120230254594 N012301443306 10/01/2023 Kanchan Devi Kanchan Devi 1412002WL037542 00200 JAKA0TANDWA 1589 06/02/2023 Account closed
3117 JK1412002005_160822APB_FTO_78070 1412002000NRG23100820220040167 A237220000032 16/08/2022 Mansha Begum Mansha Begum 1412002WL008510 00200 JAKA0MANAJA 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 JK1412002007_190323FTO_376087 1412002000NRG23160320230319293 N032301BCBA3B 19/03/2023 Asid ali khan Asid ali khan 1412002WL044496 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3119 JK1412002005_160822APB_FTO_78070 1412002000NRG23160820220045206 A237220000033 16/08/2022 Mansha Begum Mansha Begum 1412002WL009326 00200 JAKA0MANAJA 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 JK1412002026_160922FTO_111025 1412002000NRG23160920220072767 N092200C88281 16/09/2022 Ruksana kouser Ruksana kouser 1412002WL013879 00184 JAKA0GRAMEN 2043 22/09/2022 A/c Blocked or Frozen
3121 JK1412002007_190323FTO_375951 1412002000NRG23170320230321388 N032301BC2AFA 19/03/2023 Rafaqit Ali Rafaqit Ali 1412002WL044707 00184 JAKA0GRAMEN 1050 02/04/2023 No Such Account
3122 JK1412002007_190323FTO_375889 1412002000NRG23170320230321392 N032301BC2B56 19/03/2023 Rafaqit Ali Rafaqit Ali 1412002WL044707 00184 JAKA0GRAMEN 3405 02/04/2023 No Such Account
3123 JK1412002009_190323FTO_376364 1412002000NRG23170320230321812 N032301BE2B81 19/03/2023 Mohd Waqir Mohd Waqir 1412002WL044750 00200 JAKA0MANAJA 908 02/04/2023 No Such Account
3124 JK1412002013_140922FTO_109417 1412002000NRG23140920220071511 N092200C574C3 14/09/2022 Zarina Akhter Zarina Akhter 1412002WL013670 00200 JAKA0MANAJA 1589 20/09/2022 Account closed
3125 JK1412002007_200123FTO_318005 1412002000NRG23150120230261768 N0223003B3B55 20/01/2023 Mohd arfad Mohd arfad 1412002WL038298 00184 JAKA0GRAMEN 2951 17/02/2023 No Such Account
3126 JK1412002027_240922FTO_124830 1412002000NRG23150920220071670 N0922014FBD2A 24/09/2022 mohd ghufan mohd ghufan 1412002WL013690 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3127 JK1412002027_240922FTO_124830 1412002000NRG23150920220071675 N0922014FBD2F 24/09/2022 awais toheed awais toheed 1412002WL013690 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3128 JK1412002027_240922FTO_124830 1412002000NRG23150920220071678 N0922014FBD27 24/09/2022 abda kouser abda kouser 1412002WL013690 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3129 JK1412002014_160323FTO_369384 1412002000NRG23160320230314917 N03230144324E 16/03/2023 Mohammd Inam Mohammd Inam 1412002WL044148 00184 JAKA0GRAMEN 2043 02/04/2023 No Such Account
3130 JK1412002014_160323FTO_369384 1412002000NRG23160320230314919 N03230144324D 16/03/2023 Mohammd Inam Mohammd Inam 1412002WL044148 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3131 JK1412002014_160323FTO_369384 1412002000NRG23160320230314921 N03230144324C 16/03/2023 Mohammd Inam Mohammd Inam 1412002WL044148 00184 JAKA0GRAMEN 2497 02/04/2023 No Such Account
3132 JK1412002009_190323FTO_376363 1412002000NRG23160320230316558 N032301BE2BCE 19/03/2023 Shamim Akhter Shamim Akhter 1412002WL044284 00200 JAKA0MANAJA 350 02/04/2023 No Such Account
3133 JK1412002017_290922FTO_133343 1412002000NRG23170920220074156 N1022002E0E9C 29/09/2022 Ashfaiq Hussain Ashfaiq Hussain 1412002WL0014122 00184 JAKA0GRAMEN 1589 11/10/2022 A/c Blocked or Frozen
3134 JK1412002003_191022FTO_161128 1412002000NRG23191020220120713 N1022012ED703 19/10/2022 NaziaKouser NaziaKouser 1412002WL021196 00184 JAKA0GRAMEN 1135 27/10/2022 No Such Account
3135 JK1412002027_240922FTO_124830 1412002000NRG23210920220078037 N0922014FBCEB 24/09/2022 toseef ahmed toseef ahmed 1412002WL014873 00184 JAKA0GRAMEN 1589 29/09/2022 No Such Account
3136 JK1412002021_300323APB_FTO_407522 1412002000NRG23220320230342287 A094230159275 30/03/2023 Mohd Rafi Mohd Rafi 1412002WL046601 00184 JAKA0GRAMEN 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 JK1412002022_220722FTO_59158 1412002000NRG23220720220021738 N0722022515C1 22/07/2022 Mohd shafit Mohd shafit 1412002WL005085 00184 JAKA0GRAMEN 1589 28/07/2022 No Such Account
3138 JK1412002015_240123FTO_322395 1412002000NRG23230120230267745 N012301D38AA8 24/01/2023 Shain Akhter Shain Akhter 1412002WL039056 00200 JAKA0MANAJA 2724 06/02/2023 Account closed
3139 JK1412002027_240922FTO_124830 1412002000NRG23230920220080510 N0922014FBD2B 24/09/2022 mohd ghufan mohd ghufan 1412002WL015307 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3140 JK1412002027_240922FTO_124830 1412002000NRG23230920220080515 N0922014FBD2D 24/09/2022 awais toheed awais toheed 1412002WL015307 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3141 JK1412002027_240922FTO_124830 1412002000NRG23230920220080518 N0922014FBD28 24/09/2022 abda kouser abda kouser 1412002WL015307 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3142 JK1412002014_280922FTO_131143 1412002000NRG23260920220085849 N1022002E0F2D 28/09/2022 Shakila Begum Shakila Begum 1412002WL016138 00200 JAKA0MANAJA 1589 11/10/2022 No Such Account
3143 JK1412002001_291222APB_FTO_279035 1412002000NRG23291220220224651 A035230007981 29/12/2022 Maqbool Hussain Maqbool Hussain 1412002WL033666 00184 JAKA0GRAMEN 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 JK1412002029_241122FTO_203369 1412002000NRG23311020220134393 N032301D3C6E5 24/11/2022 Zabida Bi Zabida Bi 1412002WL022852 00200 JAKA0TANDWA 3405 02/04/2023 No Such Account
3145 JK1412002029_241122FTO_203369 1412002000NRG23311020220134398 N032301D3C6DD 24/11/2022 Mohammad Tufail Mohammad Tufail 1412002WL022852 00200 JAKA0RADISH 3405 02/04/2023 Account closed
3146 JK1412002006_151222FTO_242873 1412002006NRG23151220220193356 N012301F16CA8 15/12/2022 Noureen Kousser Noureen Kousser 1412002006WL029838 00200 JAKA0GUJJAR 1589 05/02/2023 No Such Account
3147 JK1412002010_191222APB_FTO_250349 1412002010NRG23171220220196477 A035230072325 19/12/2022 Shamim Akhter Shamim Akhter 1412002010WL030228 00200 JAKA0RADISH 1589 04/02/2023 Unclaimed/DEAF accounts
3148 JK1412002012_080123FTO_298389 1412002012NRG23030120230235411 N0123022463EC 08/01/2023 Fatima bi Fatima bi 1412002012WL035131 00200 JAKA0TANDWA 1589 07/02/2023 Account closed
3149 JK1412001041_260722FTO_61462 1412001041NRG22310320220610685 N07220285E434 26/07/2022 zareena kouser zareena kouser 1412001041WL082031 00200 JAKA0GSBUNI 1284 30/07/2022 No Such Account
3150 JK1412001041_261222FTO_271169 1412001041NRG23261220220217855 N122201CB2B29 26/12/2022 KHADAM HUSSAIN KHADAM HUSSAIN 1412001041WL032889 00184 JAKA0GRAMEN 2043 05/02/2023 No Such Account
3151 JK1412001041_261222FTO_271169 1412001041NRG23261220220217870 N122201CB2B51 26/12/2022 MOHD HAFIZ MOHD HAFIZ 1412001041WL032890 00415 SBIN0001575 2043 05/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3152 JK1412001043_070722FTO_48244 1412001043NRG23070720220012307 N072200B90416 07/07/2022 Sadiq Hussain Sadiq Hussain 1412001043WL003186 00200 JAKA0GUJJAR 1816 13/07/2022 Account closed
3153 JK1412001043_070722FTO_48244 1412001043NRG23070720220012394 N072200B90424 07/07/2022 Amro Devi Amro Devi 1412001043WL003190 00200 JAKA0GUJJAR 1816 13/07/2022 Account closed
3154 JK1412001046_171122FTO_192459 1412001046NRG23171120220153700 N112201743F2F 17/11/2022 Virta Devi Virta Devi 1412001046WL025181 00200 JAKA0RADISH 1589 01/12/2022 Account closed
3155 JK1412001049_130622FTO_33848 1412001049NRG23130620220003272 N0622017BD7C8 13/06/2022 Manzoor hussain Manzoor hussain 1412001049WL000951 00200 JAKA0MURDPR 1589 24/06/2022 Account closed
3156 JK1412002035_071222APB_FTO_224718 1412002000NRG23041220220173265 A035230011178 07/12/2022 Mohd Sarver Mohd Sarver 1412002WL027524 00200 JAKA0RADISH 3405 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 JK1412002004_300722APB_FTO_64734 1412002000NRG23060720220011563 A217220001981 30/07/2022 Mohd Fazal Mohd Fazal 1412002WL003073 00200 JAKA0MANAJA 908 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 JK1412002001_061022APB_FTO_145450 1412002000NRG23061020220098881 A286220006935 06/10/2022 Maqbool Hussain Maqbool Hussain 1412002WL018174 00184 JAKA0GRAMEN 1589 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 JK1412002033_111022FTO_153605 1412002000NRG23111020220107583 N1022016D61F6 11/10/2022 safoora begum safoora begum 1412002WL019460 00200 JAKA0MANAJA 1589 29/10/2022 No Such Account
3160 JK1412002033_111022FTO_153605 1412002000NRG23111020220107603 N1022016D61F7 11/10/2022 ziarat ali ziarat ali 1412002WL019461 00200 JAKA0MANAJA 227 29/10/2022 No Such Account
3161 JK1412002033_111022FTO_153605 1412002000NRG23111020220107605 N1022016D61F8 11/10/2022 tasadaq tasadaq 1412002WL019461 00200 JAKA0MANAJA 227 29/10/2022 No Such Account
3162 JK1412002005_111022FTO_153554 1412002000NRG23111020220108623 N102200F3E887 11/10/2022 toseef ahmed toseef ahmed 1412002WL019616 00184 JAKA0GRAMEN 227 20/10/2022 No Such Account
3163 JK1412002005_111022FTO_153554 1412002000NRG23111020220108635 N102200F3E888 11/10/2022 Mohd Alyas Mohd Alyas 1412002WL019617 00200 JAKA0MANAJA 227 20/10/2022 No Such Account
3164 JK1412002015_130922FTO_107139 1412002000NRG23120920220068304 N092200A92E87 13/09/2022 Naseem Kosser Naseem Kosser 1412002WL013127 00184 JAKA0GRAMEN 2270 17/09/2022 No Such Account
3165 JK1412002035_150323FTO_363986 1412002000NRG23140320230293754 N032301B97AB6 15/03/2023 Tabsum Begum Tabsum Begum 1412002WL042444 00200 JAKA0RADISH 1362 02/04/2023 Account closed
3166 JK1412002035_150323FTO_363986 1412002000NRG23140320230293756 N032301B97AB5 15/03/2023 Tabsum Begum Tabsum Begum 1412002WL042444 00200 JAKA0RADISH 1589 02/04/2023 Account closed
3167 JK1412002035_150323FTO_363986 1412002000NRG23140320230293758 N032301B97AB4 15/03/2023 Tabsum Begum Tabsum Begum 1412002WL042444 00200 JAKA0RADISH 1589 02/04/2023 Account closed
3168 JK1412002035_150323FTO_363986 1412002000NRG23140320230293760 N032301B97AB3 15/03/2023 Tabsum Begum Tabsum Begum 1412002WL042444 00200 JAKA0RADISH 1589 02/04/2023 Account closed
3169 JK1412002035_150323FTO_363986 1412002000NRG23140320230293762 N032301B97AB1 15/03/2023 Tabsum Begum Tabsum Begum 1412002WL042444 00200 JAKA0RADISH 1589 02/04/2023 Account closed
3170 JK1412002035_150323FTO_363986 1412002000NRG23140320230293764 N032301B97AB2 15/03/2023 Tabsum Begum Tabsum Begum 1412002WL042444 00200 JAKA0RADISH 1589 02/04/2023 Account closed
3171 JK1412002030_141222FTO_240322 1412002000NRG23141220220191104 N122201262B50 14/12/2022 PARVEEN AKHTER PARVEEN AKHTER 1412002WL029566 00200 JAKA0MANAJA 1589 03/02/2023 Account closed
3172 JK1412002009_190323FTO_376342 1412002000NRG23150320230308274 N032301BB176F 19/03/2023 Shamim Akhter Shamim Akhter 1412002WL043590 00200 JAKA0MANAJA 1362 02/04/2023 No Such Account
3173 JK1412002007_190323FTO_375902 1412002000NRG23150320230310133 N032301BC2B63 19/03/2023 Asid ali khan Asid ali khan 1412002WL043716 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3174 JK1412001017_110123FTO_305596 1412001017NRG23281220220221906 N012300C585B7 11/01/2023 Mohd Aslam Mohd Aslam 1412001017WL033350 00200 JAKA0JAWHAR 1589 06/02/2023 No Such Account
3175 JK1412001017_110123FTO_305596 1412001017NRG23281220220221952 N012300C585AF 11/01/2023 Nasreen Akhter Nasreen Akhter 1412001017WL033357 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
3176 JK1412001017_110123FTO_305596 1412001017NRG23281220220221954 N012300C585B0 11/01/2023 Mushtaq Hussain Mushtaq Hussain 1412001017WL033357 00184 JAKA0GRAMEN 1589 06/02/2023 No Such Account
3177 JK1412001017_311222FTO_281951 1412001017NRG23301220220225282 N1222023089E1 31/12/2022 Sakina Begum Sakina Begum 1412001017WL033759 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3178 JK1412001017_311222FTO_281951 1412001017NRG23311220220227032 N122202308A7E 31/12/2022 Mohd Mushtaq Mohd Mushtaq 1412001017WL034023 00200 JAKA0JAWHAR 681 04/02/2023 No Such Account
3179 JK1412001017_311222FTO_281951 1412001017NRG23311220220227038 N122202308A5E 31/12/2022 Junaid Hussain Junaid Hussain 1412001017WL034025 00184 JAKA0GRAMEN 681 04/02/2023 No Such Account
3180 JK1412001017_311222FTO_281951 1412001017NRG23311220220227057 N122202308A60 31/12/2022 Mohd Sadiq Mohd Sadiq 1412001017WL034030 00184 JAKA0GRAMEN 681 04/02/2023 No Such Account
3181 JK1412001017_311222FTO_281951 1412001017NRG23311220220227064 N122202308B3D 31/12/2022 Wajid Ali Wajid Ali 1412001017WL034031 00200 JAKA0PALMAA 681 04/02/2023 No Such Account
3182 JK1412001021_230522APB_FTO_25574 1412001021NRG22140320220529124 A153220001768 23/05/2022 Mohd Shabir Mohd Shabir 1412001021WL073155 00200 JAKA0JAWHAR 1070 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 JK1412001021_151122FTO_188457 1412001021NRG22220320220566003 N112200F68576 15/11/2022 Mohd Ghani Mohd Ghani 1412001021WL077512 00200 JAKA0JAWHAR 1498 24/11/2022 Account closed
3184 JK1412001021_230522APB_FTO_25574 1412001021NRG22220320220566009 A153220001769 23/05/2022 Mohd Shabir Mohd Shabir 1412001021WL077513 00200 JAKA0JAWHAR 1498 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 JK1412001026_301222APB_FTO_281453 1412001026NRG23301220220226208 A035230015372 30/12/2022 Pawan Kumar Pawan Kumar 1412001026WL033905 00200 JAKA0RADISH 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 JK1412001026_301222APB_FTO_281453 1412001026NRG23301220220226245 A035230015379 30/12/2022 Prem Dass Prem Dass 1412001026WL033912 00200 JAKA0JAWHAR 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 JK1412001030_210323APB_FTO_380990 1412001030NRG23200320230334081 A092230433504 21/03/2023 Tazeem begum Tazeem begum 1412001030WL045800 00184 JAKA0GRAMEN 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 JK1412001030_210323APB_FTO_380990 1412001030NRG23200320230334082 A092230433503 21/03/2023 Tazeem begum Tazeem begum 1412001030WL045800 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 JK1412001036_230622FTO_38730 1412001036NRG22210320220559582 N062202E6EBC6 23/06/2022 Ulfat Begum Ulfat Begum 1412001036WL076785 00200 JAKA0ATIRAJ 1498 29/06/2022 No Such Account
3190 JK1412001036_230622FTO_38730 1412001036NRG22290320220590573 N062202E6EBC4 23/06/2022 Mohd waheed Mohd waheed 1412001036WL079993 00200 JAKA0ATIRAJ 1498 29/06/2022 No Such Account
3191 JK1412001036_230622FTO_38730 1412001036NRG22290320220590574 N062202E6EBC5 23/06/2022 Ulfat Begum Ulfat Begum 1412001036WL079993 00200 JAKA0ATIRAJ 1498 29/06/2022 No Such Account
3192 JK1412001043_180622APB_FTO_36328 1412001043NRG23160620220003946 A175220000693 18/06/2022 Mohd Riaz Mohd Riaz 1412001043WL001134 00200 JAKA0GUJJAR 1589 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 JK1412001043_290622FTO_42705 1412001043NRG23290620220007363 N062203C0901F 29/06/2022 Amro Devi Amro Devi 1412001043WL002095 00200 JAKA0GUJJAR 1362 06/07/2022 Account closed
3194 JK1412001044_160323APB_FTO_368463 1412001044NRG23150320230312751 A092230095888 16/03/2023 Mohd Shabir Mohd Shabir 1412001044WL043961 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
3195 JK1412001044_160323APB_FTO_368463 1412001044NRG23271220220219136 A092230095885 16/03/2023 Mohd Shabir Mohd Shabir 1412001044WL033019 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
3196 JK1412002020_150323FTO_365883 1412002000NRG23150320230312824 N032301101DCC 15/03/2023 NAZIA KOUSER NAZIA KOUSER 1412002WL043967 00200 JAKA0BAHROT 454 02/04/2023 No Such Account
3197 JK1412002020_150323FTO_365883 1412002000NRG23150320230312826 N032301101DCD 15/03/2023 NAZIA KOUSER NAZIA KOUSER 1412002WL043967 00200 JAKA0BAHROT 1135 02/04/2023 No Such Account
3198 JK1412002019_150822APB_FTO_77632 1412002000NRG23150820220044357 A243220003246 15/08/2022 Shabir Hussain Shabir Hussain 1412002WL009192 00200 JAKA0MANAJA 1589 31/08/2022 Aadhaar Number not Mapped to Account Number
3199 JK1412002004_300722APB_FTO_64734 1412002000NRG23210720220020997 A217220001980 30/07/2022 Mohd Fazal Mohd Fazal 1412002WL004920 00200 JAKA0MANAJA 908 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 JK1412002007_250822FTO_88209 1412002000NRG23210820220050016 N082201A8BFC1 25/08/2022 Rashida Begum Rashida Begum 1412002WL010109 00184 JAKA0GRAMEN 1589 31/08/2022 No Such Account
3201 JK1412002015_210922FTO_118919 1412002000NRG23210920220078169 N0922012F1131 21/09/2022 Naseem Kosser Naseem Kosser 1412002WL014904 00184 JAKA0GRAMEN 2270 29/09/2022 No Such Account
3202 JK1412002019_310323APB_FTO_410986 1412002000NRG23220320230342924 A124230034488 31/03/2023 Sayqa Tabassum Sayqa Tabassum 1412002WL046664 00200 JAKA0MANAJA 1362 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 JK1412002005_220722APB_FTO_59346 1412002000NRG23220720220021921 A209220000898 22/07/2022 Mansha Begum Mansha Begum 1412002WL005126 00200 JAKA0MANAJA 1589 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 JK1412002015_230323APB_FTO_384380 1412002000NRG23230320230343596 A092230184891 23/03/2023 fazal hussain fazal hussain 1412002WL046742 00200 JAKA0MANAJA 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 JK1412002004_300722APB_FTO_64734 1412002000NRG23280720220026097 A217220001979 30/07/2022 Mohd Fazal Mohd Fazal 1412002WL006004 00200 JAKA0MANAJA 2270 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 JK1412002020_051022APB_FTO_144473 1412002000NRG23290920220088835 A284220004673 05/10/2022 Mohd Aslam Mohd Aslam 1412002WL016660 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 JK1412002018_310323APB_FTO_410725 1412002000NRG23310320230379577 A124230017283 31/03/2023 Mohd Sharief Mohd Sharief 1412002WL050395 00200 JAKA0MANAJA 3405 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 JK1412002005_311022FTO_170646 1412002000NRG23311020220134905 N102201D0F44F 31/10/2022 mohd sajed tabassum mohd sajed tabassum 1412002WL022908 00184 JAKA0GRAMEN 2497 05/11/2022 Account closed
3209 JK1412002005_311022FTO_170646 1412002000NRG23311020220134908 N102201D0F44E 31/10/2022 toseef ahmed toseef ahmed 1412002WL022908 00184 JAKA0GRAMEN 2497 05/11/2022 No Such Account
3210 JK1412002004_300323APB_FTO_406383 1412002004NRG23300320230371576 A124230007866 30/03/2023 Qadeer Ahmed Qadeer Ahmed 1412002004WL049563 00184 JAKA0GRAMEN 1260 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 JK1412002006_020123FTO_285463 1412002006NRG23020120230233971 N042300E34580 02/01/2023 Nazia Kouser Nazia Kouser 1412002006WL034970 00200 JAKA0TANDWA 1589 12/05/2023 Account closed
3212 JK1412002010_190922APB_FTO_116402 1412002010NRG23190920220075533 A265220008383 19/09/2022 Ashok Kumar Ashok Kumar 1412002010WL014404 00200 JAKA0RADISH 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 JK1412002026_180323APB_FTO_372893 1412002026NRG23140320230300350 A092230370341 18/03/2023 Naseer Ahmed Naseer Ahmed 1412002026WL042918 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 JK1412002026_180323APB_FTO_372893 1412002026NRG23140320230300352 A092230370342 18/03/2023 Naseer Ahmed Naseer Ahmed 1412002026WL042918 00184 JAKA0GRAMEN 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 JK1412002029_110822FTO_74508 1412002029NRG23300720220027288 N082200BDC328 11/08/2022 QURZAM BI QURZAM BI 1412002029WL006258 00415 SBIN0001575 1589 18/08/2022 No Such Account
3216 JK1412002028_111122FTO_181843 1412002000NRG23051120220142123 N11220097EBDD 11/11/2022 Mohd Misri Mohd Misri 1412002WL023677 00184 JAKA0GRAMEN 2724 17/11/2022 No Such Account
3217 JK1412002028_111122FTO_181845 1412002000NRG23051120220142130 N11220097EBA1 11/11/2022 Mohd Aftab Mohd Aftab 1412002WL023678 00184 JAKA0GRAMEN 2724 17/11/2022 No Such Account
3218 JK1412002028_111122FTO_181845 1412002000NRG23051120220142131 N11220097EBA0 11/11/2022 Shah John Shah John 1412002WL023678 00184 JAKA0GRAMEN 2724 17/11/2022 No Such Account
3219 JK1412002028_111122FTO_181845 1412002000NRG23051120220142133 N11220097EB9E 11/11/2022 Zahir Alam Zahir Alam 1412002WL023678 00184 JAKA0GRAMEN 2724 17/11/2022 No Such Account
3220 JK1412002028_111122FTO_181845 1412002000NRG23051120220142140 N11220097EB9F 11/11/2022 Mohd Waheed Mohd Waheed 1412002WL023678 00184 JAKA0GRAMEN 2724 17/11/2022 No Such Account
3221 JK1412002013_080922FTO_102711 1412002000NRG23070920220064959 N092200AAD5EF 08/09/2022 Zarina Akhter Zarina Akhter 1412002WL012488 00200 JAKA0MANAJA 1589 17/09/2022 Account closed
3222 JK1412002007_121222FTO_235105 1412002000NRG23091120220145415 N122200B1740A 12/12/2022 Fazana kouser Fazana kouser 1412002WL024078 00184 JAKA0GRAMEN 3405 02/02/2023 No Such Account
3223 JK1412002031_100123FTO_302392 1412002000NRG23100120230254414 N012300A5EF97 10/01/2023 Musraf Begum Musraf Begum 1412002WL037521 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3224 JK1412002022_110822FTO_74644 1412002000NRG23110820220040796 N082200C13C1E 11/08/2022 Mohd bashir Mohd bashir 1412002WL008611 00184 JAKA0GRAMEN 1589 18/08/2022 A/c Blocked or Frozen
3225 JK1412002002_120922FTO_106388 1412002000NRG23120920220069078 N092200AAD5E0 12/09/2022 Shazia Naz Shazia Naz 1412002WL013251 00200 JAKA0MANAJA 1589 17/09/2022 No Such Account
3226 JK1412002001_171022APB_FTO_158797 1412002000NRG23121020220109737 A294220000929 17/10/2022 Maqbool Hussain Maqbool Hussain 1412002WL019799 00184 JAKA0GRAMEN 1589 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 JK1412002020_180323APB_FTO_374804 1412002000NRG23180320230325149 A092230471984 18/03/2023 Mohd Aslam Mohd Aslam 1412002WL045046 00184 JAKA0GRAMEN 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 JK1412002026_210922APB_FTO_119523 1412002000NRG23210920220078789 A272220005670 21/09/2022 Naseem Akhter Naseem Akhter 1412002WL014999 00184 JAKA0GRAMEN 2724 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 JK1412002009_270323APB_FTO_395736 1412002000NRG23220320230342253 A094230088486 27/03/2023 Mohd Bashir Mohd Bashir 1412002WL046596 00200 JAKA0MANAJA 3405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 JK1412002009_270323APB_FTO_395736 1412002000NRG23220320230342254 A094230088487 27/03/2023 Mohd Bashir Mohd Bashir 1412002WL046596 00200 JAKA0MANAJA 3405 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 JK1412002008_281222FTO_275813 1412002000NRG23261220220217697 N01230001A21D 28/12/2022 Mumtaz Kouser Mumtaz Kouser 1412002WL032870 00200 JAKA0MANAJA 1589 04/02/2023 Account closed
3232 JK1412002036_290323APB_FTO_401789 1412002000NRG23270320230357139 A094230172838 29/03/2023 Mohd Qayoom Mohd Qayoom 1412002WL048086 00200 JAKA0RADISH 1362 04/04/2023 Aadhaar Number not Mapped to Account Number
3233 JK1412002027_280922FTO_131531 1412002000NRG23270920220085982 N0922018601BE 28/09/2022 toseef ahmed toseef ahmed 1412002WL016157 00184 JAKA0GRAMEN 1589 06/10/2022 No Such Account
3234 JK1412002019_290722APB_FTO_64168 1412002000NRG23290720220026673 A217220004325 29/07/2022 Shabir Hussain Shabir Hussain 1412002WL006138 00200 JAKA0MANAJA 1589 05/08/2022 Aadhaar Number not Mapped to Account Number
3235 JK1412002009_060123FTO_294631 1412002000NRG23301220220225618 N0123005C1D2D 06/01/2023 Kala khan Kala khan 1412002WL033817 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
3236 JK1412002006_270323APB_FTO_394679 1412002006NRG23270320230356320 A132230007369 27/03/2023 Pervaiz Ahmed Pervaiz Ahmed 1412002006WL048017 00200 JAKA0BUSRAJ 227 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 JK1412002010_040123FTO_291424 1412002010NRG23020120230234232 N012300468D53 04/01/2023 Mohammad Basharat Mohammad Basharat 1412002010WL035006 00200 JAKA0RADISH 1589 03/02/2023 Account closed
3238 JK1412002010_040123FTO_291424 1412002010NRG23030120230237117 N012300468D35 04/01/2023 Mohd Tufail Mohd Tufail 1412002010WL035321 00184 JAKA0GRAMEN 1589 03/02/2023 Account closed
3239 JK1412002014_150922FTO_110323 1412002000NRG23110920220068233 N092200C54FC3 15/09/2022 Shakila Begum Shakila Begum 1412002WL013115 00200 JAKA0MANAJA 1589 20/09/2022 No Such Account
3240 JK1412002013_011022FTO_137906 1412002000NRG23130920220070369 N1022002E0EA9 01/10/2022 Basharat Hussain Basharat Hussain 1412002WL013456 00200 JAKA0MANAJA 227 11/10/2022 No Such Account
3241 JK1412002026_161022APB_FTO_158072 1412002000NRG23141020220114030 A293220004816 16/10/2022 Naseer Ahmed Naseer Ahmed 1412002WL020344 00184 JAKA0GRAMEN 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 JK1412002007_190323FTO_376022 1412002000NRG23150320230308580 N032301BC2AC1 19/03/2023 Gulzar Begum Gulzar Begum 1412002WL043616 00184 JAKA0GRAMEN 227 02/04/2023 Account closed
3243 JK1412002014_160922FTO_111471 1412002000NRG23160920220072653 N0922012DC3D1 16/09/2022 Shakila Begum Shakila Begum 1412002WL013857 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3244 JK1412002019_180323FTO_373815 1412002000NRG23180320230323702 N032301187E9B 18/03/2023 Arshad Begum Arshad Begum 1412002WL044888 00200 JAKA0THANAM 1589 02/04/2023 No Such Account
3245 JK1412002016_190323APB_FTO_376657 1412002000NRG23190320230329837 A092230513650 19/03/2023 USHA USHA 1412002WL045443 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 JK1412002016_190323APB_FTO_376657 1412002000NRG23190320230329839 A092230513649 19/03/2023 USHA USHA 1412002WL045443 00184 JAKA0GRAMEN 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 JK1412002036_200323APB_FTO_377369 1412002000NRG23190320230331021 A092230281903 20/03/2023 Mohd Qayoom Mohd Qayoom 1412002WL045537 00200 JAKA0RADISH 1135 02/04/2023 Aadhaar Number not Mapped to Account Number
3248 JK1412002005_191022APB_FTO_161164 1412002000NRG23191020220120734 A300220002246 19/10/2022 Lal Hussain Lal Hussain 1412002WL021198 00200 JAKA0MANAJA 227 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 JK1412002007_070123FTO_295913 1412002000NRG23231220220208609 N0223003B3A87 07/01/2023 Manir Hussain Manir Hussain 1412002WL031712 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
3250 JK1412002022_310722FTO_65567 1412002000NRG23280720220025470 N072202C950C1 31/07/2022 Mohd bashir Mohd bashir 1412002WL005903 00184 JAKA0GRAMEN 2043 05/08/2022 A/c Blocked or Frozen
3251 JK1412002002_290323FTO_405246 1412002000NRG23290320230369104 N0323032CE773 29/03/2023 Nusrit begum Nusrit begum 1412002WL049271 00200 JAKA0MANAJA 1135 04/04/2023 No Such Account
3252 JK1412002004_201222FTO_251905 1412002000NRG23291120220166713 N01230076731A 20/12/2022 SHOKIT HUSSAIN SHOKIT HUSSAIN 1412002WL026736 00200 JAKA0MANAJA 454 05/02/2023 Account closed
3253 JK1412002012_080123APB_FTO_298421 1412002012NRG23060120230245427 A038230033246 08/01/2023 Fazal Hussain Fazal Hussain 1412002012WL036340 00200 JAKA0RADISH 1362 07/02/2023 Aadhaar Number not Mapped to Account Number
3254 JK1412002012_120123FTO_306163 1412002012NRG23120120230257484 N01230224643E 12/01/2023 Pervaiz Ahmed Pervaiz Ahmed 1412002012WL037816 00200 JAKA0RADISH 1589 07/02/2023 Account closed
3255 JK1412002021_180323APB_FTO_372766 1412002021NRG23180320230323608 A092230461886 18/03/2023 Mohd Rafi Mohd Rafi 1412002021WL044879 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 JK1412002029_040422FTO_1967 1412002029NRG22310320220607371 N04220054D242 04/04/2022 Shameem Akhter Shameem Akhter 1412002029WL081731 00415 SBIN0001575 3210 30/04/2022 No Such Account
3257 JK1412002029_040422FTO_1967 1412002029NRG22310320220608012 N04220054D201 04/04/2022 MUSHTAQ HUSSAIN MUSHTAQ HUSSAIN 1412002029WL081813 00200 JAKA0RADISH 2996 30/04/2022 A/c Blocked or Frozen
3258 JK1412002029_040422FTO_1967 1412002029NRG22310320220608020 N04220054D241 04/04/2022 Sakina Bi Sakina Bi 1412002029WL081813 00415 SBIN0001575 2996 30/04/2022 No Such Account
3259 JK1412002035_130922APB_FTO_107001 1412002035NRG23130920220069426 A260220001957 13/09/2022 Tasveer Begum Tasveer Begum 1412002035WL013302 00200 JAKA0RADISH 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 JK1412003010_020123FTO_285319 1412003000NRG23020120230233303 N0123009D6591 02/01/2023 Tarteela begum Tarteela begum 1412003WL034911 00200 JAKA0DARHAL 2724 07/02/2023 No Such Account
3261 JK1412003010_020123FTO_285319 1412003000NRG23020120230233304 N0123009D6590 02/01/2023 Tarteela begum Tarteela begum 1412003WL034911 00200 JAKA0DARHAL 227 07/02/2023 No Such Account
3262 JK1412002018_060722FTO_47483 1412002000NRG23060720220011277 N072200A865F8 06/07/2022 Naseem Akhter Naseem Akhter 1412002WL002988 00184 JAKA0GRAMEN 908 11/07/2022 No Such Account
3263 JK1412002008_061222FTO_222403 1412002000NRG23061220220176084 N1222006303A9 06/12/2022 Mumtaz Kouser Mumtaz Kouser 1412002WL027846 00200 JAKA0MANAJA 1589 11/12/2022 Account closed
3264 JK1412002026_160922APB_FTO_111029 1412002000NRG23090920220065827 A265220003031 16/09/2022 Naseem Akhter Naseem Akhter 1412002WL012650 00184 JAKA0GRAMEN 3632 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3265 JK1412002007_121222FTO_235109 1412002000NRG23091120220145401 N122200B173A0 12/12/2022 Gulshan begum Gulshan begum 1412002WL024076 00184 JAKA0GRAMEN 3405 02/02/2023 No Such Account
3266 JK1412002007_121222FTO_235109 1412002000NRG23091120220145402 N122200B173A1 12/12/2022 Farmeed Hussain Farmeed Hussain 1412002WL024076 00184 JAKA0GRAMEN 3405 02/02/2023 Unclaimed/DEAF accounts
3267 JK1412002007_121222FTO_235230 1412002000NRG23121220220186486 N0223003B3B3C 12/12/2022 ABDUL Qayoom ABDUL Qayoom 1412002WL029089 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
3268 JK1412002001_121222FTO_235343 1412002000NRG23121220220186807 N122200B1E4D9 12/12/2022 Shazia kouser Shazia kouser 1412002WL029125 00200 JAKA0RADISH 1589 02/02/2023 No Such Account
3269 JK1412002001_121222FTO_235343 1412002000NRG23121220220186808 N122200B1E4D8 12/12/2022 Shazia kouser Shazia kouser 1412002WL029125 00200 JAKA0RADISH 1589 02/02/2023 No Such Account
3270 JK1412002008_131222FTO_237808 1412002000NRG23131220220188548 N01230001A1E5 13/12/2022 Mumtaz Kouser Mumtaz Kouser 1412002WL029314 00200 JAKA0MANAJA 1589 04/02/2023 Account closed
3271 JK1412002030_141222FTO_240380 1412002000NRG23141220220191088 N122201262B82 14/12/2022 Shameem Akhter Shameem Akhter 1412002WL029564 00200 JAKA0MANAJA 1589 03/02/2023 Account closed
3272 JK1412002007_190323FTO_375970 1412002000NRG23150320230310135 N032301BC2B86 19/03/2023 Asid ali khan Asid ali khan 1412002WL043716 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3273 JK1412002013_221022FTO_164013 1412002000NRG23161020220115818 N1022015B6770 22/10/2022 Mohd Rayaz Mohd Rayaz 1412002WL020556 00184 JAKA0GRAMEN 227 29/10/2022 A/c Blocked or Frozen
3274 JK1412002005_171022FTO_159492 1412002000NRG23171020220118037 N1022012AAFD8 17/10/2022 mohd sajed tabassum mohd sajed tabassum 1412002WL020857 00184 JAKA0GRAMEN 227 27/10/2022 Account closed
3275 JK1412002005_171022FTO_159492 1412002000NRG23171020220118040 N1022012AAFD7 17/10/2022 toseef ahmed toseef ahmed 1412002WL020857 00184 JAKA0GRAMEN 227 27/10/2022 No Such Account
3276 JK1412002007_190323FTO_375893 1412002000NRG23210120230267083 N032301BC2B31 19/03/2023 Mohammad asif Mohammad asif 1412002WL038943 00200 JAKA0MANAJA 2724 02/04/2023 No Such Account
3277 JK1412002007_070123FTO_295916 1412002000NRG23231220220208678 N0223003B3AA2 07/01/2023 ABDUL Qayoom ABDUL Qayoom 1412002WL031718 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
3278 JK1412002002_260922FTO_126879 1412002000NRG23240920220082934 N0922015ABDD9 26/09/2022 Shazia Naz Shazia Naz 1412002WL015651 00200 JAKA0MANAJA 1589 29/09/2022 No Such Account
3279 JK1412002014_260323FTO_394034 1412002000NRG23260320230355328 N032302ABD986 26/03/2023 Mohammd Inam Mohammd Inam 1412002WL047913 00184 JAKA0GRAMEN 681 04/04/2023 No Such Account
3280 JK1412002014_280323APB_FTO_398329 1412002000NRG23260320230355401 A094230184145 28/03/2023 Mohd Rashid Mohd Rashid 1412002WL047922 00184 JAKA0GRAMEN 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 JK1412002017_260922FTO_127139 1412002000NRG23260920220085146 N092201812FC4 26/09/2022 Ashfaiq Hussain Ashfaiq Hussain 1412002WL015967 00184 JAKA0GRAMEN 1589 01/10/2022 A/c Blocked or Frozen
3282 JK1412002020_270922APB_FTO_129043 1412002000NRG23270920220086334 A274220000809 27/09/2022 Mohd Aslam Mohd Aslam 1412002WL016206 00184 JAKA0GRAMEN 1589 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 JK1412002013_290922FTO_135041 1412002000NRG23290920220089750 N1022002E0EA2 29/09/2022 Zarina Akhter Zarina Akhter 1412002WL016774 00200 JAKA0MANAJA 1589 11/10/2022 Account closed
3284 JK1412002005_291022APB_FTO_169461 1412002000NRG23291020220133004 A309220000052 29/10/2022 Lal Hussain Lal Hussain 1412002WL022706 00200 JAKA0MANAJA 2497 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 JK1412002004_201222FTO_251887 1412002000NRG23291120220166691 N012300768CEB 20/12/2022 Nasar Begum Nasar Begum 1412002WL026736 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
3286 JK1412001045_231122APB_FTO_200606 1412001045NRG23231120220158751 A330220002970 23/11/2022 Fanga Ram Fanga Ram 1412001045WL025827 00200 JAKA0KELLER 2951 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 JK1412001049_080922FTO_101628 1412001049NRG23080920220065225 N092200859F83 08/09/2022 mohd naseeb mohd naseeb 1412001049WL012541 00200 JAKA0RADISH 1589 15/09/2022 Account closed
3288 JK1412002008_010822FTO_66372 1412002000NRG23010820220031326 N072202D0D8FD 01/08/2022 Mohd Mutloob Mohd Mutloob 1412002WL007028 00200 JAKA0MANAJA 1589 05/08/2022 No Such Account
3289 JK1412002007_121222FTO_235095 1412002000NRG23041120220140653 N122200B17089 12/12/2022 Mohd arfad Mohd arfad 1412002WL023565 00184 JAKA0GRAMEN 3178 02/02/2023 No Such Account
3290 JK1412002022_060822FTO_70742 1412002000NRG23050820220034259 N082200697C74 06/08/2022 Mohd shafit Mohd shafit 1412002WL007491 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3291 JK1412002001_070123APB_FTO_296283 1412002000NRG23060120230242917 A038230027619 07/01/2023 Maqbool Hussain Maqbool Hussain 1412002WL036008 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 JK1412002008_060822FTO_70781 1412002000NRG23060820220035510 N08220068A860 06/08/2022 Mohd Mutloob Mohd Mutloob 1412002WL007699 00200 JAKA0MANAJA 1589 16/08/2022 No Such Account
3293 JK1412002031_100123FTO_302388 1412002000NRG23100120230254416 N012300A5EF59 10/01/2023 Musraf Begum Musraf Begum 1412002WL037521 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3294 JK1412002014_130323APB_FTO_361312 1412002000NRG23130320230284590 A092230252187 13/03/2023 Mohd Rashid Mohd Rashid 1412002WL041891 00184 JAKA0GRAMEN 2043 02/04/2023 Aadhaar Number not Mapped to Account Number
3295 JK1412002034_131222APB_FTO_238048 1412002000NRG23131220220187790 A034230071739 13/12/2022 Jhan Bi Jhan Bi 1412002WL029225 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 JK1412002036_140323APB_FTO_362640 1412002000NRG23140320230293942 A092230460370 14/03/2023 Mohd Qayoom Mohd Qayoom 1412002WL042455 00200 JAKA0RADISH 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
3297 JK1412002036_140323APB_FTO_362640 1412002000NRG23140320230293943 A092230460371 14/03/2023 Mohd Qayoom Mohd Qayoom 1412002WL042455 00200 JAKA0RADISH 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
3298 JK1412002007_190323FTO_376651 1412002000NRG23150320230309989 N032301BCBA67 19/03/2023 Mohd arfad Mohd arfad 1412002WL043709 00184 JAKA0GRAMEN 1050 02/04/2023 No Such Account
3299 JK1412002007_190323FTO_376000 1412002000NRG23150320230310136 N032301BC2B78 19/03/2023 Asid ali khan Asid ali khan 1412002WL043716 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3300 JK1412002007_190323FTO_376067 1412002000NRG23150320230310137 N032301BC98E5 19/03/2023 Asid ali khan Asid ali khan 1412002WL043716 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3301 JK1412002034_230323APB_FTO_385439 1412002000NRG23190320230329300 A092230415732 23/03/2023 Rubia Kouser Rubia Kouser 1412002WL045393 00200 JAKA0MANAJA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 JK1412002026_211022APB_FTO_162549 1412002000NRG23211020220123640 A316220003687 21/10/2022 Naseer Ahmed Naseer Ahmed 1412002WL021505 00184 JAKA0GRAMEN 1589 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 JK1412002028_221022FTO_164469 1412002000NRG23221020220125824 N102201605A6F 22/10/2022 Mohd Aftab Mohd Aftab 1412002WL021814 00184 JAKA0GRAMEN 10 29/10/2022 No Such Account
3304 JK1412002028_221022FTO_164469 1412002000NRG23221020220125825 N102201605A6D 22/10/2022 Shah John Shah John 1412002WL021814 00184 JAKA0GRAMEN 10 29/10/2022 No Such Account
3305 JK1412002028_221022FTO_164469 1412002000NRG23221020220125827 N102201605A6B 22/10/2022 Zahir Alam Zahir Alam 1412002WL021814 00184 JAKA0GRAMEN 10 29/10/2022 No Such Account
3306 JK1412002028_221022FTO_164469 1412002000NRG23221020220125834 N102201605A6C 22/10/2022 Mohd Waheed Mohd Waheed 1412002WL021814 00184 JAKA0GRAMEN 10 29/10/2022 No Such Account
3307 JK1412002028_221022FTO_164469 1412002000NRG23221020220125846 N102201605A72 22/10/2022 Mohd Parcaz Mohd Parcaz 1412002WL021815 00184 JAKA0GRAMEN 227 29/10/2022 No Such Account
3308 JK1412002028_221022FTO_164469 1412002000NRG23221020220125857 N102201605A6E 22/10/2022 Mohd Misri Mohd Misri 1412002WL021816 00184 JAKA0GRAMEN 10 29/10/2022 No Such Account
3309 JK1412002007_121222FTO_235103 1412002000NRG23091120220145396 N122200B1707B 12/12/2022 Mohd arfad Mohd arfad 1412002WL024075 00184 JAKA0GRAMEN 3405 02/02/2023 No Such Account
3310 JK1412002028_250822FTO_88021 1412002000NRG23110820220041043 N082201A1DC70 25/08/2022 Razia Begum Razia Begum 1412002WL008649 00184 JAKA0GRAMEN 1589 31/08/2022 No Such Account
3311 JK1412002027_311022FTO_170655 1412002000NRG23121020220109884 N102201CA261D 31/10/2022 toseef ahmed toseef ahmed 1412002WL019818 00184 JAKA0GRAMEN 1362 05/11/2022 No Such Account
3312 JK1412002009_121222FTO_234898 1412002000NRG23121220220186179 N122200B00CD7 12/12/2022 Kala khan Kala khan 1412002WL029052 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3313 JK1412002007_121222FTO_235146 1412002000NRG23121220220186217 N122200B1741B 12/12/2022 Fazana kouser Fazana kouser 1412002WL029057 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3314 JK1412002007_121222FTO_235146 1412002000NRG23121220220186223 N122200B1741C 12/12/2022 Mohd arfad Mohd arfad 1412002WL029058 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3315 JK1412002030_141222FTO_240293 1412002000NRG23141220220191089 N122201262B59 14/12/2022 Shameem Akhter Shameem Akhter 1412002WL029564 00200 JAKA0MANAJA 1589 03/02/2023 Account closed
3316 JK1412002020_150323FTO_365904 1412002000NRG23150320230312851 N032301101E6C 15/03/2023 NAZIA KOUSER NAZIA KOUSER 1412002WL043970 00200 JAKA0BAHROT 1589 02/04/2023 No Such Account
3317 JK1412002002_160323FTO_369213 1412002000NRG23150320230313003 N03230117ED58 16/03/2023 Nusrit begum Nusrit begum 1412002WL043980 00200 JAKA0MANAJA 2043 02/04/2023 No Such Account
3318 JK1412002002_160323FTO_369213 1412002000NRG23150320230313005 N03230117ED59 16/03/2023 Nusrit begum Nusrit begum 1412002WL043980 00200 JAKA0MANAJA 2497 02/04/2023 No Such Account
3319 JK1412002002_160323FTO_369213 1412002000NRG23150320230313007 N03230117ED56 16/03/2023 Nusrit begum Nusrit begum 1412002WL043980 00200 JAKA0MANAJA 227 02/04/2023 No Such Account
3320 JK1412002002_160323FTO_369213 1412002000NRG23150320230313009 N03230117ED57 16/03/2023 Nusrit begum Nusrit begum 1412002WL043980 00200 JAKA0MANAJA 1816 02/04/2023 No Such Account
3321 JK1412002028_250822FTO_88021 1412002000NRG23160820220045578 N082201A1DC71 25/08/2022 Razia Begum Razia Begum 1412002WL009371 00184 JAKA0GRAMEN 908 31/08/2022 No Such Account
3322 JK1412002008_200722FTO_57476 1412002000NRG23200720220019948 N072201E856A4 20/07/2022 Mohd Mutloob Mohd Mutloob 1412002WL004757 00200 JAKA0MANAJA 1589 27/07/2022 No Such Account
3323 JK1412002009_270323FTO_395727 1412002000NRG23220320230342152 N032302B66EE8 27/03/2023 Shakeela Begum Shakeela Begum 1412002WL046591 00200 JAKA0MANAJA 1362 04/04/2023 No Such Account
3324 JK1412002009_270323FTO_395727 1412002000NRG23220320230342154 N032302B66EE9 27/03/2023 Shakeela Begum Shakeela Begum 1412002WL046591 00200 JAKA0MANAJA 1135 04/04/2023 No Such Account
3325 JK1412002005_240922FTO_124276 1412002000NRG23240920220081930 N092201567757 24/09/2022 Tasveer Begum Tasveer Begum 1412002WL015530 00184 JAKA0GRAMEN 1589 29/09/2022 A/c Blocked or Frozen
3326 JK1412002005_240922FTO_124332 1412002000NRG23240920220081961 N09220156DA66 24/09/2022 Basharat Hussain Basharat Hussain 1412002WL015533 00200 JAKA0MANAJA 1589 29/09/2022 Account closed
3327 JK1412002001_251222FTO_268065 1412002000NRG23251220220214563 N122201B55223 25/12/2022 Shazia kouser Shazia kouser 1412002WL032463 00200 JAKA0RADISH 1589 04/02/2023 No Such Account
3328 JK1412002022_290822FTO_91067 1412002000NRG23260820220055023 N092200392777 29/08/2022 Mohd bashir Mohd bashir 1412002WL010889 00184 JAKA0GRAMEN 1589 12/09/2022 A/c Blocked or Frozen
3329 JK1412002002_011122FTO_171082 1412002000NRG23271020220130768 N102201D43912 01/11/2022 Shazia Naz Shazia Naz 1412002WL022441 00200 JAKA0THANAM 1589 05/11/2022 No Such Account
3330 JK1412002009_300323FTO_408696 1412002000NRG23290320230365809 N0323033FFEF6 30/03/2023 Shakeela Begum Shakeela Begum 1412002WL048944 00200 JAKA0MANAJA 1589 04/04/2023 No Such Account
3331 JK1412002009_300323FTO_408696 1412002000NRG23290320230365831 N0323033FFEFA 30/03/2023 Mohd Waqir Mohd Waqir 1412002WL048949 00200 JAKA0MANAJA 1589 04/04/2023 No Such Account
3332 JK1412002007_300323FTO_409065 1412002000NRG23290320230366366 N0323034ECF22 30/03/2023 Asid ali khan Asid ali khan 1412002WL049002 00184 JAKA0GRAMEN 1589 04/05/2023 No Such Account
3333 JK1412002009_300323FTO_408696 1412002000NRG23300320230374738 N0323033FFEF7 30/03/2023 Shakeela Begum Shakeela Begum 1412002WL049800 00200 JAKA0MANAJA 681 04/04/2023 No Such Account
3334 JK1412002009_300323FTO_408696 1412002000NRG23300320230374748 N0323033FFEFB 30/03/2023 Mohd Waqir Mohd Waqir 1412002WL049801 00200 JAKA0MANAJA 1589 04/04/2023 No Such Account
3335 JK1412002006_060123FTO_294833 1412002006NRG23060120230242849 N042300E3470B 06/01/2023 Fozia Begum Fozia Begum 1412002006WL035997 00200 JAKA0RADISH 1589 12/05/2023 Account closed
3336 JK1412002006_060123FTO_294833 1412002006NRG23060120230243819 N042300E346DF 06/01/2023 Zahir Abass Zahir Abass 1412002006WL036106 00200 JAKA0MANAJA 1589 12/05/2023 No Such Account
3337 JK1412002006_060123FTO_294833 1412002006NRG23060120230243830 N042300E346DB 06/01/2023 Noureen Kousser Noureen Kousser 1412002006WL036108 00200 JAKA0GUJJAR 1589 12/05/2023 No Such Account
3338 JK1412002010_091222APB_FTO_230438 1412002010NRG23081220220181126 A033230028287 09/12/2022 Shamim Akhter Shamim Akhter 1412002010WL028425 00200 JAKA0RADISH 1589 02/02/2023 Unclaimed/DEAF accounts
3339 JK1412002010_191222FTO_250332 1412002010NRG23171220220196448 N1222015D0CC6 19/12/2022 Mohd Tufail Mohd Tufail 1412002010WL030225 00184 JAKA0GRAMEN 1589 04/02/2023 Account closed
3340 JK1412002010_231222FTO_260207 1412002010NRG23211220220205367 N122201870BBD 23/12/2022 Mohammad Basharat Mohammad Basharat 1412002010WL031340 00200 JAKA0RADISH 1589 04/02/2023 Account closed
3341 JK1412002010_231222APB_FTO_260227 1412002010NRG23231220220207954 A035230069787 23/12/2022 Shamim Akhter Shamim Akhter 1412002010WL031619 00200 JAKA0RADISH 1589 04/02/2023 Unclaimed/DEAF accounts
3342 JK1412002010_231222FTO_260207 1412002010NRG23231220220207995 N122201870BBE 23/12/2022 Mohammad Basharat Mohammad Basharat 1412002010WL031623 00200 JAKA0RADISH 1589 04/02/2023 Account closed
3343 JK1412002010_250922APB_FTO_126473 1412002010NRG23250920220083601 A272220006608 25/09/2022 Ashok Kumar Ashok Kumar 1412002010WL015751 00200 JAKA0RADISH 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 JK1412002010_291122FTO_210682 1412002010NRG23291120220165667 N112201AB3A46 29/11/2022 Ankush Sharma Ankush Sharma 1412002010WL026636 00200 JAKA0RADISH 3405 03/12/2022 No Such Account
3345 JK1412002025_130822FTO_76456 1412002025NRG22100820220623703 N082200E9FFF3 13/08/2022 Mohd Razaq Mohd Razaq 1412002WL0083103 00200 JAKA0MANAJA 1498 23/08/2022 No Such Account
3346 JK1412002025_130822FTO_76456 1412002025NRG22100820220623704 N082200E9FFEE 13/08/2022 Mohd Razaq Mohd Razaq 1412002WL0083103 00200 JAKA0MANAJA 1498 23/08/2022 No Such Account
3347 JK1412002025_130822FTO_76456 1412002025NRG22100820220623705 N082200E9FFEF 13/08/2022 Mohd Razaq Mohd Razaq 1412002WL0083103 00200 JAKA0MANAJA 1498 23/08/2022 No Such Account
3348 JK1412002025_180822FTO_80286 1412002025NRG23160820220045137 N0822019AF5B0 18/08/2022 Mohd Razaq Mohd Razaq 1412002025WL009306 00200 JAKA0MANAJA 1589 31/08/2022 No Such Account
3349 JK1412002030_070123FTO_297908 1412002030NRG23070120230249776 N0123009DE184 07/01/2023 PARVEEN AKHTER PARVEEN AKHTER 1412002030WL036905 00200 JAKA0MANAJA 1589 07/02/2023 Account closed
3350 JK1412002030_070123FTO_297908 1412002030NRG23070120230249777 N0123009DE185 07/01/2023 PARVEEN AKHTER PARVEEN AKHTER 1412002030WL036905 00200 JAKA0MANAJA 1589 07/02/2023 Account closed
3351 JK1412002030_070123FTO_297908 1412002030NRG23070120230249778 N0123009DE183 07/01/2023 PARVEEN AKHTER PARVEEN AKHTER 1412002030WL036905 00200 JAKA0MANAJA 1589 07/02/2023 Account closed
3352 JK1412002035_190922APB_FTO_115727 1412002035NRG23190920220075640 A265220002162 19/09/2022 Tasveer Begum Tasveer Begum 1412002035WL014433 00200 JAKA0BUSRAJ 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 JK1412003010_080323APB_FTO_354852 1412003000NRG23070120230248995 A094230068495 08/03/2023 Ruksana Begum Ruksana Begum 1412003WL036785 00200 JAKA0DARHAL 2043 04/04/2023 Aadhaar Number not Mapped to Account Number
3354 JK1412003010_141222FTO_240566 1412003000NRG23141220220190505 N1222015787BB 14/12/2022 Abdul Majeed Abdul Majeed 1412003WL029490 00200 JAKA0DARHAL 1589 04/02/2023 No Such Account
3355 JK1412003010_141222FTO_240566 1412003000NRG23141220220190506 N1222015787B9 14/12/2022 Abdul Majeed Abdul Majeed 1412003WL029490 00200 JAKA0DARHAL 1589 04/02/2023 No Such Account
3356 JK1412003010_141222FTO_240566 1412003000NRG23141220220190507 N1222015787BA 14/12/2022 Abdul Majeed Abdul Majeed 1412003WL029490 00200 JAKA0DARHAL 2270 04/02/2023 No Such Account
3357 JK1412003005_250323FTO_390273 1412003000NRG23250320230351415 N03230289C1A4 25/03/2023 Mohd mustakeem Mohd mustakeem 1412003WL047550 00184 JAKA0GRAMEN 3178 02/04/2023 No Such Account
3358 JK1412003005_250323FTO_390273 1412003000NRG23250320230351416 N03230289C1A5 25/03/2023 Sabra jahan Sabra jahan 1412003WL047550 00184 JAKA0GRAMEN 3178 02/04/2023 No Such Account
3359 JK1412003005_250323FTO_390273 1412003000NRG23250320230351423 N03230289C1A2 25/03/2023 Ghulam qadir Ghulam qadir 1412003WL047552 00200 JAKA0DARHAL 3178 02/04/2023 No Such Account
3360 JK1412002034_080822FTO_72574 1412002000NRG23060820220035669 N082200CAF453 08/08/2022 farida farida 1412002WL007725 00200 JAKA0MANAJA 1589 23/08/2022 No Such Account
3361 JK1412002016_160123FTO_312118 1412002000NRG23070120230250281 N0123020C6C7D 16/01/2023 Ankush Bakshi Ankush Bakshi 1412002WL036973 00200 JAKA0MANAJA 1589 06/02/2023 No Such Account
3362 JK1412002028_090123FTO_300705 1412002000NRG23090120230253564 N01230193654D 09/01/2023 Mohd Afsar Mohd Afsar 1412002WL037409 00200 JAKA0MANAJA 1589 05/02/2023 A/c Blocked or Frozen
3363 JK1412002031_100123FTO_302411 1412002000NRG23100120230254412 N012300A5EF1A 10/01/2023 Musraf Begum Musraf Begum 1412002WL037521 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3364 JK1412002035_100123FTO_302621 1412002000NRG23100120230254591 N012301443278 10/01/2023 Kanchan Devi Kanchan Devi 1412002WL037542 00200 JAKA0TANDWA 454 06/02/2023 Account closed
3365 JK1412002031_021222FTO_216919 1412002000NRG23100920220067252 N122200493537 02/12/2022 Sher Alam Sher Alam 1412002WL012898 00200 JAKA0MANAJA 227 11/12/2022 No Such Account
3366 JK1412002017_191222FTO_249224 1412002000NRG23101020220106038 N122201ECC5B8 19/12/2022 Safia Bagum Safia Bagum 1412002WL019265 00184 JAKA0GRAMEN 2724 03/02/2023 No Such Account
3367 JK1412002009_201122FTO_195524 1412002000NRG23171120220152960 N1122019BD1F1 20/11/2022 Tahira parveen Tahira parveen 1412002WL025072 00200 JAKA0KALLAR 3405 01/12/2022 No Such Account
3368 JK1412002009_231222FTO_260460 1412002000NRG23191220220200009 N1222018A7352 23/12/2022 Kala khan Kala khan 1412002WL030680 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3369 JK1412002001_191222APB_FTO_249132 1412002000NRG23191220220200290 A034230050020 19/12/2022 Maqbool Hussain Maqbool Hussain 1412002WL030727 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3370 JK1412002022_250822FTO_87638 1412002000NRG23210820220049873 N082201C2E8F9 25/08/2022 Mohd bashir Mohd bashir 1412002WL010083 00184 JAKA0GRAMEN 1589 03/09/2022 A/c Blocked or Frozen
3371 JK1412002028_230123FTO_321510 1412002000NRG23230120230267516 N012301936568 23/01/2023 Alfaz Begum Alfaz Begum 1412002WL039013 00200 JAKA0MANAJA 1589 05/02/2023 No Such Account
3372 JK1412002007_121222FTO_235115 1412002000NRG23231120220158623 N122200B17429 12/12/2022 Mohammad asif Mohammad asif 1412002WL025804 00200 JAKA0MANAJA 2724 02/02/2023 No Such Account
3373 JK1412002005_260922FTO_127995 1412002000NRG23260920220085794 N0922017471A7 26/09/2022 Basharat Hussain Basharat Hussain 1412002WL016132 00200 JAKA0MANAJA 1135 01/10/2022 Account closed
3374 JK1412002015_270323APB_FTO_397240 1412002000NRG23270320230359197 A094230167711 27/03/2023 Mood khaliq Mood khaliq 1412002WL048284 00200 JAKA0MANAJA 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 JK1412002030_310323FTO_415221 1412002000NRG23290320230369357 N052302A44DF1 31/03/2023 Shameem Akhter Shameem Akhter 1412002WL049296 00200 JAKA0MANAJA 1589 26/05/2023 Account closed
3376 JK1412002030_310323FTO_415221 1412002000NRG23290320230369358 N052302A44DF0 31/03/2023 Shameem Akhter Shameem Akhter 1412002WL049296 00200 JAKA0MANAJA 1589 26/05/2023 Account closed
3377 JK1412002030_310323FTO_415221 1412002000NRG23290320230369359 N052302A44DEF 31/03/2023 Shameem Akhter Shameem Akhter 1412002WL049296 00200 JAKA0MANAJA 1589 26/05/2023 Account closed
3378 JK1412002004_201222FTO_251900 1412002000NRG23291120220166712 N01230076730C 20/12/2022 SHOKIT HUSSAIN SHOKIT HUSSAIN 1412002WL026736 00200 JAKA0MANAJA 1589 05/02/2023 Account closed
3379 JK1412002004_170323APB_FTO_370342 1412002004NRG23040320230278678 A092230276494 17/03/2023 Nahid akhter Nahid akhter 1412002004WL041108 00200 JAKA0MANAJA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 JK1412002004_240323APB_FTO_387108 1412002004NRG23240320230346589 A124230036507 24/03/2023 Manzoor Hussain Manzoor Hussain 1412002004WL047065 00200 JAKA0MANAJA 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 JK1412002004_030323APB_FTO_348172 1412002004NRG23280220230276960 A092230434354 03/03/2023 Nahid akhter Nahid akhter 1412002004WL040789 00200 JAKA0MANAJA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 JK1412002006_140323APB_FTO_362547 1412002006NRG23140320230299388 A132230013902 14/03/2023 Pervaiz Ahmed Pervaiz Ahmed 1412002006WL042859 00200 JAKA0BUSRAJ 1362 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 JK1412002006_211222FTO_254317 1412002006NRG23211220220204244 N042300E3458E 21/12/2022 Noureen Kousser Noureen Kousser 1412002006WL031217 00200 JAKA0GUJJAR 1589 12/05/2023 No Such Account
3384 JK1412002006_301222APB_FTO_280830 1412002006NRG23291220220222594 A081230102467 30/12/2022 Shazia Begum Shazia Begum 1412002006WL033427 00200 JAKA0MANAJA 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 JK1412002010_160922APB_FTO_111959 1412002010NRG23160920220072749 A265220001061 16/09/2022 Ashok Kumar Ashok Kumar 1412002010WL013874 00200 JAKA0RADISH 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 JK1412002036_191022APB_FTO_160627 1412002036NRG23181020220118201 A300220002113 19/10/2022 SHAFQAT HUSSAIN SHAFQAT HUSSAIN 1412002036WL020874 00200 JAKA0RADISH 2724 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3387 JK1412003023_060522FTO_20808 1412003000NRG20221020200487190 N05220067C9FE 06/05/2022 Mohd Ishaq Mohd Ishaq 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3388 JK1412003023_060522FTO_20808 1412003000NRG20221020200487191 N05220067C9FD 06/05/2022 Mohd Ishaq Mohd Ishaq 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3389 JK1412003023_060522FTO_20808 1412003000NRG20221020200487192 N05220067C9FF 06/05/2022 Mohd Ishaq Mohd Ishaq 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3390 JK1412003023_060522FTO_20808 1412003000NRG20221020200487193 N05220067CA00 06/05/2022 Mohd Ishaq Mohd Ishaq 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3391 JK1412003023_060522FTO_20808 1412003000NRG20221020200487194 N05220067CA02 06/05/2022 Mohd Ishaq Mohd Ishaq 1412003WL027751 00200 JAKA0DARHAL 2646 17/05/2022 No Such Account
3392 JK1412003023_060522FTO_20808 1412003000NRG20221020200487195 N05220067CA01 06/05/2022 Mohd Ishaq Mohd Ishaq 1412003WL027751 00200 JAKA0DARHAL 2835 17/05/2022 No Such Account
3393 JK1412003023_060522FTO_20808 1412003000NRG20221020200487213 N05220067C9F6 06/05/2022 Mohd Younis Mohd Younis 1412003WL027751 00200 JAKA0DARHAL 2835 17/05/2022 No Such Account
3394 JK1412003023_060522FTO_20808 1412003000NRG20221020200487215 N05220067C9F7 06/05/2022 Mohd Younis Mohd Younis 1412003WL027751 00200 JAKA0DARHAL 2646 17/05/2022 No Such Account
3395 JK1412003023_060522FTO_20808 1412003000NRG20221020200487216 N05220067C9F2 06/05/2022 Mohd Younis Mohd Younis 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3396 JK1412003023_060522FTO_20808 1412003000NRG20221020200487218 N05220067C9F3 06/05/2022 Mohd Younis Mohd Younis 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3397 JK1412003023_060522FTO_20808 1412003000NRG20221020200487220 N05220067C9F4 06/05/2022 Mohd Younis Mohd Younis 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3398 JK1412003023_060522FTO_20808 1412003000NRG20221020200487222 N05220067C9F5 06/05/2022 Mohd Younis Mohd Younis 1412003WL027751 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3399 JK1412003023_060522FTO_20808 1412003000NRG20221020200487229 N05220067C9FC 06/05/2022 Mohd Azam Mohd Azam 1412003WL027752 00200 JAKA0DARHAL 2835 17/05/2022 No Such Account
3400 JK1412003023_060522FTO_20808 1412003000NRG20221020200487230 N05220067C9F8 06/05/2022 Mohd Azam Mohd Azam 1412003WL027752 00200 JAKA0DARHAL 2268 17/05/2022 No Such Account
3401 JK1412003023_060522FTO_20808 1412003000NRG20221020200487231 N05220067C9FB 06/05/2022 Mohd Azam Mohd Azam 1412003WL027752 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3402 JK1412003023_060522FTO_20808 1412003000NRG20221020200487232 N05220067C9FA 06/05/2022 Mohd Azam Mohd Azam 1412003WL027752 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3403 JK1412003023_060522FTO_20808 1412003000NRG20221020200487233 N05220067C9F9 06/05/2022 Mohd Azam Mohd Azam 1412003WL027752 00200 JAKA0DARHAL 1323 17/05/2022 No Such Account
3404 JK1412003016_140323FTO_362220 1412003000NRG23140320230285638 N032302A71FC7 14/03/2023 NAHEED AKHTER NAHEED AKHTER 1412003WL041970 00200 JAKA0DARHAL 1816 04/04/2023 No Such Account
3405 JK1412003016_140323FTO_362220 1412003000NRG23140320230285777 N032302A71FE5 14/03/2023 Husnan Ali Husnan Ali 1412003WL041986 00200 JAKA0DARHAL 1589 04/04/2023 Account closed
3406 JK1412003010_191222FTO_250759 1412003000NRG23191220220201434 N0123009D64FD 19/12/2022 Orangzaib Orangzaib 1412003WL030901 00200 JAKA0DARHAL 3405 07/02/2023 No Such Account
3407 JK1412003010_191222FTO_250759 1412003000NRG23191220220201538 N0123009D64FE 19/12/2022 Afsana kausar Afsana kausar 1412003WL030910 00200 JAKA0DARHAL 1816 07/02/2023 No Such Account
3408 JK1412003010_091022FTO_151104 1412003000NRG23091020220104175 N102200DE96CE 09/10/2022 Mohd Yaseen Mohd Yaseen 1412003WL019014 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
3409 JK1412003010_091022FTO_151104 1412003000NRG23091020220104176 N102200DE96CF 09/10/2022 Farzana kosser Farzana kosser 1412003WL019014 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
3410 JK1412003010_091022FTO_151104 1412003000NRG23091020220104177 N102200DE96D0 09/10/2022 Mohd Yaseen Mohd Yaseen 1412003WL019014 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
3411 JK1412003010_091022FTO_151104 1412003000NRG23091020220104178 N102200DE96D1 09/10/2022 Farzana kosser Farzana kosser 1412003WL019014 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
3412 JK1412003010_091022FTO_151104 1412003000NRG23091020220104179 N102200DE96D2 09/10/2022 Mohd Yaseen Mohd Yaseen 1412003WL019014 00200 JAKA0DARHAL 2270 20/10/2022 No Such Account
3413 JK1412003010_091022FTO_151104 1412003000NRG23091020220104180 N102200DE96D3 09/10/2022 Farzana kosser Farzana kosser 1412003WL019014 00200 JAKA0DARHAL 2270 20/10/2022 No Such Account
3414 JK1412003010_091022FTO_151104 1412003000NRG23091020220104181 N102200DE96D4 09/10/2022 Mohd Yaseen Mohd Yaseen 1412003WL019014 00200 JAKA0DARHAL 1362 20/10/2022 No Such Account
3415 JK1412003010_091022FTO_151104 1412003000NRG23091020220104182 N102200DE96D5 09/10/2022 Farzana kosser Farzana kosser 1412003WL019014 00200 JAKA0DARHAL 1362 20/10/2022 No Such Account
3416 JK1412003010_110123FTO_304786 1412003000NRG23110120230256228 N012300C7D668 11/01/2023 Fareena kosser Fareena kosser 1412003WL037684 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3417 JK1412003010_110123FTO_304786 1412003000NRG23110120230256230 N012300C7D667 11/01/2023 Fareena kosser Fareena kosser 1412003WL037684 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3418 JK1412003010_110123FTO_304786 1412003000NRG23110120230256232 N012300C7D666 11/01/2023 Fareena kosser Fareena kosser 1412003WL037684 00184 JAKA0GRAMEN 2043 07/02/2023 No Such Account
3419 JK1412003010_140722APB_FTO_52234 1412003000NRG23120720220014680 A208220002502 14/07/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL003703 00200 JAKA0DARHAL 454 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 JK1412003010_140123FTO_309531 1412003000NRG23140120230259842 N0123011C6EB6 14/01/2023 Shaheen Akhter Shaheen Akhter 1412003WL038129 00354 PUNB0256300 1589 07/02/2023 No Such Account
3421 JK1412003010_140123FTO_309531 1412003000NRG23140120230259843 N0123011C6EB7 14/01/2023 Shaheen Akhter Shaheen Akhter 1412003WL038129 00354 PUNB0256300 3178 07/02/2023 No Such Account
3422 JK1412003010_140123FTO_309531 1412003000NRG23140120230259844 N0123011C6EB5 14/01/2023 Shaheen Akhter Shaheen Akhter 1412003WL038129 00354 PUNB0256300 2270 07/02/2023 No Such Account
3423 JK1412003010_140123FTO_309531 1412003000NRG23140120230259845 N0123011C6EB4 14/01/2023 Shaheen Akhter Shaheen Akhter 1412003WL038129 00354 PUNB0256300 1589 07/02/2023 No Such Account
3424 JK1412003010_140123FTO_309531 1412003000NRG23140120230259870 N0123011C6E58 14/01/2023 Sayika kouser Sayika kouser 1412003WL038129 00200 JAKA0DARHAL 3178 07/02/2023 No Such Account
3425 JK1412003010_140123FTO_309531 1412003000NRG23140120230259871 N0123011C6E57 14/01/2023 Sayika kouser Sayika kouser 1412003WL038129 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
3426 JK1412003010_140123FTO_309531 1412003000NRG23140120230259872 N0123011C6E59 14/01/2023 Sayika kouser Sayika kouser 1412003WL038129 00200 JAKA0DARHAL 2270 07/02/2023 No Such Account
3427 JK1412003010_140123FTO_309531 1412003000NRG23140120230259873 N0123011C6E5A 14/01/2023 Sayika kouser Sayika kouser 1412003WL038129 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
3428 JK1412003010_280922FTO_132539 1412003000NRG23280920220088100 N102200DE91B5 28/09/2022 Shamim Akhter Shamim Akhter 1412003WL016563 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
3429 JK1412003010_280922FTO_132539 1412003000NRG23280920220088102 N102200DE91B8 28/09/2022 Shamim Akhter Shamim Akhter 1412003WL016563 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
3430 JK1412003010_280922FTO_132539 1412003000NRG23280920220088104 N102200DE91B7 28/09/2022 Shamim Akhter Shamim Akhter 1412003WL016563 00184 JAKA0GRAMEN 1589 20/10/2022 No Such Account
3431 JK1412003010_280922FTO_132539 1412003000NRG23280920220088106 N102200DE91B6 28/09/2022 Shamim Akhter Shamim Akhter 1412003WL016563 00184 JAKA0GRAMEN 1362 20/10/2022 No Such Account
3432 JK1412003004_280323FTO_401057 1412003004NRG23280320230362995 N0323033FFB3D 28/03/2023 Razia Begum Razia Begum 1412003004WL048644 00200 JAKA0DARHAL 1816 04/04/2023 No Such Account
3433 JK1412003004_280323FTO_401057 1412003004NRG23280320230363009 N0323033FFB3A 28/03/2023 Anan ul Haq Anan ul Haq 1412003004WL048645 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3434 JK1412002002_060323APB_FTO_351859 1412002000NRG23050320230279074 A092230256742 06/03/2023 SHAFAIT AHMED SHAFAIT AHMED 1412002WL041178 00200 JAKA0MANAJA 1816 02/04/2023 Aadhaar Number not Mapped to Account Number
3435 JK1412002002_060323APB_FTO_351859 1412002000NRG23050320230279075 A092230256769 06/03/2023 FAZAL HUSSAIN FAZAL HUSSAIN 1412002WL041178 00200 JAKA0MANAJA 1816 02/04/2023 Aadhaar Number not Mapped to Account Number
3436 JK1412002022_051122FTO_175064 1412002000NRG23051120220142319 N1122003E3912 05/11/2022 Mohd Ishaq Mohd Ishaq 1412002WL023698 00184 JAKA0GRAMEN 1362 12/11/2022 No Such Account
3437 JK1412002033_071022FTO_147742 1412002000NRG23061020220098292 N102200810EC0 07/10/2022 safoora begum safoora begum 1412002WL018098 00200 JAKA0MANAJA 1589 13/10/2022 No Such Account
3438 JK1412002018_070323APB_FTO_354370 1412002000NRG23070320230279872 A092230419582 07/03/2023 Mohd Aslam Mohd Aslam 1412002WL041361 00200 JAKA0MANAJA 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 JK1412002018_070323APB_FTO_354370 1412002000NRG23070320230279873 A092230419583 07/03/2023 Mohd Aslam Mohd Aslam 1412002WL041361 00200 JAKA0MANAJA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 JK1412002033_071022FTO_147742 1412002000NRG23071020220100245 N102200810EC1 07/10/2022 Shakeela Begum Shakeela Begum 1412002WL018382 00200 JAKA0MANAJA 1589 13/10/2022 No Such Account
3441 JK1412002022_140323APB_FTO_362762 1412002000NRG23080320230279987 A092230373922 14/03/2023 Talib Hussain Talib Hussain 1412002WL041391 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 JK1412002019_130922APB_FTO_107943 1412002000NRG23130920220070241 A260220002298 13/09/2022 Shabir Hussain Shabir Hussain 1412002WL013434 00200 JAKA0MANAJA 1589 17/09/2022 Aadhaar Number not Mapped to Account Number
3443 JK1412002007_190323FTO_375938 1412002000NRG23150320230310134 N032301BC2C40 19/03/2023 Asid ali khan Asid ali khan 1412002WL043716 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3444 JK1412002009_190323FTO_376357 1412002000NRG23160320230316559 N032301BB1739 19/03/2023 Shamim Akhter Shamim Akhter 1412002WL044284 00200 JAKA0MANAJA 1362 02/04/2023 No Such Account
3445 JK1412002029_200323APB_FTO_377609 1412002000NRG23190320230330855 A092230151344 20/03/2023 Parveen Akhter Parveen Akhter 1412002WL045529 00200 JAKA0RADISH 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 JK1412002029_200323APB_FTO_377609 1412002000NRG23190320230330856 A092230151345 20/03/2023 Parveen Akhter Parveen Akhter 1412002WL045529 00200 JAKA0RADISH 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 JK1412002029_200323APB_FTO_377609 1412002000NRG23190320230330857 A092230151346 20/03/2023 Parveen Akhter Parveen Akhter 1412002WL045529 00200 JAKA0RADISH 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 JK1412002007_270323FTO_394735 1412002000NRG23210320230338450 N032302BC1B0A 27/03/2023 Asid ali khan Asid ali khan 1412002WL046290 00184 JAKA0GRAMEN 1362 04/04/2023 No Such Account
3449 JK1412002034_210922FTO_118668 1412002000NRG23210920220078085 N09220113F4D2 21/09/2022 Anees Ul Rehman Anees Ul Rehman 1412002WL014879 00200 JAKA0MANAJA 1589 25/09/2022 Account closed
3450 JK1412002020_310323FTO_411088 1412002000NRG23230320230344497 N0323035B0DF8 31/03/2023 Aniyat Begum Aniyat Begum 1412002WL046823 00200 JAKA0KHEORA 1589 04/05/2023 No Such Account
3451 JK1412002020_310323FTO_411088 1412002000NRG23230320230344498 N0323035B0DF9 31/03/2023 Aniyat Begum Aniyat Begum 1412002WL046823 00200 JAKA0KHEORA 1589 04/05/2023 No Such Account
3452 JK1412002020_310323FTO_411088 1412002000NRG23230320230344499 N0323035B0DFA 31/03/2023 Aniyat Begum Aniyat Begum 1412002WL046823 00200 JAKA0KHEORA 1362 04/05/2023 No Such Account
3453 JK1412002007_121222FTO_235112 1412002000NRG23231120220158612 N122200B173C2 12/12/2022 Fyaiz Hussain Fyaiz Hussain 1412002WL025803 00184 JAKA0GRAMEN 2724 02/02/2023 No Such Account
3454 JK1412002007_121222FTO_235129 1412002000NRG23231120220159182 N122200B170D8 12/12/2022 Manir Hussain Manir Hussain 1412002WL025862 00184 JAKA0GRAMEN 2724 02/02/2023 No Such Account
3455 JK1412002007_121222FTO_235129 1412002000NRG23231120220159183 N122200B170D9 12/12/2022 Asid ali khan Asid ali khan 1412002WL025862 00184 JAKA0GRAMEN 2724 02/02/2023 No Such Account
3456 JK1412002007_280722FTO_63186 1412002000NRG23240720220022626 N0822007A6D4C 28/07/2022 Rashida Begum Rashida Begum 1412002WL005269 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3457 JK1412002002_060323APB_FTO_351859 1412002000NRG23260220230276476 A092230256743 06/03/2023 SHAFAIT AHMED SHAFAIT AHMED 1412002WL040683 00200 JAKA0MANAJA 1816 02/04/2023 Aadhaar Number not Mapped to Account Number
3458 JK1412002002_060323APB_FTO_351859 1412002000NRG23260220230276477 A092230256770 06/03/2023 FAZAL HUSSAIN FAZAL HUSSAIN 1412002WL040683 00200 JAKA0MANAJA 1816 02/04/2023 Aadhaar Number not Mapped to Account Number
3459 JK1412002020_310323FTO_411088 1412002000NRG23270320230358944 N0323035B0DF7 31/03/2023 Aniyat Begum Aniyat Begum 1412002WL048249 00200 JAKA0KHEORA 1589 04/05/2023 No Such Account
3460 JK1412002005_280922FTO_131257 1412002000NRG23280920220087383 N09220184FB55 28/09/2022 Tasveer Begum Tasveer Begum 1412002WL016401 00184 JAKA0GRAMEN 1135 06/10/2022 A/c Blocked or Frozen
3461 JK1412002022_180223FTO_339213 1412002000NRG23310120230271648 N022300AF0E67 18/02/2023 Naseer Ahmed Naseer Ahmed 1412002WL039678 00184 JAKA0GRAMEN 1589 24/02/2023 No Such Account
3462 JK1412002005_311222FTO_282342 1412002000NRG23311220220228239 N012300212C5F 31/12/2022 Asiya kouser Asiya kouser 1412002WL034204 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3463 JK1412002006_151222FTO_242864 1412002006NRG23141220220191862 N0323005150AD 15/12/2022 Parveen Akhter Parveen Akhter 1412002006WL029655 00200 JAKA0TANDWA 1589 22/03/2023 No Such Account
3464 JK1412002011_050922APB_FTO_97877 1412002011NRG23050920220062612 A252220002090 05/09/2022 Sabza Begum Sabza Begum 1412002011WL012084 00200 JAKA0RADISH 1589 09/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3465 JK1412002011_270922APB_FTO_130721 1412002011NRG23270920220087108 A274220002249 27/09/2022 Sabzi Begum Sabzi Begum 1412002011WL016359 00200 JAKA0RADISH 1589 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3466 JK1412002012_091222APB_FTO_228734 1412002012NRG23011220220169627 A033230031614 09/12/2022 Shamim Akhter Shamim Akhter 1412002012WL027127 00200 JAKA0RADISH 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 JK1412002012_091222APB_FTO_228734 1412002012NRG23061220220176259 A033230031613 09/12/2022 Shamim Akhter Shamim Akhter 1412002012WL027862 00200 JAKA0RADISH 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 JK1412002029_170922FTO_112523 1412002029NRG23170920220073982 N092200E4E87E 17/09/2022 QURZAM BI QURZAM BI 1412002WL0014082 00415 SBIN0001575 1589 22/09/2022 No Such Account
3469 JK1412002036_181222APB_FTO_248213 1412002036NRG23171220220197402 A034230061541 18/12/2022 Mohd Arshad Mohd Arshad 1412002036WL030357 00200 JAKA0MANAJA 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 JK1412003004_240822FTO_86782 1412003000NRG22300320220599911 N082201B4CFFF 24/08/2022 Mohd Zaffer Mohd Zaffer 1412003WL080915 00200 JAKA0DARHAL 1070 03/09/2022 Account closed
3471 JK1412003004_240822FTO_86782 1412003000NRG22300320220599913 N082201B4D000 24/08/2022 Mohd Zaffer Mohd Zaffer 1412003WL080915 00200 JAKA0DARHAL 1284 03/09/2022 Account closed
3472 JK1412003004_240822FTO_86782 1412003000NRG22300320220599915 N082201B4CFFE 24/08/2022 Mohd Zaffer Mohd Zaffer 1412003WL080915 00200 JAKA0DARHAL 1498 03/09/2022 Account closed
3473 JK1412003004_240822FTO_86782 1412003000NRG22300320220599917 N082201B4CFFD 24/08/2022 Mohd Zaffer Mohd Zaffer 1412003WL080915 00200 JAKA0DARHAL 1498 03/09/2022 Account closed
3474 JK1412003004_240822FTO_86782 1412003000NRG22310320220600036 N082201B4CF95 24/08/2022 Ashfaq Ashfaq 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
3475 JK1412003004_240822FTO_86782 1412003000NRG22310320220600037 N082201B4CF98 24/08/2022 Rubina kosser Rubina kosser 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
3476 JK1412003004_240822FTO_86782 1412003000NRG22310320220600038 N082201B4CF94 24/08/2022 Ashfaq Ashfaq 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
3477 JK1412003004_240822FTO_86782 1412003000NRG22310320220600039 N082201B4CF99 24/08/2022 Rubina kosser Rubina kosser 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
3478 JK1412003004_240822FTO_86782 1412003000NRG22310320220600040 N082201B4CF96 24/08/2022 Ashfaq Ashfaq 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
3479 JK1412003004_240822FTO_86782 1412003000NRG22310320220600041 N082201B4CF97 24/08/2022 Rubina kosser Rubina kosser 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
3480 JK1412002026_011122APB_FTO_171488 1412002000NRG23291020220132322 A316220002337 01/11/2022 Naseer Ahmed Naseer Ahmed 1412002WL022633 00184 JAKA0GRAMEN 1589 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 JK1412002005_310722APB_FTO_65579 1412002000NRG23300720220028191 A217220003949 31/07/2022 Mansha Begum Mansha Begum 1412002WL006440 00200 JAKA0MANAJA 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 JK1412002022_310722FTO_65612 1412002000NRG23310720220029213 N072202C950EE 31/07/2022 Mohd shafit Mohd shafit 1412002WL006582 00184 JAKA0GRAMEN 1589 05/08/2022 No Such Account
3483 JK1412002004_170323APB_FTO_370387 1412002004NRG23130320230284300 A092230212506 17/03/2023 Shakoor Begum Shakoor Begum 1412002004WL041849 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 JK1412002004_170323APB_FTO_370387 1412002004NRG23130320230284303 A092230212507 17/03/2023 Shakoor Begum Shakoor Begum 1412002004WL041849 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 JK1412002004_170323APB_FTO_370387 1412002004NRG23130320230284306 A092230212508 17/03/2023 Shakoor Begum Shakoor Begum 1412002004WL041849 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 JK1412002004_170323APB_FTO_370387 1412002004NRG23130320230284309 A092230212509 17/03/2023 Shakoor Begum Shakoor Begum 1412002004WL041849 00184 JAKA0GRAMEN 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 JK1412002006_201222APB_FTO_251647 1412002006NRG23191220220199736 A036230089918 20/12/2022 Israr Ahmed Israr Ahmed 1412002006WL030639 00200 JAKA0RADISH 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 JK1412002006_281222FTO_275016 1412002006NRG23281220220220304 N012301F2737E 28/12/2022 Noureen Kousser Noureen Kousser 1412002006WL033148 00200 JAKA0GUJJAR 1589 05/02/2023 No Such Account
3489 JK1412002010_040123APB_FTO_291441 1412002010NRG23030120230237135 A034230070034 04/01/2023 Shamim Akhter Shamim Akhter 1412002010WL035322 00200 JAKA0RADISH 1589 03/02/2023 Unclaimed/DEAF accounts
3490 JK1412002010_060123FTO_295741 1412002010NRG23060120230244252 N012300FA9604 06/01/2023 Mohammad Basharat Mohammad Basharat 1412002010WL036159 00200 JAKA0RADISH 1362 06/02/2023 Account closed
3491 JK1412002010_091222FTO_230490 1412002010NRG23091220220182324 N1222009C7100 09/12/2022 Ankush Sharma Ankush Sharma 1412002010WL028598 00200 JAKA0RADISH 1589 02/02/2023 No Such Account
3492 JK1412002010_091222FTO_230490 1412002010NRG23091220220182325 N1222009C70FF 09/12/2022 Ankush Sharma Ankush Sharma 1412002010WL028598 00200 JAKA0RADISH 1135 02/02/2023 No Such Account
3493 JK1412002023_120922APB_FTO_106152 1412002023NRG23050920220063050 A258220002526 12/09/2022 Sakinder Hussain Sakinder Hussain 1412002023WL012141 00184 JAKA0GRAMEN 1135 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 JK1412002023_120922APB_FTO_106152 1412002023NRG23050920220063051 A258220002527 12/09/2022 Sakinder Hussain Sakinder Hussain 1412002023WL012141 00184 JAKA0GRAMEN 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 JK1412002035_030922APB_FTO_97131 1412002035NRG23030920220061309 A252220000076 03/09/2022 Tasveer Begum Tasveer Begum 1412002035WL011873 00200 JAKA0RADISH 1362 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 JK1412002036_101022APB_FTO_151932 1412002036NRG23071020220102175 A293220004535 10/10/2022 SHAFQAT HUSSAIN SHAFQAT HUSSAIN 1412002036WL018741 00200 JAKA0RADISH 227 20/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3497 JK1412002036_101222FTO_230797 1412002036NRG23101220220182537 N122200A5E640 10/12/2022 Khafafait Hussain Khafafait Hussain 1412002036WL028644 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3498 JK1412003010_210223FTO_340646 1412003000NRG23070120230248827 N032302A7EADA 21/02/2023 Abdul Majeed Abdul Majeed 1412003WL036771 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3499 JK1412003001_291122FTO_212341 1412003000NRG23131120220149750 N112201BE53F5 29/11/2022 Nasreen Akhter Nasreen Akhter 1412003WL024657 00200 JAKA0DARHAL 227 03/12/2022 No Such Account
3500 JK1412002009_201122FTO_195525 1412002000NRG23171120220152967 N1122019BD1FF 20/11/2022 Mohd Nazir Mohd Nazir 1412002WL025074 00184 JAKA0GRAMEN 3405 01/12/2022 No Such Account
3501 JK1412002034_230323APB_FTO_385383 1412002000NRG23190320230329301 A092230157501 23/03/2023 Rubia Kouser Rubia Kouser 1412002WL045393 00200 JAKA0MANAJA 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 JK1412002035_210123FTO_319013 1412002000NRG23210120230266080 N032301B97A6E 21/01/2023 Amreeta Singh Amreeta Singh 1412002WL038812 00200 JAKA0RADISH 1362 02/04/2023 Account closed
3503 JK1412002035_210123FTO_319013 1412002000NRG23210120230266081 N032301B97A6F 21/01/2023 Amreeta Singh Amreeta Singh 1412002WL038812 00200 JAKA0RADISH 1589 02/04/2023 Account closed
3504 JK1412002019_250822APB_FTO_88477 1412002000NRG23210820220050544 A243220000990 25/08/2022 Shabir Hussain Shabir Hussain 1412002WL010195 00200 JAKA0MANAJA 1589 31/08/2022 Aadhaar Number not Mapped to Account Number
3505 JK1412002019_120123APB_FTO_306210 1412002000NRG23211220220204641 A038230012527 12/01/2023 Sakender Hussain Sakender Hussain 1412002WL031255 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
3506 JK1412002007_070123FTO_295908 1412002000NRG23231220220208701 N0223003B3B29 07/01/2023 Gulshan begum Gulshan begum 1412002WL031723 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
3507 JK1412002007_070123FTO_295908 1412002000NRG23231220220208702 N0223003B3B2A 07/01/2023 Farmeed Hussain Farmeed Hussain 1412002WL031723 00184 JAKA0GRAMEN 3405 17/02/2023 Unclaimed/DEAF accounts
3508 JK1412002019_120123APB_FTO_306210 1412002000NRG23251220220214691 A038230012652 12/01/2023 Sakender Hussain Sakender Hussain 1412002WL032476 00184 JAKA0GRAMEN 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
3509 JK1412002034_260922FTO_127010 1412002000NRG23260920220084937 N09220163AAD0 26/09/2022 Anees Ul Rehman Anees Ul Rehman 1412002WL015931 00200 JAKA0MANAJA 1135 29/09/2022 Account closed
3510 JK1412002009_010223FTO_330796 1412002000NRG23270120230269388 N012302491D0A 01/02/2023 Shamim Akhter Shamim Akhter 1412002WL039343 00200 JAKA0MANAJA 3405 08/02/2023 No Such Account
3511 JK1412002009_010223FTO_330796 1412002000NRG23270120230269389 N012302491D09 01/02/2023 Shamim Akhter Shamim Akhter 1412002WL039343 00200 JAKA0MANAJA 3405 08/02/2023 No Such Account
3512 JK1412002009_010223FTO_330796 1412002000NRG23270120230269398 N012302491CF9 01/02/2023 Waseem Akram Waseem Akram 1412002WL039343 00184 JAKA0GRAMEN 3405 08/02/2023 No Such Account
3513 JK1412002009_010223FTO_330796 1412002000NRG23270120230269400 N012302491CFA 01/02/2023 Waseem Akram Waseem Akram 1412002WL039343 00184 JAKA0GRAMEN 3405 08/02/2023 No Such Account
3514 JK1412002009_010223FTO_330796 1412002000NRG23270120230269402 N012302491D0B 01/02/2023 Mohd Waqir Mohd Waqir 1412002WL039343 00200 JAKA0MANAJA 3405 08/02/2023 No Such Account
3515 JK1412002009_010223FTO_330796 1412002000NRG23270120230269404 N012302491D0C 01/02/2023 Mohd Waqir Mohd Waqir 1412002WL039343 00200 JAKA0MANAJA 3405 08/02/2023 No Such Account
3516 JK1412002009_010223FTO_330796 1412002000NRG23270120230269426 N012302491D08 01/02/2023 Mehnaz Akhter Mehnaz Akhter 1412002WL039344 00200 JAKA0MANAJA 3405 08/02/2023 No Such Account
3517 JK1412002009_010223FTO_330796 1412002000NRG23270120230269427 N012302491D03 01/02/2023 Rubina kouser Rubina kouser 1412002WL039344 00200 JAKA0MANAJA 3405 08/02/2023 No Such Account
3518 JK1412002007_070822FTO_71673 1412002000NRG23290720220026755 N0822007A6D91 07/08/2022 MOHD WAKEELI MOHD WAKEELI 1412002WL006151 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3519 JK1412002027_071022FTO_147890 1412002000NRG23290920220089298 N102200861FBD 07/10/2022 mohd ghufan mohd ghufan 1412002WL016729 00200 JAKA0MANAJA 227 13/10/2022 No Such Account
3520 JK1412002027_071022FTO_147890 1412002000NRG23290920220089303 N102200861FBE 07/10/2022 awais toheed awais toheed 1412002WL016729 00200 JAKA0MANAJA 227 13/10/2022 No Such Account
3521 JK1412002027_071022FTO_147890 1412002000NRG23290920220089306 N102200861FBC 07/10/2022 abda kouser abda kouser 1412002WL016729 00200 JAKA0MANAJA 227 13/10/2022 No Such Account
3522 JK1412002007_070822FTO_71673 1412002000NRG23300720220027635 N0822007A6D93 07/08/2022 Rashida Begum Rashida Begum 1412002WL006338 00184 JAKA0GRAMEN 1589 16/08/2022 No Such Account
3523 JK1412002015_300922FTO_135465 1412002000NRG23300920220089969 N1022002E0E80 30/09/2022 Naseem Kosser Naseem Kosser 1412002WL016811 00184 JAKA0GRAMEN 1816 11/10/2022 No Such Account
3524 JK1412002004_240323APB_FTO_387078 1412002004NRG23240320230346570 A124230036485 24/03/2023 Zahin Akhter Zahin Akhter 1412002004WL047061 00200 JAKA0MANAJA 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 JK1412003010_250822FTO_88260 1412003000NRG23250820220053890 N092200BA8C69 25/08/2022 Mohd Fazeel Mohd Fazeel 1412003WL010719 00184 JAKA0GRAMEN 1589 17/09/2022 No Such Account
3526 JK1412003010_250822FTO_88260 1412003000NRG23250820220053892 N092200BA8C68 25/08/2022 Mohd Fazeel Mohd Fazeel 1412003WL010719 00184 JAKA0GRAMEN 908 17/09/2022 No Such Account
3527 JK1412003010_250822FTO_88260 1412003000NRG23250820220053894 N092200BA8C66 25/08/2022 Mohd Fazeel Mohd Fazeel 1412003WL010719 00184 JAKA0GRAMEN 1589 17/09/2022 No Such Account
3528 JK1412003010_250822FTO_88260 1412003000NRG23250820220053896 N092200BA8C67 25/08/2022 Mohd Fazeel Mohd Fazeel 1412003WL010719 00184 JAKA0GRAMEN 2270 17/09/2022 No Such Account
3529 JK1412003010_250822FTO_88260 1412003000NRG23250820220053922 N092200BA8C10 25/08/2022 Parveen Akhter Parveen Akhter 1412003WL010719 00200 JAKA0DARHAL 2270 17/09/2022 No Such Account
3530 JK1412003010_250822FTO_88260 1412003000NRG23250820220053923 N092200BA8C11 25/08/2022 Parveen Akhter Parveen Akhter 1412003WL010719 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
3531 JK1412003010_250822FTO_88260 1412003000NRG23250820220053924 N092200BA8C13 25/08/2022 Parveen Akhter Parveen Akhter 1412003WL010719 00200 JAKA0DARHAL 908 17/09/2022 No Such Account
3532 JK1412003010_250822FTO_88260 1412003000NRG23250820220053925 N092200BA8C12 25/08/2022 Parveen Akhter Parveen Akhter 1412003WL010719 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
3533 JK1412003018_310323FTO_413396 1412003000NRG23280320230362741 N042300179794 31/03/2023 Mustajab Ahmed Mustajab Ahmed 1412003WL048621 00200 JAKA0DARHAL 2270 05/05/2023 No Such Account
3534 JK1412003010_310323FTO_410603 1412003000NRG23310320230379417 N0623005C0B85 31/03/2023 Mohd Yaseen Mohd Yaseen 1412003WL050380 00200 JAKA0DARHAL 1589 08/06/2023 No Such Account
3535 JK1412003010_310323FTO_410603 1412003000NRG23310320230379419 N0623005C0B84 31/03/2023 Mohd Yaseen Mohd Yaseen 1412003WL050380 00200 JAKA0DARHAL 2497 08/06/2023 No Such Account
3536 JK1412003010_310323FTO_410603 1412003000NRG23310320230379425 N0623005C0B83 31/03/2023 Jaid Begum Jaid Begum 1412003WL050380 00200 JAKA0DARHAL 2497 08/06/2023 No Such Account
3537 JK1412003010_310323FTO_410603 1412003000NRG23310320230379426 N0623005C0B82 31/03/2023 Jaid Begum Jaid Begum 1412003WL050380 00200 JAKA0DARHAL 1589 08/06/2023 No Such Account
3538 JK1412003001_291122FTO_212341 1412003001NRG23281120220165236 N112201BE53F9 29/11/2022 Junaid Hussain Junaid Hussain 1412003001WL026580 00184 JAKA0GRAMEN 2270 03/12/2022 No Such Account
3539 JK1412003001_291122FTO_212341 1412003001NRG23281120220165237 N112201BE53F8 29/11/2022 Junaid Hussain Junaid Hussain 1412003001WL026580 00184 JAKA0GRAMEN 454 03/12/2022 No Such Account
3540 JK1412003001_291122FTO_212341 1412003001NRG23281120220165239 N112201BE53CD 29/11/2022 Iram Naz Iram Naz 1412003001WL026580 00200 JAKA0DARHAL 454 03/12/2022 No Such Account
3541 JK1412003001_291122FTO_212341 1412003001NRG23281120220165241 N112201BE53CE 29/11/2022 Iram Naz Iram Naz 1412003001WL026580 00200 JAKA0DARHAL 2043 03/12/2022 No Such Account
3542 JK1412003001_291122FTO_212341 1412003001NRG23281120220165251 N112201BE53F6 29/11/2022 Jahangeer Jahangeer 1412003001WL026580 00200 JAKA0DARHAL 1816 03/12/2022 No Such Account
3543 JK1412003001_291122FTO_212341 1412003001NRG23281120220165252 N112201BE53F7 29/11/2022 Jahangeer Jahangeer 1412003001WL026580 00200 JAKA0DARHAL 454 03/12/2022 No Such Account
3544 JK1412003006_010422FTO_1115 1412003006NRG22010420220617263 N0422001DDC7B 01/04/2022 Zanib bi Zanib bi 1412003006WL082610 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
3545 JK1412003006_010422FTO_1115 1412003006NRG22010420220617266 N0422001DDC7C 01/04/2022 Zanib bi Zanib bi 1412003006WL082610 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
3546 JK1412003006_010422FTO_1115 1412003006NRG22010420220617269 N0422001DDC7A 01/04/2022 Zanib bi Zanib bi 1412003006WL082610 00200 JAKA0RAIKAB 856 25/04/2022 No Such Account
3547 JK1412003006_010422FTO_1115 1412003006NRG22010420220617460 N0422001DDC84 01/04/2022 Rozia kosser Rozia kosser 1412003006WL082622 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
3548 JK1412003006_010422FTO_1115 1412003006NRG22010420220617462 N0422001DDC85 01/04/2022 Rozia kosser Rozia kosser 1412003006WL082622 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
3549 JK1412003006_010422FTO_1115 1412003006NRG22310320220614011 N0422001DDB9E 01/04/2022 Sonia kosser Sonia kosser 1412003006WL082309 00200 JAKA0RAIKAB 1284 25/04/2022 No Such Account
3550 JK1412003006_010422FTO_1115 1412003006NRG22310320220614013 N0422001DDB9D 01/04/2022 Sonia kosser Sonia kosser 1412003006WL082309 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
3551 JK1412003006_010422FTO_1115 1412003006NRG22310320220614017 N0422001DDBA8 01/04/2022 Nagina khatoon Nagina khatoon 1412003006WL082309 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
3552 JK1412002006_221222APB_FTO_257525 1412002006NRG23221220220206679 A081230162527 22/12/2022 Shazia Begum Shazia Begum 1412002006WL031468 00200 JAKA0MANAJA 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 JK1412002006_261222APB_FTO_268949 1412002006NRG23261220220216761 A036230056879 26/12/2022 Israr Ahmed Israr Ahmed 1412002006WL032754 00200 JAKA0RADISH 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 JK1412002012_251222FTO_268262 1412002012NRG23251220220214075 N01230224DD1E 25/12/2022 Fatima bi Fatima bi 1412002012WL032397 00200 JAKA0TANDWA 1589 07/02/2023 Account closed
3555 JK1412002017_290922APB_FTO_133336 1412002017NRG23280920220088279 A284220000919 29/09/2022 Malik Hussain Malik Hussain 1412002017WL016586 00184 JAKA0GRAMEN 2724 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 JK1412002023_080123APB_FTO_299578 1412002023NRG23080120230252240 A036230048060 08/01/2023 Maqsood Begum Maqsood Begum 1412002023WL037210 00200 JAKA0MANAJA 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 JK1412002023_080123APB_FTO_299578 1412002023NRG23080120230252241 A036230048061 08/01/2023 Maqsood Begum Maqsood Begum 1412002023WL037210 00200 JAKA0MANAJA 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 JK1412002036_020123APB_FTO_286935 1412002036NRG23311220220230075 A035230056534 02/01/2023 Darshan Kumar Darshan Kumar 1412002036WL034457 00200 JAKA0RADISH 1589 04/02/2023 Aadhaar Number not Mapped to Account Number
3559 JK1412003010_200622FTO_36610 1412003000NRG22170620220621960 N072200A2F003 20/06/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL0082995 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3560 JK1412003010_200622FTO_36610 1412003000NRG22170620220621961 N072200A2F004 20/06/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL0082995 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3561 JK1412003010_200622FTO_36610 1412003000NRG22170620220621962 N072200A2F005 20/06/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL0082995 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3562 JK1412003010_200622FTO_36610 1412003000NRG22170620220621963 N072200A2F006 20/06/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL0082995 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3563 JK1412003010_200622FTO_36610 1412003000NRG22170620220621964 N072200A2F007 20/06/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL0082995 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3564 JK1412003010_020422FTO_1536 1412003000NRG22310320220606313 N072200A2F08F 02/04/2022 Noor Hussain Noor Hussain 1412003WL081610 00200 JAKA0RADISH 1498 11/07/2022 Account closed
3565 JK1412003010_020422FTO_1536 1412003000NRG22310320220606638 N072200A2F07A 02/04/2022 Wazir Bi Wazir Bi 1412003WL081649 00200 JAKA0DARHAL 1926 11/07/2022 No Such Account
3566 JK1412003010_020422FTO_1536 1412003000NRG22310320220606639 N072200A2F078 02/04/2022 Wazir Bi Wazir Bi 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3567 JK1412003010_020422FTO_1536 1412003000NRG22310320220606640 N072200A2F079 02/04/2022 Wazir Bi Wazir Bi 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3568 JK1412003010_020422FTO_1536 1412003000NRG22310320220606641 N072200A2F076 02/04/2022 Wazir Bi Wazir Bi 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3569 JK1412003010_020422FTO_1536 1412003000NRG22310320220606642 N072200A2F077 02/04/2022 Wazir Bi Wazir Bi 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3570 JK1412003010_020422FTO_1536 1412003000NRG22310320220606643 N072200A2F06D 02/04/2022 Parveen Akhter Parveen Akhter 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3571 JK1412003010_020422FTO_1536 1412003000NRG22310320220606644 N072200A2F06C 02/04/2022 Parveen Akhter Parveen Akhter 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3572 JK1412003010_020422FTO_1536 1412003000NRG22310320220606645 N072200A2F06F 02/04/2022 Parveen Akhter Parveen Akhter 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3573 JK1412003010_020422FTO_1536 1412003000NRG22310320220606646 N072200A2F06E 02/04/2022 Parveen Akhter Parveen Akhter 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
3574 JK1412003010_020422FTO_1536 1412003000NRG22310320220606647 N072200A2F070 02/04/2022 Parveen Akhter Parveen Akhter 1412003WL081649 00200 JAKA0DARHAL 1926 11/07/2022 No Such Account
3575 JK1412003010_020422FTO_1536 1412003000NRG22310320220606648 N072200A2F071 02/04/2022 Ghulam Fatima Ghulam Fatima 1412003WL081649 00200 JAKA0DARHAL 1926 11/07/2022 No Such Account
3576 JK1412002031_101022APB_FTO_152538 1412002031NRG23101020220106242 A293220000901 10/10/2022 MOHD RAFIQ MOHD RAFIQ 1412002031WL019297 00200 JAKA0MANAJA 908 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 JK1412002031_101022APB_FTO_152538 1412002031NRG23101020220106243 A293220000902 10/10/2022 MOHD RAFIQ MOHD RAFIQ 1412002031WL019297 00200 JAKA0MANAJA 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 JK1412002035_050922APB_FTO_97889 1412002035NRG23050920220062320 A252220003762 05/09/2022 Tasveer Begum Tasveer Begum 1412002035WL012036 00200 JAKA0RADISH 1589 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 JK1412003015_150822APB_FTO_77667 1412003000NRG23110820220041033 A243220003101 15/08/2022 Mohd Basharat Mohd Basharat 1412003WL008647 00200 JAKA0DARHAL 3178 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 JK1412003010_111022FTO_153224 1412003000NRG23111020220108056 N102200DE96FB 11/10/2022 Shamim Akhter Shamim Akhter 1412003WL019554 00200 JAKA0DARHAL 1816 20/10/2022 No Such Account
3581 JK1412003010_111022FTO_153224 1412003000NRG23111020220108083 N102200DE9735 11/10/2022 Shamim Akhter Shamim Akhter 1412003WL019556 00184 JAKA0GRAMEN 3178 20/10/2022 No Such Account
3582 JK1412003008_260323FTO_393580 1412003000NRG23140320230285497 N032302A7EAC5 26/03/2023 Mohd shabaz Mohd shabaz 1412003WL041965 00200 JAKA0RAIKAB 1589 04/04/2023 No Such Account
3583 JK1412003008_260323FTO_393580 1412003000NRG23140320230285499 N032302A7EAC6 26/03/2023 Mohd shabaz Mohd shabaz 1412003WL041965 00200 JAKA0RAIKAB 1589 04/04/2023 No Such Account
3584 JK1412003008_260323FTO_393580 1412003000NRG23140320230285501 N032302A7EAC7 26/03/2023 Mohd shabaz Mohd shabaz 1412003WL041965 00200 JAKA0RAIKAB 1589 04/04/2023 No Such Account
3585 JK1412003001_260323APB_FTO_393063 1412003000NRG23260320230353782 A094230019699 26/03/2023 Nazeem Akhter Nazeem Akhter 1412003WL047798 00200 JAKA0DARHAL 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
3586 JK1412003016_290323APB_FTO_402647 1412003000NRG23290320230365216 A094230190171 29/03/2023 Zamurad begum Zamurad begum 1412003WL048880 00200 JAKA0DARHAL 1589 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3587 JK1412003001_260323APB_FTO_393063 1412003001NRG23260320230354587 A094230019677 26/03/2023 Shamim akhter Shamim akhter 1412003001WL047848 00200 JAKA0DARHAL 2951 04/04/2023 A/c Blocked or Frozen
3588 JK1412003001_281122FTO_210068 1412003001NRG23281120220164909 N112201BE4752 28/11/2022 Dil Johan Dil Johan 1412003001WL026564 00184 JAKA0GRAMEN 2043 03/12/2022 No Such Account
3589 JK1412003001_281122FTO_210068 1412003001NRG23281120220164911 N112201BE4751 28/11/2022 Dil Johan Dil Johan 1412003001WL026564 00184 JAKA0GRAMEN 2270 03/12/2022 No Such Account
3590 JK1412003001_281122FTO_210068 1412003001NRG23281120220164913 N112201BE4750 28/11/2022 Dil Johan Dil Johan 1412003001WL026564 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3591 JK1412003001_281122FTO_210068 1412003001NRG23281120220164915 N112201BE474F 28/11/2022 Dil Johan Dil Johan 1412003001WL026564 00184 JAKA0GRAMEN 2043 03/12/2022 No Such Account
3592 JK1412003001_281122FTO_210068 1412003001NRG23281120220164917 N112201BE4754 28/11/2022 Dil Johan Dil Johan 1412003001WL026564 00184 JAKA0GRAMEN 1362 03/12/2022 No Such Account
3593 JK1412003001_281122FTO_210068 1412003001NRG23281120220164919 N112201BE4753 28/11/2022 Dil Johan Dil Johan 1412003001WL026564 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3594 JK1412003003_010422APB_FTO_1349 1412003003NRG22310320220614788 A115220002899 01/04/2022 Sirfraz Ahmed Sirfraz Ahmed 1412003003WL082375 00200 JAKA0DARHAL 428 25/04/2022 Aadhaar Number not Mapped to Account Number
3595 JK1412003008_280822FTO_90884 1412003008NRG23280820220055986 N082201C4BB6B 28/08/2022 Abdul Hamid Abdul Hamid 1412003008WL011062 00200 JAKA0RAIKAB 908 03/09/2022 No Such Account
3596 JK1412003008_280822FTO_90884 1412003008NRG23280820220055987 N082201C4BB6A 28/08/2022 Abdul Hamid Abdul Hamid 1412003008WL011062 00200 JAKA0RAIKAB 3178 03/09/2022 No Such Account
3597 JK1412003008_280822FTO_90884 1412003008NRG23280820220055988 N082201C4BB69 28/08/2022 Abdul Hamid Abdul Hamid 1412003008WL011062 00200 JAKA0RAIKAB 2270 03/09/2022 No Such Account
3598 JK1412003009_070123FTO_296069 1412003009NRG23060120230245206 N0123007C9878 07/01/2023 Abdul Hussain Abdul Hussain 1412003009WL036312 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3599 JK1412003009_070123FTO_296069 1412003009NRG23060120230245208 N0123007C9879 07/01/2023 Abdul Hussain Abdul Hussain 1412003009WL036312 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3600 JK1412002036_251222FTO_266762 1412002036NRG23241220220213440 N122201B5AA57 25/12/2022 Shaheen Akter Shaheen Akter 1412002036WL032314 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3601 JK1412002036_290323FTO_401784 1412002036NRG23290320230364128 N0323032CA906 29/03/2023 Khafafait Hussain Khafafait Hussain 1412002036WL048765 00184 JAKA0GRAMEN 2724 04/04/2023 No Such Account
3602 JK1412003010_070123FTO_296953 1412003000NRG23030120230235359 N012300C7D5A3 07/01/2023 Farmeeda kosser Farmeeda kosser 1412003WL035124 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3603 JK1412003010_070123FTO_296953 1412003000NRG23030120230235361 N012300C7D5A4 07/01/2023 Farmeeda kosser Farmeeda kosser 1412003WL035124 00184 JAKA0GRAMEN 1589 07/02/2023 No Such Account
3604 JK1412003010_070123FTO_296953 1412003000NRG23040120230237672 N012300C7D5A2 07/01/2023 Farmeeda kosser Farmeeda kosser 1412003WL035408 00184 JAKA0GRAMEN 1362 07/02/2023 No Such Account
3605 JK1412003010_140323FTO_362410 1412003000NRG23140320230298791 N032302A7EB5E 14/03/2023 Saleema Akhter Saleema Akhter 1412003WL042820 00200 JAKA0DARHAL 227 04/04/2023 Account closed
3606 JK1412003010_140323FTO_362410 1412003000NRG23140320230298793 N032302A7EB73 14/03/2023 Afsana kausar Afsana kausar 1412003WL042820 00200 JAKA0DARHAL 2724 04/04/2023 No Such Account
3607 JK1412003010_140922FTO_108130 1412003000NRG23140920220070416 N092200BA85C9 14/09/2022 Parveen Akhter Parveen Akhter 1412003WL013463 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
3608 JK1412003010_280922FTO_132590 1412003000NRG23280920220088147 N102200DE96BB 28/09/2022 Shamim Akhter Shamim Akhter 1412003WL016566 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
3609 JK1412003010_280922FTO_132590 1412003000NRG23280920220088148 N102200DE96BC 28/09/2022 Shamim Akhter Shamim Akhter 1412003WL016566 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
3610 JK1412003016_290323FTO_402644 1412003000NRG23290320230365176 N0323032CD2AC 29/03/2023 Maqsood Begum Maqsood Begum 1412003WL048876 00200 JAKA0DARHAL 2724 04/04/2023 No Such Account
3611 JK1412003016_290323FTO_402644 1412003000NRG23290320230365177 N0323032CD2AD 29/03/2023 Maqsood Begum Maqsood Begum 1412003WL048876 00200 JAKA0DARHAL 227 04/04/2023 No Such Account
3612 JK1412003016_290323FTO_402644 1412003000NRG23290320230365217 N0323032CD29A 29/03/2023 Afsana Kosser Afsana Kosser 1412003WL048880 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3613 JK1412003016_290323FTO_402644 1412003000NRG23290320230365245 N0323032CD299 29/03/2023 Khursheed Ahmed Khursheed Ahmed 1412003WL048883 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3614 JK1412003004_310123FTO_329989 1412003004NRG23310120230271636 N032301EA2056 31/01/2023 Fatima Begum Fatima Begum 1412003004WL039676 00200 JAKA0KALLAR 3178 02/04/2023 No Such Account
3615 JK1412003004_310123FTO_329989 1412003004NRG23310120230271637 N032301EA2055 31/01/2023 Fatima Begum Fatima Begum 1412003004WL039676 00200 JAKA0KALLAR 3178 02/04/2023 No Such Account
3616 JK1412003005_311222FTO_282283 1412003005NRG23241220220212285 N012300534450 31/12/2022 Tanveer Ahmed Tanveer Ahmed 1412003005WL032172 00200 JAKA0DARHAL 1589 05/02/2023 Account closed
3617 JK1412003005_311222FTO_282283 1412003005NRG23261220220217546 N012300534345 31/12/2022 Mohd Amin Mohd Amin 1412003005WL032853 00200 JAKA0DARHAL 227 05/02/2023 No Such Account
3618 JK1412003005_311222FTO_282283 1412003005NRG23261220220217547 N012300534346 31/12/2022 Mohd Amin Mohd Amin 1412003005WL032853 00200 JAKA0DARHAL 2497 05/02/2023 No Such Account
3619 JK1412003005_311222FTO_282283 1412003005NRG23261220220217562 N012300534344 31/12/2022 Bagoo begum Bagoo begum 1412003005WL032854 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3620 JK1412003005_311222FTO_282283 1412003005NRG23261220220217563 N012300534342 31/12/2022 Jangir Jangir 1412003005WL032854 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3621 JK1412003005_311222FTO_282283 1412003005NRG23261220220217581 N0123005343CF 31/12/2022 Mohd afsar Mohd afsar 1412003005WL032856 00200 JAKA0DARHAL 1816 05/02/2023 No Such Account
3622 JK1412003005_311222FTO_282283 1412003005NRG23261220220217582 N0123005343CE 31/12/2022 Mohd afsar Mohd afsar 1412003005WL032856 00200 JAKA0DARHAL 227 05/02/2023 No Such Account
3623 JK1412003005_311222FTO_282283 1412003005NRG23261220220217611 N01230053433F 31/12/2022 Mohd Rafiz Mohd Rafiz 1412003005WL032857 00200 JAKA0DARHAL 227 05/02/2023 No Such Account
3624 JK1412003005_311222FTO_282283 1412003005NRG23261220220217612 N012300534340 31/12/2022 Mohd Rafiz Mohd Rafiz 1412003005WL032857 00200 JAKA0DARHAL 1816 05/02/2023 No Such Account
3625 JK1412003005_311222FTO_282283 1412003005NRG23301220220225387 N012300534451 31/12/2022 Tanveer Ahmed Tanveer Ahmed 1412003005WL033779 00200 JAKA0DARHAL 1589 05/02/2023 Account closed
3626 JK1412003005_311222FTO_282283 1412003005NRG23301220220225431 N012300534343 31/12/2022 Bagoo begum Bagoo begum 1412003005WL033786 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3627 JK1412003005_311222FTO_282283 1412003005NRG23301220220225432 N012300534341 31/12/2022 Jangir Jangir 1412003005WL033786 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3628 JK1412003007_210323FTO_380320 1412003007NRG23150320230311568 N03230288D465 21/03/2023 Abdul Aziz Abdul Aziz 1412003007WL043856 00200 JAKA0RAIKAB 908 02/04/2023 Account closed
3629 JK1412003007_210323FTO_380320 1412003007NRG23190320230326938 N03230288D464 21/03/2023 Abdul Aziz Abdul Aziz 1412003007WL045201 00200 JAKA0RAIKAB 227 02/04/2023 Account closed
3630 JK1412003007_210323FTO_380320 1412003007NRG23210320230337392 N03230288D467 21/03/2023 Mohd Shabir Mohd Shabir 1412003007WL046178 00200 JAKA0RAIKAB 1816 02/04/2023 No Such Account
3631 JK1412003007_210323FTO_380320 1412003007NRG23210320230337394 N03230288D466 21/03/2023 Mohd Shabir Mohd Shabir 1412003007WL046178 00200 JAKA0RAIKAB 1816 02/04/2023 No Such Account
3632 JK1412003007_011222APB_FTO_214729 1412003007NRG23291120220166772 A345220012502 01/12/2022 Alam Din Alam Din 1412003007WL026740 00200 JAKA0RAIKAB 2497 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 JK1412003007_011222APB_FTO_214729 1412003007NRG23291120220166773 A345220012501 01/12/2022 Alam Din Alam Din 1412003007WL026740 00200 JAKA0RAIKAB 227 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 JK1412003009_250323FTO_390562 1412003009NRG23250320230351642 N032302B4F570 25/03/2023 Shaid Iqbal Shaid Iqbal 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3635 JK1412003009_250323FTO_390562 1412003009NRG23250320230351644 N032302B4F56F 25/03/2023 Shaid Iqbal Shaid Iqbal 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3636 JK1412003009_250323FTO_390562 1412003009NRG23250320230351646 N032302B4F571 25/03/2023 Shaid Iqbal Shaid Iqbal 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3637 JK1412003009_250323FTO_390562 1412003009NRG23250320230351648 N032302B4F572 25/03/2023 Shaid Iqbal Shaid Iqbal 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3638 JK1412003009_250323FTO_390562 1412003009NRG23250320230351658 N032302B4F578 25/03/2023 Faiz hussain Faiz hussain 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 Account closed
3639 JK1412003009_250323FTO_390562 1412003009NRG23250320230351659 N032302B4F579 25/03/2023 Faiz hussain Faiz hussain 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 Account closed
3640 JK1412003009_250323FTO_390562 1412003009NRG23250320230351660 N032302B4F577 25/03/2023 Faiz hussain Faiz hussain 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 Account closed
3641 JK1412003009_250323FTO_390562 1412003009NRG23250320230351661 N032302B4F576 25/03/2023 Faiz hussain Faiz hussain 1412003009WL047596 00200 JAKA0DARHAL 1589 04/04/2023 Account closed
3642 JK1412003011_250323FTO_391516 1412003011NRG23100120230255307 N0323029951C9 25/03/2023 Fatima Bi Fatima Bi 1412003011WL037594 00200 JAKA0KHEORA 1589 02/04/2023 Account closed
3643 JK1412003015_250822APB_FTO_87742 1412003015NRG23250820220053617 A243220002779 25/08/2022 Mohd Ashraf Mohd Ashraf 1412003015WL010677 00200 JAKA0KHEORA 2724 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 JK1412003016_060722FTO_47256 1412003016NRG22180220220399501 N07220093A286 06/07/2022 JAMSHAD BEGUM JAMSHAD BEGUM 1412003016WL057764 00200 JAKA0DARHAL 1712 11/07/2022 Account closed
3645 JK1412003016_060722FTO_47256 1412003016NRG22180220220399502 N07220093A285 06/07/2022 JAMSHAD BEGUM JAMSHAD BEGUM 1412003016WL057764 00200 JAKA0DARHAL 1498 11/07/2022 Account closed
3646 JK1412003016_060722FTO_47256 1412003016NRG22180220220399503 N07220093A284 06/07/2022 JAMSHAD BEGUM JAMSHAD BEGUM 1412003016WL057764 00200 JAKA0DARHAL 856 11/07/2022 Account closed
3647 JK1412003017_180822APB_FTO_80694 1412003017NRG23160820220046064 A237220010132 18/08/2022 Mohd Tariq Mohd Tariq 1412003017WL009466 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 JK1412003017_180822APB_FTO_80694 1412003017NRG23160820220046066 A237220010131 18/08/2022 Mohd Tariq Mohd Tariq 1412003017WL009466 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 JK1412003017_180822APB_FTO_80694 1412003017NRG23160820220046068 A237220010130 18/08/2022 Mohd Tariq Mohd Tariq 1412003017WL009466 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 JK1412001044_160323APB_FTO_368463 1412001044NRG23271220220219137 A092230095886 16/03/2023 Mohd Shabir Mohd Shabir 1412001044WL033019 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
3651 JK1412001044_160323APB_FTO_368463 1412001044NRG23271220220219138 A092230095887 16/03/2023 Mohd Shabir Mohd Shabir 1412001044WL033019 00184 JAKA0GRAMEN 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
3652 JK1412001046_191222FTO_249820 1412001046NRG23191220220200883 N1222012F40D9 19/12/2022 Virta Devi Virta Devi 1412001046WL030820 00200 JAKA0RADISH 3405 03/02/2023 Account closed
3653 JK1412002019_040822APB_FTO_69051 1412002000NRG23040820220033665 A228220003275 04/08/2022 Shabir Hussain Shabir Hussain 1412002WL007387 00200 JAKA0MANAJA 1589 16/08/2022 Aadhaar Number not Mapped to Account Number
3654 JK1412002017_050922FTO_98157 1412002000NRG23040920220061904 N0922002BD809 05/09/2022 Ashfaiq Hussain Ashfaiq Hussain 1412002WL011965 00184 JAKA0GRAMEN 1589 09/09/2022 A/c Blocked or Frozen
3655 JK1412002016_160123FTO_312108 1412002000NRG23060120230241187 N0123020C6B85 16/01/2023 Ankush Bakshi Ankush Bakshi 1412002WL035790 00200 JAKA0MANAJA 1589 06/02/2023 No Such Account
3656 JK1412002016_160123FTO_312108 1412002000NRG23060120230241188 N0123020C6B84 16/01/2023 Ankush Bakshi Ankush Bakshi 1412002WL035790 00200 JAKA0MANAJA 1589 06/02/2023 No Such Account
3657 JK1412002002_060123APB_FTO_294773 1412002000NRG23060120230242974 A036230061566 06/01/2023 SHAFAIT AHMED SHAFAIT AHMED 1412002WL036017 00200 JAKA0MANAJA 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
3658 JK1412002002_060123APB_FTO_294773 1412002000NRG23060120230242976 A036230061599 06/01/2023 FAZAL HUSSAIN FAZAL HUSSAIN 1412002WL036017 00200 JAKA0MANAJA 1589 05/02/2023 Aadhaar Number not Mapped to Account Number
3659 JK1412002034_080822FTO_72579 1412002000NRG23060820220035691 N082200CAF442 08/08/2022 ali ali 1412002WL007726 00200 JAKA0MANAJA 1589 23/08/2022 No Such Account
3660 JK1412002007_121222FTO_235144 1412002000NRG23121220220186216 N122200B17380 12/12/2022 Fazana kouser Fazana kouser 1412002WL029057 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3661 JK1412002007_121222FTO_235144 1412002000NRG23121220220186222 N122200B17381 12/12/2022 Mohd arfad Mohd arfad 1412002WL029058 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3662 JK1412002007_121222FTO_235147 1412002000NRG23121220220186224 N122200B17374 12/12/2022 Mohd arfad Mohd arfad 1412002WL029058 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
3663 JK1412002007_121222FTO_235223 1412002000NRG23121220220186496 N0223003B3A90 12/12/2022 Manir Hussain Manir Hussain 1412002WL029090 00184 JAKA0GRAMEN 3405 17/02/2023 No Such Account
3664 JK1412002008_170822FTO_79380 1412002000NRG23130820220042416 N082201114FCB 17/08/2022 Mohd Farooq Mohd Farooq 1412002WL008889 00184 JAKA0GRAMEN 1589 25/08/2022 No Such Account
3665 JK1412002008_170822FTO_79380 1412002000NRG23130820220042417 N082201114FD0 17/08/2022 Zaib Kouser Zaib Kouser 1412002WL008889 00184 JAKA0GRAMEN 1589 25/08/2022 No Such Account
3666 JK1412002034_131222APB_FTO_238051 1412002000NRG23131220220187788 A034230047425 13/12/2022 Jhan Bi Jhan Bi 1412002WL029225 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 JK1412002005_150323FTO_363797 1412002000NRG23150320230305515 N032301C47757 15/03/2023 toseef ahmed toseef ahmed 1412002WL043384 00184 JAKA0GRAMEN 908 02/04/2023 No Such Account
3668 JK1412002001_191222FTO_249117 1412002000NRG23191220220200257 N1222012C7941 19/12/2022 Shazia kouser Shazia kouser 1412002WL030721 00200 JAKA0RADISH 1589 03/02/2023 No Such Account
3669 JK1412002008_191222FTO_249453 1412002000NRG23191220220200305 N01230001A1EA 19/12/2022 Mumtaz Kouser Mumtaz Kouser 1412002WL030730 00200 JAKA0MANAJA 1589 04/02/2023 Account closed
3670 JK1412002008_200722FTO_57464 1412002000NRG23200720220019950 N072201E8566E 20/07/2022 Mohd Mutloob Mohd Mutloob 1412002WL004757 00200 JAKA0MANAJA 1362 27/07/2022 No Such Account
3671 JK1412002013_261222FTO_269960 1412002000NRG23241120220160436 N122201CF798E 26/12/2022 Mohd Rayaz Mohd Rayaz 1412002WL026028 00184 JAKA0GRAMEN 1362 05/02/2023 Unclaimed/DEAF accounts
3672 JK1412002002_260323FTO_393059 1412002000NRG23260320230354682 N032302AC0B24 26/03/2023 Naseem Akhter Naseem Akhter 1412002WL047854 00184 JAKA0GRAMEN 227 04/04/2023 No Such Account
3673 JK1412002002_260323FTO_393059 1412002000NRG23260320230354684 N032302AC0B23 26/03/2023 Noor Johan Noor Johan 1412002WL047854 00184 JAKA0GRAMEN 227 04/04/2023 No Such Account
3674 JK1412002002_260323FTO_393862 1412002000NRG23260320230355203 N032302AC0BCD 26/03/2023 Shazia Naz Shazia Naz 1412002WL047899 00200 JAKA0THANAM 2270 04/04/2023 No Such Account
3675 JK1412002018_290722FTO_64155 1412002000NRG23280720220026070 N072202A269EA 29/07/2022 Naseem Akhter Naseem Akhter 1412002WL006001 00184 JAKA0GRAMEN 681 05/08/2022 No Such Account
3676 JK1412002002_300323APB_FTO_408777 1412002000NRG23300320230375492 A124230034996 30/03/2023 SHAFAIT AHMED SHAFAIT AHMED 1412002WL049855 00200 JAKA0MANAJA 1589 04/05/2023 Aadhaar Number not Mapped to Account Number
3677 JK1412002002_300323APB_FTO_408777 1412002000NRG23300320230375494 A124230035000 30/03/2023 FAZAL HUSSAIN FAZAL HUSSAIN 1412002WL049855 00200 JAKA0MANAJA 1589 04/05/2023 Aadhaar Number not Mapped to Account Number
3678 JK1412002004_170323APB_FTO_370380 1412002004NRG23130320230284100 A092230360792 17/03/2023 Nahid akhter Nahid akhter 1412002004WL041834 00200 JAKA0MANAJA 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 JK1412002004_300323APB_FTO_406445 1412002004NRG23300320230371629 A124230028616 30/03/2023 Zahin Akhter Zahin Akhter 1412002004WL049575 00200 JAKA0MANAJA 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 JK1412002004_300323APB_FTO_406445 1412002004NRG23300320230371655 A124230028619 30/03/2023 Manzoor Hussain Manzoor Hussain 1412002004WL049580 00200 JAKA0MANAJA 908 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 JK1412002012_260323FTO_393556 1412002012NRG23260320230355010 N04230039CA17 26/03/2023 Mohd arshad Mohd arshad 1412002012WL047888 00200 JAKA0MANAJA 227 05/05/2023 No Such Account
3682 JK1412002036_020123FTO_286918 1412002036NRG23311220220230064 N01230007D9DE 02/01/2023 Shaheen Akter Shaheen Akter 1412002036WL034454 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3683 JK1412002036_020123FTO_286918 1412002036NRG23311220220230299 N01230007D9F1 02/01/2023 ZAINAB BI ZAINAB BI 1412002036WL034490 00184 JAKA0GRAMEN 1589 04/02/2023 Account closed
3684 JK1412003015_090123FTO_300833 1412003000NRG23050120230240643 N012301DF453C 09/01/2023 Sabia Sabia 1412003WL035733 00200 JAKA0DARHAL 1816 05/02/2023 No Such Account
3685 JK1412003010_020123FTO_285331 1412003000NRG23311220220228602 N0123009D6552 02/01/2023 Abdul Majeed Abdul Majeed 1412003WL034239 00200 JAKA0DARHAL 2270 07/02/2023 No Such Account
3686 JK1412003010_020123FTO_285331 1412003000NRG23311220220228603 N0123009D6553 02/01/2023 Abdul Majeed Abdul Majeed 1412003WL034239 00200 JAKA0DARHAL 1362 07/02/2023 No Such Account
3687 JK1412003010_020123FTO_285331 1412003000NRG23311220220228631 N0123009D6557 02/01/2023 Afsana kausar Afsana kausar 1412003WL034241 00200 JAKA0DARHAL 1362 07/02/2023 No Such Account
3688 JK1412003010_020123FTO_285331 1412003000NRG23311220220228632 N0123009D6556 02/01/2023 Afsana kausar Afsana kausar 1412003WL034241 00200 JAKA0DARHAL 1816 07/02/2023 No Such Account
3689 JK1412003010_020123FTO_285331 1412003000NRG23311220220228644 N0123009D652C 02/01/2023 Tarteela begum Tarteela begum 1412003WL034242 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
3690 JK1412003010_020123FTO_285331 1412003000NRG23311220220228646 N0123009D652D 02/01/2023 Tarteela begum Tarteela begum 1412003WL034242 00200 JAKA0DARHAL 2043 07/02/2023 No Such Account
3691 JK1412003010_020123FTO_285331 1412003000NRG23311220220228666 N0123009D6568 02/01/2023 Mohd Ishaq Mohd Ishaq 1412003WL034242 00200 JAKA0DARHAL 2043 07/02/2023 No Such Account
3692 JK1412003010_020123FTO_285331 1412003000NRG23311220220228668 N0123009D6567 02/01/2023 Mohd Ishaq Mohd Ishaq 1412003WL034242 00200 JAKA0DARHAL 2270 07/02/2023 No Such Account
3693 JK1412003010_020123FTO_285331 1412003000NRG23311220220228670 N0123009D656A 02/01/2023 Mohd Ishaq Mohd Ishaq 1412003WL034242 00200 JAKA0DARHAL 227 07/02/2023 No Such Account
3694 JK1412003010_020123FTO_285331 1412003000NRG23311220220228672 N0123009D6569 02/01/2023 Mohd Ishaq Mohd Ishaq 1412003WL034242 00200 JAKA0DARHAL 2270 07/02/2023 No Such Account
3695 JK1412003001_281122FTO_210094 1412003001NRG23281120220164967 N112201BE46E2 28/11/2022 nassar hussain nassar hussain 1412003001WL026565 00184 JAKA0GRAMEN 2270 03/12/2022 No Such Account
3696 JK1412003001_281122FTO_210094 1412003001NRG23281120220164968 N112201BE46E3 28/11/2022 nassar hussain nassar hussain 1412003001WL026565 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3697 JK1412003001_281122FTO_210094 1412003001NRG23281120220164969 N112201BE46E4 28/11/2022 nassar hussain nassar hussain 1412003001WL026565 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3698 JK1412003003_010422FTO_1347 1412003003NRG22010420220616939 N042200185507 01/04/2022 Nawaz Ahmed Nawaz Ahmed 1412003003WL082581 00184 JAKA0GRAMEN 1070 25/04/2022 No Such Account
3699 JK1412002010_121222FTO_236190 1412002010NRG23121220220187112 N122200C0E8F2 12/12/2022 Mohd Tufail Mohd Tufail 1412002010WL029158 00184 JAKA0GRAMEN 1589 02/02/2023 Account closed
3700 JK1412002011_270922APB_FTO_130712 1412002011NRG23270920220087106 A274220002244 27/09/2022 Sabzi Begum Sabzi Begum 1412002011WL016359 00200 JAKA0RADISH 1589 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3701 JK1412002036_251222APB_FTO_266766 1412002036NRG23241220220213195 A035230075972 25/12/2022 Darshan Kumar Darshan Kumar 1412002036WL032281 00200 JAKA0RADISH 1589 04/02/2023 Aadhaar Number not Mapped to Account Number
3702 JK1412002036_251222APB_FTO_266766 1412002036NRG23241220220213260 A035230076006 25/12/2022 Mohd Sadiq Mohd Sadiq 1412002036WL032291 00200 JAKA0TANDWA 1589 04/02/2023 Aadhaar Number not Mapped to Account Number
3703 JK1412002036_251222APB_FTO_266766 1412002036NRG23241220220213358 A035230075987 25/12/2022 Mohd Arshad Mohd Arshad 1412002036WL032303 00200 JAKA0MANAJA 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 JK1412003001_210622FTO_37343 1412003000NRG22300320220594966 N06220292AF3A 21/06/2022 Mohd javaid Mohd javaid 1412003WL080448 00184 JAKA0GRAMEN 2568 26/06/2022 No Such Account
3705 JK1412003010_131222FTO_238291 1412003000NRG23131220220189242 N1222015791D8 13/12/2022 Farmeeda kosser Farmeeda kosser 1412003WL029362 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3706 JK1412003010_131222FTO_238291 1412003000NRG23131220220189244 N1222015791D7 13/12/2022 Farmeeda kosser Farmeeda kosser 1412003WL029362 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3707 JK1412003010_131222FTO_238291 1412003000NRG23131220220189246 N1222015791D6 13/12/2022 Farmeeda kosser Farmeeda kosser 1412003WL029362 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3708 JK1412003010_131222FTO_238291 1412003000NRG23131220220189436 N1222015791D9 13/12/2022 Fareena kosser Fareena kosser 1412003WL029375 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3709 JK1412003010_131222FTO_238291 1412003000NRG23131220220189438 N1222015791DA 13/12/2022 Fareena kosser Fareena kosser 1412003WL029375 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3710 JK1412003010_131222FTO_238291 1412003000NRG23131220220189440 N1222015791DB 13/12/2022 Fareena kosser Fareena kosser 1412003WL029375 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3711 JK1412003010_140323FTO_362142 1412003000NRG23140320230286547 N032302A7EB89 14/03/2023 Saleema Akhter Saleema Akhter 1412003WL042055 00200 JAKA0DARHAL 2270 04/04/2023 Account closed
3712 JK1412003010_140323FTO_362142 1412003000NRG23140320230286560 N032302A7EBA2 14/03/2023 Afsana kausar Afsana kausar 1412003WL042056 00200 JAKA0DARHAL 3405 04/04/2023 No Such Account
3713 JK1412003010_240922FTO_124874 1412003000NRG23240920220082169 N0922015A4A40 24/09/2022 Parveen Akhter Parveen Akhter 1412003WL015566 00200 JAKA0DARHAL 681 29/09/2022 No Such Account
3714 JK1412003010_310323FTO_410647 1412003000NRG23310320230379523 N0623005C0BA5 31/03/2023 Sharaz Ahmed Sharaz Ahmed 1412003WL050390 00200 JAKA0DARHAL 1589 08/06/2023 No Such Account
3715 JK1412003010_310323FTO_410647 1412003000NRG23310320230379524 N0623005C0BA6 31/03/2023 Sharaz Ahmed Sharaz Ahmed 1412003WL050390 00200 JAKA0DARHAL 2043 08/06/2023 No Such Account
3716 JK1412003010_310323FTO_410647 1412003000NRG23310320230379527 N0623005C0BA8 31/03/2023 Nasreen Akhter Nasreen Akhter 1412003WL050390 00200 JAKA0DARHAL 1589 08/06/2023 No Such Account
3717 JK1412003010_310323FTO_410647 1412003000NRG23310320230379528 N0623005C0BA7 31/03/2023 Nasreen Akhter Nasreen Akhter 1412003WL050390 00200 JAKA0DARHAL 2043 08/06/2023 No Such Account
3718 JK1412003001_210622FTO_37343 1412003001NRG22150320220532915 N06220292AFDE 21/06/2022 Gulshan Akhter Gulshan Akhter 1412003001WL073684 00200 JAKA0RAIKAB 1498 26/06/2022 No Such Account
3719 JK1412003001_210622FTO_37343 1412003001NRG22150320220532917 N06220292AFDD 21/06/2022 Gulshan Akhter Gulshan Akhter 1412003001WL073684 00200 JAKA0RAIKAB 1498 26/06/2022 No Such Account
3720 JK1412003001_210622FTO_37343 1412003001NRG22150320220532919 N06220292AFDC 21/06/2022 Gulshan Akhter Gulshan Akhter 1412003001WL073684 00200 JAKA0RAIKAB 1498 26/06/2022 No Such Account
3721 JK1412003001_210622FTO_37343 1412003001NRG22150320220532921 N06220292AFDB 21/06/2022 Gulshan Akhter Gulshan Akhter 1412003001WL073684 00200 JAKA0RAIKAB 428 26/06/2022 No Such Account
3722 JK1412003001_210622FTO_37343 1412003001NRG22310320220612053 N06220292AF5A 21/06/2022 mohd sadiq mohd sadiq 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3723 JK1412003001_210622FTO_37343 1412003001NRG22310320220612055 N06220292AF5B 21/06/2022 mohd sadiq mohd sadiq 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3724 JK1412003001_210622FTO_37343 1412003001NRG22310320220612057 N06220292AF5C 21/06/2022 mohd sadiq mohd sadiq 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3725 JK1412003001_210622FTO_37343 1412003001NRG22310320220612059 N06220292AF5D 21/06/2022 mohd sadiq mohd sadiq 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3726 JK1412003001_210622FTO_37343 1412003001NRG22310320220612061 N06220292AF5E 21/06/2022 mohd sadiq mohd sadiq 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3727 JK1412003001_210622FTO_37343 1412003001NRG22310320220612063 N06220292B07A 21/06/2022 khalda parveen khalda parveen 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3728 JK1412003001_210622FTO_37343 1412003001NRG22310320220612064 N06220292B07B 21/06/2022 khalda parveen khalda parveen 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3729 JK1412003001_210622FTO_37343 1412003001NRG22310320220612065 N06220292B07C 21/06/2022 khalda parveen khalda parveen 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3730 JK1412003001_210622FTO_37343 1412003001NRG22310320220612066 N06220292B07D 21/06/2022 khalda parveen khalda parveen 1412003001WL082172 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3731 JK1412003001_210622FTO_37343 1412003001NRG22310320220612180 N06220292AF38 21/06/2022 shakeel begum shakeel begum 1412003001WL082175 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3732 JK1412003001_210622FTO_37343 1412003001NRG22310320220612181 N06220292AF39 21/06/2022 shakeel begum shakeel begum 1412003001WL082175 00200 JAKA0DARHAL 1498 26/06/2022 No Such Account
3733 JK1412003001_210622FTO_37343 1412003001NRG22310320220612869 N06220292AF56 21/06/2022 Jamal Din Jamal Din 1412003001WL082209 00200 JAKA0RAIKAB 1498 26/06/2022 No Such Account
3734 JK1412003001_210622FTO_37343 1412003001NRG22310320220612872 N06220292AF57 21/06/2022 gh. qadir gh. qadir 1412003001WL082209 00200 JAKA0RAIKAB 1498 26/06/2022 No Such Account
3735 JK1412003001_210622FTO_37343 1412003001NRG22310320220612893 N06220292AF59 21/06/2022 manzoor manzoor 1412003001WL082211 00200 JAKA0DARHAL 1070 26/06/2022 No Such Account
3736 JK1412003001_210622FTO_37343 1412003001NRG22310320220612898 N06220292AF58 21/06/2022 Gulshan Akhter Gulshan Akhter 1412003001WL082211 00200 JAKA0RAIKAB 1070 26/06/2022 No Such Account
3737 JK1412003001_281122FTO_210159 1412003001NRG23221120220157909 N112201BE46BD 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3738 JK1412003001_281122FTO_210159 1412003001NRG23221120220157911 N112201BE46BC 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3739 JK1412003001_281122FTO_210159 1412003001NRG23221120220157913 N112201BE46BE 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3740 JK1412003001_281122FTO_210159 1412003001NRG23221120220157915 N112201BE46BB 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3741 JK1412003001_281122FTO_210159 1412003001NRG23221120220157917 N112201BE46BA 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3742 JK1412003001_281122FTO_210159 1412003001NRG23221120220157919 N112201BE46B9 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3743 JK1412003001_281122FTO_210159 1412003001NRG23221120220157921 N112201BE46B8 28/11/2022 Kaneez Begum Kaneez Begum 1412003001WL025761 00184 JAKA0GRAMEN 1589 03/12/2022 No Such Account
3744 JK1412003001_260323APB_FTO_393234 1412003001NRG23260320230354842 A094230061368 26/03/2023 Shaida Perveen Shaida Perveen 1412003001WL047867 00200 JAKA0DARHAL 3178 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3745 JK1412003001_260323APB_FTO_393234 1412003001NRG23260320230354844 A094230061369 26/03/2023 Shaida Perveen Shaida Perveen 1412003001WL047867 00200 JAKA0DARHAL 3178 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3746 JK1412003001_281122FTO_210159 1412003001NRG23271120220163274 N112201BE46BF 28/11/2022 Junaid Hussain Junaid Hussain 1412003001WL026390 00184 JAKA0GRAMEN 3178 03/12/2022 No Such Account
3747 JK1412003004_240822APB_FTO_86745 1412003004NRG22140320220526782 A246220007609 24/08/2022 Abdul Rashid Abdul Rashid 1412003004WL072885 00200 JAKA0DARHAL 1498 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 JK1412003004_240822APB_FTO_86745 1412003004NRG22140320220526784 A246220007608 24/08/2022 Abdul Rashid Abdul Rashid 1412003004WL072885 00200 JAKA0DARHAL 1498 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 JK1412003004_240822APB_FTO_86745 1412003004NRG22140320220526786 A246220007607 24/08/2022 Abdul Rashid Abdul Rashid 1412003004WL072885 00200 JAKA0DARHAL 1498 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 JK1412003004_240822APB_FTO_86745 1412003004NRG22140320220526788 A246220007606 24/08/2022 Abdul Rashid Abdul Rashid 1412003004WL072885 00200 JAKA0DARHAL 1498 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 JK1412003004_240822APB_FTO_86745 1412003004NRG22140320220526790 A246220007605 24/08/2022 Abdul Rashid Abdul Rashid 1412003004WL072885 00200 JAKA0DARHAL 1498 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 JK1412003004_240822APB_FTO_86745 1412003004NRG22300320220597292 A246220007604 24/08/2022 Manzoor Hussain Manzoor Hussain 1412003004WL080702 00200 JAKA0DARHAL 642 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 JK1412003004_240822APB_FTO_86745 1412003004NRG22300320220597294 A246220007603 24/08/2022 Manzoor Hussain Manzoor Hussain 1412003004WL080702 00200 JAKA0DARHAL 642 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 JK1412003004_260123FTO_325002 1412003004NRG23230120230267284 N032301E91687 26/01/2023 Mohd Arashad Mohd Arashad 1412003004WL038985 00200 JAKA0KALLAR 1589 02/04/2023 No Such Account
3755 JK1412003004_260123FTO_325002 1412003004NRG23230120230267751 N032301E91682 26/01/2023 Arshad Ahmed Arshad Ahmed 1412003004WL039057 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
3756 JK1412003004_260123FTO_325002 1412003004NRG23230120230267753 N032301E91685 26/01/2023 Mohd zaroof Mohd zaroof 1412003004WL039057 00200 JAKA0KALLAR 1589 02/04/2023 No Such Account
3757 JK1412003004_260123FTO_325002 1412003004NRG23260120230268837 N032301E91686 26/01/2023 b Raies b Raies 1412003004WL039259 00200 JAKA0KALLAR 1589 02/04/2023 No Such Account
3758 JK1412003004_260123FTO_325002 1412003004NRG23260120230268845 N032301E91688 26/01/2023 MOHD SAFEER MOHD SAFEER 1412003004WL039260 00200 JAKA0KALLAR 3178 02/04/2023 No Such Account
3759 JK1412003004_260123FTO_325002 1412003004NRG23260120230268850 N032301E91689 26/01/2023 Begum Jaan Begum Jaan 1412003004WL039262 00200 JAKA0KALLAR 3178 02/04/2023 No Such Account
3760 JK1412003004_260123FTO_325002 1412003004NRG23260120230268851 N032301E9168A 26/01/2023 Farah Andleeb Farah Andleeb 1412003004WL039262 00200 JAKA0KALLAR 3178 02/04/2023 No Such Account
3761 JK1412003004_260123FTO_325002 1412003004NRG23260120230268852 N032301E91681 26/01/2023 Fayaz Hussain Shah Fayaz Hussain Shah 1412003004WL039263 00200 JAKA0DARHAL 1589 02/04/2023 No Such Account
3762 JK1412003006_090123FTO_299921 1412003006NRG23080120230251096 N012300A3BD32 09/01/2023 Razia begum Razia begum 1412003006WL037075 00200 JAKA0RAIKAB 2247 07/02/2023 Account closed
3763 JK1412003008_030922FTO_97093 1412003008NRG23030920220061306 N0922001219A1 03/09/2022 asia rani asia rani 1412003008WL011872 00200 JAKA0RAIKAB 1589 09/09/2022 No Such Account
3764 JK1412003009_070323FTO_354151 1412003009NRG23201220220203284 N032302B4F4B9 07/03/2023 Abdul Hussain Abdul Hussain 1412003009WL031119 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3765 JK1412003009_070323FTO_354151 1412003009NRG23201220220203288 N032302B4F4B6 07/03/2023 Mohd Zakir Mohd Zakir 1412003009WL031119 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3766 JK1412003015_110722FTO_50476 1412003015NRG22020720220623087 N072201B5BD92 11/07/2022 Tahira Tahira 1412003WL0083036 00200 JAKA0KHEORA 1498 25/07/2022 No Such Account
3767 JK1412003015_110722FTO_50476 1412003015NRG22020720220623088 N072201B5BD8F 11/07/2022 Tahira Tahira 1412003WL0083036 00200 JAKA0KHEORA 1498 25/07/2022 No Such Account
3768 JK1412003015_110722FTO_50476 1412003015NRG22020720220623089 N072201B5BD91 11/07/2022 Tahira Tahira 1412003WL0083036 00200 JAKA0KHEORA 1498 25/07/2022 No Such Account
3769 JK1412003015_110722FTO_50476 1412003015NRG22020720220623090 N072201B5BD90 11/07/2022 Tahira Tahira 1412003WL0083036 00200 JAKA0KHEORA 1498 25/07/2022 No Such Account
3770 JK1412003015_110722FTO_50476 1412003015NRG22020720220623091 N072201B5BD8E 11/07/2022 Tahira Tahira 1412003WL0083036 00200 JAKA0KHEORA 1498 25/07/2022 No Such Account
3771 JK1412003017_021022APB_FTO_139363 1412003017NRG23021020220094444 A284220004648 02/10/2022 Mohd Tariq Mohd Tariq 1412003017WL017526 00184 JAKA0GRAMEN 1362 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 JK1412003009_070123FTO_296069 1412003009NRG23060120230245214 N0123007C986E 07/01/2023 Mohd Zakir Mohd Zakir 1412003009WL036312 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3773 JK1412003009_070123FTO_296069 1412003009NRG23060120230245216 N0123007C986F 07/01/2023 Mohd Zakir Mohd Zakir 1412003009WL036312 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3774 JK1412003009_070123FTO_296052 1412003009NRG23060120230245396 N0123007C9844 07/01/2023 Maqsod Begum Maqsod Begum 1412003009WL036335 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
3775 JK1412003013_290323FTO_402945 1412003013NRG23270320230359032 N03230307828B 29/03/2023 Ashfaq Ahmed Ashfaq Ahmed 1412003013WL048257 00200 JAKA0DARHAL 3178 04/04/2023 Account closed
3776 JK1412003013_290323FTO_402945 1412003013NRG23280320230363361 N03230307823B 29/03/2023 Farooq ahmed Farooq ahmed 1412003013WL048667 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3777 JK1412003013_290323FTO_402945 1412003013NRG23280320230363453 N03230307823A 29/03/2023 Khatoon begum Khatoon begum 1412003013WL048672 00200 JAKA0DARHAL 3405 04/04/2023 No Such Account
3778 JK1412003013_290323FTO_402945 1412003013NRG23280320230363455 N032303078239 29/03/2023 Abdul Razaq Abdul Razaq 1412003013WL048673 00200 JAKA0DARHAL 3405 04/04/2023 No Such Account
3779 JK1412003017_021022FTO_139361 1412003017NRG23021020220094500 N1022002E93F8 02/10/2022 Mohd Shakeel Mohd Shakeel 1412003017WL017534 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
3780 JK1412003017_021022FTO_139361 1412003017NRG23021020220094501 N1022002E93F9 02/10/2022 Mohd Shakeel Mohd Shakeel 1412003017WL017534 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
3781 JK1412003017_021022FTO_139361 1412003017NRG23021020220094502 N1022002E93FA 02/10/2022 Mohd Shakeel Mohd Shakeel 1412003017WL017534 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
3782 JK1412003017_021022FTO_139361 1412003017NRG23021020220094503 N1022002E93FB 02/10/2022 Mohd Shakeel Mohd Shakeel 1412003017WL017534 00184 JAKA0GRAMEN 3178 11/10/2022 No Such Account
3783 JK1412003017_021022FTO_139361 1412003017NRG23280620220007227 N1022002E93F7 02/10/2022 Mohd Shakeel Mohd Shakeel 1412003017WL002072 00184 JAKA0GRAMEN 1589 11/10/2022 No Such Account
3784 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205645 A037230040238 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 908 06/02/2023 Aadhaar Number not Mapped to Account Number
3785 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205646 A037230040165 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 454 06/02/2023 Aadhaar Number not Mapped to Account Number
3786 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205647 A037230039992 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 908 06/02/2023 Aadhaar Number not Mapped to Account Number
3787 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205648 A037230040348 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 1589 06/02/2023 Aadhaar Number not Mapped to Account Number
3788 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205649 A037230040198 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 681 06/02/2023 Aadhaar Number not Mapped to Account Number
3789 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205650 A037230040080 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 1589 06/02/2023 Aadhaar Number not Mapped to Account Number
3790 JK1412003020_160123APB_FTO_312944 1412003020NRG23211220220205651 A037230040680 16/01/2023 Mohd Arif Mohd Arif 1412003020WL031373 00200 JAKA0RAIKAB 1589 06/02/2023 Aadhaar Number not Mapped to Account Number
3791 JK1412003020_250922FTO_125707 1412003020NRG23250920220083661 N09220176C20C 25/09/2022 Zaver Nisa Zaver Nisa 1412003020WL015758 00200 JAKA0RAIKAB 1589 01/10/2022 No Such Account
3792 JK1412003020_250922FTO_125707 1412003020NRG23250920220083663 N09220176C20F 25/09/2022 Azeem Ahmed Azeem Ahmed 1412003020WL015758 00200 JAKA0RAIKAB 1589 01/10/2022 No Such Account
3793 JK1412003020_250922FTO_125702 1412003020NRG23250920220083680 N09220176C260 25/09/2022 Asrar Hussain Asrar Hussain 1412003020WL015760 00200 JAKA0RAIKAB 681 01/10/2022 No Such Account
3794 JK1412003020_310323APB_FTO_414062 1412003020NRG23310320230387001 A130230008137 31/03/2023 Mohd Arif Mohd Arif 1412003020WL051088 00200 JAKA0RAIKAB 3178 10/05/2023 Aadhaar Number not Mapped to Account Number
3795 JK1412003022_140422APB_FTO_9532 1412003022NRG21120320210498372 A115220002365 14/04/2022 Abdul Majid Abdul Majid 1412003022WL045580 00200 JAKA0RAIKAB 1428 25/04/2022 Aadhaar Number not Mapped to Account Number
3796 JK1412003023_080822FTO_71902 1412003023NRG23050820220034323 N0822011F3AFD 08/08/2022 Alam Din Alam Din 1412003023WL007501 00200 JAKA0RAIKAB 908 25/08/2022 No Such Account
3797 JK1412003004_280323FTO_401057 1412003004NRG23280320230363010 N0323033FFB58 28/03/2023 Abdul kareem Abdul kareem 1412003004WL048645 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
3798 JK1412003004_280323FTO_401057 1412003004NRG23280320230363011 N0323033FFB3B 28/03/2023 Anan ul Haq Anan ul Haq 1412003004WL048645 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3799 JK1412003004_280323FTO_401057 1412003004NRG23280320230363012 N0323033FFB56 28/03/2023 Abdul kareem Abdul kareem 1412003004WL048645 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
3800 JK1412003004_280323FTO_401057 1412003004NRG23280320230363013 N0323033FFB3C 28/03/2023 Anan ul Haq Anan ul Haq 1412003004WL048645 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3801 JK1412003004_280323FTO_401057 1412003004NRG23280320230363014 N0323033FFB57 28/03/2023 Abdul kareem Abdul kareem 1412003004WL048645 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
3802 JK1412003009_210123FTO_319082 1412003009NRG23130120230259541 N032300CF4D2C 21/01/2023 Nasar Hussa Nasar Hussa 1412003009WL038081 00200 JAKA0DARHAL 1589 02/04/2023 No Such Account
3803 JK1412003009_210123FTO_319082 1412003009NRG23130120230259542 N032300CF4D2D 21/01/2023 Nasar Hussa Nasar Hussa 1412003009WL038081 00200 JAKA0DARHAL 1135 02/04/2023 No Such Account
3804 JK1412003015_010722APB_FTO_44247 1412003015NRG23010720220008608 A206220002113 01/07/2022 Mohd Basharat Mohd Basharat 1412003015WL002370 00200 JAKA0DARHAL 1135 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 JK1412003015_010722APB_FTO_44247 1412003015NRG23010720220008610 A206220002114 01/07/2022 Mohd Basharat Mohd Basharat 1412003015WL002370 00200 JAKA0DARHAL 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 JK1412003023_050822APB_FTO_70138 1412003023NRG23050820220034423 A228220002525 05/08/2022 Zakir Hussain Zakir Hussain 1412003023WL007508 00200 JAKA0DARHAL 908 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 JK1412003023_050822APB_FTO_70138 1412003023NRG23050820220034432 A228220002529 05/08/2022 Dil Pazir Dil Pazir 1412003023WL007510 00200 JAKA0DARHAL 908 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 JK1412003023_130922FTO_107970 1412003023NRG23100920220067410 N092200C6CC61 13/09/2022 Ajaz Ahmed Ajaz Ahmed 1412003023WL012928 00200 JAKA0RAIKAB 227 20/09/2022 No Such Account
3809 JK1412003023_050822APB_FTO_70138 1412003023NRG23160720220017447 A228220002534 05/08/2022 Shabir Hussain Shabir Hussain 1412003023WL004279 00200 JAKA0RAIKAB 908 16/08/2022 Aadhaar Number not Mapped to Account Number
3810 JK1412003023_210922APB_FTO_118581 1412003023NRG23180920220074259 A268220002204 21/09/2022 Dil Pazir Dil Pazir 1412003023WL014148 00200 JAKA0DARHAL 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 JK1412003023_250822FTO_88240 1412003023NRG23240820220052219 N082201A3F850 25/08/2022 Alam Din Alam Din 1412003023WL010456 00200 JAKA0RAIKAB 2270 31/08/2022 No Such Account
3812 JK1412003023_250822FTO_88240 1412003023NRG23240820220052255 N082201A3F843 25/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003023WL010460 00200 JAKA0RAIKAB 2270 31/08/2022 No Such Account
3813 JK1412003023_260922FTO_128330 1412003023NRG23260920220085871 N0922016BD51B 26/09/2022 Mohd Aslam Mohd Aslam 1412003023WL016141 00200 JAKA0DARHAL 1589 29/09/2022 No Such Account
3814 JK1412004026_240722FTO_60674 1412004000NRG20281020210498193 N1222021F2C88 24/07/2022 Ghulam Qadir Ghulam Qadir 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3815 JK1412004026_240722FTO_60674 1412004000NRG20281020210498194 N1222021F2CA0 24/07/2022 Husan Bano Husan Bano 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3816 JK1412004026_240722FTO_60674 1412004000NRG20281020210498195 N1222021F2C83 24/07/2022 Ghulam Qadir Ghulam Qadir 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3817 JK1412004026_240722FTO_60674 1412004000NRG20281020210498196 N1222021F2C9F 24/07/2022 Husan Bano Husan Bano 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3818 JK1412004026_240722FTO_60674 1412004000NRG20281020210498197 N1222021F2C84 24/07/2022 Ghulam Qadir Ghulam Qadir 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3819 JK1412004026_240722FTO_60674 1412004000NRG20281020210498198 N1222021F2C9E 24/07/2022 Husan Bano Husan Bano 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3820 JK1412004026_240722FTO_60674 1412004000NRG20281020210498199 N1222021F2C85 24/07/2022 Ghulam Qadir Ghulam Qadir 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3821 JK1412002004_201222FTO_251887 1412002000NRG23291120220166696 N012300768CEC 20/12/2022 Afser Bi Afser Bi 1412002WL026736 00184 JAKA0GRAMEN 1362 05/02/2023 No Such Account
3822 JK1412002026_310822FTO_93664 1412002000NRG23310820220058956 N0922006C5F48 31/08/2022 Ruksana kouser Ruksana kouser 1412002WL011473 00184 JAKA0GRAMEN 3632 15/09/2022 A/c Blocked or Frozen
3823 JK1412002006_060123APB_FTO_294841 1412002006NRG23060120230242821 A132230007097 06/01/2023 Shazia Begum Shazia Begum 1412002006WL035994 00200 JAKA0MANAJA 1589 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 JK1412002011_130922APB_FTO_106831 1412002011NRG23120920220069209 A265220003502 13/09/2022 Sabza Begum Sabza Begum 1412002011WL013272 00200 JAKA0RADISH 1589 22/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3825 JK1412002012_121222APB_FTO_236285 1412002012NRG23121220220187005 A033230019807 12/12/2022 Shamim Akhter Shamim Akhter 1412002012WL029146 00200 JAKA0RADISH 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 JK1412002012_121222APB_FTO_236285 1412002012NRG23220820220051218 A033230019808 12/12/2022 Shamim Akhter Shamim Akhter 1412002012WL010315 00200 JAKA0RADISH 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 JK1412002025_210323FTO_381700 1412002025NRG23210320230338379 N0323024DD60C 21/03/2023 Shafaq Hussain Shafaq Hussain 1412002025WL046281 00184 JAKA0GRAMEN 681 02/04/2023 No Such Account
3828 JK1412002025_210323FTO_381700 1412002025NRG23210320230338383 N0323024DD60D 21/03/2023 Shafaq Hussain Shafaq Hussain 1412002025WL046281 00184 JAKA0GRAMEN 1362 02/04/2023 No Such Account
3829 JK1412002036_181222FTO_248204 1412002036NRG23181220220198041 N122201251BE9 18/12/2022 Shaheen Akter Shaheen Akter 1412002036WL030445 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
3830 JK1412002036_181222FTO_248204 1412002036NRG23181220220198315 N122201251BEA 18/12/2022 Khafafait Hussain Khafafait Hussain 1412002036WL030471 00184 JAKA0GRAMEN 1589 03/02/2023 No Such Account
3831 JK1412003017_170822FTO_79662 1412003000NRG21010320220699089 N082201538F4D 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3832 JK1412003017_170822FTO_79662 1412003000NRG21010320220699090 N082201538F4E 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3833 JK1412003017_170822FTO_79662 1412003000NRG21010320220699091 N082201538F4F 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3834 JK1412003017_170822FTO_79662 1412003000NRG21010320220699092 N082201538F50 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3835 JK1412003017_170822FTO_79662 1412003000NRG21010320220699093 N082201538F51 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3836 JK1412003017_170822FTO_79662 1412003000NRG21010320220699094 N082201538F52 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3837 JK1412003017_170822FTO_79662 1412003000NRG21010320220699095 N082201538F53 17/08/2022 Mohd Wajahat Mohd Wajahat 1412003WL061738 00200 JAKA0DARHAL 1428 25/08/2022 Account closed
3838 JK1412003010_010722APB_FTO_43681 1412003000NRG23010720220008601 A192220000962 01/07/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL002367 00200 JAKA0DARHAL 1589 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 JK1412003010_140822APB_FTO_77305 1412003000NRG23110820220041030 A237220001838 14/08/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL008646 00200 JAKA0DARHAL 2951 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 JK1412003010_120922FTO_106144 1412003000NRG23120920220068989 N092200BA869C 12/09/2022 Mohd Rafiq Mohd Rafiq 1412003WL013232 00200 JAKA0DARHAL 1362 17/09/2022 No Such Account
3841 JK1412003009_160722FTO_54301 1412003000NRG23240620220005799 N072201B200C3 16/07/2022 Sajid Iqbal Sajid Iqbal 1412003WL001692 00200 JAKA0DARHAL 1589 25/07/2022 No Such Account
3842 JK1412003005_290323FTO_403921 1412003000NRG23290320230365544 N0323036B2D4C 29/03/2023 Shamim begum Shamim begum 1412003WL048901 00200 JAKA0DARHAL 1589 04/05/2023 No Such Account
3843 JK1412003005_290323FTO_403921 1412003000NRG23290320230365545 N0323036B2D58 29/03/2023 Tanveer Ahmed Tanveer Ahmed 1412003WL048901 00200 JAKA0DARHAL 1589 04/05/2023 Account closed
3844 JK1412003016_310323FTO_415728 1412003000NRG23310320230386156 N082300B327E6 31/03/2023 ANNISA REHMAN ANNISA REHMAN 1412003WL051010 00200 JAKA0DARHAL 2043 23/08/2023 No Such Account
3845 JK1412003016_310323FTO_415728 1412003000NRG23310320230386157 N082300B327E5 31/03/2023 ANNISA REHMAN ANNISA REHMAN 1412003WL051010 00200 JAKA0DARHAL 1135 23/08/2023 No Such Account
3846 JK1412003016_310323FTO_415728 1412003000NRG23310320230386211 N082300B327E9 31/03/2023 Yasmeen Akhter Yasmeen Akhter 1412003WL051016 00200 JAKA0DARHAL 1589 23/08/2023 No Such Account
3847 JK1412003016_310323FTO_415728 1412003000NRG23310320230386212 N082300B327E8 31/03/2023 Yasmeen Akhter Yasmeen Akhter 1412003WL051016 00200 JAKA0DARHAL 1589 23/08/2023 No Such Account
3848 JK1412003016_310323FTO_415728 1412003000NRG23310320230386213 N082300B327E7 31/03/2023 Yasmeen Akhter Yasmeen Akhter 1412003WL051016 00200 JAKA0DARHAL 1589 23/08/2023 No Such Account
3849 JK1412003016_310323FTO_415728 1412003000NRG23310320230389155 N082300B32823 31/03/2023 Umme habiba Umme habiba 1412003WL051287 00200 JAKA0KHEORA 2951 23/08/2023 No Such Account
3850 JK1412003016_310323FTO_415728 1412003000NRG23310320230389167 N082300B327EB 31/03/2023 MOHD SAJEED MOHD SAJEED 1412003WL051291 00200 JAKA0DARHAL 1589 23/08/2023 No Such Account
3851 JK1412003001_251122FTO_205647 1412003001NRG23061120220142930 N112201A6B6DC 25/11/2022 Nasreen Akhter Nasreen Akhter 1412003001WL023775 00200 JAKA0DARHAL 1589 01/12/2022 No Such Account
3852 JK1412003001_251122FTO_205647 1412003001NRG23061120220142931 N112201A6B6DB 25/11/2022 Nasreen Akhter Nasreen Akhter 1412003001WL023775 00200 JAKA0DARHAL 1589 01/12/2022 No Such Account
3853 JK1412003001_251122FTO_205647 1412003001NRG23061120220142932 N112201A6B6DA 25/11/2022 Nasreen Akhter Nasreen Akhter 1412003001WL023775 00200 JAKA0DARHAL 2951 01/12/2022 No Such Account
3854 JK1412003003_120422FTO_8030 1412003003NRG22110120220213896 N042200AFD6B3 12/04/2022 mohd sahban mohd sahban 1412003003WL032865 00200 JAKA0DARHAL 1712 25/04/2022 No Such Account
3855 JK1412003003_120422FTO_8030 1412003003NRG22110120220213898 N042200AFD6B2 12/04/2022 mohd sahban mohd sahban 1412003003WL032865 00200 JAKA0DARHAL 1498 25/04/2022 No Such Account
3856 JK1412003003_130422FTO_9408 1412003003NRG22120420220619747 N042200AFD6CF 13/04/2022 musrat jabeen musrat jabeen 1412003003WL082833 00184 JAKA0GRAMEN 1284 25/04/2022 No Such Account
3857 JK1412003008_270922FTO_129360 1412003008NRG22100920220624055 N09220170D79F 27/09/2022 anwar begum anwar begum 1412003WL0083146 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
3858 JK1412003008_270922FTO_129360 1412003008NRG22100920220624056 N09220170D7A0 27/09/2022 anwar begum anwar begum 1412003WL0083146 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
3859 JK1412003008_270922FTO_129360 1412003008NRG22170220220395551 N09220170D7B6 27/09/2022 Manawar Hussain Manawar Hussain 1412003WL057364 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
3860 JK1412003008_270922FTO_129360 1412003008NRG22170220220395552 N09220170D7B7 27/09/2022 Manawar Hussain Manawar Hussain 1412003WL057364 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
3861 JK1412003008_270922FTO_129360 1412003008NRG22170220220395553 N09220170D7B8 27/09/2022 Manawar Hussain Manawar Hussain 1412003WL057364 00200 JAKA0RAIKAB 856 01/10/2022 No Such Account
3862 JK1412003008_050822FTO_70199 1412003008NRG23050820220034742 N082201147F2D 05/08/2022 asia rani asia rani 1412003008WL007566 00200 JAKA0RAIKAB 2270 25/08/2022 No Such Account
3863 JK1412003008_250822FTO_88368 1412003008NRG23200820220049707 N082201A7AFF9 25/08/2022 asia rani asia rani 1412003008WL010055 00200 JAKA0RAIKAB 2497 31/08/2022 No Such Account
3864 JK1412003008_250822FTO_88368 1412003008NRG23250820220054420 N082201A7B009 25/08/2022 Mohd Fareed Mohd Fareed 1412003008WL010784 00200 JAKA0RAIKAB 1135 31/08/2022 Account closed
3865 JK1412003009_101022APB_FTO_152298 1412003009NRG23081020220103115 A319220003341 10/10/2022 Mohd Khaliq Mohd Khaliq 1412003009WL018876 00200 JAKA0DARHAL 2043 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 JK1412003009_160722FTO_54301 1412003009NRG23160720220017511 N072201B200C4 16/07/2022 Sajid Iqbal Sajid Iqbal 1412003009WL004306 00200 JAKA0DARHAL 1589 25/07/2022 No Such Account
3867 JK1412003009_160722FTO_54301 1412003009NRG23160720220017512 N072201B200C5 16/07/2022 Sajid Iqbal Sajid Iqbal 1412003009WL004306 00200 JAKA0DARHAL 1589 25/07/2022 No Such Account
3868 JK1412003009_160722FTO_54301 1412003009NRG23160720220017513 N072201B200C6 16/07/2022 Sajid Iqbal Sajid Iqbal 1412003009WL004306 00200 JAKA0DARHAL 1589 25/07/2022 No Such Account
3869 JK1412003009_310323FTO_414642 1412003009NRG23310320230387253 N042301308C6E 31/03/2023 Mohd Zakir Mohd Zakir 1412003009WL051111 00200 JAKA0DARHAL 1135 15/05/2023 No Such Account
3870 JK1412002013_230922FTO_122596 1412002000NRG23230920220080728 N0922014D13A5 23/09/2022 Zarina Akhter Zarina Akhter 1412002WL015348 00200 JAKA0MANAJA 1589 29/09/2022 Account closed
3871 JK1412002007_070123FTO_295934 1412002000NRG23231220220208684 N0223003B3AFA 07/01/2023 Mohd arfad Mohd arfad 1412002WL031719 00184 JAKA0GRAMEN 1589 17/02/2023 No Such Account
3872 JK1412002022_240922FTO_124867 1412002000NRG23240920220082401 N0922014FB325 24/09/2022 Mohd bashir Mohd bashir 1412002WL015600 00184 JAKA0GRAMEN 1589 29/09/2022 A/c Blocked or Frozen
3873 JK1412002005_241222FTO_265481 1412002000NRG23241220220212332 N01230020D11C 24/12/2022 Asiya kouser Asiya kouser 1412002WL032176 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3874 JK1412002005_241222FTO_265481 1412002000NRG23241220220212334 N01230020D11D 24/12/2022 Asiya kouser Asiya kouser 1412002WL032176 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
3875 JK1412002002_260323APB_FTO_393055 1412002000NRG23260320230354676 A094230055525 26/03/2023 SHAFAIT AHMED SHAFAIT AHMED 1412002WL047853 00200 JAKA0MANAJA 2724 04/04/2023 Aadhaar Number not Mapped to Account Number
3876 JK1412002002_260323APB_FTO_393055 1412002000NRG23260320230354678 A094230055528 26/03/2023 FAZAL HUSSAIN FAZAL HUSSAIN 1412002WL047853 00200 JAKA0MANAJA 2724 04/04/2023 Aadhaar Number not Mapped to Account Number
3877 JK1412002008_031222FTO_218648 1412002000NRG23271120220163242 N12220062F977 03/12/2022 Mumtaz Kouser Mumtaz Kouser 1412002WL026383 00200 JAKA0MANAJA 1589 11/12/2022 Account closed
3878 JK1412002022_281022FTO_168561 1412002000NRG23281020220131990 N102201D13FB2 28/10/2022 Mohd Ishaq Mohd Ishaq 1412002WL022588 00184 JAKA0GRAMEN 227 05/11/2022 No Such Account
3879 JK1412002022_281022APB_FTO_168562 1412002000NRG23281020220132019 A309220000849 28/10/2022 Mohd Asif Mohd Asif 1412002WL022590 00184 JAKA0GRAMEN 227 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 JK1412002026_290922FTO_133186 1412002000NRG23290920220088631 N102200861F65 29/09/2022 Ruksana kouser Ruksana kouser 1412002WL016625 00184 JAKA0GRAMEN 2497 13/10/2022 A/c Blocked or Frozen
3881 JK1412002015_300323APB_FTO_407139 1412002000NRG23300320230372847 A124230013863 30/03/2023 fazal hussain fazal hussain 1412002WL049679 00200 JAKA0MANAJA 2497 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 JK1412002004_220223APB_FTO_341436 1412002004NRG23220220230275022 A092230527201 22/02/2023 Nahid akhter Nahid akhter 1412002004WL040385 00200 JAKA0MANAJA 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 JK1412002010_031022APB_FTO_141562 1412002010NRG23031020220095700 A284220010260 03/10/2022 Ashok Kumar Ashok Kumar 1412002010WL017713 00200 JAKA0RADISH 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 JK1412002012_191222APB_FTO_249444 1412002012NRG23191220220199679 A038230029600 19/12/2022 Shamim Akhter Shamim Akhter 1412002012WL030632 00200 JAKA0RADISH 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 JK1412003010_100722APB_FTO_49947 1412003000NRG23050720220010584 A208220001321 10/07/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL002835 00200 JAKA0DARHAL 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 JK1412003010_060922FTO_99905 1412003000NRG23060920220063784 N092200BA8662 06/09/2022 Parveen Akhter Parveen Akhter 1412003WL012280 00200 JAKA0DARHAL 1362 17/09/2022 No Such Account
3887 JK1412003010_280722APB_FTO_63604 1412003000NRG23280720220026409 A228220002500 28/07/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL006065 00200 JAKA0DARHAL 3405 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 JK1412003010_300822FTO_92949 1412003000NRG23300820220058042 N092200BB75A7 30/08/2022 Mohd Rafiq Mohd Rafiq 1412003WL011376 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
3889 JK1412003010_300822FTO_92949 1412003000NRG23300820220058044 N092200BB75A6 30/08/2022 Mohd Rafiq Mohd Rafiq 1412003WL011376 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
3890 JK1412003010_300822FTO_92949 1412003000NRG23300820220058046 N092200BB75A4 30/08/2022 Mohd Rafiq Mohd Rafiq 1412003WL011376 00200 JAKA0DARHAL 1135 17/09/2022 No Such Account
3891 JK1412003010_300822FTO_92949 1412003000NRG23300820220058048 N092200BB75A5 30/08/2022 Mohd Rafiq Mohd Rafiq 1412003WL011376 00200 JAKA0DARHAL 2270 17/09/2022 No Such Account
3892 JK1412003023_080822FTO_71902 1412003023NRG23050820220034870 N0822011F3AEC 08/08/2022 Rakia Begum Rakia Begum 1412003023WL007605 00200 JAKA0RAIKAB 3178 25/08/2022 No Such Account
3893 JK1412003023_080822FTO_71902 1412003023NRG23070820220036881 N0822011F3ADF 08/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003023WL007928 00200 JAKA0RAIKAB 1589 25/08/2022 No Such Account
3894 JK1412003023_110123FTO_304900 1412003023NRG23231220220208729 N022300093442 11/01/2023 shaheen akhter shaheen akhter 1412003023WL031726 00200 JAKA0RAIKAB 2497 08/02/2023 Account closed
3895 JK1412003023_250822APB_FTO_88248 1412003023NRG23240820220052233 A243220003264 25/08/2022 Zakir Hussain Zakir Hussain 1412003023WL010457 00200 JAKA0DARHAL 2270 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 JK1412003023_250822APB_FTO_88248 1412003023NRG23240820220052257 A243220003266 25/08/2022 Dil Pazir Dil Pazir 1412003023WL010461 00200 JAKA0DARHAL 2270 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 JK1412003023_290822FTO_91877 1412003023NRG23290820220057198 N082201D5592C 29/08/2022 Gulashan Begum Gulashan Begum 1412003023WL011232 00200 JAKA0DARHAL 1589 03/09/2022 No Such Account
3898 JK1412004054_310323FTO_410257 1412004000NRG17110120180242225 N03230355D947 31/03/2023 Mohd Rayaz Mohd Rayaz 1412004WL014007 00200 JAKA0BUDRAJ 2422 04/05/2023 Account closed
3899 JK1412004043_170822FTO_79671 1412004000NRG21281020210697857 N082201AAF511 17/08/2022 Sabiza Sabiza 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3900 JK1412004043_170822FTO_79671 1412004000NRG21281020210697858 N082201AAF512 17/08/2022 Sabiza Sabiza 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3901 JK1412004043_170822FTO_79671 1412004000NRG21281020210697859 N082201AAF513 17/08/2022 Sabiza Sabiza 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3902 JK1412004043_170822FTO_79671 1412004000NRG21281020210697860 N082201AAF514 17/08/2022 Sabiza Sabiza 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3903 JK1412004043_170822FTO_79671 1412004000NRG21281020210697861 N082201AAF515 17/08/2022 Sabiza Sabiza 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3904 JK1412004043_170822FTO_79671 1412004000NRG21281020210697862 N082201AAF50E 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3905 JK1412004043_170822FTO_79671 1412004000NRG21281020210697863 N082201AAF50F 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3906 JK1412004043_170822FTO_79671 1412004000NRG21281020210697864 N082201AAF510 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3907 JK1412004043_170822FTO_79671 1412004000NRG21281020210697865 N082201AAF50A 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3908 JK1412004043_170822FTO_79671 1412004000NRG21281020210697866 N082201AAF50B 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3909 JK1412004043_170822FTO_79671 1412004000NRG21281020210697867 N082201AAF50C 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3910 JK1412004043_170822FTO_79671 1412004000NRG21281020210697868 N082201AAF50D 17/08/2022 Jamal Din Jamal Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3911 JK1412004043_170822FTO_79671 1412004000NRG21281020210697869 N082201AAF507 17/08/2022 John Begum John Begum 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3912 JK1412004043_170822FTO_79671 1412004000NRG21281020210697870 N082201AAF508 17/08/2022 John Begum John Begum 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3913 JK1412004043_170822FTO_79671 1412004000NRG21281020210697871 N082201AAF509 17/08/2022 John Begum John Begum 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3914 JK1412004043_170822FTO_79671 1412004000NRG21281020210697872 N082201AAF504 17/08/2022 Alam Din Alam Din 1412004WL061629 00200 JAKA0BUDHAL 1224 03/09/2022 No Such Account
3915 JK1412004043_170822FTO_79671 1412004000NRG21281020210697873 N082201AAF505 17/08/2022 Alam Din Alam Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3916 JK1412004043_170822FTO_79671 1412004000NRG21281020210697874 N082201AAF506 17/08/2022 Alam Din Alam Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3917 JK1412004043_170822FTO_79671 1412004000NRG21281020210697875 N082201AAF501 17/08/2022 Alam Din Alam Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
3918 JK1412003001_011222FTO_216169 1412003001NRG23281120220165088 N122200ACCD97 01/12/2022 Nagina begum Nagina begum 1412003001WL026569 00184 JAKA0GRAMEN 908 02/02/2023 No Such Account
3919 JK1412003006_240822APB_FTO_86804 1412003006NRG22310320220614043 A246220008429 24/08/2022 Wazir Hussain Wazir Hussain 1412003006WL082315 00200 JAKA0RAIKAB 1498 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 JK1412003006_240822APB_FTO_86804 1412003006NRG22310320220614045 A246220008428 24/08/2022 Wazir Hussain Wazir Hussain 1412003006WL082315 00200 JAKA0RAIKAB 856 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 JK1412003006_240822APB_FTO_86804 1412003006NRG22310320220614069 A246220008421 24/08/2022 Mohd Mansha Mohd Mansha 1412003006WL082317 00200 JAKA0RAIKAB 214 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 JK1412003008_160922FTO_112224 1412003008NRG23100920220067499 N092200DC6E63 16/09/2022 asia rani asia rani 1412003008WL012940 00200 JAKA0RAIKAB 1589 22/09/2022 No Such Account
3923 JK1412003008_020922FTO_96119 1412003008NRG23300820220057399 N092200070926 02/09/2022 Mohd Fareed Mohd Fareed 1412003008WL011258 00200 JAKA0RAIKAB 3405 12/09/2022 Account closed
3924 JK1412003009_210123FTO_319075 1412003009NRG23130120230259597 N032300CF4CD7 21/01/2023 Ibrat Naseer Ibrat Naseer 1412003009WL038085 00200 JAKA0DARHAL 1589 02/04/2023 No Such Account
3925 JK1412003013_050422FTO_3164 1412003013NRG22310320220613116 N0422004CFBAE 05/04/2022 Parveen akhter Parveen akhter 1412003013WL082225 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3926 JK1412003013_050422FTO_3164 1412003013NRG22310320220613118 N0422004CFBAF 05/04/2022 Parveen akhter Parveen akhter 1412003013WL082225 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3927 JK1412003013_050422FTO_3164 1412003013NRG22310320220613120 N0422004CFBB0 05/04/2022 Parveen akhter Parveen akhter 1412003013WL082225 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3928 JK1412003013_050422FTO_3164 1412003013NRG22310320220614325 N0422004CFBAA 05/04/2022 mohd rayaz mohd rayaz 1412003013WL082335 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3929 JK1412003013_050422FTO_3164 1412003013NRG22310320220614326 N0422004CFBE8 05/04/2022 Parveen Akhter Parveen Akhter 1412003013WL082335 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3930 JK1412003013_050422FTO_3164 1412003013NRG22310320220614327 N0422004CFBAB 05/04/2022 mohd rayaz mohd rayaz 1412003013WL082335 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3931 JK1412003013_050422FTO_3164 1412003013NRG22310320220614328 N0422004CFBE5 05/04/2022 Parveen Akhter Parveen Akhter 1412003013WL082335 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3932 JK1412003013_050422FTO_3164 1412003013NRG22310320220614329 N0422004CFBAC 05/04/2022 mohd rayaz mohd rayaz 1412003013WL082335 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3933 JK1412003013_050422FTO_3164 1412003013NRG22310320220614330 N0422004CFBE6 05/04/2022 Parveen Akhter Parveen Akhter 1412003013WL082335 00200 JAKA0DARHAL 1498 30/04/2022 No Such Account
3934 JK1412003013_050422FTO_3164 1412003013NRG22310320220614331 N0422004CFBAD 05/04/2022 mohd rayaz mohd rayaz 1412003013WL082335 00200 JAKA0DARHAL 1926 30/04/2022 No Such Account
3935 JK1412003013_050422FTO_3164 1412003013NRG22310320220614332 N0422004CFBE7 05/04/2022 Parveen Akhter Parveen Akhter 1412003013WL082335 00200 JAKA0DARHAL 1926 30/04/2022 No Such Account
3936 JK1412003013_300323FTO_406774 1412003013NRG23030120230235989 N032303316AC9 30/03/2023 noshad ahmed noshad ahmed 1412003013WL035196 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3937 JK1412003013_300323FTO_406774 1412003013NRG23030120230235990 N032303316AC8 30/03/2023 noshad ahmed noshad ahmed 1412003013WL035196 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3938 JK1412003013_300323FTO_406774 1412003013NRG23300320230371927 N032303316ACA 30/03/2023 noshad ahmed noshad ahmed 1412003013WL049598 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3939 JK1412003013_300323FTO_406774 1412003013NRG23300320230372001 N032303316AC4 30/03/2023 Shakeel Ahmed Shakeel Ahmed 1412003013WL049601 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3940 JK1412003013_300323FTO_406774 1412003013NRG23300320230372003 N032303316AC5 30/03/2023 Shakeel Ahmed Shakeel Ahmed 1412003013WL049601 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3941 JK1412003013_300323FTO_406774 1412003013NRG23300320230372005 N032303316AC6 30/03/2023 Shakeel Ahmed Shakeel Ahmed 1412003013WL049601 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3942 JK1412003013_300323FTO_406774 1412003013NRG23300320230372007 N032303316AC7 30/03/2023 Shakeel Ahmed Shakeel Ahmed 1412003013WL049601 00200 JAKA0DARHAL 1362 04/04/2023 No Such Account
3943 JK1412003010_191222FTO_250759 1412003000NRG23191220220201539 N0123009D64FF 19/12/2022 Afsana kausar Afsana kausar 1412003WL030910 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
3944 JK1412003010_191222FTO_250759 1412003000NRG23191220220201540 N0123009D6500 19/12/2022 Afsana kausar Afsana kausar 1412003WL030910 00200 JAKA0DARHAL 2043 07/02/2023 No Such Account
3945 JK1412003010_191222FTO_250759 1412003000NRG23191220220201541 N0123009D6501 19/12/2022 Afsana kausar Afsana kausar 1412003WL030910 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
3946 JK1412003010_191222FTO_250759 1412003000NRG23191220220201542 N0123009D6502 19/12/2022 Afsana kausar Afsana kausar 1412003WL030910 00200 JAKA0DARHAL 1816 07/02/2023 No Such Account
3947 JK1412003010_191222FTO_250759 1412003000NRG23191220220201567 N0123009D64B7 19/12/2022 Shamim Akhter Shamim Akhter 1412003WL030913 00200 JAKA0DARHAL 2270 07/02/2023 No Such Account
3948 JK1412003010_191222FTO_250759 1412003000NRG23191220220201568 N0123009D64B6 19/12/2022 Shamim Akhter Shamim Akhter 1412003WL030913 00200 JAKA0DARHAL 2270 07/02/2023 No Such Account
3949 JK1412003010_230622APB_FTO_38711 1412003000NRG23230620220005473 A192220000871 23/06/2022 Shahbaz Ahmed Shahbaz Ahmed 1412003WL001637 00200 JAKA0DARHAL 1135 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 JK1412003005_250323APB_FTO_390265 1412003000NRG23250320230350901 A092230138624 25/03/2023 Mohd Mahmood Mohd Mahmood 1412003WL047507 00200 JAKA0DARHAL 3178 02/04/2023 Aadhaar Number not Mapped to Account Number
3951 JK1412003005_250323APB_FTO_390265 1412003000NRG23250320230350902 A092230138625 25/03/2023 Mohd Mahmood Mohd Mahmood 1412003WL047507 00200 JAKA0DARHAL 3178 02/04/2023 Aadhaar Number not Mapped to Account Number
3952 JK1412003016_300323FTO_406064 1412003000NRG23300320230370975 N0323032CE6CF 30/03/2023 SADAM HUSSAIN SADAM HUSSAIN 1412003WL049509 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3953 JK1412003016_300323FTO_406064 1412003000NRG23300320230371020 N0323032CE6CE 30/03/2023 Zabida Begum Zabida Begum 1412003WL049517 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3954 JK1412003016_300323FTO_406064 1412003000NRG23300320230371080 N0323032CE6F3 30/03/2023 Zubair Usman Zubair Usman 1412003WL049525 00200 JAKA0GUJJAR 1816 04/04/2023 No Such Account
3955 JK1412003016_300323FTO_406064 1412003000NRG23300320230371081 N0323032CE6D0 30/03/2023 Somia Nasreen Somia Nasreen 1412003WL049525 00200 JAKA0DARHAL 1816 04/04/2023 No Such Account
3956 JK1412003016_300323FTO_406064 1412003000NRG23300320230371100 N0323032CE6CB 30/03/2023 Yasmeen Akhter Yasmeen Akhter 1412003WL049528 00200 JAKA0DARHAL 1135 04/04/2023 No Such Account
3957 JK1412003016_300323FTO_406064 1412003000NRG23300320230371108 N0323032CE6CC 30/03/2023 Server Begum Server Begum 1412003WL049529 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3958 JK1412003016_300323FTO_406064 1412003000NRG23300320230371109 N0323032CE6CD 30/03/2023 Nawaz Ahmed Nawaz Ahmed 1412003WL049529 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
3959 JK1412003016_300323FTO_406064 1412003000NRG23300320230371116 N0323032CE6EC 30/03/2023 Mohd Afsar Mohd Afsar 1412003WL049531 00200 JAKA0KHEORA 1589 04/04/2023 No Such Account
3960 JK1412003016_300323FTO_406064 1412003000NRG23300320230371123 N0323032CE6F4 30/03/2023 Umme habiba Umme habiba 1412003WL049531 00200 JAKA0KHEORA 1589 04/04/2023 No Such Account
3961 JK1412003001_251122FTO_204785 1412003001NRG23011020220092673 N112201A6B684 25/11/2022 Nasreen Akhter Nasreen Akhter 1412003001WL017264 00200 JAKA0DARHAL 3178 01/12/2022 No Such Account
3962 JK1412003001_260323FTO_393056 1412003001NRG23260320230354661 N032302AD3B9B 26/03/2023 yasser arfat yasser arfat 1412003001WL047850 00184 JAKA0GRAMEN 1135 04/04/2023 No Such Account
3963 JK1412003001_260323FTO_393056 1412003001NRG23260320230354663 N032302AD3B98 26/03/2023 yasser arfat yasser arfat 1412003001WL047850 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
3964 JK1412003001_260323FTO_393056 1412003001NRG23260320230354665 N032302AD3B99 26/03/2023 yasser arfat yasser arfat 1412003001WL047850 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
3965 JK1412003001_260323FTO_393056 1412003001NRG23260320230354667 N032302AD3B9A 26/03/2023 yasser arfat yasser arfat 1412003001WL047850 00184 JAKA0GRAMEN 1816 04/04/2023 No Such Account
3966 JK1412003002_291122FTO_212013 1412003002NRG23281120220165343 N122200625AF6 29/11/2022 Shakeel Ahmed Shakeel Ahmed 1412003002WL026589 00200 JAKA0DARHAL 2497 11/12/2022 Account closed
3967 JK1412003002_291122FTO_212013 1412003002NRG23281120220165344 N122200625AF7 29/11/2022 Shakeel Ahmed Shakeel Ahmed 1412003002WL026589 00200 JAKA0DARHAL 227 11/12/2022 Account closed
3968 JK1412004026_240722FTO_60674 1412004000NRG20281020210498200 N1222021F2C9D 24/07/2022 Husan Bano Husan Bano 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3969 JK1412004026_240722FTO_60674 1412004000NRG20281020210498201 N1222021F2C86 24/07/2022 Ghulam Qadir Ghulam Qadir 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3970 JK1412004026_240722FTO_60674 1412004000NRG20281020210498202 N1222021F2C87 24/07/2022 Ghulam Qadir Ghulam Qadir 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3971 JK1412004026_240722FTO_60674 1412004000NRG20281020210498203 N1222021F2C9C 24/07/2022 Husan Bano Husan Bano 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3972 JK1412004026_240722FTO_60674 1412004000NRG20281020210498204 N1222021F2C7F 24/07/2022 Layqit Ali Layqit Ali 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3973 JK1412004026_240722FTO_60674 1412004000NRG20281020210498205 N1222021F2C80 24/07/2022 Layqit Ali Layqit Ali 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3974 JK1412004026_240722FTO_60674 1412004000NRG20281020210498206 N1222021F2C81 24/07/2022 Layqit Ali Layqit Ali 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3975 JK1412004026_240722FTO_60674 1412004000NRG20281020210498207 N1222021F2C82 24/07/2022 Layqit Ali Layqit Ali 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3976 JK1412004026_240722FTO_60674 1412004000NRG20281020210498208 N1222021F2C7E 24/07/2022 Layqit Ali Layqit Ali 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3977 JK1412004026_240722FTO_60674 1412004000NRG20281020210498209 N1222021F2C8D 24/07/2022 Mohd Amain Mohd Amain 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3978 JK1412004026_240722FTO_60674 1412004000NRG20281020210498210 N1222021F2C8E 24/07/2022 Mohd Amain Mohd Amain 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3979 JK1412004026_240722FTO_60674 1412004000NRG20281020210498211 N1222021F2C8F 24/07/2022 Mohd Amain Mohd Amain 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3980 JK1412004026_240722FTO_60674 1412004000NRG20281020210498212 N1222021F2C90 24/07/2022 Mohd Amain Mohd Amain 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3981 JK1412004026_240722FTO_60674 1412004000NRG20281020210498213 N1222021F2C91 24/07/2022 Parveen Ahmter Parveen Ahmter 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3982 JK1412004026_240722FTO_60674 1412004000NRG20281020210498214 N1222021F2C92 24/07/2022 Parveen Ahmter Parveen Ahmter 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3983 JK1412004026_240722FTO_60674 1412004000NRG20281020210498215 N1222021F2C93 24/07/2022 Parveen Ahmter Parveen Ahmter 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3984 JK1412004026_240722FTO_60674 1412004000NRG20281020210498216 N1222021F2C94 24/07/2022 Parveen Ahmter Parveen Ahmter 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3985 JK1412004026_240722FTO_60674 1412004000NRG20281020210498217 N1222021F2C95 24/07/2022 Zalakha Begum Zalakha Begum 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3986 JK1412004026_240722FTO_60674 1412004000NRG20281020210498218 N1222021F2C96 24/07/2022 Zalakha Begum Zalakha Begum 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3987 JK1412004026_240722FTO_60674 1412004000NRG20281020210498219 N1222021F2C97 24/07/2022 Zalakha Begum Zalakha Begum 1412004WL028382 00184 JAKA0GRAMEN 1323 03/02/2023 No Such Account
3988 JK1412004040_130622FTO_33912 1412004000NRG23020620220002414 N0622011615D7 13/06/2022 Sashi Devi Sashi Devi 1412004WL000705 00200 JAKA0BUDHAL 1589 18/06/2022 No Such Account
3989 JK1412004034_050922FTO_97579 1412004000NRG23040920220061632 N0922003086DC 05/09/2022 Mohd bashir Mohd bashir 1412004WL011916 00200 JAKA0BUDHAL 1816 09/09/2022 No Such Account
3990 JK1412004042_040123APB_FTO_290656 1412004000NRG23051020220097386 A035230003705 04/01/2023 Khadam Hussain Khadam Hussain 1412004WL017953 00200 JAKA0BUDHAL 1589 04/02/2023 Aadhaar Number not Mapped to Account Number
3991 JK1412004042_040123FTO_290614 1412004000NRG23051020220097393 N0123002F4154 04/01/2023 Mohd Farooq Mohd Farooq 1412004WL017953 00200 JAKA0BUDHAL 681 04/02/2023 No Such Account
3992 JK1412004027_060822FTO_71353 1412004000NRG23060820220035829 N082200762D1D 06/08/2022 Ajaz Ahmed Ajaz Ahmed 1412004WL007753 00200 JAKA0BUDRAJ 1589 16/08/2022 Account closed
3993 JK1412004042_040123FTO_290614 1412004000NRG23081220220178989 N0123002F415E 04/01/2023 Noor John Noor John 1412004WL028204 00200 JAKA0BUDHAL 2497 04/02/2023 No Such Account
3994 JK1412004014_110722APB_FTO_50181 1412004000NRG23090720220012992 A197220000552 11/07/2022 Mansha Begum Mansha Begum 1412004WL003324 00200 JAKA0BUDRAJ 1589 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 JK1412003006_240822FTO_86794 1412003006NRG22300320220596281 N082201C8465E 24/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003006WL080575 00200 JAKA0RAIKAB 1498 03/09/2022 Account closed
3996 JK1412003006_240822FTO_86794 1412003006NRG22300320220596283 N082201C8465D 24/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003006WL080575 00200 JAKA0RAIKAB 1498 03/09/2022 Account closed
3997 JK1412003006_240822FTO_86794 1412003006NRG22300320220596285 N082201C8465F 24/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003006WL080575 00200 JAKA0RAIKAB 1498 03/09/2022 Account closed
3998 JK1412003006_240822FTO_86794 1412003006NRG22300320220596287 N082201C84660 24/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003006WL080575 00200 JAKA0RAIKAB 1498 03/09/2022 Account closed
3999 JK1412003007_050422APB_FTO_3162 1412003007NRG22310320220614503 A115220008701 05/04/2022 Zabida Begum Zabida Begum 1412003007WL082345 00200 JAKA0RAIKAB 428 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 JK1412003008_100822FTO_73506 1412003008NRG23060820220035884 N08220115DA0D 10/08/2022 Shabina kosser Shabina kosser 1412003008WL007761 00200 JAKA0RAIKAB 2043 25/08/2022 No Such Account
4001 JK1412003008_100822FTO_73506 1412003008NRG23080820220038101 N08220115DA0C 10/08/2022 asia rani asia rani 1412003008WL008148 00200 JAKA0RAIKAB 1589 25/08/2022 No Such Account
4002 JK1412003008_210922FTO_119157 1412003008NRG23210920220078700 N09220113F56B 21/09/2022 Zabina Akhter Zabina Akhter 1412003008WL014982 00200 JAKA0DARHAL 1589 25/09/2022 No Such Account
4003 JK1412003008_210922FTO_119157 1412003008NRG23210920220078701 N09220113F56A 21/09/2022 Zabina Akhter Zabina Akhter 1412003008WL014982 00200 JAKA0DARHAL 1589 25/09/2022 No Such Account
4004 JK1412003009_270922APB_FTO_129257 1412003009NRG23270920220086464 A279220000037 27/09/2022 Mohd Khaliq Mohd Khaliq 1412003009WL016240 00200 JAKA0DARHAL 454 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 JK1412003014_180822APB_FTO_80861 1412003014NRG23180820220048287 A237220008411 18/08/2022 Zaib ul Nisa Zaib ul Nisa 1412003014WL009802 00184 JAKA0GRAMEN 2724 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 JK1412003017_070123FTO_295812 1412003017NRG23030120230236474 N0123005C1E3A 07/01/2023 Arfana kosser Arfana kosser 1412003017WL035273 00200 JAKA0DARHAL 1589 05/02/2023 Account Description Does not Tally
4007 JK1412003018_110922FTO_105256 1412003018NRG23110920220067929 N09220084ADF5 11/09/2022 Nahida Kosser Nahida Kosser 1412003018WL013033 00200 JAKA0DARHAL 1589 15/09/2022 No Such Account
4008 JK1412003018_240323APB_FTO_387991 1412003018NRG23210320230336916 A094230112467 24/03/2023 Maha jabeen Maha jabeen 1412003018WL046105 00200 JAKA0DARHAL 454 04/04/2023 Aadhaar Number not Mapped to Account Number
4009 JK1412003018_260922FTO_127890 1412003018NRG23260920220085736 N1022004697F3 26/09/2022 Nahida Kosser Nahida Kosser 1412003018WL016124 00200 JAKA0DARHAL 1589 11/10/2022 No Such Account
4010 JK1412003023_270922FTO_129325 1412003023NRG22250920220624323 N092201700F05 27/09/2022 rafia kosser rafia kosser 1412003WL0083166 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
4011 JK1412003023_270922FTO_129325 1412003023NRG22250920220624324 N092201700F04 27/09/2022 rafia kosser rafia kosser 1412003WL0083166 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
4012 JK1412003023_270922FTO_129325 1412003023NRG22250920220624327 N092201700F06 27/09/2022 rafia kosser rafia kosser 1412003WL0083166 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
4013 JK1412003023_270922FTO_129325 1412003023NRG22250920220624329 N092201700F08 27/09/2022 rafia kosser rafia kosser 1412003WL0083166 00200 JAKA0RAIKAB 1498 01/10/2022 No Such Account
4014 JK1412003023_270922FTO_129325 1412003023NRG22250920220624330 N092201700F07 27/09/2022 rafia kosser rafia kosser 1412003WL0083166 00200 JAKA0RAIKAB 1070 01/10/2022 No Such Account
4015 JK1412003023_170822FTO_79827 1412003023NRG23150820220044911 N0822011F3B59 17/08/2022 Rakia Begum Rakia Begum 1412003023WL009275 00200 JAKA0RAIKAB 2951 25/08/2022 No Such Account
4016 JK1412003023_170822FTO_79827 1412003023NRG23160820220045021 N0822011F3B46 17/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003023WL009294 00200 JAKA0RAIKAB 1589 25/08/2022 No Such Account
4017 JK1412003023_170822FTO_79827 1412003023NRG23160820220045038 N0822011F3B6F 17/08/2022 Alam Din Alam Din 1412003023WL009297 00200 JAKA0RAIKAB 1589 25/08/2022 No Such Account
4018 JK1412003023_170822FTO_79827 1412003023NRG23170820220047329 N0822011F3B03 17/08/2022 Gulashan Begum Gulashan Begum 1412003023WL009697 00200 JAKA0DARHAL 1589 25/08/2022 No Such Account
4019 JK1412003004_240822FTO_86782 1412003000NRG22310320220600042 N082201B4CF89 24/08/2022 Ashfaq Ashfaq 1412003WL080918 00200 JAKA0DARHAL 2782 03/09/2022 No Such Account
4020 JK1412003004_240822FTO_86782 1412003000NRG22310320220600043 N082201B4CF9A 24/08/2022 Rubina kosser Rubina kosser 1412003WL080918 00200 JAKA0DARHAL 2782 03/09/2022 No Such Account
4021 JK1412003004_240822FTO_86782 1412003000NRG22310320220600044 N082201B4CF8A 24/08/2022 Ashfaq Ashfaq 1412003WL080918 00200 JAKA0DARHAL 1498 03/09/2022 No Such Account
4022 JK1412003004_240822FTO_86782 1412003000NRG22310320220600045 N082201B4CF93 24/08/2022 Ashfaq Ashfaq 1412003WL080918 00200 JAKA0DARHAL 1284 03/09/2022 No Such Account
4023 JK1412003010_030922FTO_96929 1412003000NRG23030920220060977 N092200BA85AF 03/09/2022 Parveen Akhter Parveen Akhter 1412003WL011843 00200 JAKA0DARHAL 2497 17/09/2022 No Such Account
4024 JK1412003010_100922FTO_104077 1412003000NRG23080920220065557 N092200BA861E 10/09/2022 Mohd Rafiq Mohd Rafiq 1412003WL012595 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
4025 JK1412003010_091022FTO_151049 1412003000NRG23081020220103627 N102200DE9114 09/10/2022 Shamim Akhter Shamim Akhter 1412003WL018943 00200 JAKA0DARHAL 1589 20/10/2022 No Such Account
4026 JK1412003010_110123FTO_305387 1412003000NRG23110120230256941 N0123011C6E2C 11/01/2023 Mohd Altaf Mohd Altaf 1412003WL037755 00200 JAKA0DARHAL 454 07/02/2023 No Such Account
4027 JK1412003010_110123FTO_305387 1412003000NRG23110120230256943 N0123011C6E2D 11/01/2023 Mohd Altaf Mohd Altaf 1412003WL037755 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
4028 JK1412003010_110123FTO_305387 1412003000NRG23110120230256945 N0123011C6E2E 11/01/2023 Mohd Altaf Mohd Altaf 1412003WL037755 00200 JAKA0DARHAL 1816 07/02/2023 No Such Account
4029 JK1412003010_110123FTO_305387 1412003000NRG23110120230256947 N0123011C6E2F 11/01/2023 Mohd Altaf Mohd Altaf 1412003WL037755 00200 JAKA0DARHAL 1589 07/02/2023 No Such Account
4030 JK1412003010_110123FTO_305387 1412003000NRG23110120230256949 N0123011C6E30 11/01/2023 Mohd Altaf Mohd Altaf 1412003WL037755 00200 JAKA0DARHAL 1816 07/02/2023 No Such Account
4031 JK1412003016_260323FTO_392953 1412003000NRG23250320230349446 N032302A71F3C 26/03/2023 Ghulam Fatima Ghulam Fatima 1412003WL047379 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4032 JK1412003016_260323FTO_392953 1412003000NRG23250320230349613 N032302A71F3D 26/03/2023 Salma Begum Salma Begum 1412003WL047393 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4033 JK1412003015_290722APB_FTO_64392 1412003000NRG23270720220024670 A217220000058 29/07/2022 Mohd Basharat Mohd Basharat 1412003WL005754 00200 JAKA0DARHAL 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 JK1412003020_290323APB_FTO_402363 1412003000NRG23280320230362474 A130230008199 29/03/2023 Tasveer Begum Tasveer Begum 1412003WL048600 00200 JAKA0RAIKAB 2497 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 JK1412003020_290323APB_FTO_402363 1412003000NRG23280320230362476 A130230008201 29/03/2023 Tasveer Begum Tasveer Begum 1412003WL048600 00200 JAKA0RAIKAB 1816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 JK1412003020_290323APB_FTO_402363 1412003000NRG23280320230362478 A130230008200 29/03/2023 Tasveer Begum Tasveer Begum 1412003WL048600 00200 JAKA0RAIKAB 227 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 JK1412003020_290323FTO_402323 1412003000NRG23280320230362516 N0423009495B7 29/03/2023 Asrar Hussain Asrar Hussain 1412003WL048604 00200 JAKA0RAIKAB 3405 10/05/2023 No Such Account
4038 JK1412003020_290323FTO_402323 1412003000NRG23280320230362517 N0423009495B8 29/03/2023 Asrar Hussain Asrar Hussain 1412003WL048604 00200 JAKA0RAIKAB 1589 10/05/2023 No Such Account
4039 JK1412003020_290323FTO_402323 1412003000NRG23280320230362563 N042300949587 29/03/2023 Israr Ahmed Israr Ahmed 1412003WL048605 00184 JAKA0GRAMEN 454 10/05/2023 No Such Account
4040 JK1412003020_290323FTO_402323 1412003000NRG23280320230362564 N042300949588 29/03/2023 Israr Ahmed Israr Ahmed 1412003WL048605 00184 JAKA0GRAMEN 681 10/05/2023 No Such Account
4041 JK1412003020_290323FTO_402323 1412003000NRG23280320230362569 N04230094958A 29/03/2023 Rehan Rehan 1412003WL048605 00184 JAKA0GRAMEN 454 10/05/2023 No Such Account
4042 JK1412003020_290323FTO_402323 1412003000NRG23280320230362570 N042300949589 29/03/2023 Rehan Rehan 1412003WL048605 00184 JAKA0GRAMEN 681 10/05/2023 No Such Account
4043 JK1412003020_290323FTO_402323 1412003000NRG23280320230362609 N0423009495B5 29/03/2023 Mohd Shafiq Mohd Shafiq 1412003WL048610 00200 JAKA0RAIKAB 681 10/05/2023 No Such Account
4044 JK1412003020_290323FTO_402323 1412003000NRG23280320230362611 N0423009495B6 29/03/2023 Mohd Shafiq Mohd Shafiq 1412003WL048610 00200 JAKA0RAIKAB 3405 10/05/2023 No Such Account
4045 JK1412003016_290323FTO_404631 1412003000NRG23290320230366564 N0323032CD2B7 29/03/2023 JAMSHAD BEGUM JAMSHAD BEGUM 1412003WL049039 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4046 JK1412003016_290323FTO_404631 1412003000NRG23290320230367963 N0323032CD2B8 29/03/2023 Qaizullha Qaizullha 1412003WL049154 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4047 JK1412003016_290323FTO_404631 1412003000NRG23290320230368059 N0323032CD2B4 29/03/2023 MOHD NAIZ MOHD NAIZ 1412003WL049159 00200 JAKA0DARHAL 1362 04/04/2023 No Such Account
4048 JK1412003016_290323FTO_404631 1412003000NRG23290320230368076 N0323032CD2B3 29/03/2023 ANNISA REHMAN ANNISA REHMAN 1412003WL049161 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4049 JK1412003016_290323FTO_404631 1412003000NRG23290320230368258 N0323032CD2CF 29/03/2023 Mirza Iram Mirza Iram 1412003WL049170 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
4050 JK1412003016_290323FTO_404631 1412003000NRG23290320230368259 N0323032CD2B5 29/03/2023 Khalida kosser Khalida kosser 1412003WL049170 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4051 JK1412003016_290323FTO_404631 1412003000NRG23290320230368305 N0323032CD2B6 29/03/2023 Gulshan Naz Gulshan Naz 1412003WL049173 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4052 JK1412003001_291122FTO_212381 1412003001NRG23281120220165185 N112201BE53A1 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1589 03/12/2022 No Such Account
4053 JK1412003001_291122FTO_212381 1412003001NRG23281120220165187 N112201BE53A2 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1589 03/12/2022 No Such Account
4054 JK1412003001_291122FTO_212381 1412003001NRG23281120220165189 N112201BE53A3 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1589 03/12/2022 No Such Account
4055 JK1412003001_291122FTO_212381 1412003001NRG23281120220165191 N112201BE53A4 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1589 03/12/2022 No Such Account
4056 JK1412003001_291122FTO_212381 1412003001NRG23281120220165193 N112201BE53A5 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1362 03/12/2022 No Such Account
4057 JK1412003001_291122FTO_212381 1412003001NRG23281120220165195 N112201BE53A6 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1589 03/12/2022 No Such Account
4058 JK1412003001_291122FTO_212381 1412003001NRG23281120220165197 N112201BE53A0 29/11/2022 Nayeem Kosser Nayeem Kosser 1412003001WL026573 00200 JAKA0DARHAL 1589 03/12/2022 No Such Account
4059 JK1412003001_291122FTO_212381 1412003001NRG23281120220165200 N112201BE53C7 29/11/2022 Jahangeer Jahangeer 1412003001WL026574 00200 JAKA0DARHAL 1135 03/12/2022 No Such Account
4060 JK1412003001_291122FTO_212381 1412003001NRG23281120220165201 N112201BE53C8 29/11/2022 Jahangeer Jahangeer 1412003001WL026574 00200 JAKA0DARHAL 3178 03/12/2022 No Such Account
4061 JK1412003003_280123FTO_327398 1412003003NRG23270120230269724 N01230235A20A 28/01/2023 Tayaba kosser Tayaba kosser 1412003003WL039390 00200 JAKA0DARHAL 3178 08/02/2023 No Such Account
4062 JK1412003004_240822FTO_86782 1412003004NRG22300320220592675 N082201B4D020 24/08/2022 Shabina kosser Shabina kosser 1412003004WL080220 00184 JAKA0GRAMEN 2354 03/09/2022 No Such Account
4063 JK1412003004_210123FTO_319526 1412003004NRG23210120230266560 N012301770BE4 21/01/2023 Rakeena kosser Rakeena kosser 1412003004WL038884 00200 JAKA0KALLAR 1589 05/02/2023 No Such Account
4064 JK1412003008_011222FTO_216484 1412003008NRG23291020220133557 N12220003ED6C 01/12/2022 Mohd Kabir Mohd Kabir 1412003008WL022767 00200 JAKA0RAIKAB 908 11/12/2022 No Such Account
4065 JK1412003008_011222FTO_216484 1412003008NRG23291020220133558 N12220003ED6D 01/12/2022 RameezChoudhary RameezChoudhary 1412003008WL022767 00200 JAKA0RAIKAB 908 11/12/2022 No Such Account
4066 JK1412003009_250323FTO_390425 1412003009NRG23140320230286465 N032302B4F490 25/03/2023 Nasaar Hussain Nasaar Hussain 1412003009WL042051 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4067 JK1412003014_150922APB_FTO_110425 1412003014NRG23150920220072378 A272220007569 15/09/2022 Mohd Imran Mohd Imran 1412003014WL013813 00184 JAKA0GRAMEN 1362 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 JK1412003014_150922APB_FTO_110425 1412003014NRG23150920220072379 A272220007570 15/09/2022 Mohd Imran Mohd Imran 1412003014WL013813 00184 JAKA0GRAMEN 1362 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 JK1412003015_150722APB_FTO_53731 1412003015NRG23150720220017099 A206220004713 15/07/2022 Mohd Basharat Mohd Basharat 1412003015WL004207 00200 JAKA0DARHAL 1135 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 JK1412003017_311222FTO_281626 1412003017NRG23100820220040011 N1222024353EE 31/12/2022 Tabraiz ahmed Tabraiz ahmed 1412003017WL008459 00200 JAKA0DARHAL 1589 04/02/2023 No Such Account
4071 JK1412003017_311222FTO_281626 1412003017NRG23160820220046094 N1222024353EF 31/12/2022 Tabraiz ahmed Tabraiz ahmed 1412003017WL009468 00200 JAKA0DARHAL 1589 04/02/2023 No Such Account
4072 JK1412003017_311222FTO_281626 1412003017NRG23200920220077079 N1222024353F2 31/12/2022 Tabraiz ahmed Tabraiz ahmed 1412003017WL014690 00200 JAKA0DARHAL 908 04/02/2023 No Such Account
4073 JK1412003017_311222FTO_281626 1412003017NRG23200920220077080 N1222024353F1 31/12/2022 Tabraiz ahmed Tabraiz ahmed 1412003017WL014690 00200 JAKA0DARHAL 1589 04/02/2023 No Such Account
4074 JK1412003017_311222FTO_281626 1412003017NRG23200920220077081 N1222024353F0 31/12/2022 Tabraiz ahmed Tabraiz ahmed 1412003017WL014690 00200 JAKA0DARHAL 1362 04/02/2023 No Such Account
4075 JK1412003017_311222FTO_281626 1412003017NRG23310720220030103 N1222024353ED 31/12/2022 Tabraiz ahmed Tabraiz ahmed 1412003017WL006819 00200 JAKA0DARHAL 1589 04/02/2023 No Such Account
4076 JK1412003017_311222FTO_281626 1412003017NRG23311220220226582 N1222024353EC 31/12/2022 Arfana kosser Arfana kosser 1412003017WL033960 00200 JAKA0DARHAL 1589 04/02/2023 Account Description Does not Tally
4077 JK1412003018_290323FTO_401515 1412003018NRG23290320230364228 N0323032F4CAE 29/03/2023 Shadab Ahmed Shadab Ahmed 1412003018WL048774 00200 JAKA0DARHAL 3178 04/04/2023 No Such Account
4078 JK1412003018_290323FTO_401515 1412003018NRG23290320230364357 N0323032F4CB7 29/03/2023 Mohd Kashif Mohd Kashif 1412003018WL048784 00200 JAKA0DARHAL 3178 04/04/2023 No Such Account
4079 JK1412003018_290323FTO_401515 1412003018NRG23290320230364372 N0323032F4CAC 29/03/2023 Shafqit Malik Shafqit Malik 1412003018WL048785 00200 JAKA0DARHAL 1362 04/04/2023 No Such Account
4080 JK1412003018_290323FTO_401515 1412003018NRG23290320230364373 N0323032F4CAD 29/03/2023 Shafqit Malik Shafqit Malik 1412003018WL048785 00200 JAKA0DARHAL 2043 04/04/2023 No Such Account
4081 JK1412003020_260123FTO_324823 1412003020NRG23260120230268673 N012301D175C3 26/01/2023 Shamim Akhter. Shamim Akhter. 1412003020WL039244 00200 JAKA0THANAM 3178 06/02/2023 No Such Account
4082 JK1412003020_260123FTO_324823 1412003020NRG23260120230268674 N012301D175C1 26/01/2023 Majid Hussain Majid Hussain 1412003020WL039244 00200 JAKA0THANAM 3178 06/02/2023 A/c Blocked or Frozen
4083 JK1412003020_260123FTO_324823 1412003020NRG23260120230268675 N012301D175C2 26/01/2023 Sahira Perveen Sahira Perveen 1412003020WL039244 00200 JAKA0THANAM 3178 06/02/2023 A/c Blocked or Frozen
4084 JK1412003023_020922FTO_96135 1412003023NRG23010920220059689 N09220007F743 02/09/2022 Mohd zabir Mohd zabir 1412003023WL011573 00200 JAKA0DARHAL 1589 12/09/2022 Account closed
4085 JK1412003023_020922FTO_96135 1412003023NRG23010920220059691 N09220007F74A 02/09/2022 Alam Din Alam Din 1412003023WL011574 00200 JAKA0RAIKAB 1589 12/09/2022 No Such Account
4086 JK1412003023_050822FTO_70133 1412003023NRG23050820220034217 N08220057D230 05/08/2022 Ajaz Ahmed Ajaz Ahmed 1412003023WL007482 00200 JAKA0RAIKAB 908 16/08/2022 No Such Account
4087 JK1412004030_200822FTO_82429 1412004000NRG21110520210691648 N082201473195 20/08/2022 Pooran Singh Pooran Singh 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4088 JK1412004030_200822FTO_82429 1412004000NRG21110520210691649 N082201473197 20/08/2022 Pooran Singh Pooran Singh 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4089 JK1412004030_200822FTO_82429 1412004000NRG21110520210691650 N082201473196 20/08/2022 Pooran Singh Pooran Singh 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4090 JK1412004030_200822FTO_82429 1412004000NRG21110520210691651 N082201472C8C 20/08/2022 Parveen Akther Parveen Akther 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4091 JK1412004030_200822FTO_82429 1412004000NRG21110520210691652 N082201472C8D 20/08/2022 Parveen Akther Parveen Akther 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4092 JK1412004030_200822FTO_82429 1412004000NRG21110520210691653 N082201472C8E 20/08/2022 Parveen Akther Parveen Akther 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4093 JK1412004030_200822FTO_82429 1412004000NRG21110520210691654 N082201472C8F 20/08/2022 Shaida Begum Shaida Begum 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4094 JK1412004030_200822FTO_82429 1412004000NRG21110520210691655 N082201472C93 20/08/2022 Shaida Begum Shaida Begum 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4095 JK1412003006_010422FTO_1115 1412003006NRG22310320220614018 N0422001DDBA7 01/04/2022 Nagina khatoon Nagina khatoon 1412003006WL082309 00200 JAKA0RAIKAB 1284 25/04/2022 No Such Account
4096 JK1412003006_010422FTO_1115 1412003006NRG22310320220614048 N0422001DDC82 01/04/2022 Abid chowadary Abid chowadary 1412003006WL082315 00200 JAKA0RAIKAB 856 25/04/2022 No Such Account
4097 JK1412003006_010422FTO_1115 1412003006NRG22310320220614050 N0422001DDC83 01/04/2022 Abid chowadary Abid chowadary 1412003006WL082315 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
4098 JK1412003006_280323FTO_398600 1412003006NRG23270320230358483 N032303070583 28/03/2023 Ruksana kosser Ruksana kosser 1412003006WL048214 00200 JAKA0RAIKAB 3178 04/04/2023 No Such Account
4099 JK1412003006_280323FTO_398600 1412003006NRG23270320230358485 N032303070584 28/03/2023 Ruksana kosser Ruksana kosser 1412003006WL048214 00200 JAKA0RAIKAB 3632 04/04/2023 No Such Account
4100 JK1412003006_280323FTO_398600 1412003006NRG23270320230360425 N032303070582 28/03/2023 INAM UL HAQ INAM UL HAQ 1412003006WL048390 00200 JAKA0RAIKAB 1362 04/04/2023 No Such Account
4101 JK1412003006_280323FTO_398600 1412003006NRG23270320230360428 N032303070581 28/03/2023 INAM UL HAQ INAM UL HAQ 1412003006WL048390 00200 JAKA0RAIKAB 1589 04/04/2023 No Such Account
4102 JK1412003006_280323FTO_398600 1412003006NRG23270320230360431 N032303070580 28/03/2023 INAM UL HAQ INAM UL HAQ 1412003006WL048390 00200 JAKA0RAIKAB 1589 04/04/2023 No Such Account
4103 JK1412003006_280323FTO_398600 1412003006NRG23270320230360434 N03230307057F 28/03/2023 INAM UL HAQ INAM UL HAQ 1412003006WL048390 00200 JAKA0RAIKAB 908 04/04/2023 No Such Account
4104 JK1412003006_280323FTO_398600 1412003006NRG23270320230360457 N032303070573 28/03/2023 Ferzeen akhter Ferzeen akhter 1412003006WL048392 00200 JAKA0RAIKAB 2247 04/04/2023 Account closed
4105 JK1412003009_070123FTO_296103 1412003009NRG23060120230245051 N0123007C989D 07/01/2023 Maqsod Begum Maqsod Begum 1412003009WL036290 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
4106 JK1412003009_070123FTO_296103 1412003009NRG23060120230245053 N0123007C989C 07/01/2023 Maqsod Begum Maqsod Begum 1412003009WL036290 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
4107 JK1412003009_070123FTO_296103 1412003009NRG23060120230245055 N0123007C989B 07/01/2023 Maqsod Begum Maqsod Begum 1412003009WL036290 00200 JAKA0DARHAL 1589 05/02/2023 No Such Account
4108 JK1412003009_210123FTO_319078 1412003009NRG23130120230259574 N032300CF4D06 21/01/2023 Falaq Naz Falaq Naz 1412003009WL038083 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
4109 JK1412003009_210123FTO_319078 1412003009NRG23130120230259576 N032300CF4D05 21/01/2023 Falaq Naz Falaq Naz 1412003009WL038083 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
4110 JK1412003015_131022APB_FTO_154952 1412003015NRG23101020220105526 A034230109787 13/10/2022 Mohd Afzal Mohd Afzal 1412003015WL019197 00184 JAKA0GRAMEN 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 JK1412003016_190422FTO_11850 1412003016NRG22040420220618513 N062201157178 19/04/2022 Khalida kosser Khalida kosser 1412003016WL082734 00200 JAKA0DARHAL 2140 18/06/2022 No Such Account
4112 JK1412003016_190422FTO_11850 1412003016NRG22040420220618514 N062201157177 19/04/2022 Fatima Begum Fatima Begum 1412003016WL082734 00200 JAKA0DARHAL 2140 18/06/2022 No Such Account
4113 JK1412003016_190422FTO_11850 1412003016NRG22040420220618515 N062201157176 19/04/2022 Navida kouser Navida kouser 1412003016WL082734 00200 JAKA0DARHAL 2140 18/06/2022 No Such Account
4114 JK1412003016_190422FTO_11850 1412003016NRG22040420220618516 N062201157174 19/04/2022 Gulshan Naz Gulshan Naz 1412003016WL082734 00200 JAKA0DARHAL 2140 18/06/2022 No Such Account
4115 JK1412003016_190422FTO_11850 1412003016NRG22040420220618517 N062201157175 19/04/2022 Imran Ahmed Imran Ahmed 1412003016WL082734 00200 JAKA0DARHAL 2140 18/06/2022 No Such Account
4116 JK1412003017_051022FTO_143905 1412003017NRG23051020220097745 N1222015C9B3C 05/10/2022 Mohd Shakeel Mohd Shakeel 1412003017WL018015 00184 JAKA0GRAMEN 3178 04/02/2023 No Such Account
4117 JK1412003018_210922FTO_119577 1412003018NRG23210920220078752 N0922011AE13A 21/09/2022 Nahida Kosser Nahida Kosser 1412003018WL014989 00200 JAKA0DARHAL 1589 25/09/2022 No Such Account
4118 JK1412003020_020123FTO_285972 1412003020NRG23020120230234392 N0123014894EB 02/01/2023 Farzand begum Farzand begum 1412003020WL035021 00200 JAKA0GUJJAR 3178 06/02/2023 No Such Account
4119 JK1412003020_020123FTO_285972 1412003020NRG23020120230234394 N0123014894EA 02/01/2023 Farzand begum Farzand begum 1412003020WL035021 00200 JAKA0GUJJAR 1589 06/02/2023 No Such Account
4120 JK1412003020_130123FTO_307950 1412003020NRG23130120230258937 N0123014B2145 13/01/2023 Mohd Ajaz Mirza Mohd Ajaz Mirza 1412003020WL037994 00200 JAKA0RAIKAB 2043 06/02/2023 Account closed
4121 JK1412003010_020422FTO_1536 1412003000NRG22310320220606649 N072200A2F073 02/04/2022 Ghulam Fatima Ghulam Fatima 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
4122 JK1412003010_020422FTO_1536 1412003000NRG22310320220606650 N072200A2F072 02/04/2022 Ghulam Fatima Ghulam Fatima 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
4123 JK1412003010_020422FTO_1536 1412003000NRG22310320220606651 N072200A2F075 02/04/2022 Ghulam Fatima Ghulam Fatima 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
4124 JK1412003010_020422FTO_1536 1412003000NRG22310320220606652 N072200A2F074 02/04/2022 Ghulam Fatima Ghulam Fatima 1412003WL081649 00200 JAKA0DARHAL 1498 11/07/2022 No Such Account
4125 JK1412003010_210223FTO_340535 1412003000NRG23070120230248821 N032302A7EACB 21/02/2023 Tarteela begum Tarteela begum 1412003WL036770 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4126 JK1412003010_210223FTO_340535 1412003000NRG23070120230248825 N032302A7EAD1 21/02/2023 Mohd Ishaq Mohd Ishaq 1412003WL036770 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4127 JK1412003010_121222FTO_235732 1412003000NRG23081220220180603 N12220163748E 12/12/2022 Orangzaib Orangzaib 1412003WL028372 00200 JAKA0DARHAL 2951 03/02/2023 No Such Account
4128 JK1412003010_121222FTO_235732 1412003000NRG23081220220180646 N12220163748F 12/12/2022 Orangzaib Orangzaib 1412003WL028379 00200 JAKA0DARHAL 2497 03/02/2023 No Such Account
4129 JK1412003010_121222FTO_235732 1412003000NRG23081220220180647 N12220163748D 12/12/2022 Orangzaib Orangzaib 1412003WL028379 00200 JAKA0DARHAL 227 03/02/2023 No Such Account
4130 JK1412003005_250323FTO_390241 1412003000NRG23250320230350896 N03230289C139 25/03/2023 Shamim Begum Shamim Begum 1412003WL047507 00200 JAKA0DARHAL 3178 02/04/2023 No Such Account
4131 JK1412003005_250323FTO_390241 1412003000NRG23250320230350897 N03230289C14E 25/03/2023 Shazia kosser Shazia kosser 1412003WL047507 00200 JAKA0PEERII 3178 02/04/2023 No Such Account
4132 JK1412003005_250323FTO_390241 1412003000NRG23250320230350899 N03230289C138 25/03/2023 Shamim Begum Shamim Begum 1412003WL047507 00200 JAKA0DARHAL 3178 02/04/2023 No Such Account
4133 JK1412003005_250323FTO_390241 1412003000NRG23250320230350900 N03230289C14D 25/03/2023 Shazia kosser Shazia kosser 1412003WL047507 00200 JAKA0PEERII 3178 02/04/2023 No Such Account
4134 JK1412003005_250323FTO_390241 1412003000NRG23250320230350918 N03230289C143 25/03/2023 Shaheen Akhter Shaheen Akhter 1412003WL047509 00200 JAKA0DARHAL 1589 02/04/2023 No Such Account
4135 JK1412003005_250323FTO_390241 1412003000NRG23250320230350984 N03230289C127 25/03/2023 Gultaj begum Gultaj begum 1412003WL047511 00200 JAKA0DARHAL 3178 02/04/2023 No Such Account
4136 JK1412003011_270323FTO_396667 1412003000NRG23260320230356096 N032302C1F748 27/03/2023 Nahida Parveen Nahida Parveen 1412003WL047989 00200 JAKA0KHEORA 1589 04/04/2023 No Such Account
4137 JK1412003011_270323FTO_396667 1412003000NRG23260320230356097 N032302C1F747 27/03/2023 Nahida Parveen Nahida Parveen 1412003WL047989 00200 JAKA0KHEORA 1589 04/04/2023 No Such Account
4138 JK1412003001_260323APB_FTO_393121 1412003001NRG23260320230354763 A094230011002 26/03/2023 Manzoor Hussain Manzoor Hussain 1412003001WL047859 00200 JAKA0DARHAL 3178 04/04/2023 Aadhaar Number not Mapped to Account Number
4139 JK1412003002_051022APB_FTO_143729 1412003002NRG23300920220091263 A284220014184 05/10/2022 Mohd Riaz Mohd Riaz 1412003002WL016980 00200 JAKA0DARHAL 908 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 JK1412003002_051022APB_FTO_143729 1412003002NRG23300920220091264 A284220014129 05/10/2022 Mohd Riaz Mohd Riaz 1412003002WL016980 00200 JAKA0DARHAL 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 JK1412003003_120422FTO_8055 1412003003NRG22230120220265934 N042200AFD684 12/04/2022 mohd sahban mohd sahban 1412003003WL039784 00200 JAKA0DARHAL 1284 25/04/2022 No Such Account
4142 JK1412003005_060323FTO_352176 1412003005NRG23070120230246812 N03230289919A 06/03/2023 Bagoo begum Bagoo begum 1412003005WL036523 00200 JAKA0DARHAL 1589 02/04/2023 No Such Account
4143 JK1412003005_060323FTO_352176 1412003005NRG23070120230246813 N032302899199 06/03/2023 Jangir Jangir 1412003005WL036523 00200 JAKA0DARHAL 1589 02/04/2023 No Such Account
4144 JK1412003009_180622APB_FTO_36134 1412003009NRG22310320220612965 A206220004309 18/06/2022 Marajul Hussain Marajul Hussain 1412003009WL082218 00200 JAKA0DARHAL 816 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 JK1412003016_200722FTO_57280 1412003016NRG22200720220623322 N0722028A1B50 20/07/2022 Saleema Akhter Saleema Akhter 1412003WL0083076 00200 JAKA0DARHAL 1712 03/08/2022 No Such Account
4146 JK1412003020_260123FTO_324798 1412003020NRG23130120230259237 N012301D175CB 26/01/2023 Farzand begum Farzand begum 1412003020WL038037 00200 JAKA0GUJJAR 3178 06/02/2023 No Such Account
4147 JK1412003023_190922FTO_115542 1412003023NRG21020420220699494 N09220113F511 19/09/2022 Meem Begum Meem Begum 1412003WL0061806 00200 JAKA0DARHAL 1020 25/09/2022 No Such Account
4148 JK1412003023_190922FTO_115542 1412003023NRG21020420220699495 N09220113F505 19/09/2022 Jamila begum Jamila begum 1412003WL0061806 00200 JAKA0DARHAL 1428 25/09/2022 No Such Account
4149 JK1412003023_190922FTO_115542 1412003023NRG21020420220699496 N09220113F504 19/09/2022 Jamila begum Jamila begum 1412003WL0061806 00200 JAKA0DARHAL 1428 25/09/2022 No Such Account
4150 JK1412003023_190922FTO_115542 1412003023NRG21020420220699497 N09220113F503 19/09/2022 Jamila begum Jamila begum 1412003WL0061806 00200 JAKA0DARHAL 1428 25/09/2022 No Such Account
4151 JK1412003023_190922FTO_115542 1412003023NRG21020420220699501 N09220113F506 19/09/2022 Mohd Ishaq Mohd Ishaq 1412003WL0061806 00200 JAKA0DARHAL 1428 25/09/2022 No Such Account
4152 JK1412003023_190922FTO_115542 1412003023NRG21020420220699502 N09220113F507 19/09/2022 Mohd Ishaq Mohd Ishaq 1412003WL0061806 00200 JAKA0DARHAL 1428 25/09/2022 No Such Account
4153 JK1412003023_090822FTO_73187 1412003023NRG23080820220037871 N0822011F3A84 09/08/2022 Alam Din Alam Din 1412003023WL008118 00200 JAKA0RAIKAB 1589 25/08/2022 No Such Account
4154 JK1412003023_250822FTO_87916 1412003023NRG23240820220052283 N082201A37649 25/08/2022 Mohd zabir Mohd zabir 1412003023WL010464 00200 JAKA0DARHAL 2043 31/08/2022 Account closed
4155 JK1412004056_101022FTO_153073 1412004000NRG22101020220624529 N102200A22CBC 10/10/2022 Zareena Akhter Zareena Akhter 1412004WL0083190 00200 JAKA0BUDHAL 1070 14/10/2022 A/c Blocked or Frozen
4156 JK1412004056_101022FTO_153073 1412004000NRG22101020220624530 N102200A22CBD 10/10/2022 Zareena Akhter Zareena Akhter 1412004WL0083190 00200 JAKA0BUDHAL 1498 14/10/2022 A/c Blocked or Frozen
4157 JK1412004056_101022FTO_153073 1412004000NRG22101020220624531 N102200A22CBE 10/10/2022 Zareena Akhter Zareena Akhter 1412004WL0083190 00200 JAKA0BUDHAL 1498 14/10/2022 A/c Blocked or Frozen
4158 JK1412004056_101022FTO_153073 1412004000NRG22101020220624532 N102200A22CBF 10/10/2022 Zareena Akhter Zareena Akhter 1412004WL0083190 00200 JAKA0BUDHAL 1498 14/10/2022 A/c Blocked or Frozen
4159 JK1412004056_101022FTO_153073 1412004000NRG22101020220624533 N102200A22CC0 10/10/2022 Zareena Akhter Zareena Akhter 1412004WL0083190 00200 JAKA0BUDHAL 1498 14/10/2022 A/c Blocked or Frozen
4160 JK1412004014_020722APB_FTO_45023 1412004000NRG23010720220008757 A187220007393 02/07/2022 Mansha Begum Mansha Begum 1412004WL002394 00200 JAKA0BUDRAJ 1816 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 JK1412004028_061122APB_FTO_176314 1412004000NRG23061120220143079 A321220018504 06/11/2022 Mohd Rayaz Mohd Rayaz 1412004WL023783 00200 JAKA0BUDRAJ 1589 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 JK1412004028_061122APB_FTO_176314 1412004000NRG23061120220143086 A321220018506 06/11/2022 Parvaiz Iqbal Parvaiz Iqbal 1412004WL023783 00200 JAKA0BUDRAJ 1589 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 JK1412004032_070722APB_FTO_47674 1412004000NRG23070720220011662 A194220000744 07/07/2022 Hakim Din Hakim Din 1412004WL003090 00200 JAKA0BUDHAL 1589 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 JK1412004040_191222FTO_249735 1412004000NRG23111220220184575 N1222012F44B1 19/12/2022 Mohd Sharif Mohd Sharif 1412004WL028883 00200 JAKA0BUDHAL 2951 03/02/2023 A/c Blocked or Frozen
4165 JK1412004040_191222FTO_249735 1412004000NRG23111220220184577 N1222012F44BF 19/12/2022 Nisha Devi Nisha Devi 1412004WL028883 00200 JAKA0DANGRI 2951 03/02/2023 No Such Account
4166 JK1412004045_130922FTO_106890 1412004000NRG23120920220069178 N09220098AB7F 13/09/2022 Mohd Qasim Mohd Qasim 1412004WL013267 00200 JAKA0BUDHAL 908 17/09/2022 Account closed
4167 JK1412004034_140323APB_FTO_362462 1412004000NRG23140320230295009 A092230397221 14/03/2023 Mohd Shafi Mohd Shafi 1412004WL042534 00200 JAKA0BUDHAL 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 JK1412004034_140323APB_FTO_362462 1412004000NRG23140320230295010 A092230397368 14/03/2023 Koklan Koklan 1412004WL042534 00200 JAKA0BUDHAL 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 JK1412003016_200722FTO_57280 1412003016NRG22200720220623323 N0722028A1B51 20/07/2022 Saleema Akhter Saleema Akhter 1412003WL0083076 00200 JAKA0DARHAL 1498 03/08/2022 No Such Account
4170 JK1412003016_200722FTO_57280 1412003016NRG22200720220623324 N0722028A1B4E 20/07/2022 Saleema Akhter Saleema Akhter 1412003WL0083076 00200 JAKA0DARHAL 1498 03/08/2022 No Such Account
4171 JK1412003016_200722FTO_57280 1412003016NRG22200720220623325 N0722028A1B4F 20/07/2022 Saleema Akhter Saleema Akhter 1412003WL0083076 00200 JAKA0DARHAL 1498 03/08/2022 No Such Account
4172 JK1412003016_200722FTO_57280 1412003016NRG22200720220623326 N0722028A1B4D 20/07/2022 Saleema Akhter Saleema Akhter 1412003WL0083076 00200 JAKA0DARHAL 3210 03/08/2022 No Such Account
4173 JK1412003016_200722FTO_57280 1412003016NRG22200720220623331 N0722028A1B56 20/07/2022 Gulshad Begum Gulshad Begum 1412003WL0083076 00200 JAKA0DARHAL 3210 03/08/2022 No Such Account
4174 JK1412003016_200722FTO_57280 1412003016NRG22200720220623332 N0722028A1B54 20/07/2022 Gulshad Begum Gulshad Begum 1412003WL0083076 00200 JAKA0DARHAL 1498 03/08/2022 No Such Account
4175 JK1412003016_200722FTO_57280 1412003016NRG22200720220623333 N0722028A1B55 20/07/2022 Gulshad Begum Gulshad Begum 1412003WL0083076 00200 JAKA0DARHAL 1498 03/08/2022 No Such Account
4176 JK1412003016_200722FTO_57280 1412003016NRG22200720220623334 N0722028A1B52 20/07/2022 Gulshad Begum Gulshad Begum 1412003WL0083076 00200 JAKA0DARHAL 1498 03/08/2022 No Such Account
4177 JK1412003016_200722FTO_57280 1412003016NRG22200720220623335 N0722028A1B53 20/07/2022 Gulshad Begum Gulshad Begum 1412003WL0083076 00200 JAKA0DARHAL 1712 03/08/2022 No Such Account
4178 JK1412003017_150123FTO_310486 1412003017NRG23130120230259476 N012300FFABE3 15/01/2023 Mohd Shakeel Mohd Shakeel 1412003017WL038077 00184 JAKA0GRAMEN 3178 07/02/2023 No Such Account
4179 JK1412003020_130123APB_FTO_307952 1412003020NRG23130120230258933 A037230038175 13/01/2023 Mohd Ashraf Mohd Ashraf 1412003020WL037994 00200 JAKA0RAIKAB 2043 06/02/2023 Aadhaar Number not Mapped to Account Number
4180 JK1412003020_160123FTO_312923 1412003020NRG23211220220205921 N012301D17926 16/01/2023 Asrar Hussain Asrar Hussain 1412003020WL031390 00200 JAKA0RAIKAB 1589 06/02/2023 No Such Account
4181 JK1412003020_160123FTO_312923 1412003020NRG23211220220205922 N012301D17927 16/01/2023 Asrar Hussain Asrar Hussain 1412003020WL031390 00200 JAKA0RAIKAB 1362 06/02/2023 No Such Account
4182 JK1412003023_220822FTO_85152 1412003023NRG23220820220051185 N0822016A0D97 22/08/2022 Gulashan Begum Gulashan Begum 1412003023WL010310 00200 JAKA0DARHAL 1589 27/08/2022 No Such Account
4183 JK1412004018_060422FTO_4687 1412004000NRG21270320210651420 N052201921F08 06/04/2022 Shakal Ahmead Shakal Ahmead 1412004WL057393 00415 SBIN0003720 1428 25/05/2022 No Such Account
4184 JK1412004018_060422FTO_4687 1412004000NRG21270320210651423 N052201921F09 06/04/2022 Shakal Ahmead Shakal Ahmead 1412004WL057393 00415 SBIN0003720 1428 25/05/2022 No Such Account
4185 JK1412004054_050422APB_FTO_3144 1412004000NRG22310320220606808 A120220006042 05/04/2022 Mohd Aslam Mohd Aslam 1412004WL081667 00200 JAKA0BUDRAJ 642 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 JK1412004054_050422APB_FTO_3144 1412004000NRG22310320220606809 A120220006043 05/04/2022 Mohd Aslam Mohd Aslam 1412004WL081667 00200 JAKA0BUDRAJ 1498 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 JK1412004054_050422APB_FTO_3144 1412004000NRG22310320220606810 A120220006270 05/04/2022 Mohd Aslam Mohd Aslam 1412004WL081667 00200 JAKA0BUDRAJ 1498 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 JK1412004054_050422APB_FTO_3144 1412004000NRG22310320220606811 A120220006008 05/04/2022 Mohd Aslam Mohd Aslam 1412004WL081667 00200 JAKA0BUDRAJ 1498 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 JK1412004045_021122APB_FTO_172376 1412004000NRG23021120220138536 A315220000638 02/11/2022 Hussan Mohd Hussan Mohd 1412004WL023297 00200 JAKA0BUDHAL 1589 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 JK1412004018_080123APB_FTO_299702 1412004000NRG23060120230243773 A036230082956 08/01/2023 Mohd Jahingger Mohd Jahingger 1412004WL036101 00415 SBIN0003720 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 JK1412004054_111222FTO_233964 1412004000NRG23111220220184700 N122200AA6097 11/12/2022 Shenaz Akhter Shenaz Akhter 1412004WL028897 00200 JAKA0SAMOTE 1362 02/02/2023 No Such Account
4192 JK1412004043_170822FTO_79671 1412004000NRG21281020210697876 N082201AAF502 17/08/2022 Alam Din Alam Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
4193 JK1412004043_170822FTO_79671 1412004000NRG21281020210697877 N082201AAF503 17/08/2022 Alam Din Alam Din 1412004WL061629 00200 JAKA0BUDHAL 1428 03/09/2022 No Such Account
4194 JK1412004054_040622FTO_30679 1412004000NRG22190320220552225 N06220062E433 04/06/2022 Mohd Shabir Mohd Shabir 1412004WL075915 00200 JAKA0BUDRAJ 1498 09/06/2022 Account closed
4195 JK1412004054_050422FTO_3142 1412004000NRG22310320220606614 N04220053D813 05/04/2022 Mohd Shabir Mohd Shabir 1412004WL081646 00200 JAKA0BUDRAJ 1498 30/04/2022 Account closed
4196 JK1412004054_050422FTO_3142 1412004000NRG22310320220606615 N04220053D814 05/04/2022 Mohd Shabir Mohd Shabir 1412004WL081646 00200 JAKA0BUDRAJ 1498 30/04/2022 Account closed
4197 JK1412004027_061222FTO_222097 1412004000NRG23041220220173507 N1222004935A8 06/12/2022 Manier Hussain Manier Hussain 1412004WL027554 00200 JAKA0BUDRAJ 227 11/12/2022 No Such Account
4198 JK1412004027_061222FTO_222097 1412004000NRG23041220220173508 N1222004935A9 06/12/2022 MOhd Sharaz MOhd Sharaz 1412004WL027554 00200 JAKA0BUDRAJ 227 11/12/2022 No Such Account
4199 JK1412004055_130123APB_FTO_308744 1412004000NRG23060120230245710 A038230005065 13/01/2023 noor mohd noor mohd 1412004WL036371 00184 JAKA0GRAMEN 1816 07/02/2023 Aadhaar Number not Mapped to Account Number
4200 JK1412004022_020822FTO_67245 1412004000NRG23060720220011307 N082200BDFBCB 02/08/2022 Hakam Din Hakam Din 1412004WL002991 00200 JAKA0BUDHAL 1362 18/08/2022 Account closed
4201 JK1412004054_081222FTO_228475 1412004000NRG23071220220177498 N122200826B29 08/12/2022 Shenaz Akhter Shenaz Akhter 1412004WL028020 00200 JAKA0SAMOTE 1362 04/02/2023 No Such Account
4202 JK1412004034_130922FTO_107912 1412004000NRG23080920220065316 N09220129D1D0 13/09/2022 Mohd bashir Mohd bashir 1412004WL012561 00200 JAKA0BUDHAL 908 29/09/2022 No Such Account
4203 JK1412004040_131122FTO_185203 1412004000NRG23081120220145034 N112200B3F5A1 13/11/2022 Mohd Naseeb Mohd Naseeb 1412004WL024018 00200 JAKA0DANGRI 2724 17/11/2022 No Such Account
4204 JK1412004045_131122APB_FTO_185676 1412004000NRG23081120220145236 A321220022145 13/11/2022 Hussan Mohd Hussan Mohd 1412004WL024043 00200 JAKA0BUDHAL 1589 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 JK1412004051_200323APB_FTO_379550 1412004000NRG23100320230282608 A092230213391 20/03/2023 Said Begum Said Begum 1412004WL041655 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 JK1412004042_251022FTO_165934 1412004000NRG23101020220105301 N10220173827F 25/10/2022 Noor John Noor John 1412004WL019167 00200 JAKA0BUDHAL 1589 29/10/2022 No Such Account
4207 JK1412004022_020822FTO_67245 1412004000NRG23110720220013736 N082200BDFBC9 02/08/2022 Hakam Din Hakam Din 1412004WL003452 00200 JAKA0BUDHAL 1589 18/08/2022 Account closed
4208 JK1412004005_230323FTO_385662 1412004000NRG23111220220184197 N032302A19C1D 23/03/2023 Mohd Manzoor Mohd Manzoor 1412004WL028835 00200 JAKA0BUDRAJ 227 04/04/2023 Account closed
4209 JK1412004045_131122APB_FTO_185676 1412004000NRG23131120220150318 A321220022146 13/11/2022 Hussan Mohd Hussan Mohd 1412004WL024711 00200 JAKA0BUDHAL 1362 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4210 JK1412004022_020822FTO_67245 1412004000NRG23160720220017311 N082200BDFBCA 02/08/2022 Hakam Din Hakam Din 1412004WL004259 00200 JAKA0BUDHAL 1589 18/08/2022 Account closed
4211 JK1412004030_220123FTO_320657 1412004000NRG23170120230263420 N0223005F4205 22/01/2023 Sahil Devi Sahil Devi 1412004WL038522 00200 JAKA0GUJJAR 1816 17/02/2023 No Such Account
4212 JK1412004030_220123FTO_320657 1412004000NRG23170120230263421 N0223005F4206 22/01/2023 Bharti Devi Bharti Devi 1412004WL038522 00200 JAKA0JAWHAR 1816 17/02/2023 No Such Account
4213 JK1412004030_220123FTO_320657 1412004000NRG23170120230263432 N0223005F420C 22/01/2023 Parvaz Akhter Parvaz Akhter 1412004WL038524 00200 JAKA0PALMAA 1816 17/02/2023 No Such Account
4214 JK1412004027_191222FTO_251378 1412004000NRG23181220220198999 N1222015764AA 19/12/2022 Manier Hussain Manier Hussain 1412004WL030533 00200 JAKA0BUDRAJ 2724 04/02/2023 No Such Account
4215 JK1412004027_191222FTO_251378 1412004000NRG23181220220199000 N1222015764AB 19/12/2022 MOhd Sharaz MOhd Sharaz 1412004WL030533 00200 JAKA0BUDRAJ 2724 04/02/2023 No Such Account
4216 JK1412004014_190522APB_FTO_24059 1412004000NRG23190520220001377 A145220000721 19/05/2022 Mansha Begum Mansha Begum 1412004WL000413 00200 JAKA0BUDHAL 1589 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 JK1412004014_110722APB_FTO_50181 1412004000NRG23090720220013013 A197220000553 11/07/2022 Mohd Hussain Mohd Hussain 1412004WL003326 00200 JAKA0BUDHAL 1589 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 JK1412004050_061222FTO_223284 1412004000NRG23091020220104508 N122200AB7854 06/12/2022 Nazir Hussain Nazir Hussain 1412004WL019050 00184 JAKA0GRAMEN 1589 02/02/2023 Account closed
4219 JK1412004048_260822APB_FTO_88948 1412004000NRG23100820220039589 A246220002122 26/08/2022 Mohd Ashraf Mohd Ashraf 1412004WL008382 00200 JAKA0BUDHAL 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 JK1412004048_260822APB_FTO_88948 1412004000NRG23100820220039617 A246220002120 26/08/2022 Kala Khan Kala Khan 1412004WL008385 00200 JAKA0BUDHAL 1589 03/09/2022 Aadhaar Number not Mapped to Account Number
4221 JK1412004017_070123APB_FTO_297477 1412004000NRG23101020220105320 A038230036838 07/01/2023 Mohd Shabir Mohd Shabir 1412004WL019169 00200 JAKA0BUDHAL 2497 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 JK1412004048_171022FTO_159260 1412004000NRG23141020220112684 N1122001D62E7 17/10/2022 Mohd Shafi Mohd Shafi 1412004WL020185 00200 JAKA0BUDHAL 227 12/11/2022 No Such Account
4223 JK1412004048_171022FTO_159260 1412004000NRG23141020220112701 N1122001D6341 17/10/2022 Mohd Khaliq Mohd Khaliq 1412004WL020186 00200 JAKA0BUDHAL 227 12/11/2022 No Such Account
4224 JK1412004050_061222FTO_223284 1412004000NRG23141020220113108 N122200AB7855 06/12/2022 Nazir Hussain Nazir Hussain 1412004WL020224 00184 JAKA0GRAMEN 454 02/02/2023 Account closed
4225 JK1412004009_170323APB_FTO_371025 1412004000NRG23170320230320996 A092230454455 17/03/2023 Gulzar Begum Gulzar Begum 1412004WL044661 00200 JAKA0KHAWAS 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 JK1412004042_251022FTO_165940 1412004000NRG23181020220118675 N102201738272 25/10/2022 Noor John Noor John 1412004WL020939 00200 JAKA0BUDHAL 1816 29/10/2022 No Such Account
4227 JK1412004041_230323APB_FTO_384713 1412004000NRG23190320230331205 A092230230621 23/03/2023 Mohd Ayoub Mohd Ayoub 1412004WL045548 00200 JAKA0BUDHAL 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 JK1412004041_230323APB_FTO_384713 1412004000NRG23190320230331242 A092230230691 23/03/2023 Mohd Jamil Mohd Jamil 1412004WL045550 00691 IPOS0000001 908 02/04/2023 A/c Blocked or Frozen
4229 JK1412004041_230323APB_FTO_384713 1412004000NRG23190320230331243 A092230230690 23/03/2023 Mohd Jamil Mohd Jamil 1412004WL045550 00691 IPOS0000001 227 02/04/2023 A/c Blocked or Frozen
4230 JK1412004041_230323APB_FTO_384713 1412004000NRG23190320230331244 A092230230689 23/03/2023 Mohd Jamil Mohd Jamil 1412004WL045550 00691 IPOS0000001 2724 02/04/2023 A/c Blocked or Frozen
4231 JK1412004012_211022APB_FTO_162695 1412004000NRG23190920220075288 A302220003423 21/10/2022 PARVEEN AKHTER PARVEEN AKHTER 1412004WL014343 00200 JAKA0BUDHAL 1362 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4232 JK1412004056_250323APB_FTO_389356 1412004000NRG23200320230332267 A092230521900 25/03/2023 Mohd Shabir Mohd Shabir 1412004WL045640 00200 JAKA0BUDHAL 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 JK1412004041_230323FTO_384711 1412004000NRG23200320230333848 N032302382127 23/03/2023 ZAREEDA BEGUM ZAREEDA BEGUM 1412004WL045779 00691 IPOS0000001 1589 02/04/2023 No Such Account
4234 JK1412004041_230323FTO_384711 1412004000NRG23200320230333850 N032302382126 23/03/2023 ZAREEDA BEGUM ZAREEDA BEGUM 1412004WL045779 00691 IPOS0000001 1362 02/04/2023 No Such Account
4235 JK1412004041_230323APB_FTO_384713 1412004000NRG23200320230334154 A092230230707 23/03/2023 Imran Khan Imran Khan 1412004WL045803 00200 JAKA0KHAWAS 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 JK1412004007_200323APB_FTO_379336 1412004000NRG23200320230334727 A092230193090 20/03/2023 Mohd Qadeer Mohd Qadeer 1412004WL045851 00200 JAKA0BUDHAL 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 JK1412004007_200323APB_FTO_379336 1412004000NRG23200320230334729 A092230193089 20/03/2023 Mohd Qadeer Mohd Qadeer 1412004WL045851 00200 JAKA0BUDHAL 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4238 JK1412003018_280323FTO_400241 1412003018NRG23270320230358516 N0323032F4D41 28/03/2023 Mohd Zaheer Mohd Zaheer 1412003018WL048218 00200 JAKA0DARHAL 1362 04/04/2023 No Such Account
4239 JK1412003018_280323FTO_400241 1412003018NRG23270320230358517 N0323032F4D42 28/03/2023 Mohd Zaheer Mohd Zaheer 1412003018WL048218 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4240 JK1412003018_280323FTO_400241 1412003018NRG23270320230358529 N0323032F4D43 28/03/2023 Muhammed ASIF Muhammed ASIF 1412003018WL048219 00200 JAKA0DARHAL 1135 04/04/2023 No Such Account
4241 JK1412003018_280323FTO_400241 1412003018NRG23270320230358574 N0323032F4D46 28/03/2023 Mohd Imran Mohd Imran 1412003018WL048225 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4242 JK1412003018_280323FTO_400241 1412003018NRG23270320230358575 N0323032F4D45 28/03/2023 Mohd Imran Mohd Imran 1412003018WL048225 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4243 JK1412003018_280323FTO_400241 1412003018NRG23270320230358576 N0323032F4D44 28/03/2023 Mohd Imran Mohd Imran 1412003018WL048225 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4244 JK1412003018_280323FTO_400241 1412003018NRG23280320230362698 N0323032F4D40 28/03/2023 Shahida Parveen Shahida Parveen 1412003018WL048618 00200 JAKA0DARHAL 1362 04/04/2023 No Such Account
4245 JK1412003018_280323FTO_400241 1412003018NRG23280320230362700 N0323032F4D3F 28/03/2023 Shahida Parveen Shahida Parveen 1412003018WL048618 00200 JAKA0DARHAL 1362 04/04/2023 No Such Account
4246 JK1412003018_280323FTO_400241 1412003018NRG23280320230362702 N0323032F4D3E 28/03/2023 Shahida Parveen Shahida Parveen 1412003018WL048618 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4247 JK1412003019_271122FTO_207777 1412003019NRG23270820220055526 N1122019D340D 27/11/2022 Musarat jabeen Musarat jabeen 1412003019WL010975 00200 JAKA0DARHAL 227 01/12/2022 No Such Account
4248 JK1412003020_250922FTO_125711 1412003020NRG23080920220065756 N09220176C2AC 25/09/2022 Asrar Hussain Asrar Hussain 1412003020WL012640 00200 JAKA0RAIKAB 1589 01/10/2022 No Such Account
4249 JK1412003020_250922FTO_125711 1412003020NRG23200920220077386 N09220176C2AD 25/09/2022 Asrar Hussain Asrar Hussain 1412003020WL014731 00200 JAKA0RAIKAB 1589 01/10/2022 No Such Account
4250 JK1412003021_070123FTO_298324 1412003021NRG23070120230250379 N012301757D53 07/01/2023 Rakiza Begum Rakiza Begum 1412003021WL036982 00200 JAKA0RAIKAB 1589 05/02/2023 No Such Account
4251 JK1412003021_070123FTO_298324 1412003021NRG23070120230250381 N012301757D51 07/01/2023 Rakiza Begum Rakiza Begum 1412003021WL036982 00200 JAKA0RAIKAB 1589 05/02/2023 No Such Account
4252 JK1412003021_070123FTO_298324 1412003021NRG23070120230250383 N012301757D52 07/01/2023 Rakiza Begum Rakiza Begum 1412003021WL036982 00200 JAKA0RAIKAB 1589 05/02/2023 No Such Account
4253 JK1412003021_070123FTO_298324 1412003021NRG23070120230250387 N012301757D60 07/01/2023 Khalida Parveen Khalida Parveen 1412003021WL036983 00200 JAKA0RAIKAB 1589 05/02/2023 No Such Account
4254 JK1412003021_070123FTO_298324 1412003021NRG23070120230250393 N012301757D65 07/01/2023 Parveen Akhter Parveen Akhter 1412003021WL036984 00200 JAKA0RAIKAB 1589 05/02/2023 No Such Account
4255 JK1412003023_050922FTO_97875 1412003023NRG23030920220060826 N09220028BB18 05/09/2022 Ajaz Ahmed Ajaz Ahmed 1412003023WL011807 00200 JAKA0RAIKAB 1589 09/09/2022 No Such Account
4256 JK1412003023_050922FTO_97875 1412003023NRG23050920220062642 N09220028BAFE 05/09/2022 Gulashan Begum Gulashan Begum 1412003023WL012086 00200 JAKA0DARHAL 1589 09/09/2022 No Such Account
4257 JK1412003023_101022FTO_152901 1412003023NRG23101020220106573 N1022009EED5D 10/10/2022 shaheen akhter shaheen akhter 1412003023WL019338 00200 JAKA0RAIKAB 227 14/10/2022 Account closed
4258 JK1412004032_181122FTO_193455 1412004000NRG20040920210497921 N112201077921 18/11/2022 Mattu Shah Mattu Shah 1412004WL028365 00200 JAKA0BUDRAJ 1323 25/11/2022 Account closed
4259 JK1412004014_210622FTO_37329 1412004000NRG22120320220511909 N0622028F013A 21/06/2022 Mohd Latief Mohd Latief 1412004WL071290 00200 JAKA0BUDHAL 1498 26/06/2022 No Such Account
4260 JK1412004056_300422FTO_15836 1412004000NRG22270420220621168 N042201CB5EC5 30/04/2022 Maroofa Begum Maroofa Begum 1412004WL0082911 00200 JAKA0BUDHAL 1498 07/05/2022 A/c Blocked or Frozen
4261 JK1412004056_300422FTO_15836 1412004000NRG22270420220621169 N042201CB5EC4 30/04/2022 Maroofa Begum Maroofa Begum 1412004WL0082911 00200 JAKA0BUDHAL 1498 07/05/2022 A/c Blocked or Frozen
4262 JK1412004014_210622FTO_37329 1412004000NRG22300320220595848 N0622028F013B 21/06/2022 Mohd Latief Mohd Latief 1412004WL080550 00200 JAKA0BUDHAL 1712 26/06/2022 No Such Account
4263 JK1412004025_010123FTO_285045 1412004000NRG23010120230232314 N12220243E26A 01/01/2023 yoti Devi yoti Devi 1412004WL034790 00415 SBIN0003720 1589 04/02/2023 No Such Account
4264 JK1412004008_111222APB_FTO_233872 1412004000NRG23081220220180929 A033230012359 11/12/2022 Ab Rashid Ab Rashid 1412004WL028403 00200 JAKA0BUDRAJ 227 02/02/2023 Aadhaar Number not Mapped to Account Number
4265 JK1412004008_111222APB_FTO_233872 1412004000NRG23081220220180930 A033230012360 11/12/2022 Ab Rashid Ab Rashid 1412004WL028403 00200 JAKA0BUDRAJ 1589 02/02/2023 Aadhaar Number not Mapped to Account Number
4266 JK1412004040_110722APB_FTO_50177 1412004000NRG23090720220012941 A197220001831 11/07/2022 Kashmir Singh Kashmir Singh 1412004WL003320 00200 JAKA0BUDHAL 1589 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 JK1412004027_110822FTO_75014 1412004000NRG23100820220040283 N082200C33060 11/08/2022 Ajaz Ahmed Ajaz Ahmed 1412004WL008527 00200 JAKA0BUDRAJ 1589 18/08/2022 Account closed
4268 JK1412004046_011122FTO_171238 1412004000NRG23111020220108282 N102201D23E12 01/11/2022 Mohd Iqbal Mohd Iqbal 1412004WL019577 00200 JAKA0DALORI 2724 05/11/2022 Account closed
4269 JK1412004008_111222APB_FTO_233872 1412004000NRG23111220220184748 A033230012358 11/12/2022 Ab Rashid Ab Rashid 1412004WL028902 00200 JAKA0BUDRAJ 681 02/02/2023 Aadhaar Number not Mapped to Account Number
4270 JK1412004001_131022FTO_156284 1412004000NRG23131020220111810 N102200D3AC28 13/10/2022 pari Begum pari Begum 1412004WL020070 00200 JAKA0DALORI 227 20/10/2022 A/c Blocked or Frozen
4271 JK1412004001_131022FTO_156284 1412004000NRG23131020220111812 N102200D3AC1F 13/10/2022 Razia Begum Razia Begum 1412004WL020071 00200 JAKA0DALORI 454 20/10/2022 Account closed
4272 JK1412004008_161122FTO_189002 1412004000NRG23151120220151518 N112201094D7C 16/11/2022 Sajad Ahmed Sajad Ahmed 1412004WL024853 00200 JAKA0BUDHAL 227 25/11/2022 No Such Account
4273 JK1412004034_190722FTO_56283 1412004000NRG23180720220018513 N072201CEADA4 19/07/2022 Altaf Hussain Altaf Hussain 1412004WL004509 00200 JAKA0BUDHAL 1816 27/07/2022 Account closed
4274 JK1412004034_190722FTO_56283 1412004000NRG23180720220018536 N072201CEAD93 19/07/2022 Razia bEGUM Razia bEGUM 1412004WL004512 00200 JAKA0BUDHAL 1816 27/07/2022 No Such Account
4275 JK1412004029_230323FTO_385704 1412004000NRG23200120230265315 N03230240E4F7 23/03/2023 Kuple Sharma Kuple Sharma 1412004WL038726 00200 JAKA0PEERII 3178 02/04/2023 No Such Account
4276 JK1412004049_280323APB_FTO_399335 1412004000NRG23200320230334420 A094230179293 28/03/2023 Wasid Hussain Wasid Hussain 1412004WL045818 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 JK1412004049_280323APB_FTO_399335 1412004000NRG23200320230334422 A094230179292 28/03/2023 Wasid Hussain Wasid Hussain 1412004WL045818 00184 JAKA0GRAMEN 1816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4278 JK1412004049_280323APB_FTO_399335 1412004000NRG23200320230334424 A094230179291 28/03/2023 Wasid Hussain Wasid Hussain 1412004WL045818 00184 JAKA0GRAMEN 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 JK1412004009_220323APB_FTO_383996 1412004000NRG23220320230342511 A092230380893 22/03/2023 Mohd Javied Mohd Javied 1412004WL046624 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 JK1412004063_200323FTO_377962 1412004000NRG23230120230267630 N0323028B67AB 20/03/2023 Munshi khan Munshi khan 1412004WL039029 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4281 JK1412004063_200323FTO_377962 1412004000NRG23230120230267638 N0323028B67AC 20/03/2023 Shavida Begum Shavida Begum 1412004WL039030 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4282 JK1412004063_200323FTO_377962 1412004000NRG23230120230267644 N0323028B679A 20/03/2023 Lal Hussain Lal Hussain 1412004WL039031 00200 JAKA0BUDHAL 1816 02/04/2023 No Such Account
4283 JK1412004063_200323FTO_377962 1412004000NRG23230120230267659 N0323028B6799 20/03/2023 Saria Begum Saria Begum 1412004WL039032 00200 JAKA0BUDHAL 2043 02/04/2023 No Such Account
4284 JK1412004063_200323FTO_377962 1412004000NRG23230120230267663 N0323028B67A6 20/03/2023 Sachin Singh Sachin Singh 1412004WL039033 00200 JAKA0BUDHAL 1816 02/04/2023 No Such Account
4285 JK1412004063_200323FTO_377962 1412004000NRG23230120230267683 N0323028B6798 20/03/2023 Khurshed Begum Khurshed Begum 1412004WL039038 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4286 JK1412004009_231222APB_FTO_262029 1412004000NRG23231220220208163 A036230031064 23/12/2022 Shah Mohd Shah Mohd 1412004WL031649 00200 JAKA0BUDHAL 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 JK1412003003_010422FTO_1347 1412003003NRG22010420220616940 N042200185505 01/04/2022 Nawaz Ahmed Nawaz Ahmed 1412003003WL082581 00184 JAKA0GRAMEN 642 25/04/2022 No Such Account
4288 JK1412003003_010422FTO_1347 1412003003NRG22010420220616941 N042200185506 01/04/2022 Nawaz Ahmed Nawaz Ahmed 1412003003WL082581 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
4289 JK1412003003_010422FTO_1347 1412003003NRG22310320220615325 N0422001854CC 01/04/2022 Tahseen Koser Tahseen Koser 1412003003WL082411 00200 JAKA0DARHAL 1284 25/04/2022 No Such Account
4290 JK1412003003_010422FTO_1347 1412003003NRG22310320220615327 N0422001854CD 01/04/2022 Tahseen Koser Tahseen Koser 1412003003WL082411 00200 JAKA0DARHAL 642 25/04/2022 No Such Account
4291 JK1412003004_300323FTO_407643 1412003004NRG23290320230366768 N0323033FFDE5 30/03/2023 Mohammad Hussain Mohammad Hussain 1412003004WL049048 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4292 JK1412003004_300323FTO_407643 1412003004NRG23290320230366769 N0323033FFDE4 30/03/2023 Mohammad Hussain Mohammad Hussain 1412003004WL049048 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4293 JK1412003004_300323FTO_407643 1412003004NRG23290320230366770 N0323033FFDE3 30/03/2023 Mohammad Hussain Mohammad Hussain 1412003004WL049048 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4294 JK1412003004_300323FTO_407643 1412003004NRG23290320230366771 N0323033FFDF7 30/03/2023 Mohd Tariq Mohd Tariq 1412003004WL049048 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4295 JK1412003004_300323FTO_407643 1412003004NRG23290320230366772 N0323033FFDF8 30/03/2023 Farzad Begum Farzad Begum 1412003004WL049048 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4296 JK1412003004_300323FTO_407643 1412003004NRG23290320230366773 N0323033FFDF6 30/03/2023 Mohd Tariq Mohd Tariq 1412003004WL049048 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4297 JK1412003004_300323FTO_407643 1412003004NRG23290320230366774 N0323033FFDF9 30/03/2023 Farzad Begum Farzad Begum 1412003004WL049048 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4298 JK1412003004_300323FTO_407643 1412003004NRG23290320230366775 N0323033FFDF5 30/03/2023 Mohd Tariq Mohd Tariq 1412003004WL049048 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4299 JK1412003004_300323FTO_407643 1412003004NRG23290320230366776 N0323033FFDFA 30/03/2023 Farzad Begum Farzad Begum 1412003004WL049048 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4300 JK1412003004_300323FTO_407643 1412003004NRG23300320230373308 N0323033FFDFC 30/03/2023 shahpal shahpal 1412003004WL049729 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4301 JK1412003004_300323FTO_407643 1412003004NRG23300320230373309 N0323033FFDE1 30/03/2023 Abdul kareem Abdul kareem 1412003004WL049729 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4302 JK1412003004_300323FTO_407643 1412003004NRG23300320230373310 N0323033FFDFD 30/03/2023 shahpal shahpal 1412003004WL049729 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4303 JK1412003004_300323FTO_407643 1412003004NRG23300320230373311 N0323033FFDE2 30/03/2023 Abdul kareem Abdul kareem 1412003004WL049729 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4304 JK1412003004_300323FTO_407643 1412003004NRG23300320230373312 N0323033FFDFB 30/03/2023 shahpal shahpal 1412003004WL049729 00200 JAKA0KALLAR 1589 04/04/2023 No Such Account
4305 JK1412003004_300323FTO_407643 1412003004NRG23300320230373313 N0323033FFDE0 30/03/2023 Abdul kareem Abdul kareem 1412003004WL049729 00200 JAKA0DARHAL 1589 04/04/2023 No Such Account
4306 JK1412003004_300323FTO_407643 1412003004NRG23300320230373392 N0323033FFDE7 30/03/2023 Mohd Hussain Mohd Hussain 1412003004WL049732 00200 JAKA0DARHAL 3178 04/04/2023 No Such Account
4307 JK1412003004_300323FTO_407643 1412003004NRG23300320230373393 N0323033FFDE6 30/03/2023 Mohd Hussain Mohd Hussain 1412003004WL049732 00200 JAKA0DARHAL 3178 04/04/2023 No Such Account
4308 JK1412003006_010422FTO_1107 1412003006NRG22010420220617165 N0422001DDE05 01/04/2022 Ruksana kosser Ruksana kosser 1412003006WL082600 00200 JAKA0RAIKAB 214 25/04/2022 Account Description Does not Tally
4309 JK1412003006_010422FTO_1107 1412003006NRG22010420220617167 N0422001DDE06 01/04/2022 Ruksana kosser Ruksana kosser 1412003006WL082600 00200 JAKA0RAIKAB 1498 25/04/2022 Account Description Does not Tally
4310 JK1412003006_010422FTO_1107 1412003006NRG22010420220617169 N0422001DDE07 01/04/2022 Ruksana kosser Ruksana kosser 1412003006WL082600 00200 JAKA0RAIKAB 1498 25/04/2022 Account Description Does not Tally
4311 JK1412003006_010422FTO_1107 1412003006NRG22010420220617412 N0422001DDC99 01/04/2022 Mohd Mobeen Mohd Mobeen 1412003006WL082618 00200 JAKA0DARHAL 1498 25/04/2022 No Such Account
4312 JK1412003006_010422FTO_1107 1412003006NRG22010420220617464 N0422001DDE00 01/04/2022 Rozia kosser Rozia kosser 1412003006WL082622 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
4313 JK1412003006_010422FTO_1107 1412003006NRG22010420220617466 N0422001DDDFF 01/04/2022 Rozia kosser Rozia kosser 1412003006WL082622 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
4314 JK1412003006_010422FTO_1107 1412003006NRG22310320220614015 N0422001DDCA7 01/04/2022 Sonia kosser Sonia kosser 1412003006WL082309 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
4315 JK1412003006_010422FTO_1107 1412003006NRG22310320220614016 N0422001DDCBA 01/04/2022 Nagina khatoon Nagina khatoon 1412003006WL082309 00200 JAKA0RAIKAB 1498 25/04/2022 No Such Account
4316 JK1412003008_061222FTO_224005 1412003008NRG23011220220169812 N122200493564 06/12/2022 Mohd Kabir Mohd Kabir 1412003008WL027147 00200 JAKA0RAIKAB 1589 11/12/2022 No Such Account
4317 JK1412003008_061222FTO_224005 1412003008NRG23011220220169813 N122200493565 06/12/2022 Mohd Kabir Mohd Kabir 1412003008WL027147 00200 JAKA0RAIKAB 1589 11/12/2022 No Such Account
4318 JK1412003008_061222FTO_224005 1412003008NRG23011220220169814 N12220049356A 06/12/2022 RameezChoudhary RameezChoudhary 1412003008WL027147 00200 JAKA0RAIKAB 681 11/12/2022 No Such Account
4319 JK1412003008_061222FTO_224005 1412003008NRG23011220220169815 N122200493566 06/12/2022 Mohd Kabir Mohd Kabir 1412003008WL027147 00200 JAKA0RAIKAB 1589 11/12/2022 No Such Account
4320 JK1412003008_061222FTO_224005 1412003008NRG23011220220169816 N122200493569 06/12/2022 RameezChoudhary RameezChoudhary 1412003008WL027147 00200 JAKA0RAIKAB 1589 11/12/2022 No Such Account
4321 JK1412003008_061222FTO_224005 1412003008NRG23011220220169817 N122200493567 06/12/2022 Mohd Kabir Mohd Kabir 1412003008WL027147 00200 JAKA0RAIKAB 1589 11/12/2022 No Such Account
4322 JK1412003008_061222FTO_224005 1412003008NRG23011220220169818 N122200493568 06/12/2022 RameezChoudhary RameezChoudhary 1412003008WL027147 00200 JAKA0RAIKAB 1589 11/12/2022 No Such Account
4323 JK1412003009_100123FTO_301844 1412003009NRG22210320220559503 N0123011D5075 10/01/2023 Ghulam Qadir Ghulam Qadir 1412003009WL076776 00200 JAKA0DARHAL 1498 06/02/2023 A/c Blocked or Frozen
4324 JK1412003009_100123FTO_301844 1412003009NRG22210320220559504 N0123011D5074 10/01/2023 Ghulam Qadir Ghulam Qadir 1412003009WL076776 00200 JAKA0DARHAL 1498 06/02/2023 A/c Blocked or Frozen
4325 JK1412003018_141222FTO_240470 1412003018NRG23141220220191196 N122200DFD0EE 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
4326 JK1412003018_141222FTO_240470 1412003018NRG23141220220191198 N122200DFD0ED 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
4327 JK1412003018_141222FTO_240470 1412003018NRG23141220220191200 N122200DFD0F0 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
4328 JK1412003018_141222FTO_240470 1412003018NRG23141220220191202 N122200DFD0F1 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
4329 JK1412003018_141222FTO_240470 1412003018NRG23141220220191204 N122200DFD0EF 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
4330 JK1412003018_141222FTO_240470 1412003018NRG23141220220191206 N122200DFD0EC 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 1589 02/02/2023 No Such Account
4331 JK1412003018_141222FTO_240470 1412003018NRG23141220220191208 N122200DFD0EB 14/12/2022 Mohd Rakaz Mohd Rakaz 1412003018WL029582 00184 JAKA0GRAMEN 908 02/02/2023 No Such Account
4332 JK1412003023_100922APB_FTO_104211 1412003023NRG23090920220066056 A263220001204 10/09/2022 Zakir Hussain Zakir Hussain 1412003023WL012676 00200 JAKA0DARHAL 1712 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 JK1412004005_230622FTO_38954 1412004000NRG20240720200478506 N062202FDE37C 23/06/2022 Jamal Din Jamal Din 1412004WL027283 00200 JAKA0BUDRAJ 1323 02/07/2022 Account closed
4334 JK1412004005_230622FTO_38954 1412004000NRG20240720200478509 N062202FDE37B 23/06/2022 Jamal Din Jamal Din 1412004WL027283 00200 JAKA0BUDRAJ 1323 02/07/2022 Account closed
4335 JK1412004005_230622FTO_38954 1412004000NRG20240720200478512 N062202FDE37A 23/06/2022 Jamal Din Jamal Din 1412004WL027283 00200 JAKA0BUDRAJ 1323 02/07/2022 Account closed
4336 JK1412004029_040422FTO_2512 1412004000NRG22010220220311487 N042200747670 04/04/2022 Abdul Majid Abdul Majid 1412004WL046079 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4337 JK1412004029_040422FTO_2512 1412004000NRG22160320220535353 N04220074766E 04/04/2022 Layaquit Ali Layaquit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4338 JK1412004029_040422FTO_2512 1412004000NRG22160320220535354 N04220074766F 04/04/2022 Shokit Ali Shokit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4339 JK1412003017_021022APB_FTO_139363 1412003017NRG23021020220094446 A284220004605 02/10/2022 Mohd Tariq Mohd Tariq 1412003017WL017526 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 JK1412003017_021022APB_FTO_139363 1412003017NRG23021020220094448 A284220004649 02/10/2022 Mohd Tariq Mohd Tariq 1412003017WL017526 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 JK1412003017_021022APB_FTO_139363 1412003017NRG23021020220094450 A284220004650 02/10/2022 Mohd Tariq Mohd Tariq 1412003017WL017526 00184 JAKA0GRAMEN 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 JK1412003017_021022APB_FTO_139363 1412003017NRG23021020220094452 A284220004651 02/10/2022 Mohd Tariq Mohd Tariq 1412003017WL017526 00184 JAKA0GRAMEN 908 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 JK1412003018_130922FTO_107668 1412003018NRG23120920220069256 N092200AAAD34 13/09/2022 Nahida Kosser Nahida Kosser 1412003018WL013286 00200 JAKA0DARHAL 1589 17/09/2022 No Such Account
4344 JK1412003018_031222FTO_219098 1412003018NRG23271120220163108 N122200B207FA 03/12/2022 Aroosa Kosser Aroosa Kosser 1412003018WL026367 00184 JAKA0GRAMEN 2497 02/02/2023 No Such Account
4345 JK1412003023_250822FTO_87953 1412003023NRG22200420220620987 N082201A412B5 25/08/2022 sakia kosser sakia kosser 1412003WL0082886 00184 JAKA0GRAMEN 1498 31/08/2022 No Such Account
4346 JK1412003023_250822FTO_87953 1412003023NRG22200420220620988 N082201A412B6 25/08/2022 sakia kosser sakia kosser 1412003WL0082886 00184 JAKA0GRAMEN 642 31/08/2022 No Such Account
4347 JK1412003023_100822APB_FTO_73462 1412003023NRG23070820220036844 A237220001216 10/08/2022 Zakir Hussain Zakir Hussain 1412003023WL007916 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 JK1412003023_100822APB_FTO_73462 1412003023NRG23070820220036883 A237220001215 10/08/2022 Dil Pazir Dil Pazir 1412003023WL007929 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 JK1412004029_040422FTO_2516 1412004000NRG22020320220461744 N04220074575B 04/04/2022 Gultaz Begum Gultaz Begum 1412004WL065453 00200 JAKA0JAWHAR 1498 25/04/2022 No Such Account
4350 JK1412004032_181222FTO_248715 1412004000NRG22250120220278963 N122201273BC8 18/12/2022 Rukhsana Kouser Rukhsana Kouser 1412004WL041689 00200 JAKA0BUDHAL 1498 03/02/2023 No Such Account
4351 JK1412004028_061222FTO_222082 1412004000NRG23031220220172823 N122200C21CA8 06/12/2022 Dhan Begum Dhan Begum 1412004WL027449 00200 JAKA0BUDRAJ 1589 02/02/2023 No Such Account
4352 JK1412004005_250323FTO_392356 1412004000NRG23041220220173407 N032302A19C56 25/03/2023 Mohd Manzoor Mohd Manzoor 1412004WL027539 00200 JAKA0BUDRAJ 1589 04/04/2023 Account closed
4353 JK1412004008_111222FTO_233865 1412004000NRG23081220220180983 N122200C0FF78 11/12/2022 Saddam Hussain Saddam Hussain 1412004WL028408 00200 JAKA0BUDRAJ 1816 02/02/2023 No Such Account
4354 JK1412004008_111222FTO_233865 1412004000NRG23111220220184758 N122200C0FF77 11/12/2022 Saddam Hussain Saddam Hussain 1412004WL028902 00200 JAKA0BUDRAJ 681 02/02/2023 No Such Account
4355 JK1412004036_140822FTO_77486 1412004000NRG23120820220042294 N082200EB79EA 14/08/2022 Maqbool Hussain Maqbool Hussain 1412004WL008869 00200 JAKA0DALORI 3178 23/08/2022 A/c Blocked or Frozen
4356 JK1412004040_170622APB_FTO_35641 1412004000NRG23170620220004363 A175220000783 17/06/2022 Kashmir Singh Kashmir Singh 1412004WL001259 00200 JAKA0BUDHAL 1589 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 JK1412004042_220922FTO_121670 1412004000NRG23190920220075914 N09220130F526 22/09/2022 Noor John Noor John 1412004WL014489 00200 JAKA0BUDHAL 2043 29/09/2022 No Such Account
4358 JK1412004024_240223FTO_342878 1412004000NRG23230120230267733 N022300F22E2F 24/02/2023 Razia Begum Razia Begum 1412004WL039055 00184 JAKA0GRAMEN 1589 22/03/2023 No Such Account
4359 JK1412004027_251022APB_FTO_165762 1412004000NRG23251020220127587 A302220005148 25/10/2022 Munshi Khan Munshi Khan 1412004WL022064 00200 JAKA0BUDRAJ 227 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 JK1412004027_251022APB_FTO_165762 1412004000NRG23251020220127626 A302220005147 25/10/2022 Abrarr Ahmed Abrarr Ahmed 1412004WL022068 00200 JAKA0BUDRAJ 227 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 JK1412003016_300123FTO_329301 1412003016NRG22270120230625054 N0123022741E6 30/01/2023 Saleema Akhter Saleema Akhter 1412003WL0083259 00184 JAKA0GRAMEN 1712 07/02/2023 Unclaimed/DEAF accounts
4362 JK1412003016_300123FTO_329301 1412003016NRG22270120230625055 N0123022741E5 30/01/2023 Saleema Akhter Saleema Akhter 1412003WL0083259 00184 JAKA0GRAMEN 1498 07/02/2023 Unclaimed/DEAF accounts
4363 JK1412003016_300123FTO_329301 1412003016NRG22270120230625056 N0123022741E4 30/01/2023 Saleema Akhter Saleema Akhter 1412003WL0083259 00184 JAKA0GRAMEN 1498 07/02/2023 Unclaimed/DEAF accounts
4364 JK1412003016_300123FTO_329301 1412003016NRG22270120230625057 N0123022741E3 30/01/2023 Saleema Akhter Saleema Akhter 1412003WL0083259 00184 JAKA0GRAMEN 1498 07/02/2023 Unclaimed/DEAF accounts
4365 JK1412003016_300123FTO_329301 1412003016NRG22270120230625058 N0123022741E2 30/01/2023 Saleema Akhter Saleema Akhter 1412003WL0083259 00184 JAKA0GRAMEN 3210 07/02/2023 Unclaimed/DEAF accounts
4366 JK1412003020_130123FTO_307981 1412003020NRG23130120230258946 N0123014A0D5E 13/01/2023 Karamat John Karamat John 1412003020WL037997 00200 JAKA0RAIKAB 2951 06/02/2023 Account closed
4367 JK1412003023_070922FTO_100463 1412003023NRG23070920220064053 N09220046944D 07/09/2022 Mohd zabir Mohd zabir 1412003023WL012327 00200 JAKA0DARHAL 1589 12/09/2022 Account closed
4368 JK1412004014_210622APB_FTO_37330 1412004000NRG22120320220511900 A177220000318 21/06/2022 Barkat Hussain Barkat Hussain 1412004WL071290 00200 JAKA0BUDHAL 1498 26/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 JK1412004014_210622APB_FTO_37330 1412004000NRG22120320220511902 A177220000319 21/06/2022 Barkat Hussain Barkat Hussain 1412004WL071290 00200 JAKA0BUDHAL 1498 26/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 JK1412004056_230622FTO_38441 1412004000NRG22170320220539221 N062202FF337A 23/06/2022 MAroofa Begum MAroofa Begum 1412004WL074444 00200 JAKA0BUDHAL 856 02/07/2022 A/c Blocked or Frozen
4371 JK1412004054_200722FTO_57099 1412004000NRG22170720220623267 N072202812C04 20/07/2022 Shamim Akhter Shamim Akhter 1412004WL0083064 00200 JAKA0BUDHAL 1498 30/07/2022 A/c Blocked or Frozen
4372 JK1412004054_200722FTO_57099 1412004000NRG22170720220623268 N072202812C05 20/07/2022 Shamim Akhter Shamim Akhter 1412004WL0083064 00200 JAKA0BUDHAL 1498 30/07/2022 A/c Blocked or Frozen
4373 JK1412004054_200722FTO_57099 1412004000NRG22170720220623269 N072202812C06 20/07/2022 Shamim Akhter Shamim Akhter 1412004WL0083064 00200 JAKA0BUDHAL 1498 30/07/2022 A/c Blocked or Frozen
4374 JK1412004054_200722FTO_57099 1412004000NRG22170720220623270 N072202812C07 20/07/2022 Shamim Akhter Shamim Akhter 1412004WL0083064 00200 JAKA0BUDHAL 1498 30/07/2022 A/c Blocked or Frozen
4375 JK1412004054_200722FTO_57099 1412004000NRG22170720220623271 N072202812C09 20/07/2022 Shamim Akhter Shamim Akhter 1412004WL0083064 00200 JAKA0BUDHAL 1070 30/07/2022 A/c Blocked or Frozen
4376 JK1412004054_200722FTO_57099 1412004000NRG22170720220623272 N072202812C08 20/07/2022 Shamim Akhter Shamim Akhter 1412004WL0083064 00200 JAKA0BUDHAL 1498 30/07/2022 A/c Blocked or Frozen
4377 JK1412004056_300422FTO_15835 1412004000NRG22190220220401120 N042201CB5EBA 30/04/2022 ABDUL SHAKOR ABDUL SHAKOR 1412004WL057950 00200 JAKA0JNGRAL 1498 07/05/2022 No Such Account
4378 JK1412004014_210622APB_FTO_37330 1412004000NRG22300320220595804 A177220000317 21/06/2022 Mansha Begum Mansha Begum 1412004WL080549 00200 JAKA0BUDHAL 1712 26/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 JK1412004014_210622APB_FTO_37330 1412004000NRG22300320220595844 A177220000320 21/06/2022 Barkat Hussain Barkat Hussain 1412004WL080550 00200 JAKA0BUDHAL 1712 26/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 JK1412004025_230622FTO_38942 1412004000NRG22310320220601010 N062202FC92AF 23/06/2022 Bitu Kumar Bitu Kumar 1412004WL081031 00200 JAKA0BUDRAJ 642 02/07/2022 Account closed
4381 JK1412004056_230622FTO_38441 1412004000NRG22310320220603615 N062202FF33E2 23/06/2022 Zarina Akhter Zarina Akhter 1412004WL081336 00200 JAKA0SAMOTE 1498 02/07/2022 A/c Blocked or Frozen
4382 JK1412004056_230622FTO_38441 1412004000NRG22310320220603617 N062202FF33E3 23/06/2022 Zarina Akhter Zarina Akhter 1412004WL081336 00200 JAKA0SAMOTE 1498 02/07/2022 A/c Blocked or Frozen
4383 JK1412004056_230622FTO_38441 1412004000NRG22310320220603619 N062202FF33E4 23/06/2022 Zarina Akhter Zarina Akhter 1412004WL081336 00200 JAKA0SAMOTE 1498 02/07/2022 A/c Blocked or Frozen
4384 JK1412004056_230622FTO_38441 1412004000NRG22310320220603752 N062202FF337B 23/06/2022 MAroofa Begum MAroofa Begum 1412004WL081352 00200 JAKA0BUDHAL 1498 02/07/2022 A/c Blocked or Frozen
4385 JK1412004056_230622FTO_38441 1412004000NRG22310320220603754 N062202FF337C 23/06/2022 MAroofa Begum MAroofa Begum 1412004WL081352 00200 JAKA0BUDHAL 1070 02/07/2022 A/c Blocked or Frozen
4386 JK1412004012_050123FTO_293498 1412004000NRG23020120230234003 N012300501403 05/01/2023 Sabha Bakhtyar Sabha Bakhtyar 1412004WL034976 00200 JAKA0JAWHAR 1589 05/02/2023 No Such Account
4387 JK1412004011_020922APB_FTO_96146 1412004000NRG23020920220060363 A323220001930 02/09/2022 IMRAN SO Rafiq IMRAN SO Rafiq 1412004WL011681 00200 JAKA0KHAWAS 1589 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 JK1412004034_030822FTO_68337 1412004000NRG23030820220032953 N0822002CBE2E 03/08/2022 Razia bEGUM Razia bEGUM 1412004WL007280 00200 JAKA0BUDHAL 1816 10/08/2022 No Such Account
4389 JK1412004027_051122APB_FTO_175946 1412004000NRG23051120220142693 A321220013277 05/11/2022 Munshi Khan Munshi Khan 1412004WL023757 00200 JAKA0BUDRAJ 2724 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 JK1412004027_051122APB_FTO_175946 1412004000NRG23051120220142697 A321220013276 05/11/2022 Abrarr Ahmed Abrarr Ahmed 1412004WL023757 00200 JAKA0BUDRAJ 2724 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 JK1412004003_080123FTO_299307 1412004000NRG23060120230244897 N032303206B72 08/01/2023 Mohd Javied Mohd Javied 1412004WL036266 00200 JAKA0PEERII 1816 04/04/2023 Account closed
4392 JK1412004051_200323APB_FTO_379520 1412004000NRG23090120230252472 A092230376872 20/03/2023 Mohd Iqbal Mohd Iqbal 1412004WL037228 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4393 JK1412004051_200323APB_FTO_379520 1412004000NRG23090120230252474 A092230376871 20/03/2023 Mohd Iqbal Mohd Iqbal 1412004WL037228 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 JK1412004018_150323APB_FTO_366104 1412004000NRG23140320230290485 A092230149838 15/03/2023 Manzoor Hussain Manzoor Hussain 1412004WL042231 00200 JAKA0BUDRAJ 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 JK1412004014_140522APB_FTO_22814 1412004000NRG23140520220001033 A145220002109 14/05/2022 Mansha Begum Mansha Begum 1412004WL000345 00200 JAKA0BUDHAL 1589 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 JK1412004013_290922APB_FTO_134125 1412004000NRG23140920220071302 A284220012438 29/09/2022 Mohd Shabir Mohd Shabir 1412004WL013646 00200 JAKA0BUDHAL 227 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 JK1412004013_290922APB_FTO_134125 1412004000NRG23140920220071308 A284220012380 29/09/2022 Talib Hussain Talib Hussain 1412004WL013646 00200 JAKA0BUDHAL 227 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4398 JK1412004059_190323FTO_375859 1412004000NRG23150320230303065 N032301BFCBCF 19/03/2023 Shabeena kouser Shabeena kouser 1412004WL043172 00200 JAKA0BUDHAL 2724 02/04/2023 Account closed
4399 JK1412004034_150323APB_FTO_364673 1412004000NRG23150320230310966 A092230321599 15/03/2023 Mohd Shafi Mohd Shafi 1412004WL043811 00200 JAKA0BUDHAL 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 JK1412004034_150323APB_FTO_364673 1412004000NRG23150320230310967 A092230321662 15/03/2023 Koklan Koklan 1412004WL043811 00200 JAKA0BUDHAL 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4401 JK1412004034_150323APB_FTO_364673 1412004000NRG23150320230311057 A092230321658 15/03/2023 Bashir Ahmed Bashir Ahmed 1412004WL043812 00200 JAKA0BUDHAL 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 JK1412004034_150323APB_FTO_364673 1412004000NRG23150320230311058 A092230321659 15/03/2023 Bashir Ahmed Bashir Ahmed 1412004WL043812 00200 JAKA0BUDHAL 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 JK1412003014_280123FTO_326716 1412003014NRG23270120230269868 N012301F0FD5B 28/01/2023 Sarish kosser Sarish kosser 1412003014WL039409 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
4404 JK1412003014_280123FTO_326716 1412003014NRG23270120230269869 N012301F0FD5C 28/01/2023 Sarish kosser Sarish kosser 1412003014WL039409 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
4405 JK1412003014_280123FTO_326716 1412003014NRG23270120230269870 N012301F0FD5D 28/01/2023 Sarish kosser Sarish kosser 1412003014WL039409 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
4406 JK1412003014_280123FTO_326716 1412003014NRG23270120230269871 N012301F0FD5E 28/01/2023 Sarish kosser Sarish kosser 1412003014WL039409 00184 JAKA0GRAMEN 1589 05/02/2023 No Such Account
4407 JK1412003015_110722FTO_50479 1412003015NRG21060320220699368 N072201B70830 11/07/2022 Mohd Anwar Mohd Anwar 1412003WL061783 00200 JAKA0DARHAL 1428 25/07/2022 No Such Account
4408 JK1412003015_170522FTO_23328 1412003015NRG22070420220618716 N06220193CA17 17/05/2022 Tahira Tahira 1412003WL0082758 00200 JAKA0KHEORA 1498 24/06/2022 No Such Account
4409 JK1412003016_200722APB_FTO_57291 1412003016NRG22240320220575751 A215220000987 20/07/2022 Mohd Iqbal Mohd Iqbal 1412003016WL078411 00200 JAKA0DARHAL 3210 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 JK1412003017_180822FTO_80670 1412003017NRG23160820220046113 N082201538ED4 18/08/2022 Razia Begum Razia Begum 1412003017WL009470 00200 JAKA0DARHAL 454 25/08/2022 Account closed
4411 JK1412003017_260922APB_FTO_127790 1412003017NRG23260920220084880 A272220012371 26/09/2022 Kifayat ullha Kifayat ullha 1412003017WL015923 00200 JAKA0DARHAL 454 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 JK1412003017_260922APB_FTO_127790 1412003017NRG23260920220084881 A272220012372 26/09/2022 Kifayat ullha Kifayat ullha 1412003017WL015923 00200 JAKA0DARHAL 2270 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 JK1412003018_270323FTO_396365 1412003018NRG23270320230358218 N0323032F4D9D 27/03/2023 Soheena Anjum Soheena Anjum 1412003018WL048192 00200 JAKA0DARHAL 3178 04/04/2023 No Such Account
4414 JK1412003020_240922FTO_124975 1412003020NRG23200920220077332 N09220176ADC2 24/09/2022 Razia Begum Razia Begum 1412003020WL014727 00200 JAKA0RAIKAB 1589 01/10/2022 Account closed
4415 JK1412003020_240922FTO_124975 1412003020NRG23200920220077333 N09220176ADC3 24/09/2022 Razia Begum Razia Begum 1412003020WL014727 00200 JAKA0RAIKAB 1589 01/10/2022 Account closed
4416 JK1412004016_230622FTO_38828 1412004000NRG22030320220468175 N0822016CFAC3 23/06/2022 Alam Bi Alam Bi 1412004WL066231 00200 JAKA0BUDHAL 1498 31/08/2022 No Such Account
4417 JK1412004054_060722FTO_47026 1412004000NRG22040720220623149 N072200901299 06/07/2022 Zanib Zanib 1412004WL0083047 00200 JAKA0BUDHAL 1498 11/07/2022 A/c Blocked or Frozen
4418 JK1412004054_060722FTO_47026 1412004000NRG22040720220623150 N07220090129A 06/07/2022 Zanib Zanib 1412004WL0083047 00200 JAKA0BUDHAL 1284 11/07/2022 A/c Blocked or Frozen
4419 JK1412004054_060722FTO_47026 1412004000NRG22040720220623151 N07220090129B 06/07/2022 Zanib Zanib 1412004WL0083047 00200 JAKA0BUDHAL 1498 11/07/2022 A/c Blocked or Frozen
4420 JK1412004054_060722FTO_47026 1412004000NRG22040720220623152 N07220090129C 06/07/2022 Zanib Zanib 1412004WL0083047 00200 JAKA0BUDHAL 1498 11/07/2022 A/c Blocked or Frozen
4421 JK1412004004_101022APB_FTO_152277 1412004000NRG23021020220094499 A287220346494 10/10/2022 Inder Lal Inder Lal 1412004WL017533 00200 JAKA0DALORI 227 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 JK1412004042_261022FTO_166361 1412004000NRG23031020220095386 N10220185E22D 26/10/2022 Noor John Noor John 1412004WL017673 00200 JAKA0BUDHAL 1816 01/11/2022 No Such Account
4423 JK1412004051_200323APB_FTO_379539 1412004000NRG23050320230279102 A092230215329 20/03/2023 Said Begum Said Begum 1412004WL041182 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 JK1412004055_130123FTO_308015 1412004000NRG23060120230245708 N012301D04A30 13/01/2023 Shamim AKhter Shamim AKhter 1412004WL036371 00184 JAKA0GRAMEN 1816 07/02/2023 No Such Account
4425 JK1412004004_101022APB_FTO_152277 1412004000NRG23061020220099882 A287220346472 10/10/2022 Rattan Singh Rattan Singh 1412004WL018314 00200 JAKA0DALORI 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 JK1412004042_121222FTO_236633 1412004000NRG23081220220178985 N122200C07496 12/12/2022 Zaheer chowhan Zaheer chowhan 1412004WL028204 00184 JAKA0GRAMEN 1816 02/02/2023 No Such Account
4427 JK1412004042_121222FTO_236633 1412004000NRG23081220220178995 N122200C07495 12/12/2022 Farzana Begun Farzana Begun 1412004WL028204 00184 JAKA0GRAMEN 2497 02/02/2023 No Such Account
4428 JK1412004039_230722FTO_60170 1412004000NRG23090720220013080 N082201501523 23/07/2022 Abdul Gafoor Abdul Gafoor 1412004WL003333 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4429 JK1412004039_230722FTO_60170 1412004000NRG23090720220013081 N082201501524 23/07/2022 Rakheela Begum Rakheela Begum 1412004WL003333 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4430 JK1412004039_230722FTO_60170 1412004000NRG23090720220013082 N082201501522 23/07/2022 Abdul Gafoor Abdul Gafoor 1412004WL003333 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4431 JK1412004039_230722FTO_60170 1412004000NRG23090720220013083 N082201501525 23/07/2022 Rakheela Begum Rakheela Begum 1412004WL003333 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4432 JK1412004039_230722FTO_60170 1412004000NRG23090720220013088 N082201501528 23/07/2022 Mohd Razaq Mohd Razaq 1412004WL003333 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4433 JK1412004039_230722FTO_60170 1412004000NRG23090720220013089 N08220150152E 23/07/2022 Gultaz Begum Gultaz Begum 1412004WL003333 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4434 JK1412004039_230722FTO_60170 1412004000NRG23090720220013090 N08220150152A 23/07/2022 Mohd Razaq Mohd Razaq 1412004WL003333 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4435 JK1412004039_230722FTO_60170 1412004000NRG23090720220013091 N08220150152D 23/07/2022 Gultaz Begum Gultaz Begum 1412004WL003333 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4436 JK1412004004_101022APB_FTO_152277 1412004000NRG23091020220104682 A287220346493 10/10/2022 Inder Lal Inder Lal 1412004WL019072 00200 JAKA0DALORI 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 JK1412004045_111022APB_FTO_153589 1412004000NRG23091020220104918 A288220000482 11/10/2022 Hussan Mohd Hussan Mohd 1412004WL019111 00200 JAKA0BUDHAL 908 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 JK1412004051_200323APB_FTO_379539 1412004000NRG23100320230282609 A092230215328 20/03/2023 Said Begum Said Begum 1412004WL041655 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 JK1412004022_140922FTO_108666 1412004000NRG23120920220068548 N092200BF59EB 14/09/2022 Shabina Akhter Shabina Akhter 1412004WL013152 00200 JAKA0BUDHAL 1589 20/09/2022 Account closed
4440 JK1412004022_140922FTO_108666 1412004000NRG23120920220068550 N092200BF59EA 14/09/2022 Shabina Akhter Shabina Akhter 1412004WL013152 00200 JAKA0BUDHAL 2270 20/09/2022 Account closed
4441 JK1412004004_101022APB_FTO_152277 1412004000NRG23140920220071442 A287220346473 10/10/2022 Rattan Singh Rattan Singh 1412004WL013661 00200 JAKA0DALORI 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 JK1412004048_171022APB_FTO_159272 1412004000NRG23141020220112669 A316220004164 17/10/2022 Mohd Shabir Mohd Shabir 1412004WL020183 00200 JAKA0BUDHAL 227 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 JK1412004059_190323FTO_375862 1412004000NRG23150320230302508 N032301BFCB0D 19/03/2023 Qasim Din Qasim Din 1412004WL043117 00200 JAKA0BUDHAL 2043 02/04/2023 Account closed
4444 JK1412004059_190323FTO_375862 1412004000NRG23150320230303066 N032301BFCAFA 19/03/2023 Shabeena kouser Shabeena kouser 1412004WL043172 00200 JAKA0BUDHAL 1362 02/04/2023 Account closed
4445 JK1412004039_230722FTO_60170 1412004000NRG23150720220016951 N082201501521 23/07/2022 Abdul Gafoor Abdul Gafoor 1412004WL004169 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4446 JK1412004039_230722FTO_60170 1412004000NRG23150720220016952 N082201501526 23/07/2022 Rakheela Begum Rakheela Begum 1412004WL004169 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4447 JK1412004039_230722FTO_60170 1412004000NRG23150720220016955 N08220150152B 23/07/2022 Mohd Razaq Mohd Razaq 1412004WL004169 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4448 JK1412004039_230722FTO_60170 1412004000NRG23150720220016956 N08220150152C 23/07/2022 Gultaz Begum Gultaz Begum 1412004WL004169 00200 JAKA0KHAWAS 1362 25/08/2022 No Such Account
4449 JK1412004032_031122FTO_173437 1412004000NRG23151020220114242 N112200184902 03/11/2022 Noor Hussain Noor Hussain 1412004WL020368 00200 JAKA0BUDRAJ 227 11/11/2022 Account closed
4450 JK1412003005_250323FTO_390273 1412003000NRG23250320230351424 N03230289C1A3 25/03/2023 Naheem akhter Naheem akhter 1412003WL047552 00200 JAKA0DARHAL 3178 02/04/2023 No Such Account
4451 JK1412003002_051022FTO_143728 1412003002NRG23070920220064849 N10220047143C 05/10/2022 ZABEDA BEGUM ZABEDA BEGUM 1412003002WL012473 00200 JAKA0DARHAL 1589 11/10/2022 No Such Account
4452 JK1412003003_130422APB_FTO_9442 1412003003NRG22170220220393615 A115220007546 13/04/2022 Mohd Arif Mohd Arif 1412003003WL057094 00200 JAKA0DARHAL 1284 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 JK1412003007_130422FTO_9401 1412003007NRG22190320220548046 N042200B885B3 13/04/2022 jamila begum jamila begum 1412003007WL075453 00200 JAKA0DARHAL 856 25/04/2022 No Such Account
4454 JK1412003007_011222FTO_214726 1412003007NRG23161120220152860 N112201D147B8 01/12/2022 Ulfat Begum Ulfat Begum 1412003007WL025059 00200 JAKA0KHEORA 2270 11/12/2022 No Such Account
4455 JK1412003007_011222FTO_214726 1412003007NRG23161120220152861 N112201D147B7 01/12/2022 Ulfat Begum Ulfat Begum 1412003007WL025059 00200 JAKA0KHEORA 227 11/12/2022 No Such Account
4456 JK1412003007_011222FTO_214726 1412003007NRG23291120220165611 N112201D147E0 01/12/2022 Mohd Shabir Mohd Shabir 1412003007WL026628 00200 JAKA0RAIKAB 227 11/12/2022 No Such Account
4457 JK1412003007_011222FTO_214726 1412003007NRG23291120220165612 N112201D147DF 01/12/2022 Mohd Shabir Mohd Shabir 1412003007WL026628 00200 JAKA0RAIKAB 2270 11/12/2022 No Such Account
4458 JK1412003009_101022FTO_152257 1412003009NRG23101020220105967 N112200418782 10/10/2022 Mohd Nasir Mohd Nasir 1412003009WL019252 00200 JAKA0DARHAL 227 15/11/2022 No Such Account
4459 JK1412003014_061222FTO_223950 1412003014NRG23061220220177101 N12220128FAC6 06/12/2022 Mohd Shabir Mohd Shabir 1412003014WL027975 00200 JAKA0DARHAL 2043 03/02/2023 Account closed
4460 JK1412003015_110722APB_FTO_50472 1412003015NRG23080720220012727 A206220003400 11/07/2022 Mohd Basharat Mohd Basharat 1412003015WL003250 00200 JAKA0DARHAL 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4461 JK1412003017_250922APB_FTO_125935 1412003017NRG23200920220077032 A272220002458 25/09/2022 Mohd Wajahat Mohd Wajahat 1412003017WL014680 00200 JAKA0DARHAL 681 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 JK1412003017_250922APB_FTO_125935 1412003017NRG23200920220077033 A272220002457 25/09/2022 Mohd Wajahat Mohd Wajahat 1412003017WL014680 00200 JAKA0DARHAL 2043 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 JK1412003023_020922APB_FTO_96138 1412003023NRG23010920220059705 A255220004064 02/09/2022 Zakir Hussain Zakir Hussain 1412003023WL011575 00200 JAKA0DARHAL 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 JK1412003023_170822APB_FTO_79836 1412003023NRG23160820220045033 A237220001342 17/08/2022 Zakir Hussain Zakir Hussain 1412003023WL009296 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 JK1412003023_170822APB_FTO_79836 1412003023NRG23160820220045050 A237220001341 17/08/2022 Dil Pazir Dil Pazir 1412003023WL009298 00200 JAKA0DARHAL 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 JK1412004024_180922FTO_114200 1412004000NRG22020320220461742 N092200E9EC86 18/09/2022 Mohd Shabir Mohd Shabir 1412004WL065451 00200 JAKA0BUDRAJ 214 22/09/2022 No Such Account
4467 JK1412004018_081222FTO_228540 1412004000NRG23041220220173500 N1222008300CE 08/12/2022 Sajo Begum Sajo Begum 1412004WL027553 00200 JAKA0BUDRAJ 908 04/02/2023 Account closed
4468 JK1412004015_270223FTO_344682 1412004000NRG23060120230245018 N0223011DD67A 27/02/2023 SHASTA JABEEN SHASTA JABEEN 1412004WL036285 00200 JAKA0BUDHAL 1816 22/03/2023 No Such Account
4469 JK1412004011_100922APB_FTO_103981 1412004000NRG23070920220064019 A323220000851 10/09/2022 IMRAN SO Rafiq IMRAN SO Rafiq 1412004WL012323 00200 JAKA0KHAWAS 1135 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 JK1412004045_090722FTO_49857 1412004000NRG23080720220012643 N07220122BA66 09/07/2022 Ghulam Hussain Ghulam Hussain 1412004WL003229 00200 JAKA0BUDRAJ 1589 16/07/2022 Account closed
4471 JK1412004009_081222APB_FTO_226733 1412004000NRG23081220220180330 A035230023527 08/12/2022 Shah Mohd Shah Mohd 1412004WL028327 00200 JAKA0BUDHAL 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 JK1412004059_230223FTO_342353 1412004000NRG23110120230257226 N032301BF5E95 23/02/2023 Mohd Taj Mohd Taj 1412004WL037779 00200 JAKA0SAMOTE 3178 02/04/2023 No Such Account
4473 JK1412004014_111022FTO_153459 1412004000NRG23111020220108182 N102200C79A9D 11/10/2022 Neelam Devi Neelam Devi 1412004WL019570 00200 JAKA0BUSRAJ 1589 20/10/2022 No Such Account
4474 JK1412004057_170323FTO_371964 1412004000NRG23140320230296277 N032301BD4A8B 17/03/2023 ABDUL RAKHMAN ABDUL RAKHMAN 1412004WL042623 00200 JAKA0RANRSI 454 02/04/2023 Account closed
4475 JK1412004014_150722APB_FTO_53604 1412004000NRG23140720220015322 A206220002050 15/07/2022 Mansha Begum Mansha Begum 1412004WL003860 00200 JAKA0BUDRAJ 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 JK1412004045_150722FTO_53746 1412004000NRG23150720220017147 N07220197ADCE 15/07/2022 Ghulam Hussain Ghulam Hussain 1412004WL004215 00200 JAKA0BUDRAJ 1589 25/07/2022 Account closed
4477 JK1412004057_170323FTO_371964 1412004000NRG23170320230322419 N032301BD4A8A 17/03/2023 ABDUL RAKHMAN ABDUL RAKHMAN 1412004WL044777 00200 JAKA0RANRSI 1589 02/04/2023 Account closed
4478 JK1412004005_180822APB_FTO_81376 1412004000NRG23180820220048477 A237220007717 18/08/2022 Abdual Majied Abdual Majied 1412004WL009865 00200 JAKA0BUDRAJ 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 JK1412004041_190323APB_FTO_376725 1412004000NRG23190320230328303 A092230443254 19/03/2023 Hassan Mohd Hassan Mohd 1412004WL045321 00200 JAKA0BUDHAL 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 JK1412004041_190323APB_FTO_376725 1412004000NRG23190320230328305 A092230443253 19/03/2023 Hassan Mohd Hassan Mohd 1412004WL045321 00200 JAKA0BUDHAL 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 JK1412004041_190323APB_FTO_376725 1412004000NRG23190320230328843 A092230443263 19/03/2023 Shamim Akhter Shamim Akhter 1412004WL045357 00200 JAKA0BUDHAL 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4482 JK1412004041_190323APB_FTO_376725 1412004000NRG23190320230328844 A092230443264 19/03/2023 Shamim Akhter Shamim Akhter 1412004WL045357 00200 JAKA0BUDHAL 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 JK1412004041_190323APB_FTO_376725 1412004000NRG23190320230330202 A092230443228 19/03/2023 Mohd Farooq Mohd Farooq 1412004WL045478 00200 JAKA0BUDHAL 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 JK1412004059_220323APB_FTO_382530 1412004000NRG23220320230339920 A094230092779 22/03/2023 Mohd Shall Mohd Shall 1412004WL046406 00200 JAKA0BUDHAL 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 JK1412004059_220323APB_FTO_382530 1412004000NRG23220320230339924 A094230092780 22/03/2023 Mohd Shall Mohd Shall 1412004WL046406 00200 JAKA0BUDHAL 2724 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 JK1412004009_230323APB_FTO_385776 1412004000NRG23230320230344744 A092230542860 23/03/2023 Mansha Begum Mansha Begum 1412004WL046864 00200 JAKA0BUDHAL 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 JK1412004005_240822APB_FTO_86539 1412004000NRG23230820220051334 A242220000926 24/08/2022 Abdual Majied Abdual Majied 1412004WL010340 00200 JAKA0BUDRAJ 1589 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 JK1412004034_241222APB_FTO_263791 1412004000NRG23231220220208586 A034230001168 24/12/2022 Mohd Shabir Mohd Shabir 1412004WL031709 00200 JAKA0BUDHAL 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 JK1412004007_260323APB_FTO_392613 1412004000NRG23250320230349166 A094230093768 26/03/2023 Mohd Nazir Mohd Nazir 1412004WL047339 00200 JAKA0BUDHAL 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 JK1412004042_251022FTO_165945 1412004000NRG23251020220127911 N1022017382A8 25/10/2022 Noor John Noor John 1412004WL022101 00200 JAKA0BUDHAL 1589 29/10/2022 No Such Account
4491 JK1412004008_270323FTO_395714 1412004000NRG23270320230357781 N032302B78B5C 27/03/2023 Faqir Din Faqir Din 1412004WL048146 00200 JAKA0BUDRAJ 908 04/04/2023 No Such Account
4492 JK1412003023_170822FTO_79827 1412003023NRG23170820220047335 N0822011F3B3E 17/08/2022 Mohd zabir Mohd zabir 1412003023WL009698 00200 JAKA0DARHAL 1135 25/08/2022 Account closed
4493 JK1412004008_220622FTO_38371 1412004000NRG22050620220621704 N062202DF0F28 22/06/2022 Arshad Begum Arshad Begum 1412004WL082982 00200 JAKA0BUDRAJ 1498 29/06/2022 No Such Account
4494 JK1412004008_220622FTO_38371 1412004000NRG22050620220621706 N062202DF0F27 22/06/2022 Arshad Begum Arshad Begum 1412004WL082982 00200 JAKA0BUDRAJ 1498 29/06/2022 No Such Account
4495 JK1412004008_220622FTO_38371 1412004000NRG22050620220621708 N062202DF0F26 22/06/2022 Arshad Begum Arshad Begum 1412004WL082982 00200 JAKA0BUDRAJ 1498 29/06/2022 No Such Account
4496 JK1412004028_021122APB_FTO_172499 1412004000NRG23021120220138767 A315220001201 02/11/2022 Mohd Rayaz Mohd Rayaz 1412004WL023322 00200 JAKA0BUDRAJ 681 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 JK1412004028_021122APB_FTO_172499 1412004000NRG23021120220138772 A315220001213 02/11/2022 Parvaiz Iqbal Parvaiz Iqbal 1412004WL023322 00200 JAKA0BUDRAJ 681 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 JK1412004029_060123APB_FTO_294080 1412004000NRG23060120230240891 A036230008217 06/01/2023 Shanaz Akther Shanaz Akther 1412004WL035758 00200 JAKA0BUDHAL 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 JK1412004014_200223APB_FTO_339894 1412004000NRG23120220230273174 A092230154667 20/02/2023 Nagina Akhter Nagina Akhter 1412004WL040007 00200 JAKA0BUDHAL 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 JK1412004009_140323APB_FTO_362286 1412004000NRG23140320230295271 A092230307942 14/03/2023 Gulzar Begum Gulzar Begum 1412004WL042553 00200 JAKA0KHAWAS 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 JK1412004009_140323APB_FTO_362286 1412004000NRG23140320230295272 A092230307943 14/03/2023 Gulzar Begum Gulzar Begum 1412004WL042553 00200 JAKA0KHAWAS 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 JK1412004009_140323APB_FTO_362286 1412004000NRG23140320230296474 A092230307941 14/03/2023 Gulzar Begum Gulzar Begum 1412004WL042637 00200 JAKA0KHAWAS 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 JK1412004040_140522FTO_22818 1412004000NRG23140520220001083 N05220122B383 14/05/2022 Sashi Devi Sashi Devi 1412004WL000348 00200 JAKA0BUDHAL 1589 25/05/2022 No Such Account
4504 JK1412004034_171222APB_FTO_246881 1412004000NRG23141220220191704 A034230066969 17/12/2022 Mohd Shafi Mohd Shafi 1412004WL029643 00200 JAKA0BUDHAL 227 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 JK1412004034_171222APB_FTO_246881 1412004000NRG23161220220194597 A034230069619 17/12/2022 Mohd Shabir Mohd Shabir 1412004WL029997 00200 JAKA0BUDHAL 1816 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 JK1412004009_200922APB_FTO_117027 1412004000NRG23180820220048026 A272220003875 20/09/2022 Shah Mohd Shah Mohd 1412004WL009771 00200 JAKA0BUDHAL 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4507 JK1412004054_181222FTO_248250 1412004000NRG23181220220199324 N122201251B2E 18/12/2022 Shenaz Akhter Shenaz Akhter 1412004WL030571 00200 JAKA0SAMOTE 1589 03/02/2023 No Such Account
4508 JK1412004062_220323APB_FTO_382413 1412004000NRG23190320230326691 A094230054002 22/03/2023 Mukesh Chander Mukesh Chander 1412004WL045180 00200 JAKA0PALMAA 1816 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4509 JK1412004062_220323APB_FTO_382413 1412004000NRG23200320230334934 A094230053968 22/03/2023 Mansha Begum Mansha Begum 1412004WL045875 00200 JAKA0PEERII 3178 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 JK1412004009_200922APB_FTO_117027 1412004000NRG23240820220052450 A272220003876 20/09/2022 Shah Mohd Shah Mohd 1412004WL010494 00200 JAKA0BUDHAL 681 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 JK1412004042_301122FTO_214455 1412004000NRG23261120220161889 N112201D010B6 30/11/2022 Zaheer chowhan Zaheer chowhan 1412004WL026215 00184 JAKA0GRAMEN 227 09/12/2022 No Such Account
4512 JK1412004030_200822FTO_82429 1412004000NRG21110520210691656 N082201472C94 20/08/2022 Shaida Begum Shaida Begum 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4513 JK1412004030_200822FTO_82429 1412004000NRG21110520210691657 N082201472C92 20/08/2022 Shaida Begum Shaida Begum 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4514 JK1412004030_200822FTO_82429 1412004000NRG21110520210691658 N082201472C91 20/08/2022 Shaida Begum Shaida Begum 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4515 JK1412004030_200822FTO_82429 1412004000NRG21110520210691659 N082201472C90 20/08/2022 Shaida Begum Shaida Begum 1412004WL061174 00200 JAKA0BUDHAL 1428 25/08/2022 No Such Account
4516 JK1412004011_110422FTO_7949 1412004000NRG22110420220619443 N072202CB1358 11/04/2022 Parbath Singh Parbath Singh 1412004WL0082815 00200 JAKA0KHAWAS 1712 05/08/2022 No Such Account
4517 JK1412004040_020722APB_FTO_45018 1412004000NRG23010720220008719 A187220007467 02/07/2022 Kashmir Singh Kashmir Singh 1412004WL002391 00200 JAKA0BUDHAL 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 JK1412004041_070123APB_FTO_296121 1412004000NRG23060120230242663 A036230036585 07/01/2023 Tasveer Begum Tasveer Begum 1412004WL035970 00200 JAKA0BUDHAL 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 JK1412004045_100822FTO_74200 1412004000NRG23090820220039003 N082200B8F7C3 10/08/2022 Ghulam Hussain Ghulam Hussain 1412004WL008295 00200 JAKA0BUDRAJ 1589 18/08/2022 Account closed
4520 JK1412004027_170323FTO_370182 1412004000NRG23140320230302271 N032300F70FEB 17/03/2023 Shadia Akhter Shadia Akhter 1412004WL043097 00200 JAKA0BUDRAJ 1362 02/04/2023 Account closed
4521 JK1412004027_170323FTO_370182 1412004000NRG23140320230302273 N032300F70FEC 17/03/2023 Shadia Akhter Shadia Akhter 1412004WL043097 00200 JAKA0BUDRAJ 1589 02/04/2023 Account closed
4522 JK1412004014_270922APB_FTO_129134 1412004000NRG23140520220001128 A293220002228 27/09/2022 Barkat Hussain Barkat Hussain 1412004WL000352 00200 JAKA0BUDHAL 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 JK1412004014_200323FTO_377916 1412004000NRG23150320230310522 N032302343525 20/03/2023 Koshal Kumar Koshal Kumar 1412004WL043770 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4524 JK1412004014_200323FTO_377916 1412004000NRG23150320230310523 N032302343526 20/03/2023 Indu Bala Indu Bala 1412004WL043770 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4525 JK1412004014_200323FTO_377916 1412004000NRG23150320230310524 N032302343524 20/03/2023 Koshal Kumar Koshal Kumar 1412004WL043770 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4526 JK1412004014_200323FTO_377916 1412004000NRG23150320230310525 N032302343527 20/03/2023 Indu Bala Indu Bala 1412004WL043770 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4527 JK1412004014_200323FTO_377916 1412004000NRG23150320230310526 N032302343528 20/03/2023 Gulstan Begum Gulstan Begum 1412004WL043770 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4528 JK1412004014_200323FTO_377916 1412004000NRG23150320230310527 N032302343529 20/03/2023 Gulstan Begum Gulstan Begum 1412004WL043770 00200 JAKA0BUDHAL 1589 02/04/2023 No Such Account
4529 JK1412004014_200323APB_FTO_377927 1412004000NRG23150320230310537 A092230313129 20/03/2023 Nagina Akhter Nagina Akhter 1412004WL043771 00200 JAKA0BUDHAL 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 JK1412004009_161222APB_FTO_245738 1412004000NRG23161220220194421 A034230072951 16/12/2022 Shah Mohd Shah Mohd 1412004WL029959 00200 JAKA0BUDHAL 1816 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 JK1412004040_190522FTO_24062 1412004000NRG23190520220001294 N05220122B35D 19/05/2022 Sashi Devi Sashi Devi 1412004WL000407 00200 JAKA0BUDHAL 1589 25/05/2022 No Such Account
4532 JK1412004049_280323FTO_399332 1412004000NRG23200320230334392 N0323033FFF8C 28/03/2023 Parveen Akhter Parveen Akhter 1412004WL045817 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
4533 JK1412004049_280323FTO_399332 1412004000NRG23200320230334393 N0323033FFF8B 28/03/2023 Parveen Akhter Parveen Akhter 1412004WL045817 00184 JAKA0GRAMEN 1589 04/04/2023 No Such Account
4534 JK1412004049_280323FTO_399332 1412004000NRG23200320230334394 N0323033FFF8D 28/03/2023 Parveen Akhter Parveen Akhter 1412004WL045817 00184 JAKA0GRAMEN 908 04/04/2023 No Such Account
4535 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338318 A092230417241 21/03/2023 Sadiq Hussain Sadiq Hussain 1412004WL046276 00200 JAKA0DALORI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338319 A092230417298 21/03/2023 Razia Begum Razia Begum 1412004WL046276 00200 JAKA0DALORI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338320 A092230417242 21/03/2023 Sadiq Hussain Sadiq Hussain 1412004WL046276 00200 JAKA0DALORI 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338321 A092230417297 21/03/2023 Razia Begum Razia Begum 1412004WL046276 00200 JAKA0DALORI 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338322 A092230417243 21/03/2023 Sadiq Hussain Sadiq Hussain 1412004WL046276 00200 JAKA0DALORI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338323 A092230417296 21/03/2023 Razia Begum Razia Begum 1412004WL046276 00200 JAKA0DALORI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338324 A092230417244 21/03/2023 Sadiq Hussain Sadiq Hussain 1412004WL046276 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338325 A092230417295 21/03/2023 Razia Begum Razia Begum 1412004WL046276 00200 JAKA0DALORI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338326 A092230417245 21/03/2023 Sadiq Hussain Sadiq Hussain 1412004WL046276 00200 JAKA0DALORI 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 JK1412004051_210323APB_FTO_381818 1412004000NRG23210320230338327 A092230417294 21/03/2023 Razia Begum Razia Begum 1412004WL046276 00200 JAKA0DALORI 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 JK1412004022_250323FTO_389736 1412004000NRG23220320230342997 N032302A47A0A 25/03/2023 Arsha Begum Arsha Begum 1412004WL046670 00415 SBIN0016420 2951 04/04/2023 No Such Account
4546 JK1412004015_260323APB_FTO_392703 1412004000NRG23250320230351329 A094230084610 26/03/2023 Mansha Begum Mansha Begum 1412004WL047542 00200 JAKA0BUDHAL 908 04/04/2023 Aadhaar Number not Mapped to Account Number
4547 JK1412004025_251222FTO_268889 1412004000NRG23251220220215806 N122201B9E78B 25/12/2022 Shamans Din Shamans Din 1412004WL032614 00200 JAKA0BUDRAJ 1589 05/02/2023 No Such Account
4548 JK1412004062_300323APB_FTO_409631 1412004000NRG23270320230359314 A135230002012 30/03/2023 Mohd Tafil Mohd Tafil 1412004WL048297 00200 JAKA0PEERII 1589 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 JK1412004040_270522FTO_27296 1412004000NRG23270520220001899 N052202967D33 27/05/2022 Sashi Devi Sashi Devi 1412004WL000590 00200 JAKA0BUDHAL 1589 02/06/2022 No Such Account
4550 JK1412004045_290822FTO_91821 1412004000NRG23280820220056008 N082201D50C77 29/08/2022 Mohd Qasim Mohd Qasim 1412004WL011065 00200 JAKA0BUDHAL 1589 03/09/2022 Account closed
4551 JK1412008022_121222APB_FTO_236121 1412008022NRG23251020220127800 A033230002430 12/12/2022 Mohd Yousif Mohd Yousif 1412008022WL022084 00200 JAKA0BAHROT 2497 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 JK1412008022_121222APB_FTO_236121 1412008022NRG23251020220127801 A033230002431 12/12/2022 Mohd Yousif Mohd Yousif 1412008022WL022084 00200 JAKA0BAHROT 227 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4553 JK1412008022_121222APB_FTO_236121 1412008022NRG23291120220165546 A033230002425 12/12/2022 Manzoor Hussain Manzoor Hussain 1412008022WL026622 00200 JAKA0THANAM 2493 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 JK1412008022_121222APB_FTO_236121 1412008022NRG23291120220165547 A033230002426 12/12/2022 Manzoor Hussain Manzoor Hussain 1412008022WL026622 00200 JAKA0THANAM 227 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 JK1412004039_201022APB_FTO_162322 1412004000NRG23161020220115797 A052230001634 20/10/2022 Bagh Hussain Bagh Hussain 1412004WL020555 00200 JAKA0BUDHAL 227 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 JK1412004054_250323FTO_389735 1412004000NRG23170320230320163 N0323028FED1A 25/03/2023 Abdual Qayoom Abdual Qayoom 1412004WL044561 00415 SBIN0003720 1589 02/04/2023 No Such Account
4557 JK1412004059_190323APB_FTO_375874 1412004000NRG23170320230321171 A092230430594 19/03/2023 MOHD BASHIR MOHD BASHIR 1412004WL044684 00200 JAKA0BUDHAL 2043 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 JK1412004039_201022APB_FTO_162322 1412004000NRG23180820220047884 A052230001633 20/10/2022 Bagh Hussain Bagh Hussain 1412004WL009764 00200 JAKA0BUDHAL 1362 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4559 JK1412004054_250323FTO_389735 1412004000NRG23190320230325910 N0323028FED1B 25/03/2023 Abdual Qayoom Abdual Qayoom 1412004WL045120 00415 SBIN0003720 1589 02/04/2023 No Such Account
4560 JK1412004007_240323APB_FTO_389048 1412004000NRG23230320230343178 A094230081596 24/03/2023 Gulab Jhan Gulab Jhan 1412004WL046696 00200 JAKA0BUDHAL 3178 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 JK1412004007_240323APB_FTO_389048 1412004000NRG23230320230343181 A094230081636 24/03/2023 Gulab Jhan Gulab Jhan 1412004WL046696 00200 JAKA0BUDHAL 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 JK1412004039_201022APB_FTO_162322 1412004000NRG23240820220052461 A052230001632 20/10/2022 Bagh Hussain Bagh Hussain 1412004WL010495 00200 JAKA0BUDHAL 1135 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 JK1412004034_260722FTO_61634 1412004000NRG23260720220024042 N07220277539B 26/07/2022 Razia bEGUM Razia bEGUM 1412004WL005607 00200 JAKA0BUDHAL 1589 30/07/2022 No Such Account
4564 JK1412004032_011222FTO_214628 1412004000NRG23291120220165703 N112201D0D177 01/12/2022 Manzoor Shah Manzoor Shah 1412004WL026640 00200 JAKA0BUDRAJ 1589 11/12/2022 Account closed
4565 JK1412004049_300323APB_FTO_408281 1412004000NRG23300320230371415 A124230023354 30/03/2023 shokit ali shokit ali 1412004WL049553 00184 JAKA0GRAMEN 227 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4566 JK1412009001_090223FTO_334806 1412009000NRG23120120230258794 N0223004398D1 09/02/2023 TASBIR AKHTER TASBIR AKHTER 1412009WL037971 00200 JAKA0BUSRAJ 1589 17/02/2023 No Such Account
4567 JK1412009001_090223FTO_334806 1412009000NRG23291220220223235 N0223004398D0 09/02/2023 TASBIR AKHTER TASBIR AKHTER 1412009WL033507 00200 JAKA0BUSRAJ 1589 17/02/2023 No Such Account
4568 JK1412010001_040123APB_FTO_290414 1412010000NRG23040120230237843 A035230030320 04/01/2023 Kaloom Bibi Kaloom Bibi 1412010WL035440 00184 JAKA0GRAMEN 2497 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 JK1412012001_300323APB_FTO_406703 1412012000NRG23190320230327084 A094230161080 30/03/2023 Rakesh kumar Rakesh kumar 1412012WL045219 00184 JAKA0GRAMEN 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 JK1412012001_300323APB_FTO_406703 1412012000NRG23190320230327085 A094230161081 30/03/2023 Rakesh kumar Rakesh kumar 1412012WL045219 00184 JAKA0GRAMEN 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 JK1412012001_300323APB_FTO_406703 1412012000NRG23270320230357564 A094230160966 30/03/2023 Muddasar Hussain Muddasar Hussain 1412012WL048129 00200 JAKA0LAMBER 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 JK1412012001_300323APB_FTO_406703 1412012000NRG23270320230357565 A094230160967 30/03/2023 Muddasar Hussain Muddasar Hussain 1412012WL048129 00200 JAKA0LAMBER 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 JK1412014001_080323APB_FTO_354840 1412014000NRG23050320230279136 A081230099261 08/03/2023 Darshan Kumar Darshan Kumar 1412014WL041186 00200 JAKA0NOSHER 1135 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 JK1412019001_081222FTO_228541 1412019000NRG23081220220180953 N122200AA8C87 08/12/2022 Abdul Majid Abdul Majid 1412019WL028404 00415 SBIN0003720 1589 02/02/2023 No Such Account
4575 JK1412004062_220323FTO_382402 1412004000NRG23200320230334986 N032302A53BCF 22/03/2023 Abdul Majid Abdul Majid 1412004WL045878 00200 JAKA0PEERII 227 04/04/2023 No Such Account
4576 JK1412004042_040123FTO_290637 1412004000NRG23201220220202546 N012300300166 04/01/2023 Zaheer chowhan Zaheer chowhan 1412004WL031044 00184 JAKA0GRAMEN 908 04/02/2023 No Such Account
4577 JK1412004045_210922FTO_119647 1412004000NRG23210920220077948 N0922011CEA26 21/09/2022 Ghulam Hussain Ghulam Hussain 1412004WL014858 00200 JAKA0BUDHAL 1589 25/09/2022 Account closed
4578 JK1412004014_270922FTO_129126 1412004000NRG23220920220079733 N102200C6D56B 27/09/2022 Neelam Devi Neelam Devi 1412004WL015133 00200 JAKA0BUSRAJ 1589 20/10/2022 No Such Account
4579 JK1412004018_290323APB_FTO_405046 1412004000NRG23240320230348447 A094230184572 29/03/2023 Manzoor Hussain Manzoor Hussain 1412004WL047266 00200 JAKA0BUDRAJ 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 JK1412004048_260822APB_FTO_88948 1412004000NRG23240820220053086 A246220002121 26/08/2022 Mohd Ashraf Mohd Ashraf 1412004WL010600 00200 JAKA0BUDHAL 1135 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 JK1412004014_270922FTO_129126 1412004000NRG23250920220084042 N102200C6D56A 27/09/2022 Neelam Devi Neelam Devi 1412004WL015809 00200 JAKA0BUSRAJ 1589 20/10/2022 No Such Account
4582 JK1412004041_270323APB_FTO_395126 1412004000NRG23260320230355358 A094230096529 27/03/2023 Shamim Akhter Shamim Akhter 1412004WL047916 00200 JAKA0BUDHAL 2270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 JK1412004041_270323APB_FTO_395126 1412004000NRG23260320230355379 A094230096524 27/03/2023 Mohd Farooq Mohd Farooq 1412004WL047918 00200 JAKA0BUDHAL 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 JK1412004013_031122APB_FTO_173595 1412004000NRG23270920220086583 A316220000271 03/11/2022 Talib Hussain Talib Hussain 1412004WL016257 00200 JAKA0BUDHAL 2497 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 JK1412004007_290323FTO_404737 1412004000NRG23280320230360662 N03230329F1F7 29/03/2023 Khalil Ahmed Khalil Ahmed 1412004WL048415 00200 JAKA0BUDHAL 2270 04/04/2023 A/c Blocked or Frozen
4586 JK1412004007_290323FTO_404737 1412004000NRG23280320230360663 N03230329F1C7 29/03/2023 Shakufa Akhter Shakufa Akhter 1412004WL048415 00200 JAKA0BUDHAL 2270 04/04/2023 No Such Account
4587 JK1412004042_040123APB_FTO_290656 1412004000NRG23280920220087737 A035230003706 04/01/2023 Khadam Hussain Khadam Hussain 1412004WL016483 00200 JAKA0BUDHAL 1589 04/02/2023 Aadhaar Number not Mapped to Account Number
4588 JK1412004005_290822APB_FTO_91282 1412004000NRG23290820220056734 A246220008058 29/08/2022 Abdual Majied Abdual Majied 1412004WL011152 00200 JAKA0BUDRAJ 1362 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 JK1412008028_190123FTO_316743 1412008028NRG23160120230262825 N012301F383BC 19/01/2023 Zarina begum Zarina begum 1412008028WL038429 00200 JAKA0THANAM 2951 05/02/2023 No Such Account
4590 JK1412008028_281022APB_FTO_168498 1412008028NRG23171020220117499 A033230002078 28/10/2022 Khan Mohd Khan Mohd 1412008028WL020805 00200 JAKA0THANAM 3405 02/02/2023 A/c Blocked or Frozen
4591 JK1412009001_010422FTO_1042 1412009000NRG22010420220617055 N042200200152 01/04/2022 Harinder Singh Harinder Singh 1412009WL082591 00184 JAKA0GRAMEN 1284 25/04/2022 No Such Account
4592 JK1412009001_010422FTO_1042 1412009000NRG22010420220617056 N042200200151 01/04/2022 Harinder Singh Harinder Singh 1412009WL082591 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
4593 JK1412009001_010422FTO_1042 1412009000NRG22010420220617057 N042200200150 01/04/2022 Harinder Singh Harinder Singh 1412009WL082591 00184 JAKA0GRAMEN 1498 25/04/2022 No Such Account
4594 JK1412009001_010422FTO_1042 1412009000NRG22310320220611359 N042200200214 01/04/2022 Raj Kumar Raj Kumar 1412009WL082107 00200 JAKA0NOSHER 1284 25/04/2022 No Such Account
4595 JK1412009001_010422FTO_1042 1412009000NRG22310320220611360 N042200200215 01/04/2022 Raj Kumar Raj Kumar 1412009WL082107 00200 JAKA0NOSHER 1498 25/04/2022 No Such Account
4596 JK1412009001_010422FTO_1042 1412009000NRG22310320220611361 N042200200217 01/04/2022 Raj Kumar Raj Kumar 1412009WL082107 00200 JAKA0NOSHER 1498 25/04/2022 No Such Account
4597 JK1412009001_010422FTO_1042 1412009000NRG22310320220611362 N042200200216 01/04/2022 Raj Kumar Raj Kumar 1412009WL082107 00200 JAKA0NOSHER 1498 25/04/2022 No Such Account
4598 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302571 A092230488893 19/03/2023 Sahib Jaan Sahib Jaan 1412004WL043123 00200 JAKA0BUDHAL 1135 02/04/2023 Aadhaar Number not Mapped to Account Number
4599 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302592 A092230488856 19/03/2023 Shaib Akhter Shaib Akhter 1412004WL043124 00200 JAKA0BUDHAL 3178 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302596 A092230488857 19/03/2023 Shaib Akhter Shaib Akhter 1412004WL043124 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302751 A092230488667 19/03/2023 Nazia Kouser Nazia Kouser 1412004WL043138 00200 JAKA0BUDHAL 2951 02/04/2023 A/c Blocked or Frozen
4602 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302752 A092230488666 19/03/2023 Nazia Kouser Nazia Kouser 1412004WL043138 00200 JAKA0BUDHAL 1362 02/04/2023 A/c Blocked or Frozen
4603 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302804 A092230488840 19/03/2023 Shah Begum Shah Begum 1412004WL043142 00200 JAKA0BUDHAL 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4604 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302805 A092230488841 19/03/2023 Shah Begum Shah Begum 1412004WL043142 00200 JAKA0BUDHAL 2951 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230302806 A092230488842 19/03/2023 Shah Begum Shah Begum 1412004WL043142 00200 JAKA0BUDHAL 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 JK1412004059_190323APB_FTO_375871 1412004000NRG23150320230303184 A092230488924 19/03/2023 Gulshan Ara Gulshan Ara 1412004WL043189 00200 JAKA0KHEORA 3178 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 JK1412004009_150323APB_FTO_365011 1412004000NRG23150320230306886 A092230131598 15/03/2023 Safeena Kousser Safeena Kousser 1412004WL043497 00200 JAKA0BUDHAL 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
4608 JK1412004009_150323APB_FTO_366081 1412004000NRG23150320230311912 A092230357417 15/03/2023 Mansha Begum Mansha Begum 1412004WL043886 00200 JAKA0BUDHAL 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 JK1412004009_150323APB_FTO_366081 1412004000NRG23150320230312689 A092230357418 15/03/2023 Mansha Begum Mansha Begum 1412004WL043952 00200 JAKA0BUDHAL 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 JK1412004059_190323APB_FTO_375871 1412004000NRG23180320230325122 A092230488665 19/03/2023 Nazia Kouser Nazia Kouser 1412004WL045041 00200 JAKA0BUDHAL 1362 02/04/2023 A/c Blocked or Frozen
4611 JK1412004025_191222FTO_248781 1412004000NRG23181220220199601 N12220127DF96 19/12/2022 Shamans Din Shamans Din 1412004WL030615 00200 JAKA0BUDRAJ 908 03/02/2023 No Such Account
4612 JK1412004041_190323APB_FTO_376717 1412004000NRG23190320230328301 A092230175993 19/03/2023 Hassan Mohd Hassan Mohd 1412004WL045321 00200 JAKA0BUDHAL 2270 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 JK1412004041_190323APB_FTO_376717 1412004000NRG23190320230328655 A092230176080 19/03/2023 Tasveer Begum Tasveer Begum 1412004WL045345 00200 JAKA0BUDHAL 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4614 JK1412004041_190323APB_FTO_376717 1412004000NRG23190320230328840 A092230175994 19/03/2023 Shamim Akhter Shamim Akhter 1412004WL045357 00200 JAKA0BUDHAL 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 JK1412004041_190323APB_FTO_376717 1412004000NRG23190320230328841 A092230175995 19/03/2023 Shamim Akhter Shamim Akhter 1412004WL045357 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 JK1412004041_190323APB_FTO_376717 1412004000NRG23190320230328842 A092230175996 19/03/2023 Shamim Akhter Shamim Akhter 1412004WL045357 00200 JAKA0BUDHAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4617 JK1412004014_090822APB_FTO_73071 1412004000NRG23210720220020707 A229220000400 09/08/2022 Mansha Begum Mansha Begum 1412004WL004865 00200 JAKA0BUDRAJ 1589 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 JK1412004043_210722APB_FTO_58340 1412004000NRG23210720220021187 A230220000602 21/07/2022 Shaib Jaan Shaib Jaan 1412004WL004981 00200 JAKA0BUDHAL 3405 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 JK1412004030_130223FTO_336646 1412004000NRG23230120230267670 N0223005F41E5 13/02/2023 Shabina Bano Shabina Bano 1412004WL039034 00200 JAKA0PALMAA 1816 17/02/2023 No Such Account
4620 JK1412004045_251022APB_FTO_166121 1412004000NRG23231020220127046 A302220005192 25/10/2022 Hussan Mohd Hussan Mohd 1412004WL022002 00200 JAKA0BUDHAL 1589 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 JK1412004045_251022APB_FTO_166121 1412004000NRG23231020220127047 A302220005193 25/10/2022 Hussan Mohd Hussan Mohd 1412004WL022002 00200 JAKA0BUDHAL 1589 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 JK1412004022_260822FTO_88797 1412004000NRG23250820220053702 N082201A513BC 26/08/2022 Shabina Akhter Shabina Akhter 1412004WL010693 00200 JAKA0BUDHAL 1135 03/09/2022 Account closed
4623 JK1412004022_260822FTO_88797 1412004000NRG23250820220053704 N082201A513BD 26/08/2022 Shabina Akhter Shabina Akhter 1412004WL010693 00200 JAKA0BUDHAL 1589 03/09/2022 Account closed
4624 JK1412004025_260123FTO_325247 1412004000NRG23260120230268914 N012301D36731 26/01/2023 Shamans Din Shamans Din 1412004WL039275 00200 JAKA0BUDRAJ 1589 06/02/2023 No Such Account
4625 JK1412004025_260123FTO_325247 1412004000NRG23260120230268918 N012301D36733 26/01/2023 Gulzar Begum Gulzar Begum 1412004WL039275 00200 JAKA0BUDRAJ 227 06/02/2023 No Such Account
4626 JK1412004059_270323FTO_395135 1412004000NRG23260320230355705 N032302B3FAAE 27/03/2023 Qasim Din Qasim Din 1412004WL047953 00200 JAKA0BUDHAL 1816 04/04/2023 Account closed
4627 JK1412004032_270323APB_FTO_395939 1412004000NRG23270320230356852 A094230002320 27/03/2023 Mohd Asaf Mohd Asaf 1412004WL048058 00200 JAKA0BUDRAJ 681 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4628 JK1412004032_270323APB_FTO_395939 1412004000NRG23270320230357296 A094230002237 27/03/2023 ARSHAN ARSHAN 1412004WL048096 00200 JAKA0BUDHAL 2724 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4629 JK1412004059_280323FTO_399070 1412004000NRG23270320230360150 N032303206B0D 28/03/2023 Mohd Shabir Mohd Shabir 1412004WL048371 00200 JAKA0BUDHAL 2724 04/04/2023 No Such Account
4630 JK1412004059_280323FTO_399070 1412004000NRG23270320230360152 N032303206B0E 28/03/2023 Mohd Shabir Mohd Shabir 1412004WL048371 00200 JAKA0BUDHAL 2724 04/04/2023 No Such Account
4631 JK1412004027_270722FTO_62254 1412004000NRG23270720220024846 N0722028392D1 27/07/2022 Ajaz Ahmed Ajaz Ahmed 1412004WL005795 00200 JAKA0BUDRAJ 1589 30/07/2022 Account closed
4632 JK1412004041_300323APB_FTO_406448 1412004000NRG23280320230363471 A094230165890 30/03/2023 Mohd Ayoub Mohd Ayoub 1412004WL048675 00200 JAKA0BUDHAL 2043 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 JK1412008012_271222APB_FTO_274848 1412008012NRG23271220220219971 A037230044684 27/12/2022 Mohd Shafi Mohd Shafi 1412008012WL033105 00200 JAKA0THANAM 2497 06/02/2023 A/c Blocked or Frozen
4634 JK1412008013_250323APB_FTO_391644 1412008013NRG23140320230293538 A094230004970 25/03/2023 Jabeen Akhter Jabeen Akhter 1412008013WL042417 00200 JAKA0GUJJAR 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 JK1412008018_020323APB_FTO_347540 1412008018NRG23270120230269797 A092230102817 02/03/2023 Mohd Yaqoob Mohd Yaqoob 1412008018WL039398 00184 JAKA0GRAMEN 3405 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 JK1412008020_020822FTO_67289 1412008020NRG23180720220018129 N082200176667 02/08/2022 Shafiq Shafiq 1412008020WL004436 00200 JAKA0THANAM 3405 06/08/2022 A/c Blocked or Frozen
4637 JK1412008028_281022FTO_168508 1412008028NRG23171020220117716 N122200CCFE31 28/10/2022 Najar Bee Najar Bee 1412008028WL020822 00200 JAKA0THANAM 227 02/02/2023 A/c Blocked or Frozen
4638 JK1412008028_281022FTO_168508 1412008028NRG23171020220117717 N122200CCFE32 28/10/2022 Najar Bee Najar Bee 1412008028WL020822 00200 JAKA0THANAM 2266 02/02/2023 A/c Blocked or Frozen
4639 JK1412004032_281122FTO_210209 1412004000NRG23241120220160027 N112201A7DF6E 28/11/2022 Manzoor Shah Manzoor Shah 1412004WL025973 00200 JAKA0BUDRAJ 1589 01/12/2022 Account closed
4640 JK1412004042_301122FTO_214225 1412004000NRG23250920220083270 N112201D01093 30/11/2022 Noor John Noor John 1412004WL015701 00200 JAKA0BUDHAL 1589 09/12/2022 No Such Account
4641 JK1412004008_291122FTO_210686 1412004000NRG23261120220161610 N112201D0D480 29/11/2022 Sajad Ahmed Sajad Ahmed 1412004WL026186 00200 JAKA0BUDHAL 908 11/12/2022 No Such Account
4642 JK1412008028_310323FTO_411584 1412008000NRG23310320230381856 N042300C0C9CD 31/03/2023 qasim qasim 1412008WL050681 00200 JAKA0THANAM 908 12/05/2023 No Such Account
4643 JK1412008028_310323FTO_411584 1412008000NRG23310320230381858 N042300C0C9CB 31/03/2023 qasim qasim 1412008WL050681 00200 JAKA0THANAM 1816 12/05/2023 No Such Account
4644 JK1412008028_310323FTO_411584 1412008000NRG23310320230381860 N042300C0C9CC 31/03/2023 qasim qasim 1412008WL050681 00200 JAKA0THANAM 1135 12/05/2023 No Such Account
4645 JK1412008028_310323FTO_411584 1412008000NRG23310320230381872 N042300C0C9C5 31/03/2023 Rehmat Rehmat 1412008WL050683 00200 JAKA0THANAM 1589 12/05/2023 No Such Account
4646 JK1412008028_310323FTO_411584 1412008000NRG23310320230381893 N042300C0C9C6 31/03/2023 Azad Azad 1412008WL050685 00200 JAKA0THANAM 681 12/05/2023 No Such Account
4647 JK1412008028_310323FTO_411584 1412008000NRG23310320230381895 N042300C0C9C7 31/03/2023 Azad Azad 1412008WL050685 00200 JAKA0THANAM 2270 12/05/2023 No Such Account
4648 JK1412008003_211222APB_FTO_254465 1412008003NRG23201220220202845 A034230037816 21/12/2022 Mohd Bashir Mohd Bashir 1412008003WL031089 00200 JAKA0THANAM 1589 03/02/2023 A/c Blocked or Frozen
4649 JK1412008006_061022FTO_146971 1412008006NRG23031020220095559 N1022005FB7F8 06/10/2022 Shabir Ahmed Shabir Ahmed 1412008006WL017697 00200 JAKA0GUJJAR 1589 12/10/2022 Account closed
4650 JK1412008012_160123FTO_312698 1412008012NRG23160120230262890 N0123018A2280 16/01/2023 Tahira Parveen Tahira Parveen 1412008012WL038437 00200 JAKA0THANAM 3405 06/02/2023 A/c Blocked or Frozen
4651 JK1412008015_300123FTO_329218 1412008015NRG23040120230239186 N0123022D8317 30/01/2023 Shamim Akhter Shamim Akhter 1412008015WL035571 00200 JAKA0SAJRAJ 1362 08/02/2023 No Such Account
4652 JK1412008015_300123FTO_329218 1412008015NRG23040120230239187 N0123022D8318 30/01/2023 Zaheee Abass Zaheee Abass 1412008015WL035571 00200 JAKA0SAJRAJ 1362 08/02/2023 No Such Account
4653 JK1412008015_300123FTO_329218 1412008015NRG23040120230239188 N0123022D8316 30/01/2023 Shamim Akhter Shamim Akhter 1412008015WL035571 00200 JAKA0SAJRAJ 1589 08/02/2023 No Such Account
4654 JK1412008015_300123FTO_329218 1412008015NRG23040120230239189 N0123022D8319 30/01/2023 Zaheee Abass Zaheee Abass 1412008015WL035571 00200 JAKA0SAJRAJ 1589 08/02/2023 No Such Account
4655 JK1412008015_300123FTO_329218 1412008015NRG23040120230239190 N0123022D8315 30/01/2023 Shamim Akhter Shamim Akhter 1412008015WL035571 00200 JAKA0SAJRAJ 1362 08/02/2023 No Such Account
4656 JK1412008015_300123FTO_329218 1412008015NRG23040120230239191 N0123022D831A 30/01/2023 Zaheee Abass Zaheee Abass 1412008015WL035571 00200 JAKA0SAJRAJ 1362 08/02/2023 No Such Account
4657 JK1412008015_300123FTO_329218 1412008015NRG23040120230239193 N0123022D830B 30/01/2023 Altaf Hussain Altaf Hussain 1412008015WL035571 00200 JAKA0KELLER 1362 08/02/2023 No Such Account
4658 JK1412008015_300123FTO_329218 1412008015NRG23040120230239196 N0123022D830D 30/01/2023 Altaf Hussain Altaf Hussain 1412008015WL035571 00200 JAKA0KELLER 1589 08/02/2023 No Such Account
4659 JK1412008015_300123FTO_329218 1412008015NRG23040120230239199 N0123022D830C 30/01/2023 Altaf Hussain Altaf Hussain 1412008015WL035571 00200 JAKA0KELLER 1362 08/02/2023 No Such Account
4660 JK1412008015_300123FTO_329218 1412008015NRG23300120230270950 N0123022D8307 30/01/2023 Naseem Akther Naseem Akther 1412008015WL039576 00200 JAKA0BAHROT 1589 08/02/2023 No Such Account
4661 JK1412008015_300123FTO_329218 1412008015NRG23300120230270952 N0123022D830E 30/01/2023 Naheema Akhter Naheema Akhter 1412008015WL039577 00200 JAKA0SAJRAJ 1498 08/02/2023 No Such Account
4662 JK1412008015_011022APB_FTO_138615 1412008015NRG23300920220091975 A284220010344 01/10/2022 Naseem Akther Naseem Akther 1412008015WL017157 00200 JAKA0BAHROT 1589 11/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4663 JK1412008018_040422FTO_2059 1412008018NRG22040420220618545 N0422003AFBEA 04/04/2022 Nazia Khanam Nazia Khanam 1412008WL0082738 00184 JAKA0GRAMEN 3210 30/04/2022 No Such Account
4664 JK1412008025_150323APB_FTO_363609 1412008025NRG23170220230273854 A092230122533 15/03/2023 Shamim Akhter Shamim Akhter 1412008025WL040158 00200 JAKA0THANAM 1589 02/04/2023 A/c Blocked or Frozen
4665 JK1412004029_040422FTO_2512 1412004000NRG22160320220535355 N04220074766C 04/04/2022 Layaquit Ali Layaquit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4666 JK1412004029_040422FTO_2512 1412004000NRG22160320220535356 N04220074766D 04/04/2022 Shokit Ali Shokit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4667 JK1412004029_040422FTO_2512 1412004000NRG22160320220535357 N04220074766A 04/04/2022 Layaquit Ali Layaquit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4668 JK1412004029_040422FTO_2512 1412004000NRG22160320220535358 N04220074766B 04/04/2022 Shokit Ali Shokit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4669 JK1412004029_040422FTO_2512 1412004000NRG22160320220535359 N042200747668 04/04/2022 Layaquit Ali Layaquit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4670 JK1412004029_040422FTO_2512 1412004000NRG22160320220535360 N042200747669 04/04/2022 Shokit Ali Shokit Ali 1412004WL073942 00200 JAKA0BUDHAL 1498 25/04/2022 No Such Account
4671 JK1412004013_040422APB_FTO_2211 1412004000NRG22300320220599037 A120220000064 04/04/2022 Karshad Begum Karshad Begum 1412004WL080837 00200 JAKA0BUDHAL 2354 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 JK1412004045_050922FTO_99070 1412004000NRG23040920220062030 N0922003A2138 05/09/2022 Mohd Qasim Mohd Qasim 1412004WL011980 00200 JAKA0BUDHAL 1589 09/09/2022 Account closed
4673 JK1412004014_081022FTO_151012 1412004000NRG23041020220096456 N102200C79AA9 08/10/2022 Neelam Devi Neelam Devi 1412004WL017833 00200 JAKA0BUSRAJ 1589 20/10/2022 No Such Account
4674 JK1412004003_080123APB_FTO_299313 1412004000NRG23060120230244906 A036230082816 08/01/2023 Mohd Rashid Mohd Rashid 1412004WL036268 00184 JAKA0GRAMEN 1816 05/02/2023 Aadhaar Number not Mapped to Account Number
4675 JK1412004034_140722FTO_51987 1412004000NRG23110720220014000 N0722016F2BA3 14/07/2022 Altaf Hussain Altaf Hussain 1412004WL003492 00200 JAKA0BUDHAL 1362 19/07/2022 Account closed
4676 JK1412004034_140722FTO_51987 1412004000NRG23110720220014106 N0722016F2B97 14/07/2022 Razia bEGUM Razia bEGUM 1412004WL003527 00200 JAKA0BUDHAL 1362 19/07/2022 No Such Account
4677 JK1412004045_150822FTO_77944 1412004000NRG23140820220043229 N082200F13F36 15/08/2022 Ghulam Hussain Ghulam Hussain 1412004WL009011 00200 JAKA0BUDRAJ 908 23/08/2022 Account closed
4678 JK1412004045_230722FTO_59986 1412004000NRG23230720220022300 N0722023D8258 23/07/2022 Ghulam Hussain Ghulam Hussain 1412004WL005207 00200 JAKA0BUDRAJ 1589 28/07/2022 Account closed
4679 JK1412004008_060323APB_FTO_351907 1412004000NRG23240220230275721 A092230007828 06/03/2023 Ab. Shakoor Ab. Shakoor 1412004WL040514 00200 JAKA0BUDRAJ 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
4680 JK1412004054_250323APB_FTO_389748 1412004000NRG23250320230349703 A092230342714 25/03/2023 SHOKiT Ali SHOKiT Ali 1412004WL047401 00200 JAKA0BUDHAL 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4681 JK1412004008_060323APB_FTO_351907 1412004000NRG23270220230276488 A092230007827 06/03/2023 Ab. Shakoor Ab. Shakoor 1412004WL040689 00200 JAKA0BUDRAJ 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
4682 JK1412004056_270323APB_FTO_395758 1412004000NRG23270320230356643 A094230002465 27/03/2023 Mohd Shabir Mohd Shabir 1412004WL048042 00200 JAKA0BUDHAL 1397 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 JK1412004028_121222FTO_234712 1412004000NRG23271120220162701 N122200C21BDD 12/12/2022 Dhan Begum Dhan Begum 1412004WL026318 00200 JAKA0BUDRAJ 1589 02/02/2023 No Such Account
4684 JK1412004042_040123FTO_290651 1412004000NRG23281220220220965 N0123003005FB 04/01/2023 Zaheer chowhan Zaheer chowhan 1412004WL033220 00184 JAKA0GRAMEN 1816 04/02/2023 No Such Account
4685 JK1412004029_290323APB_FTO_404440 1412004000NRG23290320230367648 A094230163152 29/03/2023 Parveen Akther Parveen Akther 1412004WL049121 00200 JAKA0BUDHAL 2270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4686 JK1412019001_121222FTO_236939 1412019000NRG23111220220184713 N122200C2E1B0 12/12/2022 Mohd Farooq Mohd Farooq 1412019WL028899 00200 JAKA0BUDRAJ 1589 02/02/2023 No Such Account
4687 JK1412019001_121222FTO_236939 1412019000NRG23111220220184717 N122200C2E1B1 12/12/2022 Mujeeb ur Rehman Mujeeb ur Rehman 1412019WL028899 00200 JAKA0BUDRAJ 1589 02/02/2023 No Such Account
4688 JK1412019001_121222FTO_236939 1412019000NRG23121220220187418 N122200C2E1BA 12/12/2022 Abdul Majid Abdul Majid 1412019WL029180 00415 SBIN0003720 908 02/02/2023 No Such Account
4689 JK1412004015_220323APB_FTO_382822 1412004000NRG23190320230329830 A092230418158 22/03/2023 Nageena Akther Nageena Akther 1412004WL045442 00200 JAKA0BUDHAL 681 02/04/2023 Aadhaar Number not Mapped to Account Number
4690 JK1412004013_290922APB_FTO_134125 1412004000NRG23210920220078774 A284220012351 29/09/2022 Mohd Shabir Mohd Shabir 1412004WL014996 00200 JAKA0BUDHAL 2497 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 JK1412004059_230323APB_FTO_384739 1412004000NRG23220320230342128 A094230014834 23/03/2023 Gulshan Ara Gulshan Ara 1412004WL046589 00200 JAKA0KHEORA 2270 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 JK1412004036_290722FTO_63840 1412004000NRG23280720220026222 N0722029EFDCE 29/07/2022 Maqbool Hussain Maqbool Hussain 1412004WL006038 00200 JAKA0DALORI 2951 05/08/2022 A/c Blocked or Frozen
4693 JK1412004046_061022APB_FTO_145658 1412004000NRG23290920220088935 A285220002155 06/10/2022 Uttam singh Uttam singh 1412004WL016675 00200 JAKA0BUDHAL 227 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 JK1412008011_150922FTO_110814 1412008011NRG23150920220072530 N092200C6CCA5 15/09/2022 MohdShafiq MohdShafiq 1412008011WL013837 00200 JAKA0BAHROT 1589 20/09/2022 Account closed
4695 JK1412008016_230822APB_FTO_85490 1412008016NRG23230820220051523 A243220002649 23/08/2022 Rakeez Ahmed Rakeez Ahmed 1412008016WL010360 00200 JAKA0SHADSH 1589 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 JK1412008016_230822APB_FTO_85490 1412008016NRG23230820220051524 A243220002650 23/08/2022 Rakeez Ahmed Rakeez Ahmed 1412008016WL010360 00200 JAKA0SHADSH 1133 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 JK1412008017_130922APB_FTO_106849 1412008017NRG23130920220069415 A263220000670 13/09/2022 Mohd Ayoub Mohd Ayoub 1412008017WL013300 00200 JAKA0SAJRAJ 1816 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4698 JK1412008018_141022FTO_156473 1412008018NRG23141020220112499 N102200D01954 14/10/2022 Farmida Begum Farmida Begum 1412008018WL020168 00200 JAKA0SHADSH 2497 20/10/2022 No Such Account
4699 JK1412008018_020323FTO_347534 1412008018NRG23270120230269804 N032300CDB4F3 02/03/2023 Rahat naseer Rahat naseer 1412008018WL039399 00200 JAKA0SHADSH 1589 02/04/2023 No Such Account
4700 JK1412008018_020323FTO_347534 1412008018NRG23270120230269811 N032300CDB4DC 02/03/2023 Mohd yousaf Mohd yousaf 1412008018WL039399 00184 JAKA0GRAMEN 1589 02/04/2023 No Such Account
4701 JK1412008020_290323FTO_402180 1412008020NRG23280320230363813 N0323036B7304 29/03/2023 Rubina Kouser Rubina Kouser 1412008020WL048719 00200 JAKA0THANAM 2951 04/05/2023 No Such Account
4702 JK1412008028_190123FTO_316750 1412008028NRG23110120230255689 N012301F383A4 19/01/2023 Nazia koser Nazia koser 1412008028WL037642 00200 JAKA0THANAM 1816 05/02/2023 No Such Account
4703 JK1412008028_241122FTO_203140 1412008028NRG23161120220152415 N122200CCFB0D 24/11/2022 Tasveer Begum Tasveer Begum 1412008028WL024984 00415 SBIN0017260 227 02/02/2023 No Such Account
4704 JK1412008028_241122FTO_203140 1412008028NRG23241120220160423 N122200CCFB0C 24/11/2022 Tasveer Begum Tasveer Begum 1412008028WL026025 00415 SBIN0017260 2270 02/02/2023 No Such Account
4705 JK1412008032_300323APB_FTO_405655 1412008032NRG23280320230363718 A094230190841 30/03/2023 Sajed Ali Sajed Ali 1412008032WL048710 00200 JAKA0GUJJAR 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 JK1412008032_300323APB_FTO_405655 1412008032NRG23280320230363720 A094230190840 30/03/2023 Sajed Ali Sajed Ali 1412008032WL048710 00200 JAKA0GUJJAR 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 JK1412008032_300323APB_FTO_405655 1412008032NRG23280320230363722 A094230190839 30/03/2023 Sajed Ali Sajed Ali 1412008032WL048710 00200 JAKA0GUJJAR 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 JK1412008032_300323APB_FTO_405655 1412008032NRG23280320230363831 A094230190809 30/03/2023 Tanveer hussain shah Tanveer hussain shah 1412008032WL048722 00200 JAKA0RADISH 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 JK1412008032_300323APB_FTO_405655 1412008032NRG23280320230363833 A094230190810 30/03/2023 Tanveer hussain shah Tanveer hussain shah 1412008032WL048722 00200 JAKA0RADISH 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 JK1412004059_190323FTO_375862 1412004000NRG23180320230323158 N032301BFCB5F 19/03/2023 Buban Buban 1412004WL044815 00200 JAKA0BUDHAL 227 02/04/2023 No Such Account
4711 JK1412004027_180822FTO_81416 1412004000NRG23180820220048471 N0822013414BF 18/08/2022 Ajaz Ahmed Ajaz Ahmed 1412004WL009863 00200 JAKA0BUDRAJ 1589 25/08/2022 Account closed
4712 JK1412004009_190323APB_FTO_376436 1412004000NRG23190320230327865 A092230246986 19/03/2023 Kashmir Singh Kashmir Singh 1412004WL045291 00200 JAKA0KHAWAS 2497 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 JK1412004018_261222APB_FTO_268987 1412004000NRG23191220220201691 A036230021477 26/12/2022 Mohd Jahingger Mohd Jahingger 1412004WL030926 00415 SBIN0003720 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 JK1412004004_101022APB_FTO_152277 1412004000NRG23210920220079115 A287220346474 10/10/2022 Rattan Singh Rattan Singh 1412004WL015030 00200 JAKA0DALORI 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 JK1412004039_230722FTO_60170 1412004000NRG23220720220021391 N082201501520 23/07/2022 Abdul Gafoor Abdul Gafoor 1412004WL005035 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4716 JK1412004039_230722FTO_60170 1412004000NRG23220720220021392 N082201501527 23/07/2022 Rakheela Begum Rakheela Begum 1412004WL005035 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4717 JK1412004039_230722FTO_60170 1412004000NRG23220720220021395 N082201501529 23/07/2022 Mohd Razaq Mohd Razaq 1412004WL005035 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4718 JK1412004039_230722FTO_60170 1412004000NRG23220720220021396 N082201501541 23/07/2022 Gultaz Begum Gultaz Begum 1412004WL005035 00200 JAKA0KHAWAS 1589 25/08/2022 No Such Account
4719 JK1412004008_241122FTO_202605 1412004000NRG23231120220159290 N1122016E4249 24/11/2022 Sajad Ahmed Sajad Ahmed 1412004WL025876 00200 JAKA0BUDHAL 1589 30/11/2022 No Such Account
4720 JK1412004042_040123FTO_289975 1412004000NRG23250920220083278 N0123002F410E 04/01/2023 Khadam Hussain Khadam Hussain 1412004WL015701 00184 JAKA0GRAMEN 1589 04/02/2023 No Such Account
4721 JK1412004045_270922FTO_130924 1412004000NRG23250920220084312 N09220182A2F6 27/09/2022 Ghulam Hussain Ghulam Hussain 1412004WL015848 00200 JAKA0BUDHAL 1589 01/10/2022 Account closed
4722 JK1412004018_261222APB_FTO_268987 1412004000NRG23261220220216872 A036230021421 26/12/2022 Mohd Jahingger Mohd Jahingger 1412004WL032771 00415 SBIN0003720 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 JK1412004036_020323FTO_347855 1412004000NRG23270220230276597 N0323000D967F 02/03/2023 Maqbool Hussain Maqbool Hussain 1412004WL0040711 00200 JAKA0DALORI 2951 22/03/2023 A/c Blocked or Frozen
4724 JK1412004036_020323FTO_347855 1412004000NRG23270220230276598 N0323000D967E 02/03/2023 Maqbool Hussain Maqbool Hussain 1412004WL0040711 00200 JAKA0DALORI 3178 22/03/2023 A/c Blocked or Frozen
4725 JK1412004059_300323APB_FTO_406464 1412004000NRG23270320230360532 A132230011541 30/03/2023 Shah Begum Shah Begum 1412004WL048398 00200 JAKA0BUDHAL 2043 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 JK1412004045_270922FTO_130924 1412004000NRG23270920220086062 N09220182A300 27/09/2022 Mohd Qasim Mohd Qasim 1412004WL016167 00200 JAKA0BUDRAJ 1589 01/10/2022 Account closed
4727 JK1412004042_040123FTO_289975 1412004000NRG23280920220087743 N0123002F4105 04/01/2023 Mohd Farooq Mohd Farooq 1412004WL016483 00200 JAKA0BUDHAL 1589 04/02/2023 No Such Account
4728 JK1412004001_301022FTO_170150 1412004000NRG23281020220132186 N102201BE903E 30/10/2022 Razia Begum Razia Begum 1412004WL022613 00200 JAKA0DALORI 2270 03/11/2022 Account closed
4729 JK1412004004_101022APB_FTO_152277 1412004000NRG23290920220089411 A287220346475 10/10/2022 Rattan Singh Rattan Singh 1412004WL016739 00200 JAKA0DALORI 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 JK1412004023_061222FTO_223259 1412004000NRG23291120220166608 N122200DFD034 06/12/2022 Mohd Sharief Mohd Sharief 1412004WL026729 00184 JAKA0GRAMEN 227 02/02/2023 No Such Account
4731 JK1412004059_300323APB_FTO_406464 1412004000NRG23300320230369784 A132230011546 30/03/2023 MOHD BASHIR MOHD BASHIR 1412004WL049328 00200 JAKA0BUDHAL 2951 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 JK1412008018_111022FTO_153289 1412008018NRG23111020220107839 N102200D01DCD 11/10/2022 Mohd Kabir Mohd Kabir 1412008018WL019503 00200 JAKA0THANAM 2493 20/10/2022 No Such Account
4733 JK1412008020_211022FTO_162483 1412008020NRG23191020220120993 N11220067F2CD 21/10/2022 Zafreen Kouser Zafreen Kouser 1412008020WL021218 00200 JAKA0THANAM 2486 17/11/2022 Account closed
4734 JK1412008022_121222FTO_236170 1412008022NRG23251020220127833 N122200F0594A 12/12/2022 Hanifa Begum Hanifa Begum 1412008022WL022086 00200 JAKA0THANAM 227 02/02/2023 A/c Blocked or Frozen
4735 JK1412008022_040123FTO_290532 1412008022NRG23251220220213847 N012300769063 04/01/2023 shabir shah shabir shah 1412008022WL032365 00200 JAKA0THANAM 1589 05/02/2023 No Such Account
4736 JK1412008022_121222FTO_236170 1412008022NRG23281020220131173 N122200F0594B 12/12/2022 Hanifa Begum Hanifa Begum 1412008022WL022500 00200 JAKA0THANAM 2497 02/02/2023 A/c Blocked or Frozen
4737 JK1412008022_040123FTO_290532 1412008022NRG23311220220226956 N012300769064 04/01/2023 shabir shah shabir shah 1412008022WL034011 00200 JAKA0THANAM 1135 05/02/2023 No Such Account
4738 JK1412008025_050123FTO_292924 1412008025NRG23301220220226273 N0123005C5B21 05/01/2023 Abdul Qayoom Abdul Qayoom 1412008025WL033915 00200 JAKA0THANAM 1589 05/02/2023 Account closed
4739 JK1412008025_050123FTO_292924 1412008025NRG23301220220226275 N0123005C5B20 05/01/2023 Abdul Qayoom Abdul Qayoom 1412008025WL033915 00200 JAKA0THANAM 1589 05/02/2023 Account closed
4740 JK1412008028_281022APB_FTO_168510 1412008028NRG23171020220117714 A033230003024 28/10/2022 Mohd Shakoor Mohd Shakoor 1412008028WL020822 00200 JAKA0THANAM 2266 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 JK1412008028_281022APB_FTO_168510 1412008028NRG23171020220117715 A033230003025 28/10/2022 Mohd Shakoor Mohd Shakoor 1412008028WL020822 00200 JAKA0THANAM 227 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 JK1412018001_211122FTO_198023 1412018001NRG23061120220142783 N112201BDD3F9 21/11/2022 Sanjay Kumar Sanjay Kumar 1412018001WL023768 00200 JAKA0KHAWAS 2497 09/12/2022 No Such Account
4743 JK1412004042_301122FTO_214455 1412004000NRG23261120220161893 N112201D010AA 30/11/2022 Noor John Noor John 1412004WL026215 00200 JAKA0BUDHAL 227 09/12/2022 No Such Account
4744 JK1412004042_301122FTO_214455 1412004000NRG23261120220161899 N112201D010B5 30/11/2022 Farzana Begun Farzana Begun 1412004WL026215 00184 JAKA0GRAMEN 227 09/12/2022 No Such Account
4745 JK1412008030_040323APB_FTO_349731 1412008030NRG23260120230268739 A092230509161 04/03/2023 Abdul Haq Abdul Haq 1412008030WL039254 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 JK1412008030_040323APB_FTO_349731 1412008030NRG23260120230268740 A092230509160 04/03/2023 Abdul Haq Abdul Haq 1412008030WL039254 00200 JAKA0THANAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 JK1412008031_010422FTO_1001 1412008031NRG22010420220617232 N042200B82292 01/04/2022 Mohd Rafiq Mohd Rafiq 1412008031WL082606 00200 JAKA0RADISH 3210 25/04/2022 No Such Account
4748 JK1412008031_010422FTO_1001 1412008031NRG22010420220617233 N042200B82293 01/04/2022 Mohd Rafiq Mohd Rafiq 1412008031WL082606 00200 JAKA0RADISH 3210 25/04/2022 No Such Account
4749 JK1412008031_110123FTO_304485 1412008031NRG23030120230236910 N012300BC769E 11/01/2023 Mohammad Sharief Mohammad Sharief 1412008031WL035296 00415 SBIN0017260 1589 06/02/2023 No Such Account
4750 JK1412008031_160123FTO_312825 1412008031NRG23150120230261351 N032302A845B9 16/01/2023 Abdul Ahad Abdul Ahad 1412008031WL038228 00200 JAKA0THANAM 1589 04/04/2023 A/c Blocked or Frozen
4751 JK1412009001_020922APB_FTO_96357 1412009000NRG23050820220034747 A252220002098 02/09/2022 Ajit Kumar Ajit Kumar 1412009WL007567 00184 JAKA0GRAMEN 1589 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 JK1412009001_020922APB_FTO_96357 1412009000NRG23150820220044727 A252220002097 02/09/2022 Ajit Kumar Ajit Kumar 1412009WL009253 00184 JAKA0GRAMEN 681 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 JK1412009001_020922APB_FTO_96357 1412009000NRG23280720220025592 A252220002096 02/09/2022 Ajit Kumar Ajit Kumar 1412009WL005911 00184 JAKA0GRAMEN 1589 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 JK1412010001_160323FTO_368841 1412010000NRG23140320230301549 N032300EE00EE 16/03/2023 Shamim Akhter Shamim Akhter 1412010WL043025 00200 JAKA0DANGRI 2497 02/04/2023 No Such Account
4755 JK1412008024_010123FTO_283640 1412008024NRG23010120230230538 N0123000167DE 01/01/2023 Ambreen Arif Ambreen Arif 1412008024WL034525 00200 JAKA0THANAM 1589 04/02/2023 No Such Account
4756 JK1412008034_140422FTO_9710 1412008034NRG22140420220620031 N062201491EF2 14/04/2022 Imran Rashid Imran Rashid 1412008034WL082856 00200 JAKA0THANAM 3210 22/06/2022 No Such Account
4757 JK1412010002_040822FTO_69416 1412010000NRG23040820220034003 N082200489DC2 04/08/2022 Naseem Akhter Naseem Akhter 1412010WL007453 00184 JAKA0GRAMEN 2270 11/08/2022 No Such Account
4758 JK1412012001_291122FTO_211011 1412012000NRG23221120220158160 N112201ACB20C 29/11/2022 Gulam Ahmed Gulam Ahmed 1412012WL025768 00184 JAKA0GRAMEN 1362 03/12/2022 Account closed
4759 JK1412012001_291122FTO_211011 1412012000NRG23221120220158161 N112201ACB20D 29/11/2022 Gulam Ahmed Gulam Ahmed 1412012WL025768 00184 JAKA0GRAMEN 227 03/12/2022 Account closed
4760 JK1412012001_291122FTO_211011 1412012000NRG23221120220158162 N112201ACB236 29/11/2022 Mohd Farooq Mohd Farooq 1412012WL025768 00184 JAKA0GRAMEN 227 03/12/2022 Account closed
4761 JK1412012001_291122FTO_211011 1412012000NRG23221120220158163 N112201ACB237 29/11/2022 Mohd Farooq Mohd Farooq 1412012WL025768 00184 JAKA0GRAMEN 1362 03/12/2022 Account closed
4762 JK1412012001_291122FTO_211011 1412012000NRG23261120220162121 N112201ACB20E 29/11/2022 Gulam Ahmed Gulam Ahmed 1412012WL026246 00184 JAKA0GRAMEN 681 03/12/2022 Account closed
4763 JK1412012001_291122FTO_211011 1412012000NRG23261120220162122 N112201ACB235 29/11/2022 Mohd Farooq Mohd Farooq 1412012WL026246 00184 JAKA0GRAMEN 681 03/12/2022 Account closed
4764 JK1412019001_191222FTO_250533 1412019000NRG23181220220199585 N12220148EE7F 19/12/2022 Mohd Farooq Mohd Farooq 1412019WL030614 00200 JAKA0BUDRAJ 908 03/02/2023 No Such Account
4765 JK1412019001_191222FTO_250533 1412019000NRG23181220220199589 N12220148EE80 19/12/2022 Mujeeb ur Rehman Mujeeb ur Rehman 1412019WL030614 00200 JAKA0BUDRAJ 908 03/02/2023 No Such Account
4766 JK1412004008_270323FTO_395714 1412004000NRG23270320230357782 N032302B78B5E 27/03/2023 Faqir Din Faqir Din 1412004WL048146 00200 JAKA0BUDRAJ 908 04/04/2023 No Such Account
4767 JK1412004008_270323FTO_395714 1412004000NRG23270320230357783 N032302B78B5D 27/03/2023 Faqir Din Faqir Din 1412004WL048146 00200 JAKA0BUDRAJ 1135 04/04/2023 No Such Account
4768 JK1412010001_290722FTO_63835 1412010000NRG23280720220026275 N0722029F0A90 29/07/2022 PAGRI RAM PAGRI RAM 1412010WL006047 00184 JAKA0GRAMEN 2270 05/08/2022 No Such Account
4769 JK1412014001_010323APB_FTO_346542 1412014000NRG23260220230276444 A081230136394 01/03/2023 Darshan Kumar Darshan Kumar 1412014WL040678 00200 JAKA0NOSHER 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 JK1412008031_240323FTO_387890 1412008031NRG23290120230270695 N032302AA25D4 24/03/2023 Mohd Latief Mohd Latief 1412008031WL039529 00200 JAKA0CHANDI 2951 04/04/2023 Account closed
4771 JK1412008032_160622APB_FTO_35086 1412008032NRG23160620220003919 A175220000867 16/06/2022 Mohd Bashir Mohd Bashir 1412008032WL001127 00200 JAKA0SAJRAJ 1589 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 JK1412014001_020622APB_FTO_29370 1412014000NRG23010620220002298 A158220000156 02/06/2022 Mohan lal Mohan lal 1412014WL000687 00200 JAKA0SEERIE 1589 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 JK1412014001_031022APB_FTO_140318 1412014000NRG23031020220095178 A284220017949 03/10/2022 Mohan lal Mohan lal 1412014WL017653 00200 JAKA0SEERIE 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4774 JK1412014001_110922APB_FTO_105574 1412014000NRG23110920220068209 A258220002323 11/09/2022 Mohan lal Mohan lal 1412014WL013107 00200 JAKA0SEERIE 681 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 JK1412019001_081222FTO_226357 1412019000NRG23071220220177579 N12220082FDD6 08/12/2022 Gulzar Begum Gulzar Begum 1412019WL028029 00200 JAKA0BUDRAJ 1135 04/02/2023 No Such Account
4776 JK1412019001_081222FTO_226357 1412019000NRG23071220220177590 N12220082FDFF 08/12/2022 Abdul Majid Abdul Majid 1412019WL028030 00415 SBIN0003720 227 04/02/2023 No Such Account
4777 JK1412019001_081222FTO_226357 1412019000NRG23071220220177591 N12220082FDEB 08/12/2022 Abdul Qadoos Abdul Qadoos 1412019WL028030 00200 JAKA0BUDRAJ 227 04/02/2023 No Such Account
4778 JK1412019001_081222FTO_226357 1412019000NRG23291120220165846 N12220082FDD7 08/12/2022 Gulzar Begum Gulzar Begum 1412019WL026663 00200 JAKA0BUDRAJ 1589 04/02/2023 No Such Account
4779 JK1412019001_081222FTO_228541 1412019000NRG23081220220180954 N122200AA8C7C 08/12/2022 Abdul Qadoos Abdul Qadoos 1412019WL028404 00200 JAKA0BUDRAJ 1589 02/02/2023 No Such Account
4780 JK1412019001_081222FTO_228541 1412019000NRG23081220220181016 N122200AA8C7D 08/12/2022 Mohd Farooq Mohd Farooq 1412019WL028412 00200 JAKA0BUDRAJ 227 02/02/2023 No Such Account
4781 JK1412019001_081222FTO_228541 1412019000NRG23081220220181020 N122200AA8C7E 08/12/2022 Mujeeb ur Rehman Mujeeb ur Rehman 1412019WL028412 00200 JAKA0BUDRAJ 227 02/02/2023 No Such Account
4782 JK1412019001_121222FTO_236939 1412019000NRG23121220220187419 N122200C2E1AF 12/12/2022 Abdul Qadoos Abdul Qadoos 1412019WL029180 00200 JAKA0BUDRAJ 908 02/02/2023 No Such Account
4783 JK1412008031_110123FTO_304482 1412008031NRG23030120230236912 N012300BC7682 11/01/2023 Mohammad Sharief Mohammad Sharief 1412008031WL035296 00415 SBIN0017260 1362 06/02/2023 No Such Account
4784 JK1412008032_290722APB_FTO_64037 1412008032NRG23280720220026458 A222220000512 29/07/2022 Mohd Bashir Mohd Bashir 1412008032WL006076 00200 JAKA0SAJRAJ 1362 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 JK1412004054_060323FTO_351909 1412004000NRG23260120230268906 N0323002D1ACD 06/03/2023 Raheema Begum Raheema Begum 1412004WL039273 00200 JAKA0BUDRAJ 1816 22/03/2023 No Such Account
4786 JK1412004045_310722FTO_65910 1412004000NRG23290720220027151 N072202CCED32 31/07/2022 Ghulam Hussain Ghulam Hussain 1412004WL006237 00200 JAKA0BUDRAJ 681 05/08/2022 Account closed
4787 JK1412008026_071222FTO_224408 1412008026NRG23301120220167654 N1222006A07DC 07/12/2022 Farooq Ahmed Farooq Ahmed 1412008026WL026862 00200 JAKA0THANAM 227 11/12/2022 Account closed
4788 JK1412008028_281022APB_FTO_168514 1412008028NRG23201020220122485 A033230010624 28/10/2022 Mushtaiq Ahmed Mushtaiq Ahmed 1412008028WL021396 00200 JAKA0THANAM 227 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 JK1412008028_281022APB_FTO_168514 1412008028NRG23201020220122486 A033230010625 28/10/2022 Mushtaiq Ahmed Mushtaiq Ahmed 1412008028WL021396 00200 JAKA0THANAM 2493 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4790 JK1412008028_281022APB_FTO_168514 1412008028NRG23201020220122489 A033230010618 28/10/2022 Maneer Hussain Maneer Hussain 1412008028WL021396 00200 JAKA0THANAM 227 02/02/2023 Aadhaar Number not Mapped to Account Number
4791 JK1412008028_281022APB_FTO_168514 1412008028NRG23201020220122490 A033230010619 28/10/2022 Maneer Hussain Maneer Hussain 1412008028WL021396 00200 JAKA0THANAM 2493 02/02/2023 Aadhaar Number not Mapped to Account Number
4792 JK1412012001_010323APB_FTO_347146 1412012000NRG23110220230272977 A092230270287 01/03/2023 Layaqat Ali Layaqat Ali 1412012WL039954 00184 JAKA0GRAMEN 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4793 JK1412014001_080822APB_FTO_72318 1412014000NRG23080820220037731 A229220001637 08/08/2022 Mohan lal Mohan lal 1412014WL008082 00200 JAKA0SEERIE 1589 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 JK1412019001_300323APB_FTO_408321 1412019000NRG23300320230374686 A124230033740 30/03/2023 Mohd Akseer Mohd Akseer 1412019WL049795 00200 JAKA0BUDRAJ 1135 04/05/2023 Aadhaar Number not Mapped to Account Number
4795 JK1412019001_300323APB_FTO_408321 1412019000NRG23300320230374687 A124230033741 30/03/2023 Mohd Akseer Mohd Akseer 1412019WL049795 00200 JAKA0BUDRAJ 1589 04/05/2023 Aadhaar Number not Mapped to Account Number
4796 JK1412008035_210622FTO_37311 1412008035NRG22300320220593560 N0722026185B0 21/06/2022 lkjhgfds lkjhgfds 1412008035WL080311 00200 JAKA0THANAM 3210 28/07/2022 No Such Account
4797 JK1412008035_210622FTO_37311 1412008035NRG22300320220599259 N0722026185A6 21/06/2022 ghfdxz ghfdxz 1412008035WL080860 00200 JAKA0BAHROT 3210 28/07/2022 No Such Account
4798 JK1412008035_210622FTO_37311 1412008035NRG22300320220599261 N0722026185A5 21/06/2022 ghfdxz ghfdxz 1412008035WL080860 00200 JAKA0BAHROT 3210 28/07/2022 No Such Account
4799 JK1412014001_250422APB_FTO_13790 1412014000NRG23250420220000324 A120220006889 25/04/2022 Bushan Kumar Bushan Kumar 1412014WL000086 00200 JAKA0SEERIE 681 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 JK1412018001_180822FTO_80379 1412018000NRG22240620210005748 N08220137600D 18/08/2022 Sabzan Begum Sabzan Begum 1412018WL001619 00200 JAKA0BUDHAL 1498 25/08/2022 No Such Account
4801 JK1412004014_190522APB_FTO_24059 1412004000NRG23190520220001390 A145220000717 19/05/2022 Barkat Hussain Barkat Hussain 1412004WL000414 00200 JAKA0BUDHAL 1589 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 JK1412004051_200323APB_FTO_379566 1412004000NRG23200320230335698 A092230252313 20/03/2023 Said Begum Said Begum 1412004WL045962 00200 JAKA0DALORI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4803 JK1412004045_200922FTO_118136 1412004000NRG23200920220077155 N0922010C7795 20/09/2022 Mohd Qasim Mohd Qasim 1412004WL014701 00200 JAKA0BUDRAJ 1589 25/09/2022 Account closed
4804 JK1412004022_020822FTO_67245 1412004000NRG23220720220021478 N082200BDFBCC 02/08/2022 Hakam Din Hakam Din 1412004WL005047 00200 JAKA0BUDHAL 1589 18/08/2022 Account closed
4805 JK1412004040_290622APB_FTO_42645 1412004000NRG23240620220005755 A187220001991 29/06/2022 Kashmir Singh Kashmir Singh 1412004WL001683 00200 JAKA0BUDHAL 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 JK1412004054_270323FTO_396336 1412004000NRG23260320230354870 N032302C1F9DA 27/03/2023 Abdual Qayoom Abdual Qayoom 1412004WL047869 00415 SBIN0003720 1589 04/04/2023 No Such Account
4807 JK1412004009_270323APB_FTO_398013 1412004000NRG23270320230358358 A125230025923 27/03/2023 Gulzar Begum Gulzar Begum 1412004WL048204 00200 JAKA0KHAWAS 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 JK1412008030_260622FTO_39991 1412008030NRG22300320220595358 N06220382BD28 26/06/2022 Mohd Akbar Mohd Akbar 1412008030WL080504 00200 JAKA0THANAM 1498 02/07/2022 No Such Account
4809 JK1412008030_260622FTO_39991 1412008030NRG22300320220595360 N06220382BD27 26/06/2022 Mohd Akbar Mohd Akbar 1412008030WL080504 00200 JAKA0THANAM 1498 02/07/2022 No Such Account
4810 JK1412008030_260622FTO_39991 1412008030NRG22300320220595371 N06220382BD1F 26/06/2022 Jan Begum Jan Begum 1412008030WL080506 00200 JAKA0THANAM 2782 02/07/2022 No Such Account

Download In Excel