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
|