|
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
|
JK1418001011_170323FTO_371771
|
1418001000NRG22010420220034389
|
N0323020E1B9B
|
17/03/2023
|
RANBIR SINGH
|
RANBIR SINGH
|
1418001WL003037
|
00200
|
JAKA0RAJPJM
|
428
|
02/04/2023
|
No Such Account
|
|
2
|
JK1418002004_231122APB_FTO_200635
|
1418002000NRG23231120220011826
|
A330220001835
|
23/11/2022
|
Iqbal Hussain
|
Iqbal Hussain
|
1418002WL002238
|
00200
|
JAKA0MAIDAN
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
JK1418003012_111022FTO_153725
|
1418003000NRG19111020220022475
|
|
11/10/2022
|
Major Singh
|
Major Singh
|
1418003WL0003593
|
00200
|
JAKA0BALETA
|
2604
|
11/10/2022
|
CMNE002,
|
|
4
|
JK1418003017_010422APB_FTO_780
|
1418003000NRG22280320220032823
|
A115220005048
|
01/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1418003WL002899
|
00184
|
JAKA0GRAMEN
|
3210
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JK1418003017_010422APB_FTO_780
|
1418003000NRG22310320220033832
|
A115220005049
|
01/04/2022
|
Pawan Kumar
|
Pawan Kumar
|
1418003WL002986
|
00184
|
JAKA0GRAMEN
|
1712
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
JK1418003017_010422APB_FTO_780
|
1418003000NRG22310320220034078
|
A115220005046
|
01/04/2022
|
Bishan Dass
|
Bishan Dass
|
1418003WL003004
|
00200
|
JAKA0NANDAN
|
1284
|
25/04/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
JK1418003017_101022APB_FTO_152183
|
1418003000NRG23081020220009572
|
A287220346064
|
10/10/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1418003WL001790
|
00184
|
JAKA0GRAMEN
|
2270
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
JK1418003017_101022APB_FTO_152183
|
1418003000NRG23081020220009578
|
A287220346065
|
10/10/2022
|
Madan Singh
|
Madan Singh
|
1418003WL001790
|
00184
|
JAKA0GRAMEN
|
2270
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
JK1418003025_101122APB_FTO_180170
|
1418003000NRG23091120220011177
|
A321220016875
|
10/11/2022
|
Tilak Raj
|
Tilak Raj
|
1418003WL002143
|
00200
|
JAKA0BALETA
|
3405
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
JK1418003033_130922FTO_107522
|
1418003000NRG23130920220007327
|
N092200A30B21
|
13/09/2022
|
Punu Ram
|
Punu Ram
|
1418003WL001234
|
00200
|
JAKA0MANSAR
|
1589
|
17/09/2022
|
A/c Blocked or Frozen
|
|
11
|
JK1418003026_170323APB_FTO_372044
|
1418003000NRG23140320230017367
|
A092230218462
|
17/03/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1418003WL003001
|
00200
|
JAKA0BALETA
|
1135
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JK1418003022_160323APB_FTO_367370
|
1418003000NRG23160320230018077
|
A092230195740
|
16/03/2023
|
Rimpa Devi
|
Rimpa Devi
|
1418003WL003056
|
00200
|
JAKA0SAMBHA
|
2951
|
02/04/2023
|
A/c Blocked or Frozen
|
|
13
|
JK1418003017_191122APB_FTO_194760
|
1418003000NRG23191120220011627
|
A329220008276
|
19/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1418003WL002212
|
00184
|
JAKA0GRAMEN
|
2270
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JK1418003017_191122APB_FTO_194760
|
1418003000NRG23191120220011632
|
A329220008277
|
19/11/2022
|
Madan Singh
|
Madan Singh
|
1418003WL002212
|
00184
|
JAKA0GRAMEN
|
2270
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JK1418003005_291122FTO_210982
|
1418003000NRG23291120220012457
|
N112201AEB03E
|
29/11/2022
|
Popinder Singh
|
Popinder Singh
|
1418003WL002339
|
00200
|
JAKA0JATWAL
|
1135
|
03/12/2022
|
No Such Account
|
|
16
|
JK1418003033_300822FTO_93259
|
1418003000NRG23300820220006534
|
N082201E8D26E
|
30/08/2022
|
Punu Ram
|
Punu Ram
|
1418003WL001123
|
00200
|
JAKA0MANSAR
|
1589
|
03/09/2022
|
A/c Blocked or Frozen
|
|
17
|
JK1418004030_041122APB_FTO_174131
|
1418004000NRG23041120220011008
|
A316220001229
|
04/11/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1418004WL002089
|
00200
|
JAKA0VIJJAY
|
3178
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
JK1418004012_131022APB_FTO_155823
|
1418004000NRG23131020220009858
|
A293220001137
|
13/10/2022
|
Monhar Lal
|
Monhar Lal
|
1418004WL001847
|
00200
|
JAKA0RAMGAR
|
3405
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JK1418004032_141222FTO_240255
|
1418004000NRG23141220220013577
|
N122200E208CB
|
14/12/2022
|
Suresh kumar
|
Suresh kumar
|
1418004WL002486
|
00184
|
JAKA0GRAMEN
|
3178
|
02/02/2023
|
No Such Account
|
|
20
|
JK1418004024_310323APB_FTO_414595
|
1418004000NRG23310320230020467
|
A125230058151
|
31/03/2023
|
Rekha rani
|
Rekha rani
|
1418004WL003422
|
00200
|
JAKA0RAMGAR
|
3178
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
JK1418002004_170622APB_FTO_35603
|
1418002000NRG23160620220001762
|
A175220001372
|
17/06/2022
|
Manzoor Hussian
|
Manzoor Hussian
|
1418002WL000424
|
00200
|
JAKA0MAIDAN
|
3405
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JK1418003033_260722APB_FTO_61519
|
1418003000NRG22040320220029362
|
A210220000311
|
26/07/2022
|
Krishan singh
|
Krishan singh
|
1418003WL002621
|
00200
|
JAKA0MANSAR
|
1498
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
JK1418003007_090722APB_FTO_49744
|
1418003000NRG23090720220003081
|
A194220001023
|
09/07/2022
|
Parvinder Kumar
|
Parvinder Kumar
|
1418003WL000640
|
00200
|
JAKA0ESAMBA
|
3405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
JK1418003029_250522APB_FTO_26600
|
1418003000NRG23250520220000845
|
A153220000116
|
25/05/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1418003WL000221
|
00200
|
JAKA0VIJJAY
|
3405
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
JK1418001010_070422FTO_5186
|
1418001000NRG22070420220034471
|
N0422006905CB
|
07/04/2022
|
NAR SINGH
|
NAR SINGH
|
1418001WL003058
|
00200
|
JAKA0RAJPJM
|
1712
|
25/04/2022
|
No Such Account
|
|
26
|
JK1418001011_160123FTO_313089
|
1418001000NRG23160120230016097
|
N0123011C4DFA
|
16/01/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
1418001WL002769
|
00200
|
JAKA0RAJPJM
|
3405
|
06/02/2023
|
No Such Account
|
|
27
|
JK1418002007_050922FTO_97929
|
1418002000NRG23050920220006775
|
N092200293020
|
05/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
1418002WL001156
|
00123
|
SBIN0RRELGB
|
3405
|
09/09/2022
|
No Such Account
|
|
28
|
JK1418003025_140223APB_FTO_336973
|
1418003000NRG23120220230016537
|
A052230002150
|
14/02/2023
|
Jagdev singh
|
Jagdev singh
|
1418003WL002841
|
00200
|
JAKA0BALETA
|
454
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
JK1418003025_270123APB_FTO_325495
|
1418003000NRG23270120230016376
|
A036230076254
|
27/01/2023
|
Jagdev singh
|
Jagdev singh
|
1418003WL002803
|
00200
|
JAKA0BALETA
|
227
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
JK1418003026_280323APB_FTO_399291
|
1418003000NRG23280320230019120
|
A094230048610
|
28/03/2023
|
Sat Paul
|
Sat Paul
|
1418003WL003223
|
00200
|
JAKA0BALETA
|
3405
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
JK1418001007_211222APB_FTO_255135
|
1418001000NRG23211220220014302
|
A035230092232
|
21/12/2022
|
Isher Dass
|
Isher Dass
|
1418001WL002569
|
00200
|
JAKA0GAGWAL
|
3178
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
JK1418001007_250722FTO_60854
|
1418001000NRG23250720220004135
|
N0722024C0C8F
|
25/07/2022
|
Sharifa bibi
|
Sharifa bibi
|
1418001WL000773
|
00200
|
JAKA0GAGWAL
|
3178
|
28/07/2022
|
No Such Account
|
|
33
|
JK1418003025_031022APB_FTO_140972
|
1418003000NRG23011020220009089
|
A284220017785
|
03/10/2022
|
Jagdev singh
|
Jagdev singh
|
1418003WL001700
|
00200
|
JAKA0BALETA
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
JK1418003005_050622FTO_30825
|
1418003000NRG23040620220001196
|
N06220082E3C5
|
05/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1418003WL000319
|
00048
|
BKID0006358
|
3405
|
14/06/2022
|
No Such Account
|
|
35
|
JK1418003022_240323FTO_388439
|
1418003000NRG23220320230018638
|
N0323028B6785
|
24/03/2023
|
Rajni Devi
|
Rajni Devi
|
1418003WL003141
|
00045
|
BARB0SAMBAX
|
3405
|
02/04/2023
|
No Such Account
|
|
36
|
JK1418004001_180622APB_FTO_35951
|
1418004000NRG23180620220001905
|
A175220000562
|
18/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1418004WL000439
|
00200
|
JAKA0RAMGAR
|
1135
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
JK1418004001_180622APB_FTO_35951
|
1418004000NRG23180620220001907
|
A175220000561
|
18/06/2022
|
Parveen Kour
|
Parveen Kour
|
1418004WL000439
|
00200
|
JAKA0RAMGAR
|
1816
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
JK1418002012_270622FTO_40204
|
1418002000NRG22230620220034718
|
N0622034549BB
|
27/06/2022
|
Subash Chand
|
Subash Chand
|
1418002WL0003096
|
00184
|
JAKA0GRAMEN
|
3210
|
02/07/2022
|
A/c Blocked or Frozen
|
|
39
|
JK1418002015_070123APB_FTO_296941
|
1418002000NRG23070120230015432
|
A036230024041
|
07/01/2023
|
Manori Devi
|
Manori Devi
|
1418002WL002696
|
00184
|
JAKA0GRAMEN
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
JK1418003033_130822APB_FTO_76868
|
1418003000NRG23120820220005418
|
A235220005125
|
13/08/2022
|
Ram Nath
|
Ram Nath
|
1418003WL000958
|
00200
|
JAKA0MANSAR
|
1589
|
23/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
JK1418003029_151222APB_FTO_242246
|
1418003000NRG23151220220013763
|
A035230078289
|
15/12/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1418003WL002503
|
00200
|
JAKA0VIJJAY
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
JK1418003023_231222APB_FTO_261269
|
1418003000NRG23231220220014404
|
A035230065072
|
23/12/2022
|
Tillo singh
|
Tillo singh
|
1418003WL002582
|
00184
|
JAKA0GRAMEN
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
JK1418004032_200323APB_FTO_379518
|
1418004000NRG23200320230018537
|
A092230299494
|
20/03/2023
|
Monu Sharma
|
Monu Sharma
|
1418004WL003125
|
00200
|
JAKA0VIJJAY
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
JK1418004019_210123APB_FTO_318995
|
1418004000NRG23210120230016231
|
A036230075517
|
21/01/2023
|
bodh Raj
|
bodh Raj
|
1418004WL002784
|
00200
|
JAKA0RAMGAR
|
3405
|
05/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
JK1418002004_020722APB_FTO_44459
|
1418002000NRG23010720220002632
|
A187220008509
|
02/07/2022
|
Manzoor Hussian
|
Manzoor Hussian
|
1418002WL000559
|
00200
|
JAKA0MAIDAN
|
3405
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
JK1418002004_150722APB_FTO_53347
|
1418002000NRG23150720220003437
|
A206220000491
|
15/07/2022
|
Krishan Lal
|
Krishan Lal
|
1418002WL000684
|
00200
|
JAKA0MAIDAN
|
3405
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
JK1418002004_170822FTO_79429
|
1418002000NRG23170820220005746
|
N082201118D5C
|
17/08/2022
|
RAZIA BIBI
|
RAZIA BIBI
|
1418002WL001026
|
00200
|
JAKA0MAIDAN
|
3405
|
25/08/2022
|
Account closed
|
|
48
|
JK1418002012_180722APB_FTO_55635
|
1418002000NRG23180720220003612
|
A206220004714
|
18/07/2022
|
Baldev Raj
|
Baldev Raj
|
1418002WL000710
|
00200
|
JAKA0MAIDAN
|
3405
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
JK1418003023_070922APB_FTO_100655
|
1418003000NRG23060920220006923
|
A255220004945
|
07/09/2022
|
Pritam Singh
|
Pritam Singh
|
1418003WL001180
|
00184
|
JAKA0GRAMEN
|
3178
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
JK1418003003_090922APB_FTO_102957
|
1418003000NRG23090920220007189
|
A258220003688
|
09/09/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1418003WL001199
|
00184
|
JAKA0GRAMEN
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
JK1418003034_120123FTO_306959
|
1418003000NRG23120120230015904
|
N012300D3C517
|
12/01/2023
|
Neelam Devi
|
Neelam Devi
|
1418003WL002749
|
00200
|
JAKA0SAMBHA
|
1816
|
07/02/2023
|
No Such Account
|
|
52
|
JK1418003034_120123FTO_306959
|
1418003000NRG23120120230015905
|
N012300D3C515
|
12/01/2023
|
Radha devi
|
Radha devi
|
1418003WL002749
|
00200
|
JAKA0SAMBHA
|
1816
|
07/02/2023
|
Account closed
|
|
53
|
JK1418003029_171022APB_FTO_158815
|
1418003000NRG23171020220009955
|
A298220001342
|
17/10/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1418003WL001868
|
00200
|
JAKA0VIJJAY
|
3405
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JK1418003033_220922APB_FTO_121050
|
1418003000NRG23190920220007814
|
A284220017513
|
22/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1418003WL001328
|
00200
|
JAKA0MANSAR
|
454
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JK1418003029_251122APB_FTO_204648
|
1418003000NRG23251120220012094
|
A335220008071
|
25/11/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1418003WL002295
|
00200
|
JAKA0VIJJAY
|
3405
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JK1418003030_251122APB_FTO_204955
|
1418003000NRG23251120220012127
|
A335220008886
|
25/11/2022
|
MOHD RAYAZ
|
MOHD RAYAZ
|
1418003WL002298
|
00184
|
JAKA0GRAMEN
|
3405
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JK1418004020_020123APB_FTO_285223
|
1418004000NRG23020120230014899
|
A035230057294
|
02/01/2023
|
Raj Paul
|
Raj Paul
|
1418004WL002641
|
00200
|
JAKA0RAMGAR
|
3405
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JK1418004010_181022FTO_159778
|
1418004000NRG23181020220010078
|
N10220109238D
|
18/10/2022
|
Kasturi lal
|
Kasturi lal
|
1418004WL001887
|
00200
|
JAKA0RAMGAR
|
3405
|
25/10/2022
|
No Such Account
|
|
59
|
JK1418004005_200622APB_FTO_36674
|
1418004000NRG23200620220001978
|
A175220001747
|
20/06/2022
|
Ravi Kumar
|
Ravi Kumar
|
1418004WL000452
|
00200
|
JAKA0BIRPUR
|
3405
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JK1418001005_310323APB_FTO_412052
|
1418001000NRG23310320230020023
|
A124230015105
|
31/03/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1418001WL003378
|
00200
|
JAKA0GAGWAL
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JK1418002012_290822APB_FTO_91615
|
1418002000NRG23290820220006397
|
A246220006702
|
29/08/2022
|
Baldev Raj
|
Baldev Raj
|
1418002WL001097
|
00184
|
JAKA0GRAMEN
|
3405
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
JK1418002009_300422APB_FTO_16273
|
1418002000NRG23300420220000312
|
A133220000247
|
30/04/2022
|
Ashwani Slathia
|
Ashwani Slathia
|
1418002WL000070
|
00184
|
JAKA0GRAMEN
|
3405
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JK1418003017_020522APB_FTO_18703
|
1418003000NRG23020520220000374
|
A133220000227
|
02/05/2022
|
Pawan Kumar
|
Pawan Kumar
|
1418003WL000076
|
00200
|
JAKA0MAIDAN
|
3405
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JK1418003001_070722APB_FTO_48258
|
1418003000NRG23070720220003029
|
A194220000464
|
07/07/2022
|
Manohar Lal
|
Manohar Lal
|
1418003WL000632
|
00200
|
JAKA0BALETA
|
3405
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JK1418003026_120123APB_FTO_306919
|
1418003000NRG23120120230015851
|
A038230020666
|
12/01/2023
|
Mohd Ashraf
|
Mohd Ashraf
|
1418003WL002745
|
00200
|
JAKA0BALETA
|
3405
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JK1418003021_210323APB_FTO_382065
|
1418003000NRG23210320230018615
|
A092230425897
|
21/03/2023
|
Swaran chand
|
Swaran chand
|
1418003WL003140
|
00184
|
JAKA0GRAMEN
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JK1418003034_260323FTO_393532
|
1418003000NRG23260320230019004
|
N032302A795D4
|
26/03/2023
|
Radha devi
|
Radha devi
|
1418003WL003207
|
00200
|
JAKA0SAMBHA
|
681
|
04/04/2023
|
Account closed
|
|
68
|
JK1418004025_081022FTO_150418
|
1418004000NRG23081020220009601
|
N1022007B6CD7
|
08/10/2022
|
Raj Kumar
|
Raj Kumar
|
1418004WL001793
|
00200
|
JAKA0RAMGAR
|
3405
|
13/10/2022
|
Account closed
|
|
69
|
JK1418004008_100822APB_FTO_73546
|
1418004000NRG23100820220005173
|
A230220000150
|
10/08/2022
|
Chanchala Devi
|
Chanchala Devi
|
1418004WL000926
|
00200
|
JAKA0KHOURR
|
3405
|
18/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
JK1418004019_201222APB_FTO_252809
|
1418004000NRG23201220220014118
|
A034230055508
|
20/12/2022
|
bodh Raj
|
bodh Raj
|
1418004WL002548
|
00200
|
JAKA0RAMGAR
|
3405
|
03/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
JK1418001014_061022FTO_146065
|
1418001000NRG23061020220009400
|
N10220050EB35
|
06/10/2022
|
DARSHAN KUMAR
|
DARSHAN KUMAR
|
1418001WL001750
|
00200
|
JAKA0RAJPJM
|
3405
|
12/10/2022
|
No Such Account
|
|
72
|
JK1418002008_050123APB_FTO_291690
|
1418002000NRG23040120230015103
|
A034230062279
|
05/01/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1418002WL002666
|
00200
|
JAKA0VIJAYP
|
3405
|
03/02/2023
|
Account closed
|
|
73
|
JK1418002008_050123APB_FTO_291690
|
1418002000NRG23040120230015105
|
A034230080539
|
05/01/2023
|
Meena Kumari
|
Meena Kumari
|
1418002WL002666
|
00200
|
JAKA0VIJAYP
|
3405
|
03/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
JK1418002004_220822APB_FTO_84554
|
1418002000NRG23220820220005968
|
A239220000744
|
22/08/2022
|
Iqbal
|
Iqbal
|
1418002WL001050
|
00200
|
JAKA0MAIDAN
|
3405
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
JK1418002004_220822APB_FTO_84554
|
1418002000NRG23220820220005977
|
A239220000747
|
22/08/2022
|
FARMAN HUSSAIN
|
FARMAN HUSSAIN
|
1418002WL001050
|
00200
|
JAKA0MAIDAN
|
3405
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
JK1418002008_230123APB_FTO_321627
|
1418002000NRG23230120230016318
|
A036230064515
|
23/01/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1418002WL002797
|
00200
|
JAKA0VIJAYP
|
3405
|
05/02/2023
|
Account closed
|
|
77
|
JK1418002004_010822APB_FTO_66453
|
1418002000NRG23300720220004482
|
A217220004139
|
01/08/2022
|
Krishan Lal
|
Krishan Lal
|
1418002WL000824
|
00200
|
JAKA0MAIDAN
|
3405
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JK1418003029_050123APB_FTO_291832
|
1418003000NRG23050120230015166
|
A038230031431
|
05/01/2023
|
Ganesh Dutt
|
Ganesh Dutt
|
1418003WL002672
|
00200
|
JAKA0VIJJAY
|
2724
|
07/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JK1418003017_141222APB_FTO_240568
|
1418003000NRG23141220220013692
|
A033230030981
|
14/12/2022
|
MADAN SINGH
|
MADAN SINGH
|
1418003WL002496
|
00184
|
JAKA0GRAMEN
|
1816
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JK1418003027_281122APB_FTO_208980
|
1418003000NRG23281120220012268
|
A335220001433
|
28/11/2022
|
Kanta devi
|
Kanta devi
|
1418003WL002318
|
00184
|
JAKA0GRAMEN
|
2270
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JK1418003006_310323APB_FTO_413116
|
1418003000NRG23310320230020305
|
A217230019705
|
31/03/2023
|
Santosh Devi
|
Santosh Devi
|
1418003WL003407
|
00200
|
JAKA0VIJJAY
|
2043
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
JK1418004002_040622APB_FTO_30296
|
1418004000NRG23040620220001189
|
A160220000582
|
04/06/2022
|
Vikram Singh
|
Vikram Singh
|
1418004WL000314
|
00123
|
SBIN0RRELGB
|
2270
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JK1418004024_130323APB_FTO_360747
|
1418004000NRG23130320230017143
|
A092230234581
|
13/03/2023
|
Rekha rani
|
Rekha rani
|
1418004WL002984
|
00200
|
JAKA0RAMGAR
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JK1418004030_220622APB_FTO_38373
|
1418004000NRG23170620220001846
|
A337220003487
|
22/06/2022
|
Baisakhi Ram
|
Baisakhi Ram
|
1418004WL000433
|
00200
|
JAKA0VIJJAY
|
3178
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JK1418004033_230323APB_FTO_385144
|
1418004000NRG23230320230018769
|
A092230126718
|
23/03/2023
|
mehar singh
|
mehar singh
|
1418004WL003158
|
00200
|
JAKA0KHOURR
|
1362
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
JK1418001003_150922FTO_109753
|
1418001000NRG23130920220007382
|
N092200B881B5
|
15/09/2022
|
Prem Lata
|
Prem Lata
|
1418001WL001245
|
00200
|
JAKA0GAGWAL
|
227
|
20/09/2022
|
Account closed
|
|
87
|
JK1418002011_301222APB_FTO_280274
|
1418002000NRG23301220220014788
|
A034230029239
|
30/12/2022
|
MOHD YOUSAF
|
MOHD YOUSAF
|
1418002WL002626
|
00200
|
JAKA0EBARJN
|
3405
|
03/02/2023
|
Account closed
|
|
88
|
JK1418003029_020722APB_FTO_44948
|
1418003000NRG22300320220033313
|
A190220000842
|
02/07/2022
|
Darminder kumar
|
Darminder kumar
|
1418003WL002937
|
00184
|
JAKA0GRAMEN
|
3210
|
09/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JK1418003005_020123FTO_285478
|
1418003000NRG23020120230014913
|
N122202487042
|
02/01/2023
|
Popinder Singh
|
Popinder Singh
|
1418003WL002643
|
00200
|
JAKA0JATWAL
|
1589
|
04/02/2023
|
No Such Account
|
|
90
|
JK1418003025_290323APB_FTO_401809
|
1418003000NRG23280320230019164
|
A094230143882
|
29/03/2023
|
Jagdev singh
|
Jagdev singh
|
1418003WL003231
|
00200
|
JAKA0BALETA
|
1362
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
JK1418003025_290323APB_FTO_405188
|
1418003000NRG23290320230019470
|
A124230019372
|
29/03/2023
|
Tilak Raj
|
Tilak Raj
|
1418003WL003273
|
00200
|
JAKA0BALETA
|
3405
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
JK1418004035_061022FTO_146226
|
1418004000NRG23061020220009464
|
N10220053A2C8
|
06/10/2022
|
Ali hussian
|
Ali hussian
|
1418004WL001763
|
00200
|
JAKA0VIJJAY
|
908
|
12/10/2022
|
No Such Account
|
|
93
|
JK1418004021_220922APB_FTO_120515
|
1418004000NRG23210920220007979
|
A272220007503
|
22/09/2022
|
GUFRAN MOHD
|
GUFRAN MOHD
|
1418004WL001374
|
00200
|
JAKA0CHOOSE
|
227
|
29/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
JK1418004030_211122APB_FTO_197076
|
1418004000NRG23211120220011659
|
A330220003404
|
21/11/2022
|
Baisakhi Ram
|
Baisakhi Ram
|
1418004WL002217
|
00200
|
JAKA0VIJJAY
|
1135
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
JK1418001012_010422FTO_1000
|
1418001000NRG22030320220028985
|
N04220008B2F9
|
01/04/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1418001WL002588
|
00200
|
JAKA0RAJPJM
|
2140
|
25/04/2022
|
No Such Account
|
|
96
|
JK1418001001_090522APB_FTO_21102
|
1418001000NRG22310320220033800
|
A137220000313
|
09/05/2022
|
Krishna Devi
|
Krishna Devi
|
1418001WL002982
|
00200
|
JAKA0SURARA
|
856
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
JK1418001007_310323FTO_412388
|
1418001000NRG23310320230020079
|
N0323036CA5B3
|
31/03/2023
|
Sharda
|
Sharda
|
1418001WL003384
|
00200
|
JAKA0GAGWAL
|
681
|
04/05/2023
|
No Such Account
|
|
98
|
JK1418002004_010822FTO_66451
|
1418002000NRG23010820220004600
|
N072202D0A247
|
01/08/2022
|
RAZIA BIBI
|
RAZIA BIBI
|
1418002WL000841
|
00200
|
JAKA0MAIDAN
|
3405
|
05/08/2022
|
Account closed
|
|
99
|
JK1418002006_140223APB_FTO_337038
|
1418002000NRG23140220230016592
|
A052230000705
|
14/02/2023
|
Bashir Ahmed
|
Bashir Ahmed
|
1418002WL002854
|
00200
|
JAKA0VIJJAY
|
454
|
21/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
JK1418003023_030822APB_FTO_68428
|
1418003000NRG23030820220004790
|
A222220000514
|
03/08/2022
|
Pritam Singh
|
Pritam Singh
|
1418003WL000871
|
00184
|
JAKA0GRAMEN
|
3405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
JK1418003023_030822APB_FTO_68428
|
1418003000NRG23030820220004791
|
A222220000517
|
03/08/2022
|
Ratno Devi
|
Ratno Devi
|
1418003WL000871
|
00184
|
JAKA0GRAMEN
|
3405
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
JK1418003021_200522APB_FTO_24569
|
1418003000NRG23200520220000732
|
A145220001327
|
20/05/2022
|
Suneeta devi
|
Suneeta devi
|
1418003WL000167
|
00184
|
JAKA0GRAMEN
|
3405
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
JK1418003033_290922APB_FTO_134728
|
1418003000NRG23230920220008161
|
A284220004639
|
29/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
1418003WL001430
|
00200
|
JAKA0MANSAR
|
908
|
11/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
JK1418003003_270522APB_FTO_27343
|
1418003000NRG23270520220000866
|
A155220002719
|
27/05/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1418003WL000235
|
00184
|
JAKA0GRAMEN
|
3405
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
JK1418004023_240922FTO_124146
|
1418004000NRG22220920220034779
|
N092201881242
|
24/09/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1418004WL0003120
|
00200
|
JAKA0RAMGAR
|
1926
|
06/10/2022
|
Account closed
|
|
106
|
JK1418004007_260622APB_FTO_39191
|
1418004000NRG23210620220002066
|
A183220020419
|
26/06/2022
|
Sardari Lal
|
Sardari Lal
|
1418004WL000459
|
00200
|
JAKA0RAMGAR
|
2951
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
JK1418001005_150323APB_FTO_363856
|
1418001000NRG23150320230017583
|
A092230251613
|
15/03/2023
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1418001WL003018
|
00200
|
JAKA0GAGWAL
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
JK1418001014_221122APB_FTO_199822
|
1418001000NRG23221120220011703
|
A330220002340
|
22/11/2022
|
RAM PAL
|
RAM PAL
|
1418001WL002224
|
00200
|
JAKA0RAJPJM
|
3405
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
JK1418003004_111022FTO_153706
|
1418003000NRG19111020220022473
|
|
11/10/2022
|
Romesh Singh
|
Romesh Singh
|
1418003WL0003592
|
00200
|
JAKA0BALETA
|
2790
|
11/10/2022
|
CMNE002,
|
|
110
|
JK1418003004_111022FTO_153706
|
1418003000NRG19111020220022474
|
|
11/10/2022
|
Romesh Singh
|
Romesh Singh
|
1418003WL0003592
|
00200
|
JAKA0BALETA
|
2790
|
11/10/2022
|
CMNE002,
|
|
111
|
JK1418003001_050922APB_FTO_98299
|
1418003000NRG23010920220006679
|
A252220004108
|
05/09/2022
|
Satya Devi
|
Satya Devi
|
1418003WL001142
|
00200
|
JAKA0SAMBHA
|
3405
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
JK1418003017_031222APB_FTO_218658
|
1418003000NRG23031220220012863
|
A345220023736
|
03/12/2022
|
MADAN SINGH
|
MADAN SINGH
|
1418003WL002395
|
00184
|
JAKA0GRAMEN
|
1816
|
11/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
JK1418003012_060822APB_FTO_70794
|
1418003000NRG23060820220004971
|
A228220001284
|
06/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
1418003WL000894
|
00200
|
JAKA0SAMBHA
|
3405
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JK1418003025_140323APB_FTO_361443
|
1418003000NRG23130320230017103
|
A092230460065
|
14/03/2023
|
Tilak Raj
|
Tilak Raj
|
1418003WL002977
|
00200
|
JAKA0BALETA
|
3405
|
02/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JK1418003022_160323FTO_367219
|
1418003000NRG23160320230017934
|
N032300D5D8F0
|
16/03/2023
|
Rajni Devi
|
Rajni Devi
|
1418003WL003050
|
00045
|
BARB0SAMBAX
|
2724
|
02/04/2023
|
No Such Account
|
|
116
|
JK1418003029_260922APB_FTO_127134
|
1418003000NRG23260920220008330
|
A272220011105
|
26/09/2022
|
Ganesh Dutt
|
Ganesh Dutt
|
1418003WL001478
|
00200
|
JAKA0VIJJAY
|
3405
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
JK1418003025_261122APB_FTO_205775
|
1418003000NRG23261120220012139
|
A335220008884
|
26/11/2022
|
Tilak Raj
|
Tilak Raj
|
1418003WL002301
|
00200
|
JAKA0BALETA
|
3405
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
JK1418003008_281122APB_FTO_208959
|
1418003000NRG23281120220012249
|
A335220006989
|
28/11/2022
|
kewal kumar
|
kewal kumar
|
1418003WL002316
|
00200
|
JAKA0SAMBHA
|
2724
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
JK1418003021_290323APB_FTO_405107
|
1418003000NRG23290320230019486
|
A094230197701
|
29/03/2023
|
Swaran chand
|
Swaran chand
|
1418003WL003275
|
00184
|
JAKA0GRAMEN
|
1589
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
JK1418001008_120922APB_FTO_106176
|
1418001000NRG23120920220007284
|
A258220005078
|
12/09/2022
|
SHAM LAL
|
SHAM LAL
|
1418001WL001224
|
00200
|
JAKA0GAGWAL
|
3405
|
15/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JK1418002013_091122APB_FTO_179248
|
1418002000NRG23091120220011161
|
A321220013253
|
09/11/2022
|
Subash Chander
|
Subash Chander
|
1418002WL002140
|
00184
|
JAKA0GRAMEN
|
3405
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JK1418002004_120722FTO_50758
|
1418002000NRG23120720220003160
|
N07220138B1E3
|
12/07/2022
|
RAZIA BIBI
|
RAZIA BIBI
|
1418002WL000648
|
00200
|
JAKA0MAIDAN
|
3405
|
16/07/2022
|
Account closed
|
|
123
|
JK1418002015_140123APB_FTO_309838
|
1418002000NRG23140120230015947
|
A037230016573
|
14/01/2023
|
Chanchla Devi
|
Chanchla Devi
|
1418002WL002753
|
00184
|
JAKA0GRAMEN
|
3405
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
JK1418002016_301122APB_FTO_213054
|
1418002000NRG23291120220012450
|
A343220003639
|
30/11/2022
|
Fazal Din
|
Fazal Din
|
1418002WL002338
|
00200
|
JAKA0MAIDAN
|
3405
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JK1418003022_081022FTO_150240
|
1418003000NRG23081020220009563
|
N102200805E7D
|
08/10/2022
|
THORU RAM
|
THORU RAM
|
1418003WL001789
|
00184
|
JAKA0GRAMEN
|
3405
|
13/10/2022
|
No Such Account
|
|
126
|
JK1418003027_141222APB_FTO_240199
|
1418003000NRG23141220220013627
|
A033230019969
|
14/12/2022
|
Kanta devi
|
Kanta devi
|
1418003WL002490
|
00184
|
JAKA0GRAMEN
|
3405
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
JK1418003022_160323FTO_367359
|
1418003000NRG23160320230018081
|
N032300D5D903
|
16/03/2023
|
Rajni Devi
|
Rajni Devi
|
1418003WL003056
|
00045
|
BARB0SAMBAX
|
3178
|
02/04/2023
|
No Such Account
|
|
128
|
JK1418003003_270722APB_FTO_62567
|
1418003000NRG23270720220004361
|
A211220001461
|
27/07/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
1418003WL000804
|
00184
|
JAKA0GRAMEN
|
3405
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JK1418004032_300323APB_FTO_406473
|
1418004000NRG23300320230019536
|
A094230174838
|
30/03/2023
|
Monu Sharma
|
Monu Sharma
|
1418004WL003292
|
00200
|
JAKA0VIJJAY
|
2043
|
04/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|