Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-May-2024 12:50:57 PM 
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Rejection Details

State : JAMMU AND KASHMIR District : UDHAMPUR



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 JK1410002020_270922FTO_129162 1410002000NRG22210920220193403 N092201846C03 27/09/2022 Sunita Devi Sunita Devi 1410002WL0028520 00200 JAKA0CHNANI 1498 06/10/2022 No Such Account
2 JK1410002020_270922FTO_129162 1410002000NRG22210920220193404 N092201846C04 27/09/2022 Shakuntla Devi Shakuntla Devi 1410002WL0028520 00200 JAKA0ESHKTI 1498 06/10/2022 No Such Account
3 JK1410002020_270922FTO_129162 1410002000NRG22210920220193405 N092201846E86 27/09/2022 Bimla Devi Bimla Devi 1410002WL0028520 00200 JAKA0ESHKTI 1498 06/10/2022 Account closed
4 JK1410002020_270922FTO_129162 1410002000NRG22210920220193406 N092201846E85 27/09/2022 Bimla Devi Bimla Devi 1410002WL0028520 00200 JAKA0ESHKTI 1498 06/10/2022 Account closed
5 JK1410002018_131222APB_FTO_238965 1410002000NRG22260320220182058 A033230014181 13/12/2022 Charan Dass Charan Dass 1410002WL027418 00200 JAKA0CHNANI 1284 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JK1410002018_131222APB_FTO_238965 1410002000NRG22260320220182061 A033230014182 13/12/2022 Raj Mohd. Raj Mohd. 1410002WL027418 00200 JAKA0CHNANI 1284 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JK1410002024_021022APB_FTO_139354 1410002000NRG23021020220024687 A284220005471 02/10/2022 Madan Lal Madan Lal 1410002WL008113 00200 JAKA0CHNANI 2043 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JK1410002053_050722APB_FTO_46511 1410002000NRG23030720220004368 A190220000483 05/07/2022 Mohd. Shafi Mohd. Shafi 1410002WL001895 00200 JAKA0MAHDEV 1589 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JK1410002038_181122APB_FTO_193354 1410002000NRG23071020220027053 A335220009452 18/11/2022 Raghbir Singh Raghbir Singh 1410002WL008829 00354 PUNB0238400 2497 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JK1410002014_091222FTO_229248 1410002000NRG23071220220047717 N122200A7D252 09/12/2022 Rakesh Singh Rakesh Singh 1410002WL014299 00354 PUNB0238400 1589 02/02/2023 Account closed
11 JK1410002023_131122FTO_185401 1410002000NRG23101120220037564 N112200B4E4E0 13/11/2022 Ranu Ranu 1410002WL011945 00200 JAKA0LATTEE 2270 17/11/2022 Account closed
12 JK1410002008_120722FTO_51224 1410002000NRG23110720220004988 N0722014F5393 12/07/2022 BIMLO DEVI BIMLO DEVI 1410002WL002157 00200 JAKA0CHNANI 1589 16/07/2022 Account closed
13 JK1410002053_110722APB_FTO_50462 1410002000NRG23110720220004991 A197220000560 11/07/2022 Mohd. Shafi Mohd. Shafi 1410002WL002158 00200 JAKA0MAHDEV 1589 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JK1410002036_160323APB_FTO_368829 1410002000NRG23140320230091603 A092230055302 16/03/2023 Billu Ram Billu Ram 1410002WL022991 00200 JAKA0CHNANI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JK1410002036_160323APB_FTO_368829 1410002000NRG23140320230091606 A092230055303 16/03/2023 Billu Ram Billu Ram 1410002WL022991 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JK1410002036_160323APB_FTO_368829 1410002000NRG23140320230091608 A092230055304 16/03/2023 Billu Ram Billu Ram 1410002WL022991 00200 JAKA0CHNANI 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JK1410002036_160323APB_FTO_368829 1410002000NRG23140320230091613 A092230055421 16/03/2023 Amar Singh Amar Singh 1410002WL022991 00200 JAKA0CHNANI 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
18 JK1410002052_160323FTO_368745 1410002000NRG23160320230103041 N032300E62908 16/03/2023 raju raju 1410002WL023888 00200 JAKA0CHNANI 1362 02/04/2023 No Such Account
19 JK1410002052_160323FTO_368745 1410002000NRG23160320230103042 N032300E62909 16/03/2023 raju raju 1410002WL023888 00200 JAKA0CHNANI 908 02/04/2023 No Such Account
20 JK1410002006_170323APB_FTO_372234 1410002000NRG23170320230108162 A092230517138 17/03/2023 Jagdev Chand Jagdev Chand 1410002WL024403 00200 JAKA0CHNANI 3178 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JK1410002006_170323APB_FTO_372234 1410002000NRG23170320230108163 A092230517139 17/03/2023 Jagdev Chand Jagdev Chand 1410002WL024403 00200 JAKA0CHNANI 2724 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JK1410002031_151122FTO_187318 1410002000NRG20151120210184753 N112200C8DABB 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
23 JK1410002031_151122FTO_187318 1410002000NRG20151120210184754 N112200C8DABC 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
24 JK1410002031_151122FTO_187318 1410002000NRG20151120210184755 N112200C8DABD 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
25 JK1410002031_151122FTO_187318 1410002000NRG20151120210184756 N112200C8DABE 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
26 JK1410002031_151122FTO_187318 1410002000NRG20151120210184757 N112200C8DABF 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
27 JK1410002031_151122FTO_187318 1410002000NRG20151120210184758 N112200C8DAC0 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
28 JK1410002031_151122FTO_187318 1410002000NRG20151120210184759 N112200C8DAC1 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
29 JK1410002031_151122FTO_187318 1410002000NRG20151120210184760 N112200C8DAC2 15/11/2022 mohd Bashir mohd Bashir 1410002WL019441 00200 JAKA0MAHDEV 1323 23/12/2022 No Such Account
30 JK1410002004_020622APB_FTO_29735 1410002000NRG23020620220003079 A158220000144 02/06/2022 neeku neeku 1410002WL001365 00200 JAKA0MAHDEV 1362 07/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JK1410002030_050123APB_FTO_292965 1410002000NRG23030120230065937 A034230110577 05/01/2023 Suram Chand Suram Chand 1410002WL017914 00200 JAKA0MAHDEV 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JK1410002023_050722APB_FTO_46444 1410002000NRG23030720220004390 A190220001105 05/07/2022 premu premu 1410002WL001909 00200 JAKA0MAHDEV 1589 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JK1410002030_081222FTO_228453 1410002000NRG23041120220035828 N122200821F4B 08/12/2022 Suram Chand Suram Chand 1410002WL011438 00200 JAKA0MAHDEV 1589 04/02/2023 Account closed
34 JK1410002030_081222FTO_228453 1410002000NRG23041120220035866 N122200821F4C 08/12/2022 Suram Chand Suram Chand 1410002WL011457 00200 JAKA0MAHDEV 1589 04/02/2023 Account closed
35 JK1410002024_090922APB_FTO_103186 1410002000NRG23050920220012765 A258220003109 09/09/2022 Madan Lal Madan Lal 1410002WL004546 00200 JAKA0CHNANI 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JK1410002030_081222FTO_228453 1410002000NRG23051220220046501 N122200821F4D 08/12/2022 Suram Chand Suram Chand 1410002WL014011 00200 JAKA0MAHDEV 1589 04/02/2023 Account closed
37 JK1410002019_080622FTO_32379 1410002000NRG23080620220003315 N062200B09BC1 08/06/2022 Satya Devi Satya Devi 1410002WL001477 00200 JAKA0CHNANI 1589 18/06/2022 No Such Account
38 JK1410002008_140922APB_FTO_109342 1410002000NRG23140920220014886 A260220004212 14/09/2022 Kunju Ram Kunju Ram 1410002WL005109 00200 JAKA0CHNANI 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 JK1410002008_140922APB_FTO_109342 1410002000NRG23140920220014887 A260220004211 14/09/2022 Kunju Ram Kunju Ram 1410002WL005109 00200 JAKA0CHNANI 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 JK1410002044_041122APB_FTO_174226 1410002000NRG23141020220029808 A357220003095 04/11/2022 Dharam Chand Dharam Chand 1410002WL009677 00048 BKID0007903 2497 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JK1410002004_180323FTO_373175 1410002000NRG23170320230106662 N032301139D87 18/03/2023 Rakesh Kumar Rakesh Kumar 1410002WL024265 00200 JAKA0MANTAL 913 02/04/2023 Account closed
42 JK1410002004_180323FTO_373175 1410002000NRG23170320230106664 N032301139D86 18/03/2023 Rakesh Kumar Rakesh Kumar 1410002WL024265 00200 JAKA0MANTAL 2951 02/04/2023 Account closed
43 JK1410002004_180323FTO_373175 1410002000NRG23170320230106666 N032301139D88 18/03/2023 Rakesh Kumar Rakesh Kumar 1410002WL024265 00200 JAKA0MANTAL 908 02/04/2023 Account closed
44 JK1410002049_170722APB_FTO_55248 1410002000NRG23170720220006139 A206220001267 17/07/2022 Thirth Ram Thirth Ram 1410002WL002728 00200 JAKA0CHNANI 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 JK1410002024_010822APB_FTO_66146 1410002000NRG23010820220008143 A218220000818 01/08/2022 Balbir Singh Balbir Singh 1410002WL003448 00200 JAKA0CHNANI 1589 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JK1410002049_031022APB_FTO_141782 1410002000NRG23031020220025429 A284220023678 03/10/2022 Prem Chand Prem Chand 1410002WL008345 00200 JAKA0CHNANI 681 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JK1410002019_080922FTO_102390 1410002000NRG23060920220013149 N0922006EB367 08/09/2022 Romesh Kumar Romesh Kumar 1410002WL004627 00200 JAKA0CHNANI 1589 15/09/2022 Account closed
48 JK1410002050_090822FTO_72972 1410002000NRG23090820220008991 N082200CB5901 09/08/2022 chuni chuni 1410002WL003611 00200 JAKA0CHNANI 1589 18/08/2022 No Such Account
49 JK1410002050_090822FTO_72972 1410002000NRG23090820220008992 N082200CB5902 09/08/2022 MUSHTAK MUSHTAK 1410002WL003612 00200 JAKA0CHNANI 1589 18/08/2022 No Such Account
50 JK1410002004_120922APB_FTO_106586 1410002004NRG23090920220013713 A258220004822 12/09/2022 Ditta Ram Ditta Ram 1410002004WL004812 00200 JAKA0MAHDEV 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 JK1410002006_061022APB_FTO_146350 1410002006NRG23021020220024936 A285220003841 06/10/2022 Dev Raj Dev Raj 1410002006WL008174 00200 JAKA0CHNANI 1589 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JK1410002013_170922APB_FTO_112961 1410002013NRG23160920220015725 A265220003948 17/09/2022 Daleep Daleep 1410002013WL005342 00415 SBIN0006227 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JK1410002023_240922APB_FTO_125112 1410002023NRG23230920220018841 A272220006946 24/09/2022 Chhater Singh Chhater Singh 1410002023WL006210 00200 JAKA0MAHDEV 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JK1410002027_080323APB_FTO_354695 1410002027NRG23030320230086423 A081230220094 08/03/2023 Naresh Kumar Naresh Kumar 1410002027WL022078 00200 JAKA0JAGMOR 1589 22/03/2023 Account closed
55 JK1410002049_250323APB_FTO_392377 1410002049NRG23230320230113103 A094230104718 25/03/2023 GARDHARI LAL GARDHARI LAL 1410002049WL025193 00200 JAKA0CHNANI 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 JK1410002049_250323APB_FTO_392377 1410002049NRG23240320230114148 A094230104708 25/03/2023 Om Parkash Om Parkash 1410002049WL025403 00200 JAKA0CHNANI 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JK1410002049_250323APB_FTO_392377 1410002049NRG23240320230114159 A094230104730 25/03/2023 RAVI KUMAR RAVI KUMAR 1410002049WL025403 00123 SBIN0RRELGB 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JK1410002049_311222FTO_283518 1410002049NRG23311220220063662 N122202479C63 31/12/2022 Santosh Kumar Santosh Kumar 1410002049WL017558 00200 JAKA0CHNANI 1589 04/02/2023 No Such Account
59 JK1410003011_230722APB_FTO_60006 1410003000NRG22310320220189611 A209220001070 23/07/2022 Krishan Lal Krishan Lal 1410003WL028090 00200 JAKA0BASANT 1498 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JK1410003020_121222APB_FTO_235528 1410003000NRG23121220220050642 A033230008258 12/12/2022 Kernail Singh Kernail Singh 1410003WL015137 00200 JAKA0DUDDUU 908 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JK1410003020_121222APB_FTO_235564 1410003000NRG23121220220050675 A033230002131 12/12/2022 Kernail Singh Kernail Singh 1410003WL015140 00200 JAKA0DUDDUU 1362 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JK1410003002_261122APB_FTO_206211 1410003000NRG23261120220042981 A335220004083 26/11/2022 Mohd. Araf Mohd. Araf 1410003WL013132 00200 JAKA0BASANT 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 JK1410003002_261122APB_FTO_206211 1410003000NRG23261120220042999 A335220004076 26/11/2022 MANZOOR AHMED MANZOOR AHMED 1410003WL013132 00200 JAKA0BASANT 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 JK1410002008_220622APB_FTO_38177 1410002000NRG23220620220003850 A180220000540 22/06/2022 Kunju Ram Kunju Ram 1410002WL001685 00200 JAKA0CHNANI 1589 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JK1410002013_291122FTO_211536 1410002000NRG23251120220042672 N112201AF4922 29/11/2022 Parthvi Singh Parthvi Singh 1410002WL013092 00200 JAKA0CHNANI 1589 03/12/2022 Account closed
66 JK1410002034_290323FTO_404569 1410002000NRG23270320230118046 N0323031E9D7F 29/03/2023 DES RAJ DES RAJ 1410002WL025873 00200 JAKA0CHNANI 1362 04/04/2023 Account closed
67 JK1410002034_300323FTO_408621 1410002000NRG23290320230120281 N0323033FC502 30/03/2023 DES RAJ DES RAJ 1410002WL026236 00200 JAKA0CHNANI 1589 04/04/2023 Account closed
68 JK1410002049_300323APB_FTO_406293 1410002000NRG23290320230120605 A094230183091 30/03/2023 Om Parkash Om Parkash 1410002WL026278 00200 JAKA0CHNANI 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JK1410002049_300323APB_FTO_406293 1410002000NRG23290320230120610 A094230183089 30/03/2023 RAVI KUMAR RAVI KUMAR 1410002WL026278 00123 SBIN0RRELGB 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JK1410002004_110722APB_FTO_50444 1410002004NRG23070720220004612 A197220000672 11/07/2022 nikku nikku 1410002004WL002007 00200 JAKA0MANTAL 1135 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JK1410002013_090922APB_FTO_103458 1410002013NRG23090920220013754 A258220004877 09/09/2022 Daleep Daleep 1410002013WL004818 00415 SBIN0006227 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JK1410002031_120123FTO_306092 1410002031NRG23110120230071374 N012300D7DE33 12/01/2023 OM PARKASH OM PARKASH 1410002031WL018713 00200 JAKA0MAHDEV 1589 07/02/2023 No Such Account
73 JK1410002031_170123FTO_314162 1410002031NRG23160120230073468 N0123012CA400 17/01/2023 OM PARKASH OM PARKASH 1410002031WL019124 00200 JAKA0MAHDEV 1589 07/02/2023 No Such Account
74 JK1410003007_151122APB_FTO_188230 1410003000NRG23031120220035457 A345220010884 15/11/2022 Rajinder Kumar Rajinder Kumar 1410003WL011330 00200 JAKA0LATTEE 2043 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JK1410003020_121222FTO_235472 1410003000NRG23121220220050683 N122200CF0411 12/12/2022 Jamat Ali Jamat Ali 1410003WL015140 00200 JAKA0LATTEE 1362 02/02/2023 Account closed
76 JK1410003020_121222FTO_235484 1410003000NRG23121220220050717 N122200CF03C8 12/12/2022 Jamat Ali Jamat Ali 1410003WL015144 00200 JAKA0LATTEE 1589 02/02/2023 Account closed
77 JK1410003009_260323APB_FTO_394200 1410003000NRG23250320230115496 A094230021200 26/03/2023 Bhagat Ram Bhagat Ram 1410003WL025575 00200 JAKA0RAMNAG 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JK1410003005_211122FTO_196842 1410003000NRG23300920220023102 N112201277D72 21/11/2022 Sushma Devi Sushma Devi 1410003WL007627 00200 JAKA0RAMNAM 1589 26/11/2022 No Such Account
79 JK1410003019_250323APB_FTO_389339 1410003019NRG23150320230099515 A092230506178 25/03/2023 Mohd Hussain Mohd Hussain 1410003019WL023520 00200 JAKA0BASANT 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JK1410004007_040722APB_FTO_45938 1410004000NRG23010720220004178 A190220000264 04/07/2022 amar amar 1410004WL001829 00200 JAKA0JAGANO 1589 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JK1410004007_280323APB_FTO_399041 1410004000NRG23210320230111405 A094230061928 28/03/2023 Bittu Ram Bittu Ram 1410004WL024916 00200 JAKA0JAGANO 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JK1410004001_271222APB_FTO_274352 1410004001NRG23151220220052789 A034230043185 27/12/2022 Prem nath Prem nath 1410004001WL015535 00200 JAKA0DALSAR 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JK1410004003_220323APB_FTO_382970 1410004003NRG23180320230109066 A092230285469 22/03/2023 KAMLESH KUMAR KAMLESH KUMAR 1410004003WL024543 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JK1410002028_191022FTO_161177 1410002000NRG22310320220191534 N1122019775FC 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
85 JK1410002028_191022FTO_161177 1410002000NRG22310320220191535 N1122019775FE 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
86 JK1410002028_191022FTO_161177 1410002000NRG22310320220191536 N112201977601 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
87 JK1410002028_191022FTO_161177 1410002000NRG22310320220191537 N112201977600 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
88 JK1410002028_191022FTO_161177 1410002000NRG22310320220191538 N1122019775FF 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
89 JK1410002028_191022FTO_161177 1410002000NRG22310320220191539 N1122019775FB 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
90 JK1410002028_191022FTO_161177 1410002000NRG22310320220191540 N1122019775FD 19/10/2022 roop chand roop chand 1410002WL028232 00415 SBIN0017251 1498 01/12/2022 No Such Account
91 JK1410002050_020822FTO_67342 1410002000NRG23020820220008438 N082200617FF8 02/08/2022 MUSHTAK MUSHTAK 1410002WL003494 00200 JAKA0CHNANI 1589 16/08/2022 No Such Account
92 JK1410002050_020822FTO_67342 1410002000NRG23020820220008475 N082200617FF9 02/08/2022 chuni chuni 1410002WL003502 00200 JAKA0CHNANI 1589 16/08/2022 No Such Account
93 JK1410002053_160323APB_FTO_368612 1410002000NRG23100320230089168 A092230055864 16/03/2023 MOHD SHAFI MOHD SHAFI 1410002WL022648 00200 JAKA0MANTAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JK1410002008_280323APB_FTO_398327 1410002000NRG23280320230118216 A124230000368 28/03/2023 Khem Raj Khem Raj 1410002WL025931 00415 SBIN0017251 2724 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 JK1410002027_170323APB_FTO_370456 1410002027NRG23140320230096141 A092230155521 17/03/2023 Naresh Kumar Naresh Kumar 1410002027WL023268 00200 JAKA0JAGMOR 1589 02/04/2023 Account closed
96 JK1410003013_010422APB_FTO_417 1410003000NRG22300320220186463 A115220005805 01/04/2022 MOOL RAJ MOOL RAJ 1410003WL027819 00200 JAKA0BASANT 1284 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JK1410003020_121222FTO_235420 1410003000NRG23121220220050671 N122200CD4F31 12/12/2022 Jamat Ali Jamat Ali 1410003WL015139 00200 JAKA0LATTEE 1589 02/02/2023 Account closed
98 JK1410003003_170922APB_FTO_113794 1410003000NRG23160920220015723 A268220001198 17/09/2022 HANS RAJ HANS RAJ 1410003WL005341 00200 JAKA0BASANT 227 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 JK1410003002_270922APB_FTO_129216 1410003000NRG23270920220021110 A274220001090 27/09/2022 MOHD SHARIEF MOHD SHARIEF 1410003WL007029 00200 JAKA0BASANT 454 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 JK1410003022_291122APB_FTO_211706 1410003000NRG23291120220044049 A345220003733 29/11/2022 Abdul Hamied Abdul Hamied 1410003WL013411 00200 JAKA0BASANT 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JK1410003003_170922APB_FTO_113794 1410003003NRG23130920220014494 A268220001197 17/09/2022 SHIV KUMAR SHIV KUMAR 1410003003WL005008 00200 JAKA0BASANT 227 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JK1410004007_180323APB_FTO_373807 1410004000NRG23160320230105002 A092230317822 18/03/2023 Bittu Ram Bittu Ram 1410004WL024035 00200 JAKA0JAGANO 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JK1410004022_241122APB_FTO_202818 1410004000NRG23211120220040840 A334220002954 24/11/2022 Kamlesh Kumar Kamlesh Kumar 1410004WL012709 00200 JAKA0DALSAR 1589 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JK1410004001_190922APB_FTO_115782 1410004001NRG23180920220016284 A265220007407 19/09/2022 Prem nath Prem nath 1410004001WL005489 00200 JAKA0RAMNAG 1290 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 JK1410004019_061122APB_FTO_176482 1410004019NRG23011120220034765 A316220004789 06/11/2022 Des Raj Des Raj 1410004019WL011146 00200 JAKA0RAMNAG 1362 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JK1410002008_050722APB_FTO_46497 1410002000NRG23020720220004298 A190220000337 05/07/2022 Kunju Ram Kunju Ram 1410002WL001853 00200 JAKA0CHNANI 1589 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JK1410002014_021022FTO_139390 1410002000NRG23021020220024703 N1022002C0CEC 02/10/2022 Prem Nath Prem Nath 1410002WL008116 00354 PUNB0238400 1589 11/10/2022 No Such Account
108 JK1410002014_021022FTO_139390 1410002000NRG23021020220024704 N1022002C0CED 02/10/2022 Prem Nath Prem Nath 1410002WL008116 00354 PUNB0238400 908 11/10/2022 No Such Account
109 JK1410002004_051222FTO_220617 1410002000NRG23031220220045857 N122200480877 05/12/2022 Sanjay Kumar Sanjay Kumar 1410002WL013861 00200 JAKA0MANTAL 1589 11/12/2022 Account closed
110 JK1410002004_051222FTO_220617 1410002000NRG23031220220045869 N12220048086A 05/12/2022 Vidheya Devi Vidheya Devi 1410002WL013862 00200 JAKA0MAHDEV 1589 11/12/2022 Account closed
111 JK1410002012_050822APB_FTO_69674 1410002000NRG23050820220008746 A228220002405 05/08/2022 MANI RAM MANI RAM 1410002WL003553 00200 JAKA0ESHKTI 3178 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 JK1410002019_140123FTO_310329 1410002000NRG23130120230072371 N012300FB3D1C 14/01/2023 Anil SIngh Anil SIngh 1410002WL018891 00200 JAKA0CHNANI 1362 06/02/2023 Account closed
113 JK1410002019_140123FTO_310329 1410002000NRG23130120230072373 N012300FB3D1B 14/01/2023 MOHD MAROOF MOHD MAROOF 1410002WL018891 00200 JAKA0CHNANI 1362 06/02/2023 Account closed
114 JK1410002050_130722FTO_51441 1410002000NRG23130720220005167 N07220187456E 13/07/2022 chuni chuni 1410002WL002193 00200 JAKA0CHNANI 1589 25/07/2022 No Such Account
115 JK1410002050_130722FTO_51441 1410002000NRG23130720220005173 N07220187456F 13/07/2022 MUSHTAK MUSHTAK 1410002WL002194 00200 JAKA0CHNANI 1589 25/07/2022 No Such Account
116 JK1410002023_141222APB_FTO_240625 1410002000NRG23131220220051517 A033230013941 14/12/2022 Reakhi Chand Reakhi Chand 1410002WL015313 00200 JAKA0MANTAL 1135 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JK1410002033_191022APB_FTO_161441 1410002000NRG23171020220030424 A300220000796 19/10/2022 CHARAN DASS CHARAN DASS 1410002WL009909 00200 JAKA0MAHDEV 2497 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JK1410002008_200323FTO_379687 1410002000NRG23200320230110763 N032301E27E9E 20/03/2023 Satya Devi Satya Devi 1410002WL024815 00415 SBIN0017251 2497 02/04/2023 No Such Account
119 JK1410002034_230323APB_FTO_386618 1410002000NRG23210320230111972 A092230170755 23/03/2023 Krishan Singh Krishan Singh 1410002WL025010 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JK1410002053_260323APB_FTO_394421 1410002000NRG23250320230115693 A125230040714 26/03/2023 MOHD SHAFI MOHD SHAFI 1410002WL025610 00200 JAKA0MANTAL 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JK1410002013_251222FTO_268812 1410002000NRG23251220220059414 N122201B90C47 25/12/2022 DHAVINDER SINGH DHAVINDER SINGH 1410002WL016817 00415 SBIN0006227 1589 04/02/2023 No Such Account
122 JK1410002023_280622APB_FTO_41933 1410002000NRG23280620220004075 A187220001250 28/06/2022 premu premu 1410002WL001786 00200 JAKA0MAHDEV 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 JK1410002008_290922APB_FTO_135057 1410002000NRG23290920220022811 A284220011076 29/09/2022 Kunju Ram Kunju Ram 1410002WL007549 00200 JAKA0CHNANI 227 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JK1410002013_020123FTO_286925 1410002000NRG23301220220063225 N0123000876CE 02/01/2023 DHAVINDER SINGH DHAVINDER SINGH 1410002WL017489 00415 SBIN0006227 1589 04/02/2023 No Such Account
125 JK1410002004_310822FTO_94284 1410002000NRG23310820220012120 N082201F42971 31/08/2022 Mohan Chand Mohan Chand 1410002WL004416 00415 SBIN0017251 1589 03/09/2022 No Such Account
126 JK1410002004_240922FTO_125094 1410002004NRG23220920220018651 N09220150BFAC 24/09/2022 Sanjay Kumar Sanjay Kumar 1410002004WL006167 00200 JAKA0MANTAL 1589 29/09/2022 Account closed
127 JK1410002004_230622APB_FTO_38735 1410002004NRG23230620220003879 A180220000251 23/06/2022 nikku nikku 1410002004WL001704 00200 JAKA0MANTAL 1589 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JK1410002020_160922FTO_111368 1410002000NRG22020520220192575 N092201846E8F 16/09/2022 Bimla Devi Bimla Devi 1410002WL0028362 00200 JAKA0ESHKTI 1498 06/10/2022 No Such Account
129 JK1410002008_230323FTO_386674 1410002000NRG23220320230112116 N03230259E90E 23/03/2023 Hem Raj Hem Raj 1410002WL025028 00200 JAKA0CHNANI 3178 02/04/2023 Account closed
130 JK1410002028_271122APB_FTO_208245 1410002000NRG23251120220042724 A335220007671 27/11/2022 Krishna Krishna 1410002WL013102 00200 JAKA0CHNANI 1589 01/12/2022 Account closed
131 JK1410002006_180323APB_FTO_372922 1410002006NRG23180320230108636 A092230386473 18/03/2023 Jagdev Chand Jagdev Chand 1410002006WL024469 00200 JAKA0CHNANI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 JK1410002006_180323APB_FTO_372922 1410002006NRG23180320230108719 A092230386492 18/03/2023 Rakesh kumar Rakesh kumar 1410002006WL024493 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
133 JK1410002013_060922APB_FTO_99895 1410002013NRG23060920220013035 A255220002168 06/09/2022 Daleep Daleep 1410002013WL004611 00415 SBIN0006227 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 JK1410002016_010123APB_FTO_284695 1410002016NRG23010120230064955 A035230052869 01/01/2023 Sanjay Kumar Sanjay Kumar 1410002016WL017745 00415 SBIN0017251 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 JK1410002031_150323FTO_364949 1410002031NRG23150320230100712 N032300CFD97A 15/03/2023 Vidya Devi Vidya Devi 1410002031WL023665 00200 JAKA0MAHDEV 1589 02/04/2023 No Such Account
136 JK1410002049_251222APB_FTO_267927 1410002049NRG23241220220058631 A036230000135 25/12/2022 Ajay Kumar Ajay Kumar 1410002049WL016666 00200 JAKA0CHNANI 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 JK1410002049_251222APB_FTO_267927 1410002049NRG23241220220058634 A036230000136 25/12/2022 GARDHARI LAL GARDHARI LAL 1410002049WL016668 00200 JAKA0CHNANI 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 JK1410002049_270323APB_FTO_397870 1410002049NRG23270320230118002 A094230075786 27/03/2023 VIJAY KUMAR VIJAY KUMAR 1410002049WL025862 00200 JAKA0CHNANI 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 JK1410003022_191222APB_FTO_249884 1410003000NRG23191220220054784 A035230091420 19/12/2022 Abdul Hamied Abdul Hamied 1410003WL015939 00200 JAKA0BASANT 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 JK1410003020_250323FTO_392406 1410003000NRG23210320230111897 N032302A36C38 25/03/2023 DEs Raj DEs Raj 1410003WL024999 00200 JAKA0LATTEE 227 04/04/2023 Account closed
141 JK1410003020_250323FTO_392406 1410003000NRG23210320230111903 N032302A36C2F 25/03/2023 MADHU DEVI MADHU DEVI 1410003WL025001 00200 JAKA0LATTEE 1589 04/04/2023 Account closed
142 JK1410003016_241222APB_FTO_263881 1410003000NRG23221220220057124 A034230003597 24/12/2022 Kaku Ram Kaku Ram 1410003WL016401 00200 JAKA0BASANT 1135 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 JK1410003013_310323APB_FTO_411311 1410003000NRG23310320230122932 A124230040662 31/03/2023 Raj Kumar Raj Kumar 1410003WL026675 00200 JAKA0BASANT 454 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 JK1410003004_310323FTO_415388 1410003004NRG23290320230119547 N0423001A5E57 31/03/2023 Bhushan Kumar Bhushan Kumar 1410003004WL026114 00200 JAKA0LATTEE 1362 05/05/2023 Account closed
145 JK1410004022_010223APB_FTO_330968 1410004000NRG23290120230077543 A039230008611 01/02/2023 Jasvinder Singh Jasvinder Singh 1410004WL019892 00200 JAKA0RAMNAM 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 JK1410004012_300622FTO_43390 1410004012NRG23300620220004140 N062203D00C5E 30/06/2022 vijay kumar vijay kumar 1410004012WL001813 00354 PUNB0246000 1589 06/07/2022 No Such Account
147 JK1410004019_270323APB_FTO_397658 1410004019NRG23240320230113309 A094230087142 27/03/2023 Des Raj Des Raj 1410004019WL025216 00200 JAKA0RAMNAG 1816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JK1410004022_061022APB_FTO_147032 1410004022NRG23061020220026889 A285220001585 06/10/2022 Vikram Chand Vikram Chand 1410004022WL008755 00200 JAKA0GHORDI 1589 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JK1410002049_070323APB_FTO_353428 1410002000NRG23050320230087217 A125230077564 07/03/2023 VIJAY KUMAR VIJAY KUMAR 1410002WL022222 00200 JAKA0CHNANI 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JK1410002034_160323APB_FTO_368519 1410002000NRG23160320230101866 A092230046407 16/03/2023 Krishan Singh Krishan Singh 1410002WL023771 00200 JAKA0CHNANI 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JK1410002034_160323APB_FTO_368519 1410002000NRG23160320230102098 A092230046404 16/03/2023 Krishan Singh Krishan Singh 1410002WL023790 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JK1410002034_160323APB_FTO_368519 1410002000NRG23160320230102099 A092230046405 16/03/2023 Krishan Singh Krishan Singh 1410002WL023790 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JK1410002034_160323APB_FTO_368519 1410002000NRG23160320230102100 A092230046406 16/03/2023 Krishan Singh Krishan Singh 1410002WL023790 00200 JAKA0CHNANI 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JK1410002023_160323APB_FTO_368622 1410002000NRG23160320230103346 A092230042112 16/03/2023 Subash Chand Subash Chand 1410002WL023909 00200 JAKA0MANTAL 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JK1410002025_230323APB_FTO_386781 1410002000NRG23170320230107507 A092230170902 23/03/2023 Shakti Devi Shakti Devi 1410002WL024355 00200 JAKA0LATTEE 1362 02/04/2023 Aadhaar Number not Mapped to Account Number
156 JK1410002025_230323APB_FTO_386781 1410002000NRG23170320230107522 A092230170901 23/03/2023 Shakti Devi Shakti Devi 1410002WL024362 00200 JAKA0LATTEE 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
157 JK1410002025_230323APB_FTO_386781 1410002000NRG23170320230107566 A092230170903 23/03/2023 Shakti Devi Shakti Devi 1410002WL024366 00200 JAKA0LATTEE 1135 02/04/2023 Aadhaar Number not Mapped to Account Number
158 JK1410002008_180622APB_FTO_36265 1410002000NRG23180620220003720 A175220000281 18/06/2022 Kunju Ram Kunju Ram 1410002WL001637 00200 JAKA0CHNANI 1589 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JK1410002050_190722FTO_56604 1410002000NRG23190720220006441 N072201D3346D 19/07/2022 chuni chuni 1410002WL002858 00200 JAKA0CHNANI 1589 27/07/2022 No Such Account
160 JK1410002050_190722FTO_56604 1410002000NRG23190720220006443 N072201D3346E 19/07/2022 MUSHTAK MUSHTAK 1410002WL002858 00200 JAKA0CHNANI 1589 27/07/2022 No Such Account
161 JK1410002050_200323FTO_378263 1410002000NRG23200320230110461 N032301C9BED7 20/03/2023 babli devi babli devi 1410002WL024770 00200 JAKA0CHNANI 1135 02/04/2023 No Such Account
162 JK1410002050_200323FTO_378263 1410002000NRG23200320230110478 N032301C9BED6 20/03/2023 ONKAR SINGH ONKAR SINGH 1410002WL024772 00200 JAKA0CHNANI 681 02/04/2023 No Such Account
163 JK1410002050_200323FTO_378263 1410002000NRG23200320230110479 N032301C9BEE8 20/03/2023 Neelam Devì Neelam Devì 1410002WL024772 00415 SBIN0017251 681 02/04/2023 No Such Account
164 JK1410002050_200323FTO_378263 1410002000NRG23200320230110507 N032301C9BEDA 20/03/2023 MOHD YOUSAF MOHD YOUSAF 1410002WL024773 00415 SBIN0017251 1362 02/04/2023 No Such Account
165 JK1410002050_200323FTO_378263 1410002000NRG23200320230110508 N032301C9BED9 20/03/2023 MOHD YOUSAF MOHD YOUSAF 1410002WL024773 00415 SBIN0017251 1362 02/04/2023 No Such Account
166 JK1410002050_200323FTO_378263 1410002000NRG23200320230110531 N032301C9BED4 20/03/2023 Shakuntla Devi Shakuntla Devi 1410002WL024774 00200 JAKA0CHNANI 1362 02/04/2023 No Such Account
167 JK1410002050_200323FTO_378263 1410002000NRG23200320230110534 N032301C9BED5 20/03/2023 Shakuntla Devi Shakuntla Devi 1410002WL024774 00200 JAKA0CHNANI 1362 02/04/2023 No Such Account
168 JK1410002008_230922APB_FTO_122594 1410002000NRG23210920220017986 A272220005599 23/09/2022 Kunju Ram Kunju Ram 1410002WL006017 00200 JAKA0CHNANI 681 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 JK1410002019_230922FTO_123231 1410002000NRG23210920220018030 N09220146B4F9 23/09/2022 Romesh Kumar Romesh Kumar 1410002WL006020 00200 JAKA0CHNANI 1589 29/09/2022 Account closed
170 JK1410002006_051222APB_FTO_220136 1410002000NRG23251120220042636 A345220021386 05/12/2022 Dev Raj Dev Raj 1410002WL013087 00200 JAKA0CHNANI 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 JK1410002031_031222FTO_218357 1410002031NRG23021220220045520 N122200480AB4 03/12/2022 GAMI GAMI 1410002031WL013738 00200 JAKA0MAHDEV 1362 11/12/2022 No Such Account
172 JK1410002031_230223APB_FTO_341961 1410002031NRG23220220230083261 A061230021523 23/02/2023 Kaka Kaka 1410002031WL021365 00200 JAKA0MAHDEV 1589 02/03/2023 Aadhaar Number not Mapped to Account Number
173 JK1410002031_230223APB_FTO_341961 1410002031NRG23220220230083262 A061230021524 23/02/2023 Kaka Kaka 1410002031WL021365 00200 JAKA0MAHDEV 1589 02/03/2023 Aadhaar Number not Mapped to Account Number
174 JK1410002031_230223APB_FTO_341961 1410002031NRG23220220230083263 A061230021525 23/02/2023 Kaka Kaka 1410002031WL021365 00200 JAKA0MAHDEV 1589 02/03/2023 Aadhaar Number not Mapped to Account Number
175 JK1410002031_251222FTO_266718 1410002031NRG23251220220059184 N122201B3DFE1 25/12/2022 OM PARKASH OM PARKASH 1410002031WL016765 00200 JAKA0MAHDEV 1589 04/02/2023 No Such Account
176 JK1410002031_251222FTO_266718 1410002031NRG23251220220059186 N122201B3DFE2 25/12/2022 Vidya Devi Vidya Devi 1410002031WL016766 00200 JAKA0MAHDEV 1589 04/02/2023 No Such Account
177 JK1410002033_310323APB_FTO_410308 1410002033NRG23310320230122767 A124230000633 31/03/2023 OMKAR NATH ASHOK KUMAR OMKAR NATH ASHOK KUMAR 1410002033WL026633 00200 JAKA0MAHDEV 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 JK1410002049_150323APB_FTO_365289 1410002049NRG23150320230101232 A092230067477 15/03/2023 GARDHARI LAL GARDHARI LAL 1410002049WL023700 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 JK1410003020_170323FTO_372026 1410003000NRG23010220230079215 N0323011151E5 17/03/2023 DEs Raj DEs Raj 1410003WL020169 00200 JAKA0LATTEE 1589 02/04/2023 Account closed
180 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095326 A092230113497 15/03/2023 GANiSH KUMAR GANiSH KUMAR 1410003021WL023213 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095327 A092230113496 15/03/2023 GANiSH KUMAR GANiSH KUMAR 1410003021WL023213 00200 JAKA0BASANT 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095412 A092230113475 15/03/2023 KAKU RAM KAKU RAM 1410003021WL023216 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095413 A092230113476 15/03/2023 KAKU RAM KAKU RAM 1410003021WL023216 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095414 A092230113498 15/03/2023 RAJINDER SINGH RAJINDER SINGH 1410003021WL023216 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095415 A092230113499 15/03/2023 RAJINDER SINGH RAJINDER SINGH 1410003021WL023216 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095416 A092230113500 15/03/2023 RAJINDER SINGH RAJINDER SINGH 1410003021WL023216 00200 JAKA0BASANT 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095417 A092230113501 15/03/2023 RAJINDER SINGH RAJINDER SINGH 1410003021WL023216 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095527 A092230113483 15/03/2023 GIRDARI LAL SO PREM NATH GIRDARI LAL SO PREM NATH 1410003021WL023223 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095528 A092230113484 15/03/2023 GIRDARI LAL SO PREM NATH GIRDARI LAL SO PREM NATH 1410003021WL023223 00200 JAKA0BASANT 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 JK1410002025_060422APB_FTO_4180 1410002000NRG22060320220153129 A115220006880 06/04/2022 Mohd Yaqoob Mohd Yaqoob 1410002WL024950 00200 JAKA0LATTEE 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JK1410002025_060422APB_FTO_4180 1410002000NRG22150320220165725 A115220007232 06/04/2022 Mohd Yaqoob Mohd Yaqoob 1410002WL026061 00200 JAKA0LATTEE 1498 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 JK1410002029_060223APB_FTO_333557 1410002000NRG23010220230078817 A046230000663 06/02/2023 Mohan lal Mohan lal 1410002WL020117 00200 JAKA0JAGANO 1589 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JK1410002030_230323APB_FTO_386771 1410002000NRG23060320230087257 A092230210574 23/03/2023 Bishan Dass Bishan Dass 1410002WL022255 00200 JAKA0MAHDEV 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JK1410002030_230323APB_FTO_386771 1410002000NRG23060320230087267 A092230210598 23/03/2023 Suram Chand Suram Chand 1410002WL022265 00200 JAKA0MAHDEV 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 JK1410002024_090822APB_FTO_73112 1410002000NRG23090820220009040 A237220009053 09/08/2022 Balbir Singh Balbir Singh 1410002WL003621 00200 JAKA0CHNANI 1589 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 JK1410002019_140622FTO_34561 1410002000NRG23130620220003466 N062201316FB8 14/06/2022 Satya Devi Satya Devi 1410002WL001546 00200 JAKA0CHNANI 1589 18/06/2022 No Such Account
197 JK1410002019_140622FTO_34561 1410002000NRG23130620220003509 N062201316FC1 14/06/2022 Vikram Vikram 1410002WL001552 00200 JAKA0KUDJAM 1589 18/06/2022 No Such Account
198 JK1410002019_140622FTO_34561 1410002000NRG23130620220003510 N062201316FC2 14/06/2022 Vikram Vikram 1410002WL001552 00200 JAKA0KUDJAM 1589 18/06/2022 No Such Account
199 JK1410002008_140622APB_FTO_34539 1410002000NRG23140620220003580 A169220010577 14/06/2022 Kunju Ram Kunju Ram 1410002WL001584 00200 JAKA0CHNANI 1589 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 JK1410002004_150922FTO_110616 1410002000NRG23140920220014972 N092200CD4004 15/09/2022 Mohan Chand Mohan Chand 1410002WL005122 00415 SBIN0017251 1589 20/09/2022 No Such Account
201 JK1410002049_170323APB_FTO_370293 1410002000NRG23170320230106117 A092230128454 17/03/2023 Om Parkash Om Parkash 1410002WL024183 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 JK1410002049_170323APB_FTO_370293 1410002000NRG23170320230106118 A092230128455 17/03/2023 Om Parkash Om Parkash 1410002WL024183 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JK1410002030_230323APB_FTO_386771 1410002000NRG23170320230106304 A092230210575 23/03/2023 Bishan Dass Bishan Dass 1410002WL024232 00200 JAKA0MAHDEV 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 JK1410002050_200323FTO_379648 1410002000NRG23200320230110952 N032301E27FB3 20/03/2023 ONKAR SINGH ONKAR SINGH 1410002WL024847 00200 JAKA0CHNANI 1135 02/04/2023 No Such Account
205 JK1410002050_200323FTO_379648 1410002000NRG23200320230110953 N032301E27FB9 20/03/2023 Neelam Devì Neelam Devì 1410002WL024847 00415 SBIN0017251 1135 02/04/2023 No Such Account
206 JK1410002050_200323FTO_379648 1410002000NRG23200320230110993 N032301E27FB2 20/03/2023 Babu Ram Babu Ram 1410002WL024850 00200 JAKA0CHNANI 1589 02/04/2023 No Such Account
207 JK1410002019_220622FTO_38310 1410002000NRG23200620220003779 N062202E5C9FF 22/06/2022 Vikram Vikram 1410002WL001669 00200 JAKA0KUDJAM 1589 29/06/2022 No Such Account
208 JK1410002049_240922APB_FTO_125204 1410002000NRG23230920220019269 A272220009973 24/09/2022 Prem Chand Prem Chand 1410002WL006388 00200 JAKA0CHNANI 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 JK1410002004_280922APB_FTO_132939 1410002000NRG23250920220020107 A284220022592 28/09/2022 Nikko Nikko 1410002WL006698 00200 JAKA0MANTAL 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JK1410002031_290123FTO_327870 1410002000NRG23280120230077489 N0123020B334F 29/01/2023 OM PARKASH OM PARKASH 1410002WL019860 00200 JAKA0MAHDEV 1589 06/02/2023 No Such Account
211 JK1410002028_051222FTO_220046 1410002000NRG23031220220046035 N122200480A22 05/12/2022 Sansar Chand Sansar Chand 1410002WL013882 00200 JAKA0CHNANI 2270 11/12/2022 Account closed
212 JK1410002050_050722FTO_46771 1410002000NRG23050720220004460 N072200AAAD06 05/07/2022 chuni chuni 1410002WL001956 00200 JAKA0CHNANI 1589 13/07/2022 No Such Account
213 JK1410002050_050722FTO_46771 1410002000NRG23050720220004462 N072200AAAD05 05/07/2022 MUSHTAK MUSHTAK 1410002WL001956 00200 JAKA0CHNANI 1589 13/07/2022 No Such Account
214 JK1410002019_061022FTO_146447 1410002000NRG23051020220026434 N102200577114 06/10/2022 MOHD MAROOF MOHD MAROOF 1410002WL008624 00200 JAKA0CHNANI 1589 12/10/2022 Account closed
215 JK1410002014_091222FTO_229250 1410002000NRG23071220220047736 N122200A7C7D3 09/12/2022 SHIV RAM SHIV RAM 1410002WL014316 00354 PUNB0238400 1589 02/02/2023 No Such Account
216 JK1410002053_091222APB_FTO_230675 1410002000NRG23091220220048938 A033230016245 09/12/2022 Hans Raj Hans Raj 1410002WL014697 00200 JAKA0MAHDEV 2270 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 JK1410002030_121222APB_FTO_237084 1410002000NRG23121220220050616 A033230007667 12/12/2022 Suram Chand Suram Chand 1410002WL015129 00200 JAKA0MAHDEV 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 JK1410002024_150922APB_FTO_110371 1410002000NRG23150920220015295 A263220002307 15/09/2022 Balbir Singh Balbir Singh 1410002WL005231 00200 JAKA0CHNANI 1589 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 JK1410002024_150922APB_FTO_110371 1410002000NRG23150920220015301 A263220002306 15/09/2022 Madan Lal Madan Lal 1410002WL005231 00200 JAKA0CHNANI 1589 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JK1410002049_160722APB_FTO_54859 1410002000NRG23160720220005916 A206220004487 16/07/2022 Brij Lal Brij Lal 1410002WL002614 00123 SBIN0RRELGB 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JK1410002049_160722APB_FTO_54859 1410002000NRG23160720220005925 A206220004483 16/07/2022 Prem Chand Prem Chand 1410002WL002615 00200 JAKA0CHNANI 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 JK1410002023_131122APB_FTO_185408 1410002000NRG23161020220030234 A321220019027 13/11/2022 Chhater Singh Chhater Singh 1410002WL009846 00200 JAKA0MAHDEV 2270 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 JK1410002050_200323APB_FTO_378268 1410002000NRG23180320230109203 A092230434763 20/03/2023 Bodh Raj Bodh Raj 1410002WL024579 00200 JAKA0CHNANI 681 02/04/2023 Aadhaar Number not Mapped to Account Number
224 JK1410002014_271222FTO_272153 1410002000NRG23201220220055818 N122201D85EA7 27/12/2022 SHIV RAM SHIV RAM 1410002WL016179 00354 PUNB0238400 1589 03/02/2023 No Such Account
225 JK1410002014_271222FTO_272153 1410002000NRG23201220220055821 N122201D85EA8 27/12/2022 Rakesh Singh Rakesh Singh 1410002WL016179 00354 PUNB0238400 1589 03/02/2023 Account closed
226 JK1410002052_240323FTO_386920 1410002000NRG23230320230113119 N032302A5BFCF 24/03/2023 raju raju 1410002WL025194 00200 JAKA0CHNANI 227 04/04/2023 No Such Account
227 JK1410002050_250323FTO_392200 1410002000NRG23250320230114634 N0323029F9BC6 25/03/2023 MOHD YOUSAF MOHD YOUSAF 1410002WL025459 00415 SBIN0017251 1135 04/04/2023 No Such Account
228 JK1410002050_250323FTO_392200 1410002000NRG23250320230114646 N0323029F9BC2 25/03/2023 Shakuntla Devi Shakuntla Devi 1410002WL025460 00200 JAKA0CHNANI 1135 04/04/2023 No Such Account
229 JK1410002050_250323FTO_392200 1410002000NRG23250320230114655 N0323029F9BC3 25/03/2023 Babu Ram Babu Ram 1410002WL025461 00200 JAKA0CHNANI 681 04/04/2023 No Such Account
230 JK1410002050_250323FTO_392200 1410002000NRG23250320230114721 N0323029F9BC5 25/03/2023 babli devi babli devi 1410002WL025465 00200 JAKA0CHNANI 908 04/04/2023 No Such Account
231 JK1410002050_250323FTO_392200 1410002000NRG23250320230114723 N0323029F9BC4 25/03/2023 babli devi babli devi 1410002WL025465 00200 JAKA0CHNANI 908 04/04/2023 No Such Account
232 JK1410002036_280922APB_FTO_132871 1410002000NRG23270920220021628 A284220014791 28/09/2022 Pritam Chand Pritam Chand 1410002WL007184 00200 JAKA0CHNANI 2497 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 JK1410002008_270422APB_FTO_14801 1410002000NRG23260420220000935 A124220000137 27/04/2022 Brij Lal Brij Lal 1410002WL000418 00200 JAKA0CHNANI 1589 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
234 JK1410002052_310123FTO_330420 1410002000NRG23290120230077562 N0123023EA53A 31/01/2023 raju raju 1410002WL019896 00200 JAKA0CHNANI 1589 08/02/2023 No Such Account
235 JK1410002014_011222FTO_214719 1410002000NRG23301120220044678 N122200480C2A 01/12/2022 Rakesh Singh Rakesh Singh 1410002WL013530 00354 PUNB0238400 1589 11/12/2022 Account closed
236 JK1410002004_271122FTO_208397 1410002004NRG23111120220037701 N11220199A84D 27/11/2022 Sanjay Kumar Sanjay Kumar 1410002004WL011986 00200 JAKA0MANTAL 1589 01/12/2022 Account closed
237 JK1410002004_271122FTO_208397 1410002004NRG23131120220038256 N11220199A84C 27/11/2022 Sanjay Kumar Sanjay Kumar 1410002004WL012106 00200 JAKA0MANTAL 1589 01/12/2022 Account closed
238 JK1410002006_051222APB_FTO_220136 1410002006NRG23091020220027867 A345220021387 05/12/2022 Dev Raj Dev Raj 1410002006WL009093 00200 JAKA0CHNANI 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 JK1410002013_230922APB_FTO_122219 1410002013NRG23230920220018791 A272220005437 23/09/2022 Daleep Daleep 1410002013WL006198 00415 SBIN0006227 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JK1410002027_070223APB_FTO_333818 1410002027NRG23060220230079634 A048230004167 07/02/2023 Naresh Kumar Naresh Kumar 1410002027WL020401 00200 JAKA0JAGMOR 1589 17/02/2023 Account closed
241 JK1410002030_250323APB_FTO_392422 1410002030NRG23250320230115170 A094230109678 25/03/2023 Suram Chand Suram Chand 1410002030WL025535 00200 JAKA0MAHDEV 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JK1410002031_151122FTO_187315 1410002031NRG22260620220192957 N112200C8DAD9 15/11/2022 Ashiq Ali Ashiq Ali 1410002WL0028405 00200 JAKA0CHNANI 1498 23/12/2022 No Such Account
243 JK1410002031_151122FTO_187315 1410002031NRG22260620220192960 N112200C8DADD 15/11/2022 Sheema Begum Sheema Begum 1410002WL0028405 00200 JAKA0MAHDEV 1498 23/12/2022 No Such Account
244 JK1410002031_151122FTO_187315 1410002031NRG22260620220192961 N112200C8DADE 15/11/2022 Sheema Begum Sheema Begum 1410002WL0028405 00200 JAKA0MAHDEV 1498 23/12/2022 No Such Account
245 JK1410002031_151122FTO_187315 1410002031NRG22260620220192962 N112200C8DADC 15/11/2022 Romesh Chand Romesh Chand 1410002WL0028405 00200 JAKA0MAHDEV 1498 23/12/2022 No Such Account
246 JK1410002034_290323APB_FTO_402517 1410002034NRG23280320230119203 A094230149472 29/03/2023 Krishan Singh Krishan Singh 1410002034WL026064 00200 JAKA0CHNANI 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 JK1410002049_150323APB_FTO_365015 1410002049NRG23150320230101074 A092230063823 15/03/2023 Om Parkash Om Parkash 1410002049WL023681 00200 JAKA0CHNANI 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 JK1410002049_150323APB_FTO_365015 1410002049NRG23150320230101111 A092230063867 15/03/2023 GARDHARI LAL GARDHARI LAL 1410002049WL023688 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JK1410003011_010422FTO_331 1410003000NRG20010420210184163 N04220000C3F5 01/04/2022 Ali Mohd Ali Mohd 1410003WL019362 00200 JAKA0BASANT 1323 25/04/2022 Account closed
250 JK1410003011_010422FTO_331 1410003000NRG20010420210184164 N04220000C3F4 01/04/2022 Ali Mohd Ali Mohd 1410003WL019362 00200 JAKA0BASANT 1323 25/04/2022 Account closed
251 JK1410003021_010422APB_FTO_406 1410003000NRG22300320220187456 A115220009633 01/04/2022 Hem Raj Hem Raj 1410003WL027895 00200 JAKA0BASANT 1070 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JK1410003012_110123FTO_304330 1410003000NRG23040120230067960 N012300B12A95 11/01/2023 Ragbir singh Ragbir singh 1410003WL018180 00200 JAKA0LATTEE 1135 06/02/2023 Account closed
253 JK1410003021_131122FTO_184860 1410003000NRG23051120220036199 N112200DB057F 13/11/2022 DES RAJ DES RAJ 1410003WL011556 00200 JAKA0RAMNAG 1589 23/11/2022 No Such Account
254 JK1410003012_110123FTO_304330 1410003000NRG23100120230070746 N012300B12A96 11/01/2023 Ragbir singh Ragbir singh 1410003WL018625 00200 JAKA0LATTEE 1589 06/02/2023 Account closed
255 JK1410003020_121222FTO_235491 1410003000NRG23121220220050729 N122200CF0432 12/12/2022 Jamat Ali Jamat Ali 1410003WL015145 00200 JAKA0LATTEE 1589 02/02/2023 Account closed
256 JK1410002014_090422FTO_6590 1410002000NRG22310320220190598 N0422007F142D 09/04/2022 Kirpal Singh Kirpal Singh 1410002WL028146 00354 PUNB0238400 1498 25/04/2022 No Such Account
257 JK1410002014_090422FTO_6590 1410002000NRG22310320220190599 N0422007F142E 09/04/2022 Kirpal Singh Kirpal Singh 1410002WL028146 00354 PUNB0238400 1070 25/04/2022 No Such Account
258 JK1410002014_010822FTO_66597 1410002000NRG22310720220193171 N082200915B91 01/08/2022 Darshan Kumar Darshan Kumar 1410002WL0028449 00354 PUNB0238400 1498 17/08/2022 No Such Account
259 JK1410002014_010822FTO_66597 1410002000NRG22310720220193172 N082200915B92 01/08/2022 Darshan Kumar Darshan Kumar 1410002WL0028449 00354 PUNB0238400 1498 17/08/2022 No Such Account
260 JK1410002014_010822FTO_66597 1410002000NRG22310720220193173 N082200915B93 01/08/2022 Darshan Kumar Darshan Kumar 1410002WL0028449 00354 PUNB0238400 1498 17/08/2022 No Such Account
261 JK1410002014_010822FTO_66597 1410002000NRG22310720220193175 N082200915B8F 01/08/2022 Kirpal Singh Kirpal Singh 1410002WL0028449 00354 PUNB0238400 1498 17/08/2022 No Such Account
262 JK1410002014_010822FTO_66597 1410002000NRG22310720220193176 N082200915B90 01/08/2022 Kirpal Singh Kirpal Singh 1410002WL0028449 00354 PUNB0238400 1070 17/08/2022 No Such Account
263 JK1410002014_141222FTO_240809 1410002000NRG23141220220052205 N122200F270CA 14/12/2022 Rakesh Singh Rakesh Singh 1410002WL015449 00354 PUNB0238400 1589 02/02/2023 Account closed
264 JK1410002036_200323APB_FTO_378192 1410002000NRG23180320230109159 A092230466441 20/03/2023 Billu Ram Billu Ram 1410002WL024553 00200 JAKA0CHNANI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 JK1410002032_200323APB_FTO_379872 1410002000NRG23180320230109296 A092230311808 20/03/2023 Bishan Dass Bishan Dass 1410002WL024609 00200 JAKA0MAHDEV 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 JK1410002019_180622FTO_36272 1410002000NRG23180620220003708 N0622019D9B21 18/06/2022 Satya Devi Satya Devi 1410002WL001633 00200 JAKA0CHNANI 1589 24/06/2022 No Such Account
267 JK1410002045_250522FTO_26577 1410002000NRG23200520220002444 N122201C14DC7 25/05/2022 Surtu Ram Surtu Ram 1410002WL001068 00048 BKID0007903 1589 05/02/2023 A/c Blocked or Frozen
268 JK1410002019_220622APB_FTO_38312 1410002000NRG23200620220003768 A180220000703 22/06/2022 Sudesh Kumar Sudesh Kumar 1410002WL001667 00200 JAKA0CHNANI 1589 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JK1410002004_080922FTO_102360 1410002004NRG23080920220013523 N0922006DA623 08/09/2022 Mohan Chand Mohan Chand 1410002004WL004764 00415 SBIN0017251 1589 15/09/2022 No Such Account
270 JK1410002006_021022APB_FTO_139648 1410002006NRG23250920220019900 A284220003664 02/10/2022 Dev Raj Dev Raj 1410002006WL006615 00200 JAKA0CHNANI 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 JK1410002031_150323APB_FTO_364951 1410002031NRG23150320230100715 A092230066600 15/03/2023 Kaka Kaka 1410002031WL023667 00200 JAKA0MAHDEV 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
272 JK1410002031_181222FTO_248429 1410002031NRG23181220220054522 N122201B3DFB5 18/12/2022 OM PARKASH OM PARKASH 1410002031WL015875 00200 JAKA0MAHDEV 1589 04/02/2023 No Such Account
273 JK1410002031_181222FTO_248429 1410002031NRG23181220220054524 N122201B3DFB6 18/12/2022 Vidya Devi Vidya Devi 1410002031WL015876 00200 JAKA0MAHDEV 1589 04/02/2023 No Such Account
274 JK1410002033_260323APB_FTO_394454 1410002033NRG23260320230116311 A125230040655 26/03/2023 OMKAR NATH ASHOK KUMAR OMKAR NATH ASHOK KUMAR 1410002033WL025686 00200 JAKA0MAHDEV 1589 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 JK1410002049_071222APB_FTO_224279 1410002049NRG23051220220046631 A033230021760 07/12/2022 Ajay Kumar Ajay Kumar 1410002049WL014045 00200 JAKA0CHNANI 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 JK1410002049_071222APB_FTO_224279 1410002049NRG23051220220046639 A033230021759 07/12/2022 GARDHARI LAL GARDHARI LAL 1410002049WL014050 00200 JAKA0CHNANI 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 JK1410002053_190722APB_FTO_56572 1410002053NRG23150720220005796 A208220001272 19/07/2022 Mohd. Shafi Mohd. Shafi 1410002053WL002536 00200 JAKA0MAHDEV 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JK1410002030_281222APB_FTO_277154 1410002000NRG23271220220060737 A034230097100 28/12/2022 Suram Chand Suram Chand 1410002WL017015 00200 JAKA0MAHDEV 1135 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 JK1410002050_310722FTO_65706 1410002000NRG23310720220008068 N0822000DC04D 31/07/2022 chuni chuni 1410002WL003431 00200 JAKA0CHNANI 1589 05/08/2022 No Such Account
280 JK1410002050_310722FTO_65706 1410002000NRG23310720220008069 N0822000DC04E 31/07/2022 MUSHTAK MUSHTAK 1410002WL003431 00200 JAKA0CHNANI 1589 05/08/2022 No Such Account
281 JK1410002027_170323APB_FTO_370443 1410002027NRG23140320230096140 A092230185897 17/03/2023 Naresh Kumar Naresh Kumar 1410002027WL023268 00200 JAKA0JAGMOR 1589 02/04/2023 Account closed
282 JK1410002031_070323APB_FTO_353425 1410002031NRG23050320230087197 A125230003594 07/03/2023 Kaka Kaka 1410002031WL022217 00200 JAKA0MAHDEV 1589 05/05/2023 Aadhaar Number not Mapped to Account Number
283 JK1410002031_151222FTO_242198 1410002031NRG23141220220052445 N122200ED5C85 15/12/2022 GAMI GAMI 1410002031WL015485 00200 JAKA0MAHDEV 1589 02/02/2023 No Such Account
284 JK1410002049_210323APB_FTO_381957 1410002049NRG23200320230110752 A092230325524 21/03/2023 VIJAY KUMAR VIJAY KUMAR 1410002049WL024808 00200 JAKA0CHNANI 3178 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JK1410003020_170323FTO_372181 1410003000NRG22160820220193388 N032301115120 17/03/2023 Bhagat Ram Bhagat Ram 1410003WL0028514 00200 JAKA0LATTEE 1284 02/04/2023 Account closed
286 JK1410003002_031122APB_FTO_172944 1410003000NRG23081020220027621 A316220000996 03/11/2022 MOHD SHARIEF MOHD SHARIEF 1410003WL009035 00200 JAKA0BASANT 1362 12/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 JK1410003020_121222FTO_235381 1410003000NRG23121220220050648 N122200CD4DA6 12/12/2022 Jamat Ali Jamat Ali 1410003WL015137 00200 JAKA0LATTEE 908 02/02/2023 Account closed
288 JK1410003022_261122APB_FTO_206177 1410003000NRG23221120220041135 A335220005360 26/11/2022 Abdul Hamied Abdul Hamied 1410003WL012765 00200 JAKA0BASANT 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 JK1410003003_261122APB_FTO_206240 1410003003NRG23201120220040609 A335220009098 26/11/2022 SADIQ ALI SADIQ ALI 1410003003WL012647 00200 JAKA0BASANT 227 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 JK1410004022_050922APB_FTO_97712 1410004000NRG23030920220012449 A252220004764 05/09/2022 Sat Paul Sat Paul 1410004WL004480 00200 JAKA0GHORDI 1589 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 JK1410004001_140223APB_FTO_336920 1410004001NRG23100220230079974 A052230001290 14/02/2023 Murad Ali Murad Ali 1410004001WL020522 00200 JAKA0DALSAR 1362 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 JK1410004001_240922APB_FTO_124831 1410004001NRG23220920220018554 A272220010134 24/09/2022 Ranjeet Singh Ranjeet Singh 1410004001WL006139 00200 JAKA0RAMNAG 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 JK1410004011_061222FTO_223477 1410004011NRG23111020220028690 N122200821FB2 06/12/2022 surju Devi surju Devi 1410004011WL009413 00415 SBIN0002457 1589 04/02/2023 No Such Account
294 JK1410004022_261022APB_FTO_166832 1410004022NRG23141020220029743 A305220000900 26/10/2022 Jasvinder Singh Jasvinder Singh 1410004022WL009663 00200 JAKA0RAMNAM 908 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 JK1410004022_180223APB_FTO_339243 1410004022NRG23180220230081711 A055230829953 18/02/2023 Vikram Singh Vikram Singh 1410004022WL021045 00200 JAKA0DALSAR 1362 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 JK1410004023_131222APB_FTO_237639 1410004023NRG23171020220030381 A035230067796 13/12/2022 Bani Bani 1410004023WL009905 00354 PUNB0134000 1362 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JK1410004023_131222APB_FTO_237639 1410004023NRG23191020220031366 A035230067820 13/12/2022 Sharif Sharif 1410004023WL010205 00354 PUNB0134000 1362 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 JK1410002020_150422FTO_10162 1410002000NRG22250220220138542 N042201E5E5E7 15/04/2022 Bimla Devi Bimla Devi 1410002WL023545 00200 JAKA0ESHKTI 1498 13/05/2022 No Such Account
299 JK1410002037_150223APB_FTO_337429 1410002000NRG23040220230079507 A055230815508 15/02/2023 Vakeel Singh Vakeel Singh 1410002WL020306 00354 PUNB0238400 1362 24/02/2023 Aadhaar Number not Mapped to Account Number
300 JK1410002019_080622APB_FTO_32380 1410002000NRG23080620220003316 A169220002888 08/06/2022 Sudesh Kumar Sudesh Kumar 1410002WL001478 00200 JAKA0CHNANI 1589 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 JK1410002008_090822FTO_72978 1410002000NRG23090820220008999 N082200CA0AE5 09/08/2022 baldev baldev 1410002WL003614 00200 JAKA0CHNANI 1589 18/08/2022 No Such Account
302 JK1410002037_150223APB_FTO_337429 1410002000NRG23110220230080427 A055230815853 15/02/2023 Vakeel Singh Vakeel Singh 1410002WL020642 00354 PUNB0238400 1589 24/02/2023 Aadhaar Number not Mapped to Account Number
303 JK1410002023_110722APB_FTO_50451 1410002000NRG23110720220005028 A197220002260 11/07/2022 premu premu 1410002WL002163 00200 JAKA0MAHDEV 1589 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 JK1410002019_140622APB_FTO_34563 1410002000NRG23130620220003454 A169220005076 14/06/2022 Sudesh Kumar Sudesh Kumar 1410002WL001544 00200 JAKA0CHNANI 1589 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 JK1410002019_140622APB_FTO_34563 1410002000NRG23130620220003455 A169220005077 14/06/2022 Sudesh Kumar Sudesh Kumar 1410002WL001544 00200 JAKA0CHNANI 1589 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 JK1410002032_160323APB_FTO_368795 1410002000NRG23160320230103062 A092230053961 16/03/2023 Bishan Dass Bishan Dass 1410002WL023890 00200 JAKA0MAHDEV 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JK1410002032_160323APB_FTO_368795 1410002000NRG23160320230103063 A092230053962 16/03/2023 Bishan Dass Bishan Dass 1410002WL023890 00200 JAKA0MAHDEV 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JK1410002018_271222APB_FTO_274449 1410002000NRG23271220220061146 A034230026342 27/12/2022 Charan Dass Charan Dass 1410002WL017094 00200 JAKA0CHNANI 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 JK1410002049_290123APB_FTO_327873 1410002000NRG23280120230077508 A037230040868 29/01/2023 Ajay Kumar Ajay Kumar 1410002WL019875 00200 JAKA0CHNANI 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JK1410002049_290123APB_FTO_327873 1410002000NRG23280120230077509 A037230040869 29/01/2023 GARDHARI LAL GARDHARI LAL 1410002WL019876 00200 JAKA0CHNANI 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 JK1410002019_280522FTO_27759 1410002000NRG23280520220002741 N052202BDAEFA 28/05/2022 Satya Devi Satya Devi 1410002WL001204 00200 JAKA0CHNANI 1589 02/06/2022 No Such Account
312 JK1410002028_020822APB_FTO_67338 1410002000NRG23280720220007623 A228220000283 02/08/2022 Pritam Chand Pritam Chand 1410002WL003232 00200 JAKA0CHNANI 1589 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 JK1410002004_091022FTO_151789 1410002004NRG23061020220026807 N1022008A8643 09/10/2022 Sanjay Kumar Sanjay Kumar 1410002004WL008742 00200 JAKA0MANTAL 1589 13/10/2022 Account closed
314 JK1410002004_020722APB_FTO_45079 1410002004NRG23300620220004128 A187220008095 02/07/2022 nikku nikku 1410002004WL001811 00200 JAKA0MANTAL 1589 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 JK1410002023_190722APB_FTO_56549 1410002023NRG23160720220005990 A208220002228 19/07/2022 premu premu 1410002023WL002644 00200 JAKA0MAHDEV 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 JK1410002031_241222FTO_263236 1410002031NRG23231220220057746 N122201B3E003 24/12/2022 GAMI GAMI 1410002031WL016503 00200 JAKA0MAHDEV 1589 04/02/2023 No Such Account
317 JK1410002049_261222FTO_268991 1410002049NRG23221220220057583 N12220213B5C8 26/12/2022 Santosh Kumar Santosh Kumar 1410002049WL016451 00200 JAKA0CHNANI 1589 03/02/2023 No Such Account
318 JK1410002050_130922FTO_106902 1410002000NRG23120920220013997 N092200C6CD6A 13/09/2022 chuni chuni 1410002WL004877 00200 JAKA0CHNANI 1589 20/09/2022 No Such Account
319 JK1410002050_130922FTO_106902 1410002000NRG23120920220013998 N092200C6CD6B 13/09/2022 MUSHTAK MUSHTAK 1410002WL004877 00200 JAKA0CHNANI 1589 20/09/2022 No Such Account
320 JK1410002019_150922FTO_110742 1410002000NRG23140920220014891 N092200C6CC07 15/09/2022 Romesh Kumar Romesh Kumar 1410002WL005110 00200 JAKA0CHNANI 1589 20/09/2022 Account closed
321 JK1410002014_141222FTO_240811 1410002000NRG23141220220052197 N122200F2710F 14/12/2022 SHIV RAM SHIV RAM 1410002WL015448 00354 PUNB0238400 1589 02/02/2023 No Such Account
322 JK1410002027_170323APB_FTO_370480 1410002000NRG23150320230101813 A092230185742 17/03/2023 Naresh Kumar Naresh Kumar 1410002WL023762 00200 JAKA0JAGMOR 1589 02/04/2023 Account closed
323 JK1410002053_170323APB_FTO_372373 1410002000NRG23170320230106332 A092230498739 17/03/2023 MOHD SHAFI MOHD SHAFI 1410002WL024252 00200 JAKA0MANTAL 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 JK1410002019_051222FTO_221622 1410002000NRG23181120220039865 N122200480C5E 05/12/2022 MOHD MAROOF MOHD MAROOF 1410002WL012446 00200 JAKA0CHNANI 1589 11/12/2022 Account closed
325 JK1410002019_051222FTO_221622 1410002000NRG23181120220039866 N122200480C5F 05/12/2022 MOHD MAROOF MOHD MAROOF 1410002WL012446 00200 JAKA0CHNANI 1589 11/12/2022 Account closed
326 JK1410002019_051222FTO_221622 1410002000NRG23181120220039867 N122200480C60 05/12/2022 MOHD MAROOF MOHD MAROOF 1410002WL012446 00200 JAKA0CHNANI 1589 11/12/2022 Account closed
327 JK1410002013_271222FTO_274806 1410002000NRG23251220220059445 N122201E977FB 27/12/2022 DHAVINDER SINGH DHAVINDER SINGH 1410002WL016822 00415 SBIN0006227 1589 03/02/2023 No Such Account
328 JK1410002001_260323APB_FTO_394351 1410002000NRG23260320230116081 A094230074767 26/03/2023 subash kumar subash kumar 1410002WL025672 00415 SBIN0017251 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 JK1410002004_300323FTO_409058 1410002000NRG23260320230116562 N0323034C234F 30/03/2023 Rakesh Kumar Rakesh Kumar 1410002WL025697 00200 JAKA0MANTAL 1362 04/05/2023 Account closed
330 JK1410002001_270323FTO_397972 1410002000NRG23270320230117363 N032302D4D3EF 27/03/2023 Rita Devi Rita Devi 1410002WL025785 00200 JAKA0CHNANI 454 04/04/2023 No Such Account
331 JK1410002001_270323FTO_397972 1410002000NRG23270320230117365 N032302D4D3F1 27/03/2023 Rita Devi Rita Devi 1410002WL025785 00200 JAKA0CHNANI 454 04/04/2023 No Such Account
332 JK1410002001_270323FTO_397972 1410002000NRG23270320230117367 N032302D4D3F0 27/03/2023 Rita Devi Rita Devi 1410002WL025785 00200 JAKA0CHNANI 1135 04/04/2023 No Such Account
333 JK1410002024_300722APB_FTO_65323 1410002000NRG23270720220007596 A217220000397 30/07/2022 Madan Lal Madan Lal 1410002WL003220 00200 JAKA0CHNANI 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 JK1410002050_280622FTO_41805 1410002000NRG23280620220004084 N07220026D648 28/06/2022 chuni chuni 1410002WL001793 00200 JAKA0CHNANI 1589 06/07/2022 No Such Account
335 JK1410002050_280622FTO_41805 1410002000NRG23280620220004086 N07220026D649 28/06/2022 MUSHTAK MUSHTAK 1410002WL001793 00200 JAKA0CHNANI 1589 06/07/2022 No Such Account
336 JK1410002019_300323FTO_405699 1410002000NRG23290320230120323 N0323032E27FE 30/03/2023 Romesh Kumar Romesh Kumar 1410002WL026248 00200 JAKA0CHNANI 1589 04/04/2023 No Such Account
337 JK1410002019_290622FTO_42658 1410002000NRG23290620220004113 N062203B589BF 29/06/2022 Vikram Vikram 1410002WL001804 00200 JAKA0KUDJAM 1589 06/07/2022 No Such Account
338 JK1410002024_300722APB_FTO_65323 1410002000NRG23300720220007905 A217220000398 30/07/2022 jagdev jagdev 1410002WL003350 00200 JAKA0CHNANI 3178 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 JK1410002014_011222FTO_214720 1410002000NRG23301120220044727 N122200480C12 01/12/2022 SHIV RAM SHIV RAM 1410002WL013564 00354 PUNB0238400 1589 11/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
340 JK1410002004_110822APB_FTO_75300 1410002004NRG23080820220008951 A230220000541 11/08/2022 Nikko Nikko 1410002004WL003595 00200 JAKA0MAHDEV 1589 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 JK1410002004_190922APB_FTO_116043 1410002004NRG23180920220016394 A265220004326 19/09/2022 Ditta Ram Ditta Ram 1410002004WL005538 00200 JAKA0MAHDEV 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 JK1410002030_081222FTO_228453 1410002000NRG23171020220030304 N122200821F4A 08/12/2022 Suram Chand Suram Chand 1410002WL009887 00200 JAKA0MAHDEV 1589 04/02/2023 Account closed
343 JK1410002004_271222FTO_274108 1410002000NRG23221220220057333 N122201E509F0 27/12/2022 Vidheya Devi Vidheya Devi 1410002WL016422 00200 JAKA0MAHDEV 1589 03/02/2023 Account closed
344 JK1410002024_280822APB_FTO_90628 1410002000NRG23280820220011369 A246220005976 28/08/2022 Madan Lal Madan Lal 1410002WL004195 00200 JAKA0CHNANI 2270 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 JK1410002004_021022FTO_139730 1410002004NRG23290920220022643 N1022002C0944 02/10/2022 Sanjay Kumar Sanjay Kumar 1410002004WL007503 00200 JAKA0MANTAL 1589 11/10/2022 Account closed
346 JK1410002016_150323APB_FTO_365731 1410002016NRG23140320230097211 A092230050715 15/03/2023 mohd rafiq mohd rafiq 1410002016WL023378 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
347 JK1410002016_150323APB_FTO_365731 1410002016NRG23140320230097213 A092230050716 15/03/2023 mohd rafiq mohd rafiq 1410002016WL023378 00200 JAKA0CHNANI 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
348 JK1410002031_071222FTO_224153 1410002031NRG23071220220047395 N12220097C53D 07/12/2022 GAMI GAMI 1410002031WL014191 00200 JAKA0MAHDEV 1589 02/02/2023 No Such Account
349 JK1410003018_121222APB_FTO_235681 1410003000NRG23111220220049687 A033230010315 12/12/2022 Gowarian Gowarian 1410003WL014870 00200 JAKA0LATTEE 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JK1410003018_241122FTO_202969 1410003000NRG23201120220040638 N122200484F29 24/11/2022 Sushma Devi Sushma Devi 1410003WL012667 00200 JAKA0LATTEE 1589 11/12/2022 Account closed
351 JK1410003016_020123APB_FTO_285164 1410003000NRG23291220220062536 A035230056057 02/01/2023 Kaku Ram Kaku Ram 1410003WL017375 00200 JAKA0BASANT 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 JK1410004014_310722APB_FTO_65819 1410004000NRG22260320220182469 A237220005067 31/07/2022 DINA NATH DINA NATH 1410004WL027453 00354 PUNB0134000 1498 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 JK1410004014_310722APB_FTO_65819 1410004000NRG22260320220182470 A237220005070 31/07/2022 KRISHNA DEVI KRISHNA DEVI 1410004WL027453 00200 JAKA0GHORDI 1498 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 JK1410004017_170323APB_FTO_372554 1410004000NRG23170320230108484 A092230167813 17/03/2023 Vijay singh Vijay singh 1410004WL024438 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 JK1410004017_170323APB_FTO_372554 1410004000NRG23170320230108493 A092230167819 17/03/2023 Dharam singh Dharam singh 1410004WL024438 00354 PUNB0246000 1589 02/04/2023 Aadhaar Number not Mapped to Account Number
356 JK1410004022_230822APB_FTO_86052 1410004000NRG23230820220010778 A243220001502 23/08/2022 Sat Paul Sat Paul 1410004WL004083 00200 JAKA0GHORDI 1589 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 JK1410004017_290323APB_FTO_405269 1410004000NRG23270320230118066 A094230185462 29/03/2023 Vijay singh Vijay singh 1410004WL025884 00354 PUNB0246000 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 JK1410004017_290323APB_FTO_405269 1410004000NRG23270320230118081 A094230185464 29/03/2023 Shauker Shauker 1410004WL025894 00354 PUNB0246000 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 JK1410004011_310722APB_FTO_65709 1410004011NRG21100420210199944 A217220005135 31/07/2022 Krishan Chand Krishan Chand 1410004011WL026061 00354 PUNB0134000 1428 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 JK1410004012_190722FTO_56416 1410004012NRG23190720220006369 N072201DF803A 19/07/2022 vijay kumar vijay kumar 1410004012WL002823 00354 PUNB0246000 1589 27/07/2022 No Such Account
361 JK1410004014_310722APB_FTO_65819 1410004014NRG22250320220180500 A237220005063 31/07/2022 Subash Chander Subash Chander 1410004014WL027262 00354 PUNB0134000 1498 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 JK1410002004_190922APB_FTO_116043 1410002004NRG23180920220016425 A265220004332 19/09/2022 Nikko Nikko 1410002004WL005547 00200 JAKA0MANTAL 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JK1410002016_261222FTO_268913 1410002016NRG23231120220041366 N122201D48926 26/12/2022 Sanjay Kumar Sanjay Kumar 1410002016WL012817 00415 SBIN0017251 1589 03/02/2023 No Such Account
364 JK1410002031_101222FTO_230919 1410002031NRG23091220220049177 N122200AC2D9D 10/12/2022 OM PARKASH OM PARKASH 1410002031WL014724 00200 JAKA0MAHDEV 1589 02/02/2023 No Such Account
365 JK1410002031_101222FTO_230919 1410002031NRG23101220220049336 N122200AC2D9F 10/12/2022 Vidya Devi Vidya Devi 1410002031WL014757 00200 JAKA0MAHDEV 1589 02/02/2023 No Such Account
366 JK1410002031_101222FTO_230919 1410002031NRG23101220220049339 N122200AC2D9E 10/12/2022 OM PARKASH OM PARKASH 1410002031WL014759 00200 JAKA0MAHDEV 1589 02/02/2023 No Such Account
367 JK1410002049_141122FTO_185952 1410002049NRG22260620220193010 N112200BE4639 14/11/2022 kewal kumar kewal kumar 1410002WL0028412 00200 JAKA0CHNANI 1498 19/11/2022 No Such Account
368 JK1410002049_101222APB_FTO_230941 1410002049NRG23101220220049386 A033230016957 10/12/2022 Ajay Kumar Ajay Kumar 1410002049WL014779 00200 JAKA0CHNANI 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JK1410002049_101222APB_FTO_230941 1410002049NRG23101220220049389 A033230016956 10/12/2022 GARDHARI LAL GARDHARI LAL 1410002049WL014781 00200 JAKA0CHNANI 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JK1410002049_181222APB_FTO_248119 1410002049NRG23181220220054334 A034230069947 18/12/2022 Ajay Kumar Ajay Kumar 1410002049WL015839 00200 JAKA0CHNANI 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 JK1410002049_181222APB_FTO_248119 1410002049NRG23181220220054337 A034230064324 18/12/2022 GARDHARI LAL GARDHARI LAL 1410002049WL015841 00200 JAKA0CHNANI 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 JK1410003018_121222APB_FTO_235684 1410003000NRG23111220220049682 A033230008368 12/12/2022 Gowarian Gowarian 1410003WL014868 00200 JAKA0LATTEE 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 JK1410004025_020822FTO_67026 1410004000NRG22020820220193370 N0822000938DB 02/08/2022 Darbar Singh Darbar Singh 1410004WL0028506 00354 PUNB0246000 1284 06/08/2022 A/c Blocked or Frozen
374 JK1410004005_090822APB_FTO_73165 1410004000NRG23090820220009123 A229220001269 09/08/2022 Kuldeep Singh Kuldeep Singh 1410004WL003651 00200 JAKA0DALSAR 1589 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 JK1410004015_190822APB_FTO_81858 1410004000NRG23190820220010408 A237220002108 19/08/2022 Sheela Devi Sheela Devi 1410004WL004000 00200 JAKA0DALSAR 1589 25/08/2022 Aadhaar Number not Mapped to Account Number
376 JK1410004006_270223APB_FTO_344970 1410004000NRG23250220230084163 A081230075417 27/02/2023 Raman Kumar Raman Kumar 1410004WL021598 00200 JAKA0DADSAR 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JK1410004001_210123APB_FTO_319091 1410004001NRG23200120230074447 A036230074866 21/01/2023 Prem nath Prem nath 1410004001WL019320 00200 JAKA0DALSAR 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 JK1410004017_210323APB_FTO_381664 1410004017NRG23170320230108547 A092230217008 21/03/2023 Vijay singh Vijay singh 1410004017WL024443 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 JK1410004017_210323APB_FTO_381664 1410004017NRG23170320230108561 A092230217007 21/03/2023 Shauker Shauker 1410004017WL024454 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 JK1410004022_180123APB_FTO_314790 1410004022NRG23060120230068843 A038230010219 18/01/2023 Jasvinder Singh Jasvinder Singh 1410004022WL018366 00200 JAKA0RAMNAM 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JK1410004022_180123APB_FTO_314790 1410004022NRG23140120230072714 A038230010202 18/01/2023 Jasvinder Singh Jasvinder Singh 1410004022WL018952 00200 JAKA0RAMNAM 1135 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 JK1410003009_160323APB_FTO_367384 1410003000NRG23270220230084487 A092230184701 16/03/2023 Bhagat Ram Bhagat Ram 1410003WL021662 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 JK1410003019_261122APB_FTO_206188 1410003019NRG23180920220016292 A335220001482 26/11/2022 MOHD FAROOQ SO NAZIR AHMED MOHD FAROOQ SO NAZIR AHMED 1410003019WL005490 00200 JAKA0BASANT 227 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 JK1410003019_261122APB_FTO_206188 1410003019NRG23250920220019951 A335220001481 26/11/2022 MOHD FAROOQ SO NAZIR AHMED MOHD FAROOQ SO NAZIR AHMED 1410003019WL006637 00200 JAKA0BASANT 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 JK1410003021_261122FTO_206271 1410003021NRG23251120220042468 N1122018C5805 26/11/2022 DES RAJ DES RAJ 1410003021WL013058 00200 JAKA0RAMNAG 1589 01/12/2022 No Such Account
386 JK1410004005_020822APB_FTO_67611 1410004000NRG23010820220008270 A218220002037 02/08/2022 Kuldeep Singh Kuldeep Singh 1410004WL003467 00200 JAKA0DALSAR 1589 06/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JK1410004006_240323APB_FTO_389163 1410004000NRG23240320230113584 A092230424414 24/03/2023 Parkash Parkash 1410004WL025311 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 JK1410004001_101022APB_FTO_152977 1410004001NRG23101020220028344 A287220346407 10/10/2022 Prem nath Prem nath 1410004001WL009320 00200 JAKA0DALSAR 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JK1410004003_170323APB_FTO_370407 1410004003NRG23140320230094262 A092230354229 17/03/2023 KAMLESH KUMAR KAMLESH KUMAR 1410004003WL023122 00354 PUNB0246000 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JK1410004003_170323APB_FTO_370407 1410004003NRG23140320230094329 A092230354228 17/03/2023 KAMLESH KUMAR KAMLESH KUMAR 1410004003WL023130 00354 PUNB0246000 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 JK1410004014_160722APB_FTO_54816 1410004014NRG23160720220005946 A206220004216 16/07/2022 Subash Chander Subash Chander 1410004014WL002623 00354 PUNB0134000 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 JK1410004019_071222APB_FTO_224217 1410004019NRG23051220220046677 A345220011381 07/12/2022 Des Raj Des Raj 1410004019WL014057 00200 JAKA0RAMNAG 1816 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JK1410004019_141022APB_FTO_157145 1410004019NRG23141020220029593 A293220002406 14/10/2022 Des Raj Des Raj 1410004019WL009627 00200 JAKA0RAMNAG 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 JK1410004022_240123APB_FTO_322510 1410004022NRG23210120230075045 A036230054462 24/01/2023 Jasvinder Singh Jasvinder Singh 1410004022WL019455 00200 JAKA0RAMNAM 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 JK1410004026_170323APB_FTO_370534 1410004026NRG23110320230089698 A092230413110 17/03/2023 Subash Subash 1410004026WL022754 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 JK1410007008_261222APB_FTO_269863 1410007000NRG23131220220051552 A036230014051 26/12/2022 Kuldeep Kuldeep 1410007WL015327 00200 JAKA0KHOONI 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 JK1410007007_180922APB_FTO_114747 1410007000NRG23160920220015651 A265220005534 18/09/2022 BISHAN DASS BISHAN DASS 1410007WL005328 00200 JAKA0MJALTA 227 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JK1410007008_171122APB_FTO_191072 1410007000NRG23311020220034673 A328220000187 17/11/2022 Mani Ram Mani Ram 1410007WL011130 00200 JAKA0KHOONI 1589 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 JK1410007007_020522APB_FTO_18009 1410007007NRG23010520220001276 A133220000320 02/05/2022 JAGDISH SINGH JAGDISH SINGH 1410007007WL000544 00200 JAKA0MJALTA 1589 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JK1410004017_300722FTO_65481 1410004017NRG21150220210139025 N072202C64975 30/07/2022 Raj Kumar Raj Kumar 1410004WL019439 00354 PUNB0246000 816 05/08/2022 No Such Account
401 JK1410004022_300922APB_FTO_135959 1410004022NRG23280920220021976 A284220023779 30/09/2022 Prem Nath Prem Nath 1410004022WL007280 00354 PUNB0134000 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 JK1410004025_030722FTO_45162 1410004025NRG22240320220180123 N0722006376D3 03/07/2022 Surinder Kumar Surinder Kumar 1410004025WL027223 00354 PUNB0246000 1498 09/07/2022 No Such Account
403 JK1410004026_050223APB_FTO_333352 1410004026NRG23290120230077664 A046230007068 05/02/2023 Subash Subash 1410004026WL019919 00354 PUNB0246000 454 15/02/2023 Aadhaar Number not Mapped to Account Number
404 JK1410007009_060922APB_FTO_100046 1410007000NRG23060920220012970 A255220003958 06/09/2022 BALWANT SINGH BALWANT SINGH 1410007WL004602 00200 JAKA0MJALTA 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 JK1410007009_060922APB_FTO_100046 1410007000NRG23060920220012973 A255220003956 06/09/2022 Ganju ram Ganju ram 1410007WL004602 00200 JAKA0MJALTA 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 JK1410007001_080223APB_FTO_334315 1410007000NRG23070220230079716 A046230002889 08/02/2023 Chhello Ram Chhello Ram 1410007WL020434 00200 JAKA0KHOONI 908 15/02/2023 Aadhaar Number not Mapped to Account Number
407 JK1410007009_241122APB_FTO_202331 1410007000NRG23191120220040193 A335220009985 24/11/2022 Ganju ram Ganju ram 1410007WL012544 00200 JAKA0MJALTA 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JK1410007017_010223APB_FTO_331111 1410007000NRG23210120230074687 A039230009014 01/02/2023 PREM NATH PREM NATH 1410007WL019385 00200 JAKA0EDREAM 1589 08/02/2023 Aadhaar Number not Mapped to Account Number
409 JK1410007017_010223APB_FTO_331111 1410007000NRG23210120230074689 A039230009034 01/02/2023 SHALLO RAM SHALLO RAM 1410007WL019385 00200 JAKA0EDREAM 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 JK1410007017_010223APB_FTO_331111 1410007000NRG23210120230074695 A039230009020 01/02/2023 MUNSHI RAM MUNSHI RAM 1410007WL019385 00200 JAKA0EDREAM 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JK1410007007_220822APB_FTO_84324 1410007000NRG23220820220010630 A239220001327 22/08/2022 JAGDISH SINGH JAGDISH SINGH 1410007WL004037 00200 JAKA0MJALTA 1589 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 JK1410007001_280922FTO_131685 1410007000NRG23270920220021266 N092201868992 28/09/2022 Sushma Devi Sushma Devi 1410007WL007101 00200 JAKA0KHOONI 1589 06/10/2022 No Such Account
413 JK1410007017_010223APB_FTO_331111 1410007000NRG23290120230077857 A039230009015 01/02/2023 PREM NATH PREM NATH 1410007WL019959 00200 JAKA0EDREAM 1589 08/02/2023 Aadhaar Number not Mapped to Account Number
414 JK1410007017_010223APB_FTO_331111 1410007000NRG23290120230077859 A039230009035 01/02/2023 SHALLO RAM SHALLO RAM 1410007WL019959 00200 JAKA0EDREAM 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 JK1410007017_010223APB_FTO_331111 1410007000NRG23290120230077867 A039230009021 01/02/2023 MUNSHI RAM MUNSHI RAM 1410007WL019959 00200 JAKA0EDREAM 1589 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 JK1410007010_310323FTO_411390 1410007000NRG23300320230121715 N052300382602 31/03/2023 Girdhari Lal Girdhari Lal 1410007WL026460 00200 JAKA0KHOONI 1589 16/05/2023 Account closed
417 JK1410007006_281222APB_FTO_275330 1410007006NRG23271220220060567 A034230065741 28/12/2022 Mangu Devi Mangu Devi 1410007006WL016985 00200 JAKA0MJALTA 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 JK1410008004_101022APB_FTO_152307 1410008000NRG23091020220027887 A287220345783 10/10/2022 Sunak Singh Sunak Singh 1410008WL009100 00200 JAKA0LANDER 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 JK1410008001_170223APB_FTO_338501 1410008001NRG23170220230081344 A055230813747 17/02/2023 Nasib Raj Nasib Raj 1410008001WL020927 00200 JAKA0LANDER 1589 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 JK1410008003_091022APB_FTO_151194 1410008003NRG23021020220024701 A287220345940 09/10/2022 Sohan Lal Sohan Lal 1410008003WL008115 00200 JAKA0LANDER 454 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 JK1410008004_221122APB_FTO_198876 1410008004NRG22290320220185094 A330220002620 22/11/2022 Ganesh Kumar Ganesh Kumar 1410008004WL027700 00200 JAKA0LANDER 1498 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 JK1410008004_221122APB_FTO_198876 1410008004NRG22300320220186178 A330220002621 22/11/2022 Ganesh Kumar Ganesh Kumar 1410008004WL027781 00200 JAKA0LANDER 1284 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 JK1410008006_071022APB_FTO_148394 1410008006NRG23031020220025368 A286220000178 07/10/2022 Vijay Kumar Vijay Kumar 1410008006WL008337 00200 JAKA0MONGER 1135 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 JK1410008006_230323APB_FTO_384932 1410008006NRG23170320230108367 A092230494681 23/03/2023 Hans Raj Hans Raj 1410008006WL024430 00200 JAKA0MONGER 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 JK1410008006_241122APB_FTO_202150 1410008006NRG23181020220031228 A345220018614 24/11/2022 Prabhu Dayal Prabhu Dayal 1410008006WL010126 00200 JAKA0MONGER 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 JK1410008006_241122APB_FTO_202150 1410008006NRG23201120220040425 A345220018615 24/11/2022 Prabhu Dayal Prabhu Dayal 1410008006WL012609 00200 JAKA0MONGER 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 JK1410008011_040123APB_FTO_291429 1410008011NRG23040120230067416 A035230025319 04/01/2023 Kapoor Chand Kapoor Chand 1410008011WL018114 00415 SBIN0006895 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 JK1410008011_040123APB_FTO_291429 1410008011NRG23040120230067425 A035230025311 04/01/2023 Gian chand Gian chand 1410008011WL018114 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 JK1410008011_040123APB_FTO_291429 1410008011NRG23301220220063406 A035230025318 04/01/2023 Raj Kumar Raj Kumar 1410008011WL017510 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 JK1410008011_040123APB_FTO_291429 1410008011NRG23301220220063414 A035230025495 04/01/2023 Kapoor Chand Kapoor Chand 1410008011WL017511 00415 SBIN0006895 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 JK1410008011_040123APB_FTO_291429 1410008011NRG23301220220063424 A035230025487 04/01/2023 Gian chand Gian chand 1410008011WL017511 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 JK1410008011_040123APB_FTO_291429 1410008011NRG23301220220063430 A035230025560 04/01/2023 Tilak Raj Tilak Raj 1410008011WL017513 00200 JAKA0MONGER 908 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 JK1410008024_061222FTO_223080 1410008024NRG23041220220046131 N122200B34623 06/12/2022 Jagu Jagu 1410008024WL013900 00200 JAKA0LANDER 454 02/02/2023 Account closed
434 JK1410010009_141222APB_FTO_240023 1410010000NRG23111220220050257 A033230030959 14/12/2022 Dewan chand Dewan chand 1410010WL015069 00200 JAKA0RAMNAG 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 JK1410010013_160323APB_FTO_367283 1410010000NRG23140320230094022 A092230281257 16/03/2023 Yash Paul Yash Paul 1410010WL023108 00200 JAKA0RAMNAM 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 JK1410010013_160323APB_FTO_367283 1410010000NRG23140320230094073 A092230281213 16/03/2023 Ram Sarup Ram Sarup 1410010WL023108 00200 JAKA0RAMNAG 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 JK1410010013_160323APB_FTO_367283 1410010000NRG23140320230094075 A092230281214 16/03/2023 Ram Sarup Ram Sarup 1410010WL023108 00200 JAKA0RAMNAG 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 JK1410007011_090123FTO_300102 1410007011NRG23010120230064529 N012300854DC9 09/01/2023 Romesh singh Romesh singh 1410007011WL017661 00200 JAKA0RAMKOT 681 07/02/2023 No Such Account
439 JK1410008020_020123FTO_285847 1410008000NRG23020120230065637 N01230000CD34 02/01/2023 Pushpa Devi Pushpa Devi 1410008WL017853 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
440 JK1410008020_020123FTO_285847 1410008000NRG23020120230065639 N01230000CD35 02/01/2023 Rasu Devi Rasu Devi 1410008WL017853 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
441 JK1410008001_120123APB_FTO_306760 1410008001NRG23010120230064797 A036230047732 12/01/2023 Nasib Raj Nasib Raj 1410008001WL017700 00200 JAKA0LANDER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 JK1410008001_120123APB_FTO_306760 1410008001NRG23060120230068639 A036230047731 12/01/2023 Nasib Raj Nasib Raj 1410008001WL018331 00200 JAKA0LANDER 908 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 JK1410008001_171222APB_FTO_246902 1410008001NRG23131220220051201 A034230014947 17/12/2022 Nasib Raj Nasib Raj 1410008001WL015240 00200 JAKA0LANDER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 JK1410008001_280223APB_FTO_345647 1410008001NRG23260220230084294 A081230108532 28/02/2023 Subash Singh Subash Singh 1410008001WL021622 00200 JAKA0LANUDH 908 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 JK1410008001_280223APB_FTO_345647 1410008001NRG23260220230084295 A081230108475 28/02/2023 Nasib Raj Nasib Raj 1410008001WL021622 00200 JAKA0LANDER 681 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 JK1410008001_280223APB_FTO_345647 1410008001NRG23260220230084324 A081230108295 28/02/2023 Subash Singh Subash Singh 1410008001WL021623 00200 JAKA0LANUDH 681 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 JK1410008001_280223APB_FTO_345647 1410008001NRG23260220230084327 A081230108343 28/02/2023 Nasib Raj Nasib Raj 1410008001WL021623 00200 JAKA0LANDER 681 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JK1410008011_031022FTO_140339 1410008011NRG23150920220015330 N1022002D6BF5 03/10/2022 Pawan Kumar Pawan Kumar 1410008011WL005241 00200 JAKA0MONGER 1589 11/10/2022 Account closed
449 JK1410008011_031022FTO_140339 1410008011NRG23230920220018935 N1022002D6BF7 03/10/2022 Pawan Kumar Pawan Kumar 1410008011WL006245 00200 JAKA0MONGER 1589 11/10/2022 Account closed
450 JK1410008011_031022FTO_140339 1410008011NRG23300920220023498 N1022002D6BF6 03/10/2022 Pawan Kumar Pawan Kumar 1410008011WL007743 00200 JAKA0MONGER 1589 11/10/2022 Account closed
451 JK1410008015_121222APB_FTO_234961 1410008015NRG23091220220049146 A033230000348 12/12/2022 Gopal Singh Gopal Singh 1410008015WL014718 00200 JAKA0MONGER 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 JK1410008017_291222APB_FTO_278402 1410008017NRG23271220220060862 A035230005885 29/12/2022 Raj Chand Raj Chand 1410008017WL017051 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar Number not Mapped to Account Number
453 JK1410008017_291222APB_FTO_278402 1410008017NRG23271220220060877 A035230005884 29/12/2022 Raj Chand Raj Chand 1410008017WL017052 00200 JAKA0MONGER 908 04/02/2023 Aadhaar Number not Mapped to Account Number
454 JK1410010021_100522APB_FTO_21474 1410010000NRG23040520220001459 A137220000604 10/05/2022 Sagar Singh Sagar Singh 1410010WL000617 00200 JAKA0KULWNT 1589 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 JK1410010013_271222APB_FTO_272742 1410010000NRG23241220220058400 A034230000892 27/12/2022 DEV RAJ DEV RAJ 1410010WL016607 00200 JAKA0RAMNAG 908 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 JK1410010003_151122FTO_187658 1410010003NRG23081120220037027 N11220156A37C 15/11/2022 Ashok Kumar Ashok Kumar 1410010003WL011790 00200 JAKA0RAMNAG 1589 26/11/2022 Account closed
457 JK1410010009_200922APB_FTO_116930 1410010009NRG23170920220015990 A268220001622 20/09/2022 Dewan chand Dewan chand 1410010009WL005413 00200 JAKA0RAMNAG 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 JK1410004019_160323APB_FTO_366667 1410004019NRG23160320230102406 A092230194562 16/03/2023 Des Raj Des Raj 1410004019WL023832 00200 JAKA0RAMNAG 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 JK1410004022_100223APB_FTO_335384 1410004022NRG23100220230079972 A048230003065 10/02/2023 Jasvinder Singh Jasvinder Singh 1410004022WL020521 00200 JAKA0RAMNAM 1135 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 JK1410004025_280223APB_FTO_346345 1410004025NRG23160220230081105 A081230096318 28/02/2023 Farman Ali Farman Ali 1410004025WL020881 00354 PUNB0246000 1135 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 JK1410004025_280223APB_FTO_346345 1410004025NRG23230220230083374 A081230087952 28/02/2023 Farman Ali Farman Ali 1410004025WL021397 00354 PUNB0246000 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JK1410004027_140722FTO_52207 1410004027NRG23070720220004563 N07220167D5BB 14/07/2022 Jamat ali Jamat ali 1410004027WL001991 00354 PUNB0246000 1589 19/07/2022 No Such Account
463 JK1410004029_131122FTO_185472 1410004029NRG23101120220037672 N112200BDB26E 13/11/2022 Sunko Ram Sunko Ram 1410004029WL011966 00354 PUNB0134000 454 19/11/2022 No Such Account
464 JK1410004029_160323APB_FTO_366295 1410004029NRG23140320230094676 A092230065754 16/03/2023 Des Raj Des Raj 1410004029WL023165 00200 JAKA0GHORDI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 JK1410007014_051122APB_FTO_175215 1410007000NRG23011020220024301 A319220004458 05/11/2022 Sat Paul Sat Paul 1410007WL007974 00200 JAKA0MANSAR 1589 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 JK1410007006_100123APB_FTO_302285 1410007000NRG23080120230069975 A038230039985 10/01/2023 Mangu Devi Mangu Devi 1410007WL018534 00200 JAKA0MJALTA 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 JK1410007008_171122APB_FTO_191083 1410007000NRG23161120220039232 A328220000746 17/11/2022 Mani Ram Mani Ram 1410007WL012326 00200 JAKA0KHOONI 1589 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 JK1410007006_241122APB_FTO_203053 1410007000NRG23171120220039533 A335220000203 24/11/2022 BASANTI BASANTI 1410007WL012402 00200 JAKA0MJALTA 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 JK1410007014_051122APB_FTO_175215 1410007000NRG23250920220019982 A319220004457 05/11/2022 Sat Paul Sat Paul 1410007WL006657 00200 JAKA0MANSAR 227 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 JK1410007011_030323APB_FTO_348354 1410007011NRG23280220230084958 A081230187539 03/03/2023 Mukhtiyar Singh Mukhtiyar Singh 1410007011WL021771 00200 JAKA0KHOONI 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 JK1410007011_310323APB_FTO_413175 1410007011NRG23280320230118591 A136230002004 31/03/2023 Girdhari Lal Girdhari Lal 1410007011WL025978 00200 JAKA0KHOONI 1135 16/05/2023 Aadhaar Number not Mapped to Account Number
472 JK1410008020_141222FTO_240317 1410008000NRG23141220220052094 N1222011095C8 14/12/2022 Pushpa Devi Pushpa Devi 1410008WL015435 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
473 JK1410008020_141222FTO_240317 1410008000NRG23141220220052096 N1222011095C9 14/12/2022 Rasu Devi Rasu Devi 1410008WL015435 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
474 JK1410008020_221222APB_FTO_258185 1410008000NRG23221220220057051 A034230002312 22/12/2022 Sansar Singh Sansar Singh 1410008WL016389 00200 JAKA0TIKRIE 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 JK1410008002_040223APB_FTO_333109 1410008002NRG23080120230069906 A048230005664 04/02/2023 Puran chand Puran chand 1410008002WL018520 00200 JAKA0MONGER 1589 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 JK1410008002_040223APB_FTO_333109 1410008002NRG23100120230071057 A048230005726 04/02/2023 Faji Faji 1410008002WL018669 00200 JAKA0MONGER 1589 17/02/2023 Aadhaar Number not Mapped to Account Number
477 JK1410008002_040223APB_FTO_333109 1410008002NRG23160120230073380 A048230005663 04/02/2023 Puran chand Puran chand 1410008002WL019101 00200 JAKA0MONGER 1362 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 JK1410008002_040223APB_FTO_333109 1410008002NRG23230120230075549 A048230005662 04/02/2023 Puran chand Puran chand 1410008002WL019534 00200 JAKA0MONGER 1362 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 JK1410008004_310323APB_FTO_411828 1410008004NRG23300320230121853 A146230018782 31/03/2023 Sunak Singh Sunak Singh 1410008004WL026491 00200 JAKA0LANDER 1589 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 JK1410008006_040123APB_FTO_291490 1410008006NRG23030120230066422 A034230107173 04/01/2023 Vijay Kumar Vijay Kumar 1410008006WL017990 00200 JAKA0MONGER 1362 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 JK1410008006_040123APB_FTO_291490 1410008006NRG23030120230066438 A034230107264 04/01/2023 Sansar Chand Sansar Chand 1410008006WL017992 00200 JAKA0MONGER 1135 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 JK1410008006_040123APB_FTO_291490 1410008006NRG23311220220064292 A034230107343 04/01/2023 Vijay Kumar Vijay Kumar 1410008006WL017631 00200 JAKA0MONGER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 JK1410008006_040123APB_FTO_291490 1410008006NRG23311220220064299 A034230107110 04/01/2023 Sansar Chand Sansar Chand 1410008006WL017632 00200 JAKA0MONGER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 JK1410008015_040323APB_FTO_350617 1410008015NRG23020320230085905 A081230219448 04/03/2023 pooja devi pooja devi 1410008015WL021962 00200 JAKA0MONGER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 JK1410008015_040323APB_FTO_350617 1410008015NRG23040320230086676 A081230218785 04/03/2023 pooja devi pooja devi 1410008015WL022118 00200 JAKA0MONGER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 JK1410008015_301222APB_FTO_281302 1410008015NRG23251220220059575 A034230017228 30/12/2022 pooja devi pooja devi 1410008015WL016836 00200 JAKA0MONGER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 JK1410008015_301222APB_FTO_281302 1410008015NRG23261220220060277 A034230017259 30/12/2022 Gopal Singh Gopal Singh 1410008015WL016950 00200 JAKA0MONGER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 JK1410008019_261122FTO_206080 1410008019NRG23261120220043027 N11220187FD57 26/11/2022 Zara Sand Zara Sand 1410008019WL013136 00200 JAKA0TIKRIE 1589 01/12/2022 Account closed
489 JK1410010008_081222APB_FTO_226566 1410010000NRG23071220220047620 A035230009206 08/12/2022 Des Raj Des Raj 1410010WL014228 00200 JAKA0RAMNAG 454 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 JK1410010017_151022APB_FTO_157456 1410010000NRG23121020220028969 A293220002499 15/10/2022 Puran Chand Puran Chand 1410010WL009489 00200 JAKA0RAMNAG 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 JK1410010008_160323APB_FTO_366900 1410010000NRG23150320230098974 A092230335831 16/03/2023 Sohan singh Sohan singh 1410010WL023478 00200 JAKA0UDMPUR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 JK1410010008_160323APB_FTO_366900 1410010000NRG23150320230098976 A092230335830 16/03/2023 Sohan singh Sohan singh 1410010WL023478 00200 JAKA0UDMPUR 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 JK1410010008_160323APB_FTO_366900 1410010000NRG23150320230098978 A092230325774 16/03/2023 Sohan singh Sohan singh 1410010WL023478 00200 JAKA0UDMPUR 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 JK1410010009_270922APB_FTO_129139 1410010000NRG23240920220019604 A274220000838 27/09/2022 Dewan chand Dewan chand 1410010WL006526 00200 JAKA0RAMNAG 1589 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 JK1410010013_160323APB_FTO_367283 1410010000NRG23140320230094077 A092230281215 16/03/2023 Ram Sarup Ram Sarup 1410010WL023108 00200 JAKA0RAMNAG 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JK1410010013_160323APB_FTO_367283 1410010000NRG23140320230094080 A092230281216 16/03/2023 Ram Sarup Ram Sarup 1410010WL023108 00200 JAKA0RAMNAG 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 JK1410010009_230123APB_FTO_321423 1410010000NRG23190120230074342 A036230042028 23/01/2023 Dewan chand Dewan chand 1410010WL019284 00200 JAKA0RAMNAG 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 JK1410010013_280323APB_FTO_398985 1410010000NRG23270320230116930 A094230056270 28/03/2023 Yash Paul Yash Paul 1410010WL025739 00200 JAKA0RAMNAM 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 JK1410010013_280323APB_FTO_398985 1410010000NRG23270320230116942 A094230056257 28/03/2023 Ram Sarup Ram Sarup 1410010WL025739 00200 JAKA0RAMNAG 454 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 JK1410010021_211122FTO_196826 1410010000NRG23300920220023120 N112201269D66 21/11/2022 Roopa Roopa 1410010WL007631 00200 JAKA0RAMNAG 1589 26/11/2022 A/c Blocked or Frozen
501 JK1410010015_160323APB_FTO_367378 1410010015NRG23140320230092482 A092230076805 16/03/2023 Ram Lal Ram Lal 1410010015WL023029 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 JK1410012027_050422FTO_3382 1410012000NRG22050420220192318 N0422004F6EE8 05/04/2022 Sadiq Sadiq 1410012WL028307 00123 SBIN0RRELGB 1498 30/04/2022 Account closed
503 JK1410012027_050422FTO_3382 1410012000NRG22050420220192319 N0422004F6EEE 05/04/2022 Salim mohd Salim mohd 1410012WL028307 00123 SBIN0RRELGB 1498 30/04/2022 No Such Account
504 JK1410012015_070123APB_FTO_297109 1410012000NRG23070120230069116 A036230036002 07/01/2023 Ali hussain Ali hussain 1410012WL018401 00123 SBIN0RRELGB 2270 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 JK1410012015_070123APB_FTO_297109 1410012000NRG23070120230069119 A036230035856 07/01/2023 Raj Ali Raj Ali 1410012WL018401 00123 SBIN0RRELGB 2270 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 JK1410012030_200722APB_FTO_57338 1410012000NRG23180720220006240 A208220001074 20/07/2022 Raj Kumar Raj Kumar 1410012WL002757 00200 JAKA0TIKRIE 1589 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 JK1410012005_280422APB_FTO_15180 1410012000NRG23260420220000903 A124220000138 28/04/2022 Prita Devi Prita Devi 1410012WL000410 00468 UBIN0562629 1816 04/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
508 JK1410012023_181222APB_FTO_248537 1410012023NRG23121220220050865 A034230049195 18/12/2022 Suresh Kumar Suresh Kumar 1410012023WL015159 00354 PUNB0332300 2270 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 JK1410012027_021222APB_FTO_217545 1410012027NRG23251120220042471 A345220007791 02/12/2022 Shoket Ali Shoket Ali 1410012027WL013059 00200 JAKA0SHAKTI 1816 11/12/2022 Aadhaar Number not Mapped to Account Number
510 JK1410012028_271222APB_FTO_273178 1410012028NRG23231220220058183 A034230004782 27/12/2022 Ludri Ludri 1410012028WL016576 00200 JAKA0SHAKTI 2270 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 JK1410012040_050323APB_FTO_351664 1410012040NRG23040320230086793 A081230106957 05/03/2023 Romesh chander Romesh chander 1410012040WL022141 00123 SBIN0RRELGB 2270 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 JK1410013003_020223APB_FTO_331686 1410013000NRG23010220230079211 A039230011900 02/02/2023 Bittu Ram Bittu Ram 1410013WL020168 00200 JAKA0LATTEE 681 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 JK1410014001_180123APB_FTO_315278 1410014000NRG23180120230073830 A037230031443 18/01/2023 beera begum beera begum 1410014WL019210 00200 JAKA0KHOONI 908 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 JK1410007009_051122APB_FTO_175234 1410007000NRG23031120220035285 A319220003532 05/11/2022 BALWANT SINGH BALWANT SINGH 1410007WL011284 00200 JAKA0MJALTA 1589 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 JK1410007009_051122APB_FTO_175234 1410007000NRG23031120220035288 A319220003524 05/11/2022 Ganju ram Ganju ram 1410007WL011284 00200 JAKA0MJALTA 1589 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 JK1410007008_261222FTO_269792 1410007000NRG23131220220051556 N122201BEE106 26/12/2022 Mohd.Bashir Mohd.Bashir 1410007WL015328 00200 JAKA0KHOONI 1589 05/02/2023 Account closed
517 JK1410007009_051122APB_FTO_175234 1410007000NRG23191020220031467 A319220003533 05/11/2022 BALWANT SINGH BALWANT SINGH 1410007WL010232 00200 JAKA0MJALTA 1589 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 JK1410007009_051122APB_FTO_175234 1410007000NRG23191020220031470 A319220003525 05/11/2022 Ganju ram Ganju ram 1410007WL010232 00200 JAKA0MJALTA 1589 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 JK1410007008_250323APB_FTO_390157 1410007000NRG23240320230113947 A094230017343 25/03/2023 Kuldeep Kuldeep 1410007WL025379 00200 JAKA0KHOONI 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 JK1410007006_071122APB_FTO_176731 1410007000NRG23261020220033440 A334220003043 07/11/2022 Bodh RAJ Bodh RAJ 1410007WL010777 00200 JAKA0MJALTA 1589 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 JK1410007006_071122APB_FTO_176731 1410007000NRG23261020220033473 A334220003051 07/11/2022 BASANTI BASANTI 1410007WL010780 00200 JAKA0MJALTA 1589 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 JK1410007009_051122APB_FTO_175234 1410007000NRG23270920220021405 A319220003534 05/11/2022 BALWANT SINGH BALWANT SINGH 1410007WL007128 00200 JAKA0MJALTA 1362 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 JK1410007009_051122APB_FTO_175234 1410007000NRG23270920220021408 A319220003523 05/11/2022 Ganju ram Ganju ram 1410007WL007128 00200 JAKA0MJALTA 1362 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 JK1410008018_170123FTO_313497 1410008000NRG23140120230072507 N0123011BCD80 17/01/2023 Rano Devi Rano Devi 1410008WL018924 00200 JAKA0TIKRIE 2497 07/02/2023 A/c Blocked or Frozen
525 JK1410008022_150922APB_FTO_110265 1410008000NRG23140920220014503 A263220000010 15/09/2022 Heem Raj Heem Raj 1410008WL005010 00200 JAKA0LANDER 1589 20/09/2022 Aadhaar Number not Mapped to Account Number
526 JK1410008004_190722APB_FTO_57029 1410008004NRG23190720220006420 A208220002629 19/07/2022 Sheru Sheru 1410008004WL002853 00200 JAKA0LANDER 908 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 JK1410008006_170323APB_FTO_371453 1410008006NRG23140320230093218 A092230169350 17/03/2023 Sansar Chand Sansar Chand 1410008006WL023061 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 JK1410008006_170323APB_FTO_371453 1410008006NRG23140320230093257 A092230169349 17/03/2023 Sansar Chand Sansar Chand 1410008006WL023063 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 JK1410008009_101022APB_FTO_152343 1410008009NRG23091020220027952 A287220346682 10/10/2022 Badri Nath Badri Nath 1410008009WL009125 00415 SBIN0006895 1135 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 JK1410008009_230922APB_FTO_123304 1410008009NRG23230920220019200 A272220011730 23/09/2022 Badri Nath Badri Nath 1410008009WL006374 00415 SBIN0006895 1135 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 JK1410008009_230922APB_FTO_123304 1410008009NRG23230920220019202 A272220011725 23/09/2022 Julfo Julfo 1410008009WL006374 00200 JAKA0SHIVJI 908 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095529 A092230113485 15/03/2023 GIRDARI LAL SO PREM NATH GIRDARI LAL SO PREM NATH 1410003021WL023223 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095562 A092230113463 15/03/2023 PAYAR SINGH PAYAR SINGH 1410003021WL023224 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095563 A092230113464 15/03/2023 PAYAR SINGH PAYAR SINGH 1410003021WL023224 00200 JAKA0BASANT 1816 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 JK1410003021_150323APB_FTO_365738 1410003021NRG23140320230095564 A092230113465 15/03/2023 PAYAR SINGH PAYAR SINGH 1410003021WL023224 00200 JAKA0BASANT 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 JK1410004006_130323APB_FTO_361032 1410004000NRG23090320230088800 A092230245048 13/03/2023 Raman Kumar Raman Kumar 1410004WL022538 00200 JAKA0DADSAR 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 JK1410004006_160323APB_FTO_366687 1410004000NRG23130320230090207 A092230071572 16/03/2023 Parkash Parkash 1410004WL022864 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 JK1410004027_160323APB_FTO_366197 1410004000NRG23150320230098928 A092230105960 16/03/2023 Dakho Devi Dakho Devi 1410004WL023476 00200 JAKA0JOHNUU 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 JK1410004002_090822APB_FTO_72948 1410004002NRG23030820220008491 A229220001950 09/08/2022 Akhbar Akhbar 1410004002WL003512 00354 PUNB0246000 1362 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 JK1410004011_110522APB_FTO_21968 1410004011NRG23220420220000657 A137220000954 11/05/2022 Dev Raj Dev Raj 1410004011WL000289 00354 PUNB0134000 1589 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 JK1410004012_041022APB_FTO_142424 1410004012NRG23031020220025174 A284220000613 04/10/2022 Sansar Chand Sansar Chand 1410004012WL008233 00354 PUNB0246000 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 JK1410004012_081222FTO_228391 1410004012NRG23071120220036916 N1222009F9111 08/12/2022 NAZIR AHMED NAZIR AHMED 1410004012WL011778 00200 JAKA0JOHNUU 1589 02/02/2023 Account closed
543 JK1410004022_190922APB_FTO_115279 1410004022NRG23160920220015758 A265220007510 19/09/2022 Kamlesh Kumar Kamlesh Kumar 1410004022WL005356 00200 JAKA0DALSAR 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 JK1410004022_190922APB_FTO_115279 1410004022NRG23180920220016463 A265220007517 19/09/2022 Prem Nath Prem Nath 1410004022WL005558 00354 PUNB0134000 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 JK1410004022_030123APB_FTO_287898 1410004022NRG23291220220062594 A036230008892 03/01/2023 Jasvinder Singh Jasvinder Singh 1410004022WL017392 00200 JAKA0RAMNAM 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 JK1410007009_130922APB_FTO_108055 1410007000NRG23130920220014282 A260220003149 13/09/2022 BALWANT SINGH BALWANT SINGH 1410007WL004938 00200 JAKA0MJALTA 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 JK1410007009_130922APB_FTO_108055 1410007000NRG23130920220014288 A260220003147 13/09/2022 Ganju ram Ganju ram 1410007WL004938 00200 JAKA0MJALTA 1589 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 JK1410007008_210123APB_FTO_319591 1410007000NRG23200120230074663 A036230051288 21/01/2023 Kuldeep Kuldeep 1410007WL019377 00200 JAKA0KHOONI 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 JK1410007017_230323APB_FTO_384720 1410007000NRG23200320230111054 A092230513132 23/03/2023 Sandeep Singh Sandeep Singh 1410007WL024867 00200 JAKA0EDREAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 JK1410008013_061222APB_FTO_222752 1410008013NRG23061220220046781 A033230023429 06/12/2022 Sandoor Singh Sandoor Singh 1410008013WL014078 00200 JAKA0LANUDH 1816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 JK1410008013_170323APB_FTO_371002 1410008013NRG23170320230107134 A094230080158 17/03/2023 Jatinder Singh Jatinder Singh 1410008013WL024307 00200 JAKA0LANDER 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 JK1410008014_061022APB_FTO_145181 1410008014NRG23011020220023882 A285220001479 06/10/2022 Ram Chand Ram Chand 1410008014WL007839 00200 JAKA0LANDER 1135 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 JK1410008014_061022APB_FTO_145181 1410008014NRG23041020220026013 A285220001478 06/10/2022 Ram Chand Ram Chand 1410008014WL008518 00200 JAKA0LANDER 1362 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 JK1410008015_170123APB_FTO_313580 1410008015NRG23100120230070599 A038230004799 17/01/2023 Gopal Singh Gopal Singh 1410008015WL018615 00200 JAKA0MONGER 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 JK1410008015_170123APB_FTO_313580 1410008015NRG23100120230070600 A038230004752 17/01/2023 Gopal Singh Gopal Singh 1410008015WL018615 00200 JAKA0MONGER 454 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 JK1410008021_081022FTO_150497 1410008021NRG23081020220027550 N1022007CCB38 08/10/2022 Chanchalo Devi Chanchalo Devi 1410008021WL009026 00200 JAKA0LANDER 1362 13/10/2022 No Such Account
557 JK1410008024_241222FTO_263998 1410008024NRG23231220220058126 N122201A8F5AF 24/12/2022 Jagu Jagu 1410008024WL016570 00200 JAKA0LANDER 1589 03/02/2023 Account closed
558 JK1410010010_170123APB_FTO_313330 1410010000NRG23030120230066001 A038230002461 17/01/2023 raj kumar raj kumar 1410010WL017927 00200 JAKA0KULWNT 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
559 JK1410010009_101022APB_FTO_152051 1410010000NRG23071020220027223 A287220345382 10/10/2022 Dewan chand Dewan chand 1410010WL008904 00200 JAKA0RAMNAG 1589 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 JK1410010024_081222APB_FTO_226840 1410010000NRG23071220220047926 A035230011287 08/12/2022 Subash Chander Subash Chander 1410010WL014366 00200 JAKA0RAMNAG 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 JK1410010001_220422FTO_12795 1410010000NRG23130420220000181 N0422013A78A3 22/04/2022 Romesh kumar Romesh kumar 1410010WL000075 00200 JAKA0RAMNAM 1589 30/04/2022 Account closed
562 JK1410010006_050323APB_FTO_351782 1410010000NRG23260220230084245 A081230091210 05/03/2023 Tara Chand Tara Chand 1410010WL021615 00200 JAKA0RAMNAG 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 JK1410010020_280323APB_FTO_398810 1410010000NRG23270320230117267 A094230042461 28/03/2023 Maya Devi Maya Devi 1410010WL025779 00200 JAKA0RAMNAG 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
564 JK1410010020_310323APB_FTO_412277 1410010000NRG23310320230124012 A124230037259 31/03/2023 Maya Devi Maya Devi 1410010WL026923 00200 JAKA0RAMNAG 908 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 JK1410010016_211122APB_FTO_196795 1410010000NRG23311020220034514 A330220001932 21/11/2022 Som raj Som raj 1410010WL011087 00200 JAKA0RAMNAG 1589 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 JK1410010016_211122APB_FTO_196795 1410010000NRG23311020220034641 A330220001933 21/11/2022 Som raj Som raj 1410010WL011124 00200 JAKA0RAMNAG 908 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 JK1410012019_180722APB_FTO_55448 1410012000NRG23140720220005576 A206220001524 18/07/2022 jatoon bibi jatoon bibi 1410012WL002433 00123 SBIN0RRELGB 3178 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 JK1410012010_160922APB_FTO_111469 1410012000NRG23160920220015622 A265220000813 16/09/2022 Ghulam Hyder Ghulam Hyder 1410012WL005318 00200 JAKA0EDANGA 2497 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 JK1410002027_070223APB_FTO_333816 1410002027NRG23010220230078992 A048230009088 07/02/2023 Naresh Kumar Naresh Kumar 1410002027WL020142 00200 JAKA0JAGMOR 1589 17/02/2023 Account closed
570 JK1410002027_230223APB_FTO_342057 1410002027NRG23220220230083074 A061230003611 23/02/2023 Naresh Kumar Naresh Kumar 1410002027WL021343 00200 JAKA0JAGMOR 1362 02/03/2023 Account closed
571 JK1410002053_250722APB_FTO_61349 1410002053NRG23220720220006882 A209220003198 25/07/2022 Mohd. Shafi Mohd. Shafi 1410002053WL002988 00200 JAKA0MAHDEV 1589 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 JK1410003012_110123APB_FTO_304332 1410003000NRG23040120230067958 A037230000985 11/01/2023 Onkar Singh Onkar Singh 1410003WL018180 00200 JAKA0LATTEE 1135 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 JK1410003018_141122FTO_185845 1410003000NRG23041120220035472 N112200EE9E08 14/11/2022 Abdul Hamied Abdul Hamied 1410003WL011345 00200 JAKA0LATTEE 2043 24/11/2022 Account closed
574 JK1410003016_170123APB_FTO_313308 1410003000NRG23050120230068084 A038230021668 17/01/2023 Kaku Ram Kaku Ram 1410003WL018191 00200 JAKA0BASANT 1362 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 JK1410003020_121222APB_FTO_235537 1410003000NRG23081220220048622 A033230012901 12/12/2022 Gull Mohd Gull Mohd 1410003WL014583 00200 JAKA0LATTEE 1135 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 JK1410003012_110123APB_FTO_304332 1410003000NRG23100120230070744 A037230000986 11/01/2023 Onkar Singh Onkar Singh 1410003WL018625 00200 JAKA0LATTEE 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 JK1410003020_121222APB_FTO_235548 1410003000NRG23121220220050662 A033230001805 12/12/2022 Kernail Singh Kernail Singh 1410003WL015139 00200 JAKA0DUDDUU 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 JK1410003020_121222APB_FTO_235569 1410003000NRG23121220220050709 A033230003689 12/12/2022 Kernail Singh Kernail Singh 1410003WL015144 00200 JAKA0DUDDUU 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 JK1410003020_121222FTO_235507 1410003000NRG23121220220050741 N122200D3881A 12/12/2022 Jamat Ali Jamat Ali 1410003WL015146 00200 JAKA0LATTEE 1589 02/02/2023 Account closed
580 JK1410003019_170323APB_FTO_371180 1410003000NRG23170320230106345 A092230332359 17/03/2023 Mohd Hussain Mohd Hussain 1410003WL024258 00200 JAKA0BASANT 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 JK1410003019_170323APB_FTO_371180 1410003000NRG23170320230106740 A092230332353 17/03/2023 MOHD JAMEEL MOHD JAMEEL 1410003WL024266 00200 JAKA0BASANT 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 JK1410003020_170323FTO_372058 1410003000NRG23170320230107209 N03230111512A 17/03/2023 MADHU DEVI MADHU DEVI 1410003WL024320 00200 JAKA0LATTEE 908 02/04/2023 Account closed
583 JK1410003018_141122FTO_185845 1410003000NRG23240920220019489 N112200EE9E0E 14/11/2022 Sushma Devi Sushma Devi 1410003WL006478 00200 JAKA0LATTEE 1589 24/11/2022 Account closed
584 JK1410003019_310323APB_FTO_413516 1410003000NRG23310320230124539 A124230039722 31/03/2023 Mohd Hussain Mohd Hussain 1410003WL026960 00200 JAKA0BASANT 454 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 JK1410003003_011222APB_FTO_215477 1410003003NRG23291120220043974 A345220013950 01/12/2022 SADIQ ALI SADIQ ALI 1410003003WL013392 00200 JAKA0BASANT 1816 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 JK1410004024_021022FTO_139314 1410004000NRG23011020220024434 N1022002CC28F 02/10/2022 Sadesh Kumar Sadesh Kumar 1410004WL008022 00200 JAKA0JAGANO 1589 11/10/2022 Account closed
587 JK1410004006_030223APB_FTO_332559 1410004000NRG23030220230079394 A046230007890 03/02/2023 Rattan Lal Rattan Lal 1410004WL020233 00200 JAKA0RAMNAM 1362 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 JK1410004005_200323FTO_377854 1410004000NRG23150320230099820 N032301C14699 20/03/2023 Sunita devi Sunita devi 1410004WL023545 00200 JAKA0UDMPUR 1589 02/04/2023 No Such Account
589 JK1410007011_220323APB_FTO_383329 1410007000NRG23210320230111651 A092230136596 22/03/2023 Mukhtiyar Singh Mukhtiyar Singh 1410007WL024948 00200 JAKA0KHOONI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 JK1410007004_250323APB_FTO_390111 1410007000NRG23230320230113033 A094230080657 25/03/2023 Taro Devi Taro Devi 1410007WL025183 00200 JAKA0KHOONI 681 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 JK1410007011_150323APB_FTO_364264 1410007011NRG23140320230093581 A092230445745 15/03/2023 Mukhtiyar Singh Mukhtiyar Singh 1410007011WL023076 00200 JAKA0KHOONI 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 JK1410008020_020123APB_FTO_285888 1410008000NRG23020120230065617 A035230060882 02/01/2023 Sansar Singh Sansar Singh 1410008WL017851 00200 JAKA0TIKRIE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 JK1410008020_011022FTO_137998 1410008000NRG23220920220018565 N1022002D69AE 01/10/2022 Shano Devi Shano Devi 1410008WL006143 00200 JAKA0TIKRIE 1135 11/10/2022 Account closed
594 JK1410008001_230223APB_FTO_342002 1410008001NRG23230220230083406 A081230052916 23/02/2023 Nasib Raj Nasib Raj 1410008001WL021406 00200 JAKA0LANDER 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 JK1410008008_170223APB_FTO_338713 1410008008NRG23150220230081017 A061230024511 17/02/2023 Bajitar Singh Bajitar Singh 1410008008WL020820 00200 JAKA0LANUDH 227 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 JK1410008009_291222APB_FTO_278381 1410008009NRG23281220220061363 A035230028377 29/12/2022 Romesh Romesh 1410008009WL017121 00415 SBIN0006895 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 JK1410008014_101222APB_FTO_231669 1410008014NRG23021220220045371 A033230005105 10/12/2022 Ajay Roudhan Ajay Roudhan 1410008014WL013706 00200 JAKA0LANDER 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 JK1410008014_101222APB_FTO_231669 1410008014NRG23091220220048858 A033230005104 10/12/2022 Ajay Roudhan Ajay Roudhan 1410008014WL014677 00200 JAKA0LANDER 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JK1410008016_191222APB_FTO_251142 1410008016NRG23121220220051098 A035230091487 19/12/2022 Jarnail Singh Jarnail Singh 1410008016WL015199 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 JK1410008016_191222APB_FTO_251142 1410008016NRG23181220220054448 A035230091471 19/12/2022 Jarnail Singh Jarnail Singh 1410008016WL015863 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 JK1410010009_181122APB_FTO_192928 1410010000NRG23151020220029949 A329220007980 18/11/2022 Dewan chand Dewan chand 1410010WL009729 00200 JAKA0RAMNAG 1589 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 JK1410010005_230323APB_FTO_384628 1410010000NRG23200320230110719 A092230289255 23/03/2023 Prem Nath Prem Nath 1410010WL024800 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 JK1410010005_230323APB_FTO_384628 1410010000NRG23230320230112683 A092230289254 23/03/2023 Prem Nath Prem Nath 1410010WL025130 00200 JAKA0RAMNAG 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 JK1410010016_271222APB_FTO_272768 1410010000NRG23241220220058316 A034230036792 27/12/2022 Madan Lal Madan Lal 1410010WL016597 00200 JAKA0RAMNAG 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 JK1410010015_200922APB_FTO_117038 1410010015NRG23160920220015498 A268220000838 20/09/2022 Ram Lal Ram Lal 1410010015WL005296 00200 JAKA0RAMNAG 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 JK1410010018_180522APB_FTO_23635 1410010018NRG23180520220002299 A145220001599 18/05/2022 Jattu Ram Jattu Ram 1410010018WL001000 00200 JAKA0RAMNAG 1589 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 JK1410003020_170323FTO_372074 1410003000NRG23170320230107280 N0323011151F6 17/03/2023 DEs Raj DEs Raj 1410003WL024340 00200 JAKA0LATTEE 1816 02/04/2023 Account closed
608 JK1410003021_310323APB_FTO_411845 1410003000NRG23310320230122957 A124230028397 31/03/2023 PAYAR SINGH PAYAR SINGH 1410003WL026679 00200 JAKA0BASANT 454 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 JK1410003006_260522FTO_26987 1410003006NRG23240520220002582 N05220273EDDA 26/05/2022 Pawan Kumar Pawan Kumar 1410003006WL001136 00200 JAKA0GURKAL 1362 02/06/2022 Account closed
610 JK1410004026_230123APB_FTO_321166 1410004000NRG23130120230072107 A036230075183 23/01/2023 Subash Subash 1410004WL018856 00354 PUNB0246000 1589 05/02/2023 A/c Blocked or Frozen
611 JK1410004007_180323APB_FTO_373799 1410004000NRG23160320230104977 A092230434313 18/03/2023 Bittu Ram Bittu Ram 1410004WL024033 00200 JAKA0JAGANO 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 JK1410004007_180323APB_FTO_373813 1410004000NRG23160320230105020 A092230319810 18/03/2023 Bittu Ram Bittu Ram 1410004WL024036 00200 JAKA0JAGANO 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 JK1410004011_210422APB_FTO_12407 1410004011NRG23140420220000251 A115220007833 21/04/2022 Dev Raj Dev Raj 1410004011WL000120 00354 PUNB0134000 1589 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 JK1410004019_090323APB_FTO_356738 1410004019NRG23080320230087951 A081230174923 09/03/2023 Des Raj Des Raj 1410004019WL022399 00200 JAKA0RAMNAG 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 JK1410004021_281122APB_FTO_209514 1410004021NRG23261120220043183 A335220009527 28/11/2022 Des Raj Sharma Des Raj Sharma 1410004021WL013163 00200 JAKA0SHAKTI 1362 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 JK1410004027_270323APB_FTO_398012 1410004027NRG23260320230115822 A094230014797 27/03/2023 Dakho Devi Dakho Devi 1410004027WL025627 00200 JAKA0JOHNUU 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 JK1410007017_030123APB_FTO_287705 1410007000NRG23020120230065772 A036230009671 03/01/2023 MUNSHI RAM MUNSHI RAM 1410007WL017870 00200 JAKA0EDREAM 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 JK1410007019_060323APB_FTO_352575 1410007000NRG23270220230084731 A081230170076 06/03/2023 dipika dipika 1410007WL021715 00200 JAKA0MANSAR 1589 22/03/2023 Aadhaar Number not Mapped to Account Number
619 JK1410007004_171122APB_FTO_191218 1410007004NRG23041020220025756 A335220006612 17/11/2022 Taro Devi Taro Devi 1410007004WL008431 00200 JAKA0KHOONI 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 JK1410008020_140123APB_FTO_310235 1410008000NRG23100120230070904 A037230009951 14/01/2023 Vakil Chand Vakil Chand 1410008WL018640 00200 JAKA0TIKRIE 1135 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 JK1410008020_140123APB_FTO_310235 1410008000NRG23100120230070906 A037230009931 14/01/2023 Savtri Devi Savtri Devi 1410008WL018640 00200 JAKA0TIKRIE 1135 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 JK1410008003_120323APB_FTO_359989 1410008000NRG23100320230089015 A081230227168 12/03/2023 Karnail Singh Karnail Singh 1410008WL022610 00200 JAKA0LANDER 2497 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 JK1410008020_221222FTO_258173 1410008000NRG23221220220057065 N12220166CC7E 22/12/2022 Pushpa Devi Pushpa Devi 1410008WL016390 00200 JAKA0TIKRIE 1589 03/02/2023 A/c Blocked or Frozen
624 JK1410008020_221222FTO_258173 1410008000NRG23221220220057067 N12220166CC7F 22/12/2022 Rasu Devi Rasu Devi 1410008WL016390 00200 JAKA0TIKRIE 1362 03/02/2023 A/c Blocked or Frozen
625 JK1410008015_301222FTO_281292 1410008015NRG23251220220059584 N1222022AC091 30/12/2022 Mohd Mushtaq Mohd Mushtaq 1410008015WL016837 00200 JAKA0MONGER 2497 03/02/2023 No Such Account
626 JK1410008015_301222FTO_281292 1410008015NRG23261220220060145 N1222022AC093 30/12/2022 Medh Mohd Medh Mohd 1410008015WL016929 00200 JAKA0MONGER 2497 03/02/2023 No Such Account
627 JK1410004005_300323APB_FTO_408036 1410004000NRG23300320230121301 A094230156856 30/03/2023 Makhana Makhana 1410004WL026396 00200 JAKA0JAGMOR 1816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 JK1410004011_190922APB_FTO_114992 1410004011NRG23180920220016382 A268220002112 19/09/2022 Dev Raj Dev Raj 1410004011WL005535 00354 PUNB0134000 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 JK1410004012_131222FTO_238927 1410004012NRG23091220220048712 N122201A3EE4C 13/12/2022 NAZIR AHMED NAZIR AHMED 1410004012WL014629 00200 JAKA0JOHNUU 1589 03/02/2023 Account closed
630 JK1410004020_150223APB_FTO_337359 1410004020NRG23110220230080328 A055230818484 15/02/2023 Santosh Kumari Santosh Kumari 1410004020WL020620 00200 JAKA0RAMNAG 227 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 JK1410004020_150223APB_FTO_337359 1410004020NRG23110220230080346 A055230818483 15/02/2023 Santosh Kumari Santosh Kumari 1410004020WL020621 00200 JAKA0RAMNAG 1589 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 JK1410004022_130223APB_FTO_336568 1410004022NRG23110220230080399 A048230007392 13/02/2023 Jasvinder Singh Jasvinder Singh 1410004022WL020627 00200 JAKA0RAMNAM 1362 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 JK1410007007_060922APB_FTO_100041 1410007000NRG23060920220012987 A255220001004 06/09/2022 JAGDISH SINGH JAGDISH SINGH 1410007WL004604 00200 JAKA0MJALTA 1589 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 JK1410007007_060922APB_FTO_100041 1410007000NRG23060920220012992 A255220001002 06/09/2022 BANSI LAL BANSI LAL 1410007WL004604 00200 JAKA0MJALTA 1589 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 JK1410007008_171122APB_FTO_191062 1410007000NRG23271020220033906 A337220004353 17/11/2022 Naseeb Chand Naseeb Chand 1410007WL010901 00200 JAKA0KHOONI 1589 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 JK1410007008_291122FTO_211140 1410007008NRG23171120220039370 N122200C634E7 29/11/2022 Mohd.Bashir Mohd.Bashir 1410007008WL012363 00200 JAKA0KHOONI 1589 02/02/2023 Account closed
637 JK1410007008_300123FTO_329240 1410007008NRG23300120230078229 N0123022281A9 30/01/2023 Mohd.Bashir Mohd.Bashir 1410007008WL020008 00200 JAKA0KHOONI 1589 07/02/2023 Account closed
638 JK1410007011_111122APB_FTO_182044 1410007011NRG23211020220032106 A321220015831 11/11/2022 Kriti Devi Kriti Devi 1410007011WL010450 00200 JAKA0KHOONI 1362 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 JK1410008021_040123APB_FTO_291440 1410008000NRG23291220220062360 A036230023205 04/01/2023 Chanchalo Devi Chanchalo Devi 1410008WL017343 00200 JAKA0LANDER 1135 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 JK1410008021_040123APB_FTO_291440 1410008000NRG23311220220063909 A036230023391 04/01/2023 Chanchalo Devi Chanchalo Devi 1410008WL017593 00200 JAKA0LANDER 681 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 JK1410008001_190323APB_FTO_375317 1410008001NRG23180320230109289 A092230387239 19/03/2023 Nasib Raj Nasib Raj 1410008001WL024608 00200 JAKA0LANDER 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 JK1410008013_171022APB_FTO_158814 1410008013NRG23171020220030601 A298220002296 17/10/2022 Vidya Ram Vidya Ram 1410008013WL009951 00200 JAKA0LANDER 1589 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 JK1410008016_051222APB_FTO_220222 1410008016NRG23011220220045168 A345220006223 05/12/2022 Jarnail Singh Jarnail Singh 1410008016WL013655 00200 JAKA0MONGER 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 JK1410008016_051222APB_FTO_220222 1410008016NRG23031220220045680 A345220006224 05/12/2022 Jarnail Singh Jarnail Singh 1410008016WL013796 00200 JAKA0MONGER 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 JK1410008016_170323APB_FTO_371439 1410008016NRG23140320230090994 A092230489966 17/03/2023 Jodh Ram Jodh Ram 1410008016WL022964 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 JK1410003022_121222APB_FTO_235804 1410003000NRG23121220220050500 A033230005568 12/12/2022 Abdul Hamied Abdul Hamied 1410003WL015115 00200 JAKA0BASANT 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 JK1410003020_121222APB_FTO_235570 1410003000NRG23121220220050720 A033230012907 12/12/2022 Kernail Singh Kernail Singh 1410003WL015145 00200 JAKA0DUDDUU 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 JK1410003018_241122FTO_202772 1410003000NRG23201120220040579 N1122016A439B 24/11/2022 Abdul Hamied Abdul Hamied 1410003WL012646 00200 JAKA0LATTEE 1362 30/11/2022 Account closed
649 JK1410004025_170323APB_FTO_370423 1410004000NRG23150320230098247 A092230352976 17/03/2023 Farman Ali Farman Ali 1410004WL023431 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 JK1410004001_211022APB_FTO_162790 1410004001NRG23211020220031975 A302220000939 21/10/2022 Ranjeet Singh Ranjeet Singh 1410004001WL010404 00200 JAKA0RAMNAG 1589 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 JK1410004001_211022APB_FTO_162790 1410004001NRG23211020220031980 A302220000934 21/10/2022 Prem nath Prem nath 1410004001WL010406 00200 JAKA0DALSAR 454 29/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 JK1410004005_240323APB_FTO_389157 1410004005NRG23240320230113559 A092230413728 24/03/2023 Makhana Makhana 1410004005WL025304 00200 JAKA0JAGMOR 1816 02/04/2023 Aadhaar Number not Mapped to Account Number
653 JK1410004012_060522FTO_20767 1410004012NRG23040520220001477 N0522006FFADE 06/05/2022 Nek Mohd Nek Mohd 1410004012WL000621 00354 PUNB0246000 1589 17/05/2022 No Such Account
654 JK1410004012_060522FTO_20767 1410004012NRG23050520220001588 N0522006FFAD7 06/05/2022 Sohan singh Sohan singh 1410004012WL000693 00200 JAKA0JAGANO 1589 17/05/2022 Account closed
655 JK1410004013_120223APB_FTO_336474 1410004013NRG23020220230079367 A048230002709 12/02/2023 Shindli Shindli 1410004013WL020216 00354 PUNB0134000 1589 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 JK1410004019_251122APB_FTO_205293 1410004019NRG23211120220040721 A335220006540 25/11/2022 Des Raj Des Raj 1410004019WL012684 00200 JAKA0RAMNAG 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 JK1410004019_010323APB_FTO_346422 1410004019NRG23280220230084990 A081230189862 01/03/2023 Des Raj Des Raj 1410004019WL021776 00200 JAKA0RAMNAG 1816 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 JK1410004025_170323APB_FTO_370423 1410004025NRG23130320230090117 A092230352975 17/03/2023 Farman Ali Farman Ali 1410004025WL022843 00354 PUNB0246000 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 JK1410004027_260422APB_FTO_13915 1410004027NRG23260420220000830 A120220007363 26/04/2022 Badri nath Badri nath 1410004027WL000381 00200 JAKA0GHORDI 1589 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 JK1410004029_091122FTO_178722 1410004029NRG23271020220033950 N112200BDB291 09/11/2022 Sunko Ram Sunko Ram 1410004029WL010913 00354 PUNB0134000 1589 19/11/2022 No Such Account
661 JK1410007007_130922APB_FTO_108048 1410007000NRG23130920220014269 A260220002224 13/09/2022 BANSI LAL BANSI LAL 1410007WL004937 00200 JAKA0MJALTA 1589 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 JK1410007009_210922APB_FTO_120058 1410007000NRG23200920220017233 A268220004543 21/09/2022 BALWANT SINGH BALWANT SINGH 1410007WL005837 00200 JAKA0MJALTA 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 JK1410007009_210922APB_FTO_120058 1410007000NRG23200920220017236 A268220004541 21/09/2022 Ganju ram Ganju ram 1410007WL005837 00200 JAKA0MJALTA 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 JK1410007007_300822APB_FTO_93127 1410007000NRG23300820220011731 A246220007941 30/08/2022 JAGDISH SINGH JAGDISH SINGH 1410007WL004334 00200 JAKA0MJALTA 1589 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 JK1410004023_131222APB_FTO_237639 1410004023NRG23251120220042651 A035230067828 13/12/2022 Makholi Ram Makholi Ram 1410004023WL013089 00354 PUNB0246000 1135 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 JK1410004025_030722APB_FTO_45164 1410004025NRG22240320220180093 A190220001260 03/07/2022 Krishan Lal Krishan Lal 1410004025WL027220 00354 PUNB0246000 1284 09/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 JK1410007008_131222APB_FTO_237556 1410007000NRG23091220220048823 A033230012615 13/12/2022 Kuldeep Kuldeep 1410007WL014657 00200 JAKA0KHOONI 1135 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 JK1410007007_210922APB_FTO_120082 1410007000NRG23200920220017259 A268220002645 21/09/2022 BANSI LAL BANSI LAL 1410007WL005843 00200 JAKA0MJALTA 1589 25/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 JK1410007011_260223APB_FTO_344261 1410007000NRG23210220230082536 A081230081707 26/02/2023 Mukhtiyar Singh Mukhtiyar Singh 1410007WL021235 00200 JAKA0KHOONI 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 JK1410007007_210922APB_FTO_120082 1410007000NRG23210920220018238 A268220002647 21/09/2022 BISHAN DASS BISHAN DASS 1410007WL006063 00200 JAKA0MJALTA 1135 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 JK1410007005_091222FTO_229256 1410007005NRG23051220220046564 N1222008ACE78 09/12/2022 RENU DEVI RENU DEVI 1410007005WL014024 00200 JAKA0MJALTA 1589 02/02/2023 No Such Account
672 JK1410007005_091222FTO_229256 1410007005NRG23071220220047371 N1222008ACE79 09/12/2022 RENU DEVI RENU DEVI 1410007005WL014189 00200 JAKA0MJALTA 1589 02/02/2023 No Such Account
673 JK1410007008_010223APB_FTO_331071 1410007008NRG23310120230078528 A039230003135 01/02/2023 jagdev raj jagdev raj 1410007008WL020083 00200 JAKA0KHOONI 681 08/02/2023 Aadhaar Number not Mapped to Account Number
674 JK1410007011_110323APB_FTO_359578 1410007011NRG23080320230088305 A081230173105 11/03/2023 Mukhtiyar Singh Mukhtiyar Singh 1410007011WL022464 00200 JAKA0KHOONI 1362 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 JK1410008004_311222APB_FTO_283405 1410008004NRG23231220220058004 A035230017490 31/12/2022 Hans Raj Hans Raj 1410008004WL016555 00200 JAKA0LANDER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 JK1410008011_151222APB_FTO_243774 1410008011NRG23151220220052767 A035230070814 15/12/2022 Raj Kumar Raj Kumar 1410008011WL015531 00200 JAKA0MONGER 1135 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 JK1410008011_151222APB_FTO_243774 1410008011NRG23151220220053179 A035230070907 15/12/2022 Gian chand Gian chand 1410008011WL015593 00200 JAKA0MONGER 908 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 JK1410008014_171222APB_FTO_246919 1410008014NRG23151220220053221 A036230025600 17/12/2022 Ajay Roudhan Ajay Roudhan 1410008014WL015598 00200 JAKA0LANDER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 JK1410008016_301222APB_FTO_281321 1410008016NRG23271220220061341 A034230029040 30/12/2022 Jarnail Singh Jarnail Singh 1410008016WL017118 00200 JAKA0MONGER 1362 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 JK1410008019_050123APB_FTO_291797 1410008019NRG23040120230066991 A034230095867 05/01/2023 Rano Devi Rano Devi 1410008019WL018073 00200 JAKA0PNTHAL 908 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 JK1410008019_170323APB_FTO_372557 1410008019NRG23140320230095657 A092230541232 17/03/2023 Pusho Devi Pusho Devi 1410008019WL023234 00200 JAKA0TIKRIE 1362 02/04/2023 A/c Blocked or Frozen
682 JK1410008019_170323APB_FTO_372557 1410008019NRG23140320230095658 A092230541231 17/03/2023 Pusho Devi Pusho Devi 1410008019WL023234 00200 JAKA0TIKRIE 908 02/04/2023 A/c Blocked or Frozen
683 JK1410008019_170323APB_FTO_372557 1410008019NRG23140320230095802 A092230541225 17/03/2023 Poshoo Poshoo 1410008019WL023246 00200 JAKA0TIKRIE 681 02/04/2023 A/c Blocked or Frozen
684 JK1410008017_240123APB_FTO_322429 1410008017NRG23140120230072577 A036230073281 24/01/2023 Raj Chand Raj Chand 1410008017WL018938 00200 JAKA0MONGER 1362 05/02/2023 Aadhaar Number not Mapped to Account Number
685 JK1410008017_240123APB_FTO_322429 1410008017NRG23140120230072837 A036230073621 24/01/2023 Raj Chand Raj Chand 1410008017WL018960 00200 JAKA0MONGER 1362 05/02/2023 Aadhaar Number not Mapped to Account Number
686 JK1410008019_310323APB_FTO_414959 1410008019NRG23290320230120144 A125230046866 31/03/2023 Poshoo Poshoo 1410008019WL026213 00200 JAKA0TIKRIE 1135 05/05/2023 A/c Blocked or Frozen
687 JK1410008019_310323APB_FTO_414959 1410008019NRG23290320230120147 A125230046867 31/03/2023 Mangu Devi Mangu Devi 1410008019WL026213 00200 JAKA0TIKRIE 1135 05/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
688 JK1410008019_310323APB_FTO_414959 1410008019NRG23290320230120535 A125230046921 31/03/2023 Manga Ram Manga Ram 1410008019WL026274 00200 JAKA0TIKRIE 908 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 JK1410010001_081222APB_FTO_228519 1410010000NRG23081220220048498 A035230023854 08/12/2022 Babli devi Babli devi 1410010WL014548 00200 JAKA0RAMNAM 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 JK1410010005_160323APB_FTO_366840 1410010000NRG23150320230098528 A092230223554 16/03/2023 Bishnu Devi Bishnu Devi 1410010WL023445 00200 JAKA0RAMNAM 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 JK1410010005_160323APB_FTO_366840 1410010000NRG23150320230098530 A092230223553 16/03/2023 Bishnu Devi Bishnu Devi 1410010WL023445 00200 JAKA0RAMNAM 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 JK1410010005_160323APB_FTO_366840 1410010000NRG23150320230098532 A092230223551 16/03/2023 Bishnu Devi Bishnu Devi 1410010WL023445 00200 JAKA0RAMNAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 JK1410010005_160323APB_FTO_366840 1410010000NRG23150320230098533 A092230223552 16/03/2023 Bishnu Devi Bishnu Devi 1410010WL023445 00200 JAKA0RAMNAM 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 JK1410010005_160323APB_FTO_366840 1410010000NRG23150320230098632 A092230221404 16/03/2023 Prem Nath Prem Nath 1410010WL023448 00200 JAKA0RAMNAG 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 JK1410010005_160323APB_FTO_366840 1410010000NRG23150320230100044 A092230223555 16/03/2023 Bishnu Devi Bishnu Devi 1410010WL023561 00200 JAKA0RAMNAM 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 JK1410010005_011122APB_FTO_171225 1410010000NRG23151020220030014 A309220000605 01/11/2022 Satya Devi Satya Devi 1410010WL009743 00200 JAKA0RAMNAG 1589 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 JK1410010005_011122APB_FTO_171225 1410010000NRG23201020220031739 A309220000604 01/11/2022 Satya Devi Satya Devi 1410010WL010312 00200 JAKA0RAMNAG 908 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 JK1410010011_240323APB_FTO_387878 1410010000NRG23210320230111670 A092230090217 24/03/2023 Thakaru Thakaru 1410010WL024949 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 JK1410010022_211122APB_FTO_196693 1410010000NRG23221020220032614 A330220004509 21/11/2022 Roshan Lal Roshan Lal 1410010WL010516 00200 JAKA0RAMNAG 1589 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 JK1410010021_190622FTO_36400 1410010000NRG23280520220002837 N062201A7CAC9 19/06/2022 Roopa Roopa 1410010WL001241 00200 JAKA0RAMNAG 1589 07/10/2022 A/c Blocked or Frozen
701 JK1410010014_030922APB_FTO_96677 1410010014NRG23010920220012148 A252220004285 03/09/2022 Munshi ram Munshi ram 1410010014WL004419 00200 JAKA0RAMNAG 1589 09/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 JK1410010022_211122APB_FTO_196693 1410010022NRG23141020220029704 A330220004508 21/11/2022 Roshan Lal Roshan Lal 1410010022WL009657 00200 JAKA0RAMNAG 908 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 JK1410007007_220422APB_FTO_12841 1410007007NRG23220420220000680 A115220012586 22/04/2022 JAGDISH SINGH JAGDISH SINGH 1410007007WL000309 00200 JAKA0MJALTA 1589 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 JK1410007008_131222FTO_237532 1410007008NRG23021220220045400 N122200C6353B 13/12/2022 Mohd.Bashir Mohd.Bashir 1410007008WL013710 00200 JAKA0KHOONI 1135 02/02/2023 Account closed
705 JK1410008006_141022APB_FTO_156764 1410008006NRG23121020220029165 A293220004018 14/10/2022 Vijay Kumar Vijay Kumar 1410008006WL009511 00200 JAKA0MONGER 1362 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 JK1410008006_141022APB_FTO_156764 1410008006NRG23121020220029199 A293220004006 14/10/2022 Prabhu Dayal Prabhu Dayal 1410008006WL009516 00200 JAKA0MONGER 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 JK1410008011_121022APB_FTO_154710 1410008011NRG23031020220025617 A288220002593 12/10/2022 Kapoor Chand Kapoor Chand 1410008011WL008387 00415 SBIN0006895 227 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 JK1410008011_121022APB_FTO_154710 1410008011NRG23031020220025618 A288220002596 12/10/2022 Gian chand Gian chand 1410008011WL008387 00200 JAKA0MONGER 227 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 JK1410008011_240323APB_FTO_386887 1410008011NRG23150320230100691 A092230053307 24/03/2023 Kapoor Chand Kapoor Chand 1410008011WL023662 00415 SBIN0006895 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 JK1410008011_240323APB_FTO_386887 1410008011NRG23150320230100697 A092230053275 24/03/2023 Gian chand Gian chand 1410008011WL023662 00200 JAKA0MONGER 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 JK1410008011_240323APB_FTO_386887 1410008011NRG23150320230100792 A092230053306 24/03/2023 Kapoor Chand Kapoor Chand 1410008011WL023677 00415 SBIN0006895 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 JK1410008011_240323APB_FTO_386887 1410008011NRG23150320230100797 A092230053276 24/03/2023 Gian chand Gian chand 1410008011WL023677 00200 JAKA0MONGER 227 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 JK1410008015_141222APB_FTO_240635 1410008015NRG23101220220049632 A033230030474 14/12/2022 Gopal Singh Gopal Singh 1410008015WL014857 00200 JAKA0MONGER 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 JK1410008016_171122APB_FTO_190850 1410008016NRG23141120220038550 A345220007581 17/11/2022 Jarnail Singh Jarnail Singh 1410008016WL012175 00200 JAKA0MONGER 908 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 JK1410008016_171122APB_FTO_190850 1410008016NRG23141120220038562 A345220007582 17/11/2022 Jarnail Singh Jarnail Singh 1410008016WL012176 00200 JAKA0MONGER 681 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 JK1410008019_280323APB_FTO_401272 1410008019NRG23280320230118182 A094230128304 28/03/2023 Poshoo Poshoo 1410008019WL025928 00200 JAKA0TIKRIE 1362 04/04/2023 A/c Blocked or Frozen
717 JK1410008019_280323APB_FTO_401272 1410008019NRG23280320230118185 A094230128305 28/03/2023 Mangu Devi Mangu Devi 1410008019WL025928 00200 JAKA0TIKRIE 1362 04/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 JK1410010008_080223APB_FTO_334369 1410010000NRG23310120230078640 A046230005621 08/02/2023 Makhan singh Makhan singh 1410010WL020098 00200 JAKA0RAMNAM 1362 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 JK1410010002_081222APB_FTO_226382 1410010002NRG23031220220045693 A035230031264 08/12/2022 Des Raj Des Raj 1410010002WL013798 00200 JAKA0RAMNAG 908 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 JK1410010002_241222APB_FTO_263920 1410010002NRG23111220220050089 A034230006735 24/12/2022 Des Raj Des Raj 1410010002WL014965 00200 JAKA0RAMNAG 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 JK1410003018_170223APB_FTO_338733 1410003000NRG22230320220178943 A055230813318 17/02/2023 Romesh Kumar Romesh Kumar 1410003WL027139 00200 JAKA0LATTEE 1498 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 JK1410003002_051222APB_FTO_221512 1410003000NRG23021220220045422 A345220015255 05/12/2022 Mohd. Araf Mohd. Araf 1410003WL013713 00200 JAKA0BASANT 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 JK1410003002_051222APB_FTO_221512 1410003000NRG23021220220045430 A345220015250 05/12/2022 MANZOOR AHMED MANZOOR AHMED 1410003WL013713 00200 JAKA0BASANT 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 JK1410003020_121222APB_FTO_235553 1410003000NRG23081220220048620 A033230006326 12/12/2022 Gull Mohd Gull Mohd 1410003WL014583 00200 JAKA0LATTEE 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 JK1410003020_121222APB_FTO_235574 1410003000NRG23121220220050732 A033230014075 12/12/2022 Kernail Singh Kernail Singh 1410003WL015146 00200 JAKA0DUDDUU 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 JK1410003004_270323FTO_397762 1410003000NRG23200320230110610 N032302D4FFA6 27/03/2023 Bhushan Kumar Bhushan Kumar 1410003WL024778 00200 JAKA0LATTEE 1589 04/04/2023 Account closed
727 JK1410003004_270323FTO_397762 1410003000NRG23200320230110626 N032302D4FFA5 27/03/2023 Bhushan Kumar Bhushan Kumar 1410003WL024779 00200 JAKA0LATTEE 908 04/04/2023 Account closed
728 JK1410003004_270323FTO_397762 1410003000NRG23200320230110649 N032302D4FFA4 27/03/2023 Bhushan Kumar Bhushan Kumar 1410003WL024787 00200 JAKA0LATTEE 1589 04/04/2023 Account closed
729 JK1410003003_270922APB_FTO_130017 1410003003NRG23230920220019112 A274220002444 27/09/2022 SHIV KUMAR SHIV KUMAR 1410003003WL006324 00200 JAKA0BASANT 1816 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 JK1410003003_270922APB_FTO_130017 1410003003NRG23250920220020222 A274220002445 27/09/2022 HANS RAJ HANS RAJ 1410003003WL006736 00200 JAKA0BASANT 1816 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 JK1410003011_010422APB_FTO_305 1410003011NRG22310320220190224 A115220004507 01/04/2022 Krishan Lal Krishan Lal 1410003011WL028126 00200 JAKA0BASANT 1070 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 JK1410004017_120323APB_FTO_360126 1410004000NRG23120320230089837 A081230206494 12/03/2023 Vijay singh Vijay singh 1410004WL022789 00354 PUNB0246000 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 JK1410004017_120323APB_FTO_360126 1410004000NRG23120320230089846 A081230206659 12/03/2023 Dharam singh Dharam singh 1410004WL022789 00354 PUNB0246000 1589 22/03/2023 Aadhaar Number not Mapped to Account Number
734 JK1410004019_240922APB_FTO_124846 1410004019NRG23210920220017872 A272220010325 24/09/2022 Des Raj Des Raj 1410004019WL005987 00200 JAKA0RAMNAG 1589 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 JK1410007016_170922APB_FTO_112493 1410007000NRG23060920220012843 A265220007230 17/09/2022 kuldeep kumar kuldeep kumar 1410007WL004564 00200 JAKA0MJALTA 1589 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 JK1410007008_171122FTO_191013 1410007000NRG23111120220037835 N112200ED404E 17/11/2022 Ashok Kumar Ashok Kumar 1410007WL012004 00200 JAKA0KHOONI 1589 24/11/2022 A/c Blocked or Frozen
737 JK1410007014_231122APB_FTO_200245 1410007000NRG23131120220038327 A335220007077 23/11/2022 Sat Paul Sat Paul 1410007WL012119 00200 JAKA0MANSAR 227 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 JK1410007016_170922APB_FTO_112493 1410007000NRG23150920220015227 A265220007231 17/09/2022 kuldeep kumar kuldeep kumar 1410007WL005220 00200 JAKA0MJALTA 454 22/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 JK1410007014_231122APB_FTO_200245 1410007000NRG23171120220039659 A335220007078 23/11/2022 Sat Paul Sat Paul 1410007WL012425 00200 JAKA0MANSAR 227 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 JK1410008019_170323APB_FTO_372557 1410008019NRG23140320230095804 A092230541230 17/03/2023 Mangu Devi Mangu Devi 1410008019WL023246 00200 JAKA0TIKRIE 908 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
741 JK1410008019_170323APB_FTO_372557 1410008019NRG23170320230105817 A092230541227 17/03/2023 Poshoo Poshoo 1410008019WL024101 00200 JAKA0TIKRIE 1362 02/04/2023 A/c Blocked or Frozen
742 JK1410008019_170323APB_FTO_372557 1410008019NRG23170320230105819 A092230541228 17/03/2023 Mangu Devi Mangu Devi 1410008019WL024101 00200 JAKA0TIKRIE 1362 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
743 JK1410008019_170323APB_FTO_372557 1410008019NRG23170320230105834 A092230541226 17/03/2023 Poshoo Poshoo 1410008019WL024102 00200 JAKA0TIKRIE 1589 02/04/2023 A/c Blocked or Frozen
744 JK1410008019_170323APB_FTO_372557 1410008019NRG23170320230105837 A092230541229 17/03/2023 Mangu Devi Mangu Devi 1410008019WL024102 00200 JAKA0TIKRIE 908 02/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 JK1410008019_261122APB_FTO_206082 1410008019NRG23261120220043015 A335220001837 26/11/2022 Rano Devi Rano Devi 1410008019WL013135 00200 JAKA0PNTHAL 1589 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 JK1410008021_081022APB_FTO_150498 1410008021NRG23081020220027539 A286220003827 08/10/2022 Hans Raj Hans Raj 1410008021WL009026 00200 JAKA0LANDER 1362 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 JK1410010002_170123APB_FTO_313314 1410010000NRG23040120230067130 A038230019241 17/01/2023 Des Raj Des Raj 1410010WL018084 00200 JAKA0RAMNAG 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 JK1410010009_120123APB_FTO_306268 1410010000NRG23100120230070996 A038230004183 12/01/2023 Dewan chand Dewan chand 1410010WL018660 00200 JAKA0RAMNAG 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 JK1410010024_230123APB_FTO_321442 1410010000NRG23200120230074561 A036230074623 23/01/2023 Subash Chander Subash Chander 1410010WL019356 00200 JAKA0RAMNAG 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 JK1410010006_131122APB_FTO_185536 1410010000NRG23261020220033512 A323220001924 13/11/2022 Des Raj Des Raj 1410010WL010787 00200 JAKA0RAMNAG 1589 19/11/2022 Aadhaar Number not Mapped to Account Number
751 JK1410010021_280422APB_FTO_14889 1410010000NRG23270420220001037 A124220000196 28/04/2022 Sagar Singh Sagar Singh 1410010WL000453 00200 JAKA0KULWNT 1589 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 JK1410010002_090223APB_FTO_335132 1410010002NRG23230120230075511 A048230004944 09/02/2023 Onkar Singh Onkar Singh 1410010002WL019531 00200 JAKA0RAMNAG 1135 17/02/2023 Aadhaar Number not Mapped to Account Number
753 JK1410010003_160323APB_FTO_366819 1410010003NRG23150320230099298 A092230194213 16/03/2023 Rattnu Rattnu 1410010003WL023507 00200 JAKA0RAMNAG 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 JK1410010003_160323APB_FTO_366819 1410010003NRG23150320230099390 A092230194214 16/03/2023 Rattnu Rattnu 1410010003WL023511 00200 JAKA0RAMNAG 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 JK1410012040_120522APB_FTO_22293 1410012000NRG23050520220001578 A139220000130 12/05/2022 Shakeena Shakeena 1410012WL000684 00123 SBIN0RRELGB 3178 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 JK1410012026_061022APB_FTO_146005 1410012000NRG23061020220026726 A285220002487 06/10/2022 Rajinder Kumar Rajinder Kumar 1410012WL008722 00200 JAKA0EDANGA 1135 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 JK1410012040_120522APB_FTO_22293 1410012000NRG23120520220002056 A139220000131 12/05/2022 Shakeena Shakeena 1410012WL000888 00123 SBIN0RRELGB 1589 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 JK1410012030_130722APB_FTO_51531 1410012000NRG23120720220005113 A206220002539 13/07/2022 Raj Kumar Raj Kumar 1410012WL002176 00200 JAKA0TIKRIE 1589 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 JK1410004015_130422APB_FTO_8943 1410004015NRG23110420220000070 A115220001108 13/04/2022 Som Raj Som Raj 1410004015WL000032 00200 JAKA0RAMNAG 1589 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 JK1410004022_210922APB_FTO_118655 1410004022NRG23200920220017505 A268220002343 21/09/2022 Vikram Chand Vikram Chand 1410004022WL005906 00200 JAKA0GHORDI 1589 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 JK1410004022_241222APB_FTO_265312 1410004022NRG23221220220057100 A034230013209 24/12/2022 Jasvinder Singh Jasvinder Singh 1410004022WL016397 00200 JAKA0RAMNAM 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 JK1410004026_080323APB_FTO_355425 1410004026NRG23060320230087626 A081230193634 08/03/2023 Subash Subash 1410004026WL022330 00354 PUNB0246000 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 JK1410004026_080323APB_FTO_355425 1410004026NRG23060320230087647 A081230193496 08/03/2023 Subash Subash 1410004026WL022332 00354 PUNB0246000 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 JK1410004026_220323APB_FTO_383092 1410004026NRG23170320230108534 A092230207565 22/03/2023 Subash Subash 1410004026WL024441 00354 PUNB0246000 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 JK1410004026_300323APB_FTO_407788 1410004026NRG23240320230114193 A094230163621 30/03/2023 Subash Subash 1410004026WL025411 00354 PUNB0246000 1362 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 JK1410004026_060123APB_FTO_293631 1410004026NRG23261220220059914 A036230008472 06/01/2023 Subash Subash 1410004026WL016894 00354 PUNB0246000 1589 05/02/2023 A/c Blocked or Frozen
767 JK1410007003_220922APB_FTO_121651 1410007000NRG23020820220008391 A284220012250 22/09/2022 CHAGGER SINGH CHAGGER SINGH 1410007WL003485 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 JK1410007017_100123APB_FTO_302294 1410007000NRG23040120230066884 A038230027696 10/01/2023 PREM NATH PREM NATH 1410007WL018065 00200 JAKA0EDREAM 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
769 JK1410007017_100123APB_FTO_302294 1410007000NRG23040120230066885 A038230027700 10/01/2023 SHALLO RAM SHALLO RAM 1410007WL018065 00200 JAKA0EDREAM 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 JK1410007003_220922APB_FTO_121651 1410007000NRG23090820220008958 A284220012320 22/09/2022 CHAGGER SINGH CHAGGER SINGH 1410007WL003601 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 JK1410007003_220922APB_FTO_121651 1410007000NRG23110720220004921 A284220012334 22/09/2022 CHAGGER SINGH CHAGGER SINGH 1410007WL002147 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 JK1410007017_160323APB_FTO_366610 1410007000NRG23140320230091105 A092230248940 16/03/2023 PREM NATH PREM NATH 1410007WL022971 00200 JAKA0EDREAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 JK1410007017_160323APB_FTO_366610 1410007000NRG23140320230091106 A092230248941 16/03/2023 PREM NATH PREM NATH 1410007WL022971 00200 JAKA0EDREAM 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 JK1410007003_220922APB_FTO_121651 1410007000NRG23160820220009988 A284220012295 22/09/2022 CHAGGER SINGH CHAGGER SINGH 1410007WL003872 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 JK1410007003_220922APB_FTO_121651 1410007000NRG23180720220006199 A284220012335 22/09/2022 CHAGGER SINGH CHAGGER SINGH 1410007WL002742 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 JK1410007002_290922APB_FTO_134828 1410007000NRG23180920220016199 A284220009939 29/09/2022 REVA DEVI REVA DEVI 1410007WL005465 00200 JAKA0KHOONI 454 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 JK1410007008_171122FTO_190996 1410007000NRG23311020220034693 N112200ED40CE 17/11/2022 Ashok Kumar Ashok Kumar 1410007WL011131 00200 JAKA0KHOONI 1589 24/11/2022 A/c Blocked or Frozen
778 JK1410007002_171222FTO_247655 1410007002NRG23141220220052481 N12220185E446 17/12/2022 GITA DEVI GITA DEVI 1410007002WL015488 00200 JAKA0EDREAM 1589 04/02/2023 Account closed
779 JK1410007008_171122FTO_190996 1410007008NRG23221020220032681 N112200ED40CF 17/11/2022 Ashok Kumar Ashok Kumar 1410007008WL010524 00200 JAKA0KHOONI 1589 24/11/2022 A/c Blocked or Frozen
780 JK1410008020_141222APB_FTO_240374 1410008000NRG23141220220052084 A035230032540 14/12/2022 Sansar Singh Sansar Singh 1410008WL015434 00200 JAKA0TIKRIE 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 JK1410008001_231222APB_FTO_260446 1410008001NRG23201220220055576 A034230014883 23/12/2022 Nasib Raj Nasib Raj 1410008001WL016126 00200 JAKA0LANDER 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 JK1410008004_020822APB_FTO_67430 1410008004NRG23020820220008409 A222220000833 02/08/2022 Sheru Sheru 1410008004WL003489 00200 JAKA0LANDER 1589 10/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 JK1410008004_151022APB_FTO_157354 1410008004NRG23141020220029708 A293220005405 15/10/2022 Sunak Singh Sunak Singh 1410008004WL009658 00200 JAKA0LANDER 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 JK1410008014_011222APB_FTO_215186 1410008014NRG23171020220030735 A345220014638 01/12/2022 Ajay Roudhan Ajay Roudhan 1410008014WL009994 00200 JAKA0LANDER 1135 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 JK1410008014_011222APB_FTO_215186 1410008014NRG23231120220041326 A345220014639 01/12/2022 Ajay Roudhan Ajay Roudhan 1410008014WL012812 00200 JAKA0LANDER 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 JK1410008015_230323APB_FTO_384427 1410008015NRG23190320230109568 A092230481746 23/03/2023 pooja devi pooja devi 1410008015WL024656 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 JK1410010021_170123APB_FTO_313319 1410010000NRG23030120230066128 A038230013229 17/01/2023 Karnail Chand Karnail Chand 1410010WL017942 00200 JAKA0RAMNAG 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
788 JK1410010021_170123APB_FTO_313319 1410010000NRG23030120230066141 A038230013311 17/01/2023 Shero Shero 1410010WL017942 00200 JAKA0KULWNT 1589 07/02/2023 Aadhaar Number not Mapped to Account Number
789 JK1410010021_170123APB_FTO_313319 1410010000NRG23140120230072646 A038230013281 17/01/2023 Karnail Chand Karnail Chand 1410010WL018947 00200 JAKA0RAMNAG 1135 07/02/2023 Aadhaar Number not Mapped to Account Number
790 JK1410010024_160123APB_FTO_312326 1410010000NRG23160120230073265 A037230034140 16/01/2023 Subash Chander Subash Chander 1410010WL019080 00200 JAKA0RAMNAG 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 JK1410010021_211122FTO_196820 1410010000NRG23210920220018106 N112201269C9C 21/11/2022 Roopa Roopa 1410010WL006042 00200 JAKA0RAMNAG 1589 26/11/2022 A/c Blocked or Frozen
792 JK1410010005_310323APB_FTO_411237 1410010000NRG23310320230123569 A124230025247 31/03/2023 Bishnu Devi Bishnu Devi 1410010WL026822 00200 JAKA0RAMNAM 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 JK1410010015_310323APB_FTO_412456 1410010000NRG23310320230124356 A124230040777 31/03/2023 Romal chand Romal chand 1410010WL026946 00200 JAKA0RAMNAG 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 JK1410010015_310323APB_FTO_412456 1410010000NRG23310320230124383 A124230040844 31/03/2023 Ashok Kumar Ashok Kumar 1410010WL026946 00200 JAKA0RAMNAG 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 JK1410010002_171122APB_FTO_191193 1410010002NRG23031020220025528 A328220001390 17/11/2022 Des Raj Des Raj 1410010002WL008366 00200 JAKA0RAMNAG 1589 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 JK1410004022_261022FTO_166828 1410004022NRG23141020220029772 N102201863FCB 26/10/2022 Premu Premu 1410004022WL009666 00354 PUNB0246000 908 01/11/2022 Account closed
797 JK1410004029_300323FTO_408545 1410004029NRG23300320230120651 N0323033FDF64 30/03/2023 Neelam Devi Neelam Devi 1410004029WL026282 00200 JAKA0GHORDI 227 04/04/2023 Account Description Does not Tally
798 JK1410007006_220922APB_FTO_121656 1410007000NRG23050920220012547 A284220015113 22/09/2022 KRISHANA DEVI KRISHANA DEVI 1410007WL004505 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 JK1410007008_110123APB_FTO_304986 1410007000NRG23100120230070868 A037230004825 11/01/2023 Kuldeep Kuldeep 1410007WL018635 00200 JAKA0KHOONI 227 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 JK1410007008_110123APB_FTO_304986 1410007000NRG23100120230070869 A037230004743 11/01/2023 Kuldeep Kuldeep 1410007WL018635 00200 JAKA0KHOONI 1589 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 JK1410007008_171122APB_FTO_191057 1410007000NRG23251020220033173 A328220000982 17/11/2022 Mani Ram Mani Ram 1410007WL010682 00200 JAKA0KHOONI 681 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 JK1410007007_051122APB_FTO_175224 1410007000NRG23260920220020551 A319220005997 05/11/2022 BISHAN DASS BISHAN DASS 1410007WL006861 00200 JAKA0MJALTA 908 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 JK1410007007_051122APB_FTO_175224 1410007000NRG23280920220021912 A319220005988 05/11/2022 BANSI LAL BANSI LAL 1410007WL007257 00200 JAKA0MJALTA 1589 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
804 JK1410007006_220922APB_FTO_121656 1410007000NRG23290820220011476 A284220015065 22/09/2022 KRISHANA DEVI KRISHANA DEVI 1410007WL004244 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 JK1410007004_171122APB_FTO_191219 1410007004NRG23121020220029232 A335220009253 17/11/2022 Taro Devi Taro Devi 1410007004WL009523 00200 JAKA0KHOONI 908 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 JK1410008020_020123APB_FTO_285922 1410008000NRG23020120230065669 A035230063245 02/01/2023 Sansar Singh Sansar Singh 1410008WL017855 00200 JAKA0TIKRIE 908 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 JK1410008020_020123FTO_285874 1410008000NRG23020120230065688 N01230001A314 02/01/2023 Pushpa Devi Pushpa Devi 1410008WL017857 00200 JAKA0TIKRIE 908 04/02/2023 A/c Blocked or Frozen
808 JK1410008020_020123FTO_285874 1410008000NRG23020120230065690 N01230001A315 02/01/2023 Rasu Devi Rasu Devi 1410008WL017857 00200 JAKA0TIKRIE 908 04/02/2023 A/c Blocked or Frozen
809 JK1410008002_210223APB_FTO_340507 1410008002NRG23180220230081520 A061230000279 21/02/2023 Puran chand Puran chand 1410008002WL020984 00200 JAKA0MONGER 1589 02/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 JK1410008004_211122APB_FTO_197037 1410008004NRG23041120220035520 A330220005143 21/11/2022 Sunak Singh Sunak Singh 1410008004WL011376 00200 JAKA0LANDER 1589 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 JK1410008004_211122APB_FTO_197037 1410008004NRG23251020220033385 A330220005142 21/11/2022 Sunak Singh Sunak Singh 1410008004WL010759 00200 JAKA0LANDER 1589 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 JK1410008004_280722APB_FTO_63230 1410008004NRG23260720220007409 A215220000046 28/07/2022 Sheru Sheru 1410008004WL003184 00200 JAKA0LANDER 1589 03/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 JK1410008009_040123APB_FTO_291418 1410008009NRG23010120230064363 A034230110565 04/01/2023 Romesh Romesh 1410008009WL017642 00415 SBIN0006895 908 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 JK1410008009_031022APB_FTO_141538 1410008009NRG23021020220024516 A285220000564 03/10/2022 Badri Nath Badri Nath 1410008009WL008036 00415 SBIN0006895 1362 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 JK1410007016_290922APB_FTO_134778 1410007000NRG23200920220017084 A284220014354 29/09/2022 BABU RAM BABU RAM 1410007WL005756 00200 JAKA0MJALTA 454 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 JK1410007003_220922APB_FTO_121651 1410007000NRG23260720220007340 A284220012346 22/09/2022 CHAGGER SINGH CHAGGER SINGH 1410007WL003148 00200 JAKA0MJALTA 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 JK1410007002_290922APB_FTO_134828 1410007002NRG23280920220021674 A284220009902 29/09/2022 REVA DEVI REVA DEVI 1410007002WL007198 00200 JAKA0KHOONI 1816 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 JK1410007005_041022APB_FTO_143097 1410007005NRG23230920220019086 A284220018855 04/10/2022 CHAGGRU RAM CHAGGRU RAM 1410007005WL006316 00200 JAKA0MJALTA 227 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 JK1410008020_020123APB_FTO_285899 1410008000NRG23020120230065550 A035230046951 02/01/2023 Vakil Chand Vakil Chand 1410008WL017841 00200 JAKA0TIKRIE 1362 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 JK1410008020_020123APB_FTO_285899 1410008000NRG23020120230065552 A035230046944 02/01/2023 Savtri Devi Savtri Devi 1410008WL017841 00200 JAKA0TIKRIE 1362 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 JK1410008001_171222FTO_246891 1410008001NRG23131220220051212 N1222021C67BC 17/12/2022 Rattan Singh Rattan Singh 1410008001WL015251 00200 JAKA0LANDER 1135 03/02/2023 Account closed
822 JK1410008004_210123APB_FTO_319156 1410008004NRG23080120230069823 A036230040528 21/01/2023 Hans Raj Hans Raj 1410008004WL018511 00200 JAKA0LANDER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 JK1410008006_011222APB_FTO_215184 1410008006NRG23251120220042798 A345220006019 01/12/2022 Prabhu Dayal Prabhu Dayal 1410008006WL013106 00200 JAKA0MONGER 908 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 JK1410008013_110323APB_FTO_358970 1410008013NRG23100320230089078 A092230446041 11/03/2023 Jatinder Singh Jatinder Singh 1410008013WL022634 00200 JAKA0LANDER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 JK1410008014_020123APB_FTO_286000 1410008014NRG23010120230065164 A036230010011 02/01/2023 Ajay Roudhan Ajay Roudhan 1410008014WL017772 00200 JAKA0LANDER 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 JK1410008015_170323APB_FTO_371431 1410008015NRG23140320230094578 A092230446887 17/03/2023 PUSHPA DEVI PUSHPA DEVI 1410008015WL023156 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 JK1410008015_170323APB_FTO_371431 1410008015NRG23140320230094622 A092230446897 17/03/2023 pooja devi pooja devi 1410008015WL023158 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 JK1410008015_170323APB_FTO_371431 1410008015NRG23150320230101326 A092230446886 17/03/2023 PUSHPA DEVI PUSHPA DEVI 1410008015WL023704 00200 JAKA0MONGER 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 JK1410008015_251222APB_FTO_266539 1410008015NRG23231220220058072 A035230077325 25/12/2022 Govind Singh Govind Singh 1410008015WL016564 00200 JAKA0MONGER 2497 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 JK1410008015_251222APB_FTO_266539 1410008015NRG23231220220058150 A035230077342 25/12/2022 Gopal Singh Gopal Singh 1410008015WL016572 00200 JAKA0MONGER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 JK1410008021_151022APB_FTO_157396 1410008021NRG23141020220029625 A293220001523 15/10/2022 Hans Raj Hans Raj 1410008021WL009635 00200 JAKA0LANDER 1589 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 JK1410008022_270922APB_FTO_129250 1410008022NRG23200920220017411 A274220002671 27/09/2022 Hans Raj Hans Raj 1410008022WL005894 00200 JAKA0LANDER 1362 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 JK1410008009_031022APB_FTO_141538 1410008009NRG23021020220024518 A285220000562 03/10/2022 Julfo Julfo 1410008009WL008036 00200 JAKA0SHIVJI 1135 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 JK1410008013_231222APB_FTO_260458 1410008013NRG23231220220057725 A035230035973 23/12/2022 Sandoor Singh Sandoor Singh 1410008013WL016501 00200 JAKA0LANUDH 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 JK1410008013_231222APB_FTO_260458 1410008013NRG23231220220057732 A035230035938 23/12/2022 Rajinder Singh Rajinder Singh 1410008013WL016502 00200 JAKA0LANDER 1589 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 JK1410008016_241122APB_FTO_202126 1410008016NRG23231120220041427 A345220006227 24/11/2022 Jarnail Singh Jarnail Singh 1410008016WL012823 00200 JAKA0MONGER 1135 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 JK1410010016_070123APB_FTO_296434 1410010000NRG23050120230068118 A036230028808 07/01/2023 Madan Lal Madan Lal 1410010WL018195 00200 JAKA0RAMNAG 1362 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 JK1410010010_190223APB_FTO_339737 1410010000NRG23140220230080761 A055230818830 19/02/2023 Mohan Singh Mohan Singh 1410010WL020764 00200 JAKA0RAMNAG 1362 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 JK1410010010_190223APB_FTO_339737 1410010000NRG23140220230080768 A055230823834 19/02/2023 tilk raj tilk raj 1410010WL020764 00200 JAKA0RAMNAG 1362 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 JK1410010027_191222APB_FTO_249411 1410010000NRG23181220220054628 A034230060442 19/12/2022 Uttam singh Uttam singh 1410010WL015905 00200 JAKA0RAMNAG 908 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 JK1410010013_221222APB_FTO_257992 1410010000NRG23221220220056977 A034230002239 22/12/2022 DEV RAJ DEV RAJ 1410010WL016377 00200 JAKA0RAMNAG 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 JK1410010016_070123APB_FTO_296434 1410010000NRG23311220220063823 A036230028807 07/01/2023 Madan Lal Madan Lal 1410010WL017585 00200 JAKA0RAMNAG 1589 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 JK1410010015_221222APB_FTO_258004 1410010015NRG23201220220055636 A034230031149 22/12/2022 Ram Lal Ram Lal 1410010015WL016152 00200 JAKA0RAMNAG 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 JK1410012037_180123FTO_314588 1410012000NRG23160120230073316 N0123012EC6F7 18/01/2023 Renu Devi Renu Devi 1410012WL019093 00200 JAKA0TIKRIE 1589 07/02/2023 A/c Blocked or Frozen
845 JK1410012008_300722FTO_65339 1410012000NRG23250720220007222 N072202C222A7 30/07/2022 Gian Chand Gian Chand 1410012WL003104 00200 JAKA0EDANGA 1589 05/08/2022 No Such Account
846 JK1410012003_310323APB_FTO_413789 1410012000NRG23310320230123829 A125230048314 31/03/2023 kher kher 1410012WL026891 00200 JAKA0SHAKTI 2724 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 JK1410012001_261122APB_FTO_206040 1410012001NRG23221120220041068 A335220003319 26/11/2022 ranjeet kumar ranjeet kumar 1410012001WL012755 00200 JAKA0SHAKTI 1135 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 JK1410012011_120922APB_FTO_106078 1410012011NRG23120920220014167 A258220005072 12/09/2022 Sadeeq Sadeeq 1410012011WL004904 00200 JAKA0SHIVJI 1362 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 JK1410012014_020922APB_FTO_95900 1410012014NRG23020920220012264 A255220003283 02/09/2022 Kartar Singh Kartar Singh 1410012014WL004438 00200 JAKA0EDANGA 3178 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 JK1410012026_280123APB_FTO_326921 1410012026NRG23240120230075976 A036230058959 28/01/2023 Rajinder Kumar Rajinder Kumar 1410012026WL019588 00200 JAKA0EDANGA 2043 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 JK1410010016_080323APB_FTO_354747 1410010000NRG23060320230087500 A081230102471 08/03/2023 Balbinder kumar Balbinder kumar 1410010WL022313 00200 JAKA0RAMNAG 1589 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 JK1410010016_080323APB_FTO_354747 1410010000NRG23060320230087514 A081230102472 08/03/2023 Balbinder kumar Balbinder kumar 1410010WL022314 00200 JAKA0RAMNAG 908 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 JK1410010016_080323APB_FTO_354747 1410010000NRG23060320230087530 A081230104039 08/03/2023 Balbinder kumar Balbinder kumar 1410010WL022316 00200 JAKA0RAMNAG 454 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 JK1410010017_141222APB_FTO_240092 1410010000NRG23121220220051052 A033230025289 14/12/2022 Geeta Devi Geeta Devi 1410010WL015195 00200 JAKA0RAMNAM 1589 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 JK1410010013_200323APB_FTO_378259 1410010000NRG23200320230110277 A092230221606 20/03/2023 Yash Paul Yash Paul 1410010WL024742 00200 JAKA0RAMNAM 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 JK1410010013_200323APB_FTO_378259 1410010000NRG23200320230110292 A092230221593 20/03/2023 Ram Sarup Ram Sarup 1410010WL024742 00200 JAKA0RAMNAG 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 JK1410010014_230323APB_FTO_384732 1410010000NRG23210320230111249 A092230399565 23/03/2023 Bishana Devi Bishana Devi 1410010WL024896 00200 JAKA0RAMNAG 1135 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 JK1410010011_300323APB_FTO_407273 1410010000NRG23290320230119664 A094230159084 30/03/2023 Thakaru Thakaru 1410010WL026128 00200 JAKA0RAMNAG 1135 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 JK1410010015_120123APB_FTO_306294 1410010015NRG23090120230070176 A038230003590 12/01/2023 Ram Lal Ram Lal 1410010015WL018556 00200 JAKA0RAMNAG 1589 07/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 JK1410010019_280422APB_FTO_14915 1410010019NRG23270420220000969 A124220000321 28/04/2022 Madan Lal Madan Lal 1410010019WL000425 00200 JAKA0RAMNAG 1589 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 JK1410012040_050422FTO_3367 1410012000NRG22310320220191271 N0422004ED9F5 05/04/2022 Rano Devi Rano Devi 1410012WL028190 00123 SBIN0RRELGB 1498 30/04/2022 Account closed
862 JK1410012040_050422FTO_3367 1410012000NRG22310320220191273 N0422004ED9F6 05/04/2022 Rano Devi Rano Devi 1410012WL028190 00123 SBIN0RRELGB 1498 30/04/2022 Account closed
863 JK1410012044_050522APB_FTO_20072 1410012000NRG23050520220001552 A137220000588 05/05/2022 Ramesh kumar Ramesh kumar 1410012WL000670 00200 JAKA0TIKRIE 1589 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 JK1410012028_151122APB_FTO_187756 1410012000NRG23071120220036978 A357220002818 15/11/2022 Vijay kumar Vijay kumar 1410012WL011783 00354 PUNB0332300 2270 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 JK1410012024_160722FTO_54484 1410012000NRG23150720220005696 N072201A2E03B 16/07/2022 Narinder kumar Narinder kumar 1410012WL002474 00200 JAKA0RHMBAL 3178 25/07/2022 No Such Account
866 JK1410012024_160722FTO_54484 1410012000NRG23150720220005698 N072201A2E03F 16/07/2022 Roma devi Roma devi 1410012WL002476 00200 JAKA0UDMPUR 3178 25/07/2022 No Such Account
867 JK1410012014_250722APB_FTO_60936 1410012014NRG23250720220007081 A209220003094 25/07/2022 Hans Raj Hans Raj 1410012014WL003096 00200 JAKA0EDANGA 1362 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 JK1410012014_250722APB_FTO_60936 1410012014NRG23250720220007085 A209220003095 25/07/2022 Kartar Singh Kartar Singh 1410012014WL003096 00200 JAKA0EDANGA 1362 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 JK1410012014_300722APB_FTO_65066 1410012014NRG23290720220007838 A217220001402 30/07/2022 Hans Raj Hans Raj 1410012014WL003328 00200 JAKA0EDANGA 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 JK1410010002_171122APB_FTO_191193 1410010002NRG23250920220020057 A328220001391 17/11/2022 Des Raj Des Raj 1410010002WL006674 00200 JAKA0RAMNAG 1589 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 JK1410010002_021222APB_FTO_217631 1410010002NRG23291120220044141 A345220018430 02/12/2022 Des Raj Des Raj 1410010002WL013421 00200 JAKA0RAMNAG 1589 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 JK1410010003_061222FTO_222498 1410010003NRG23041220220046158 N122200622C03 06/12/2022 Ashok Kumar Ashok Kumar 1410010003WL013907 00200 JAKA0RAMNAG 1589 11/12/2022 Account closed
873 JK1410010003_211122FTO_196898 1410010003NRG23161120220039170 N11220156A0B5 21/11/2022 Ashok Kumar Ashok Kumar 1410010003WL012306 00200 JAKA0RAMNAG 1589 26/11/2022 Account closed
874 JK1410010007_160323APB_FTO_366875 1410010007NRG23140320230095033 A092230224355 16/03/2023 Pappu Ram Pappu Ram 1410010007WL023198 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 JK1410010007_160323APB_FTO_366875 1410010007NRG23140320230095034 A092230224356 16/03/2023 Pappu Ram Pappu Ram 1410010007WL023198 00200 JAKA0RAMNAG 681 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 JK1410010015_310323APB_FTO_412456 1410010015NRG23310320230122322 A124230040749 31/03/2023 Mansa Ram Mansa Ram 1410010015WL026545 00200 JAKA0RAMNAG 1362 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 JK1410010019_180522APB_FTO_23636 1410010019NRG23090520220001713 A145220001683 18/05/2022 Madan Lal Madan Lal 1410010019WL000736 00200 JAKA0RAMNAG 1589 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 JK1410012037_241222FTO_265459 1410012000NRG23091220220049045 N122201B6DB66 24/12/2022 Renu Devi Renu Devi 1410012WL014708 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
879 JK1410012037_241222FTO_265459 1410012000NRG23091220220049047 N122201B6DB65 24/12/2022 Renu Devi Renu Devi 1410012WL014708 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
880 JK1410012015_171222FTO_246561 1410012000NRG23131220220051741 N12220115DFEA 17/12/2022 Parmanand Parmanand 1410012WL015363 00123 SBIN0RRELGB 3178 03/02/2023 No Such Account
881 JK1410012037_241222FTO_265459 1410012000NRG23141220220052374 N122201B6DB64 24/12/2022 Renu Devi Renu Devi 1410012WL015478 00200 JAKA0TIKRIE 1589 04/02/2023 A/c Blocked or Frozen
882 JK1410012018_300522FTO_28294 1410012000NRG23280520220002731 N052202E5A941 30/05/2022 Maya Devi Maya Devi 1410012WL001201 00200 JAKA0MANDJA 1362 02/06/2022 Account closed
883 JK1410012023_210123APB_FTO_319460 1410012023NRG23170120230073736 A036230078192 21/01/2023 Suresh Kumar Suresh Kumar 1410012023WL019192 00354 PUNB0332300 681 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 JK1410013003_291222FTO_279173 1410013000NRG23271220220060645 N12220225C880 29/12/2022 Shamsher Singh Shamsher Singh 1410013WL016994 00200 JAKA0LATTEE 1589 03/02/2023 Account closed
885 JK1410014001_190223APB_FTO_339422 1410014000NRG23180220230081756 A055230813896 19/02/2023 beera begum beera begum 1410014WL021054 00200 JAKA0KHOONI 681 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 JK1410014001_190223APB_FTO_339422 1410014000NRG23180220230081757 A055230813814 19/02/2023 beera begum beera begum 1410014WL021054 00200 JAKA0KHOONI 908 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 JK1410008016_170323APB_FTO_371439 1410008016NRG23140320230090995 A092230489967 17/03/2023 Jodh Ram Jodh Ram 1410008016WL022964 00200 JAKA0MONGER 454 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 JK1410010011_160323APB_FTO_369532 1410010000NRG23010320230085214 A092230241187 16/03/2023 Thakaru Thakaru 1410010WL021819 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 JK1410010011_160323APB_FTO_369532 1410010000NRG23080320230087969 A092230241186 16/03/2023 Thakaru Thakaru 1410010WL022402 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 JK1410010018_130522APB_FTO_22613 1410010000NRG23130520220002114 A145220000627 13/05/2022 Jattu Ram Jattu Ram 1410010WL000928 00200 JAKA0RAMNAG 1589 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 JK1410010011_160323APB_FTO_369532 1410010000NRG23140320230090971 A092230241188 16/03/2023 Thakaru Thakaru 1410010WL022962 00200 JAKA0RAMNAG 1362 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 JK1410010011_160323APB_FTO_369532 1410010000NRG23150320230099104 A092230241189 16/03/2023 Thakaru Thakaru 1410010WL023485 00200 JAKA0RAMNAG 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 JK1410010003_261122FTO_205838 1410010003NRG23231120220041581 N112201ABBAFD 26/11/2022 Ashok Kumar Ashok Kumar 1410010003WL012850 00200 JAKA0RAMNAG 1589 03/12/2022 Account closed
894 JK1410012028_140722FTO_52107 1410012000NRG20020320220185015 14/07/2022 NEELAM DEVI NEELAM DEVI 1410012WL019465 00200 JAKA0JAGMOR 2646 03/08/2022 CMNE002,
895 JK1410012019_040422APB_FTO_2811 1410012000NRG22310320220191046 A120220004249 04/04/2022 Balak RAm Balak RAm 1410012WL028179 00123 SBIN0RRELGB 1498 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 JK1410012019_040422APB_FTO_2811 1410012000NRG22310320220191082 A120220004218 04/04/2022 diwan chand diwan chand 1410012WL028181 00200 JAKA0SHIVJI 1498 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 JK1410012019_040422APB_FTO_2811 1410012000NRG22310320220191096 A120220004221 04/04/2022 anjam chouhan anjam chouhan 1410012WL028181 00200 JAKA0SHIVJI 1498 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 JK1410012028_020223FTO_332017 1410012000NRG23010220230078873 N0223000B7744 02/02/2023 Rekha Devi Rekha Devi 1410012WL020120 00200 JAKA0SHAKTI 2043 08/02/2023 Account closed
899 JK1410012028_020223FTO_332017 1410012000NRG23010220230078874 N0223000B7745 02/02/2023 Rekha Devi Rekha Devi 1410012WL020120 00200 JAKA0SHAKTI 1589 08/02/2023 Account closed
900 JK1410012008_120922FTO_105624 1410012000NRG23070920220013332 N09220088F7A2 12/09/2022 Gian Chand Gian Chand 1410012WL004696 00200 JAKA0EDANGA 1589 15/09/2022 No Such Account
901 JK1410012018_200522FTO_24595 1410012000NRG23200520220002450 N0522011F991D 20/05/2022 Maya Devi Maya Devi 1410012WL001072 00200 JAKA0MANDJA 1589 25/05/2022 Account closed
902 JK1410012011_120822APB_FTO_75457 1410012011NRG23120820220009492 A235220002047 12/08/2022 Sadeeq Sadeeq 1410012011WL003782 00200 JAKA0SHIVJI 2270 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 JK1410012023_030323APB_FTO_348773 1410012023NRG23020320230086059 A081230179370 03/03/2023 Suresh Kumar Suresh Kumar 1410012023WL022019 00354 PUNB0332300 227 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 JK1410012023_030323APB_FTO_348773 1410012023NRG23020320230086065 A081230175327 03/03/2023 Suresh Kumar Suresh Kumar 1410012023WL022020 00354 PUNB0332300 227 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 JK1410013003_291222FTO_279177 1410013000NRG23271220220060666 N12220225C85F 29/12/2022 Rakesh ku Rakesh ku 1410013WL016995 00200 JAKA0LATTEE 1589 03/02/2023 Account closed
906 JK1410012014_300722APB_FTO_65066 1410012014NRG23290720220007842 A217220001403 30/07/2022 Kartar Singh Kartar Singh 1410012014WL003328 00200 JAKA0EDANGA 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 JK1410013001_270323FTO_397884 1410013000NRG23270320230117776 N032302D4FEEA 27/03/2023 BUDHI LAL BUDHI LAL 1410013WL025823 00200 JAKA0LATTEE 1362 04/04/2023 No Such Account
908 JK1410013003_291222FTO_279183 1410013000NRG23271220220060705 N12220225C8DF 29/12/2022 Shamsher Singh Shamsher Singh 1410013WL016999 00200 JAKA0LATTEE 1589 03/02/2023 Account closed
909 JK1410014001_010223APB_FTO_331454 1410014000NRG23260120230076503 A039230006847 01/02/2023 beera begum beera begum 1410014WL019693 00200 JAKA0KHOONI 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 JK1410019001_090422FTO_6583 1410019000NRG22080420220192460 N0422007F141A 09/04/2022 Moha Pervez Moha Pervez 1410019WL0028341 00200 JAKA0CHNANI 1498 25/04/2022 No Such Account
911 JK1410019001_090422FTO_6583 1410019000NRG22080420220192461 N0422007F141B 09/04/2022 Moha Pervez Moha Pervez 1410019WL0028341 00200 JAKA0CHNANI 1284 25/04/2022 No Such Account
912 JK1410019001_090422FTO_6583 1410019000NRG22080420220192462 N0422007F141C 09/04/2022 Moha Pervez Moha Pervez 1410019WL0028341 00200 JAKA0CHNANI 1284 25/04/2022 No Such Account
913 JK1410010002_171122APB_FTO_191197 1410010002NRG23141120220038433 A328220002779 17/11/2022 Des Raj Des Raj 1410010002WL012144 00200 JAKA0RAMNAG 1589 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 JK1410010002_241222APB_FTO_263920 1410010002NRG23171220220054132 A034230006734 24/12/2022 Des Raj Des Raj 1410010002WL015802 00200 JAKA0RAMNAG 1589 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 JK1410010002_171122APB_FTO_191197 1410010002NRG23301020220034458 A328220002780 17/11/2022 Des Raj Des Raj 1410010002WL011070 00200 JAKA0RAMNAG 1589 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 JK1410012026_040522APB_FTO_19681 1410012000NRG23040520220001537 A133220000350 04/05/2022 Buba Devi Buba Devi 1410012WL000660 00200 JAKA0EDANGA 1816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 JK1410012008_120722FTO_50853 1410012000NRG23120720220005109 N07220137806B 12/07/2022 Gian Chand Gian Chand 1410012WL002174 00200 JAKA0EDANGA 1589 16/07/2022 No Such Account
918 JK1410012010_160722APB_FTO_54486 1410012000NRG23140720220005557 A209220000985 16/07/2022 Abdul Rishid Abdul Rishid 1410012WL002423 00200 JAKA0EDANGA 3178 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 JK1410012040_160722APB_FTO_53951 1410012000NRG23150720220005734 A206220002241 16/07/2022 Shakeena Shakeena 1410012WL002496 00123 SBIN0RRELGB 3178 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 JK1410012014_160822APB_FTO_78348 1410012000NRG23150820220009862 A237220000161 16/08/2022 Kartar Singh Kartar Singh 1410012WL003850 00200 JAKA0EDANGA 2270 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 JK1410012038_200722APB_FTO_57342 1410012000NRG23180720220006264 A208220002062 20/07/2022 bodh raj bodh raj 1410012WL002766 00200 JAKA0TIKRIE 1362 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 JK1410012029_261122APB_FTO_206892 1410012000NRG23271020220033845 A335220008738 26/11/2022 Jagdev singh Jagdev singh 1410012WL010889 00200 JAKA0KATTRA 2497 01/12/2022 Aadhaar Number not Mapped to Account Number
923 JK1410012044_280422APB_FTO_15471 1410012000NRG23280420220001062 A127220000531 28/04/2022 Ramesh kumar Ramesh kumar 1410012WL000465 00200 JAKA0TIKRIE 1589 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 JK1410012023_010223APB_FTO_330793 1410012023NRG23310120230078676 A039230002781 01/02/2023 Suresh Kumar Suresh Kumar 1410012023WL020100 00354 PUNB0332300 1135 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 JK1410012028_050123APB_FTO_292261 1410012028NRG23010120230064556 A034230075375 05/01/2023 Fareed Moh. Fareed Moh. 1410012028WL017663 00123 SBIN0RRELGB 3405 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 JK1410012034_310323FTO_415201 1410012034NRG23310320230122398 N0423002E5B8C 31/03/2023 Anju Anju 1410012034WL026548 00200 JAKA0CHNANI 1362 05/05/2023 No Such Account
927 JK1410012034_310323FTO_415201 1410012034NRG23310320230122400 N0423002E5B8B 31/03/2023 Anju Anju 1410012034WL026548 00200 JAKA0CHNANI 1589 05/05/2023 No Such Account
928 JK1410012034_310323FTO_415201 1410012034NRG23310320230124929 N0423002E5B8D 31/03/2023 Anju Anju 1410012034WL026990 00200 JAKA0CHNANI 227 05/05/2023 No Such Account
929 JK1410013003_110123FTO_304334 1410013000NRG23070120230069185 N012300B42578 11/01/2023 Shamsher Singh Shamsher Singh 1410013WL018429 00200 JAKA0LATTEE 1589 06/02/2023 Account closed
930 JK1410013003_110123FTO_304334 1410013000NRG23070120230069222 N012300B425A1 11/01/2023 Rakesh ku Rakesh ku 1410013WL018431 00200 JAKA0LATTEE 1135 06/02/2023 Account closed
931 JK1410013003_110123APB_FTO_304336 1410013000NRG23090120230070223 A037230013208 11/01/2023 Bittu Ram Bittu Ram 1410013WL018561 00200 JAKA0LATTEE 1135 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 JK1410010015_290922APB_FTO_133575 1410010015NRG23270920220021434 A284220002434 29/09/2022 Ram Lal Ram Lal 1410010015WL007137 00200 JAKA0RAMNAG 1589 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 JK1410010017_211122APB_FTO_196799 1410010017NRG23171020220030767 A330220001831 21/11/2022 Puran Chand Puran Chand 1410010017WL010006 00200 JAKA0RAMNAG 908 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 JK1410012044_231122FTO_201493 1410012000NRG23041120220035994 N1122015D019E 23/11/2022 ramesh kumar ramesh kumar 1410012WL011499 00200 JAKA0TIKRIE 2043 26/11/2022 Account closed
935 JK1410012028_150123FTO_311245 1410012000NRG23150120230073073 N0123011AA893 15/01/2023 Sansar chand Sansar chand 1410012WL019015 00200 JAKA0SHAKTI 2497 06/02/2023 Account closed
936 JK1410012009_200722FTO_57699 1410012000NRG23200720220006614 N072201F05B02 20/07/2022 Sushma devi Sushma devi 1410012WL002908 00200 JAKA0RHMBAL 3178 27/07/2022 No Such Account
937 JK1410012044_231122FTO_201515 1410012000NRG23211120220040916 N1122015D010F 23/11/2022 ramesh kumar ramesh kumar 1410012WL012719 00200 JAKA0TIKRIE 1589 26/11/2022 Account closed
938 JK1410012044_231122FTO_201493 1410012000NRG23261020220033641 N1122015D019F 23/11/2022 ramesh kumar ramesh kumar 1410012WL010821 00200 JAKA0TIKRIE 227 26/11/2022 Account closed
939 JK1410012028_300323APB_FTO_407103 1410012000NRG23280320230118226 A124230034761 30/03/2023 Vijay kumar Vijay kumar 1410012WL025932 00354 PUNB0332300 1589 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 JK1410012008_050922FTO_98785 1410012000NRG23310820220011786 N09220039DA79 05/09/2022 Gian Chand Gian Chand 1410012WL004341 00200 JAKA0EDANGA 1589 09/09/2022 No Such Account
941 JK1410012028_200123APB_FTO_317915 1410012028NRG23180120230073906 A036230056167 20/01/2023 Fareed Moh. Fareed Moh. 1410012028WL019216 00123 SBIN0RRELGB 3178 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 JK1410012039_031222APB_FTO_218606 1410012039NRG23201120220040456 A345220013901 03/12/2022 suresh kumar suresh kumar 1410012039WL012613 00200 JAKA0EDANGA 2497 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 JK1410012050_310323FTO_412782 1410012050NRG23310320230123835 N0423001A5DE0 31/03/2023 MONU BALA MONU BALA 1410012050WL026892 00415 SBIN0002346 1135 05/05/2023 No Such Account
944 JK1410013003_291222FTO_279185 1410013000NRG23271220220060679 N12220225C823 29/12/2022 Rakesh ku Rakesh ku 1410013WL016996 00200 JAKA0LATTEE 1589 03/02/2023 Account closed
945 JK1410012008_300722APB_FTO_65340 1410012000NRG23250720220007267 A217220001413 30/07/2022 BAnsi Lal BAnsi Lal 1410012WL003122 00200 JAKA0EDANGA 1589 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 JK1410012023_270123APB_FTO_325654 1410012023NRG23250120230076131 A036230060722 27/01/2023 Suresh Kumar Suresh Kumar 1410012023WL019643 00354 PUNB0332300 1135 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 JK1410016001_200323APB_FTO_378562 1410016001NRG23150320230099122 A092230221554 20/03/2023 Romal Singh Romal Singh 1410016001WL023488 00200 JAKA0RAMNAG 908 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 JK1410012040_110822APB_FTO_74611 1410012040NRG23110820220009342 A235220001275 11/08/2022 Rakesh Kumar Rakesh Kumar 1410012040WL003723 00200 JAKA0KATTRA 1589 23/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 JK1410012040_230822APB_FTO_85492 1410012040NRG23230820220010722 A243220001614 23/08/2022 Rakesh Kumar Rakesh Kumar 1410012040WL004057 00200 JAKA0KATTRA 1589 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 JK1410014001_201222APB_FTO_252359 1410014000NRG23081220220048416 A034230085309 20/12/2022 beera begum beera begum 1410014WL014515 00200 JAKA0KHOONI 2497 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 JK1410014003_170123FTO_313857 1410014000NRG23251120220042376 N0123012AF55D 17/01/2023 Pooja Devi Pooja Devi 1410014WL013034 00200 JAKA0KHOONI 1589 07/02/2023 No Such Account
952 JK1410014001_270323APB_FTO_397710 1410014000NRG23270320230117313 A146230013058 27/03/2023 santosh rani santosh rani 1410014WL025781 00200 JAKA0KHOONI 681 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 JK1410014003_170123FTO_313857 1410014000NRG23291120220044263 N0123012AF55E 17/01/2023 Pooja Devi Pooja Devi 1410014WL013463 00200 JAKA0KHOONI 681 07/02/2023 No Such Account
954 JK1410012027_300323FTO_407531 1410012000NRG22260320220182192 N03230334F846 30/03/2023 Sadiq Sadiq 1410012WL027427 00123 SBIN0RRELGB 1498 04/04/2023 Account closed
955 JK1410012027_300323FTO_407531 1410012000NRG22260320220182193 N03230334F848 30/03/2023 Salim mohd Salim mohd 1410012WL027427 00123 SBIN0RRELGB 1498 04/04/2023 No Such Account
956 JK1410012008_160722FTO_54089 1410012000NRG23150720220005664 N0722019A4C1F 16/07/2022 Gian Chand Gian Chand 1410012WL002471 00200 JAKA0EDANGA 1589 25/07/2022 No Such Account
957 JK1410012044_231122APB_FTO_201521 1410012000NRG23211120220040905 A330220000964 23/11/2022 Ramesh kumar Ramesh kumar 1410012WL012718 00200 JAKA0TIKRIE 2497 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 JK1410012040_230422APB_FTO_13202 1410012000NRG23230420220000732 A120220002676 23/04/2022 Shakeena Shakeena 1410012WL000337 00123 SBIN0RRELGB 3178 30/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 JK1410012036_100922FTO_104373 1410012036NRG23100920220013836 N09220080A5ED 10/09/2022 Rattan Lal Rattan Lal 1410012036WL004833 00200 JAKA0SHAKTI 2043 15/09/2022 Account closed
960 JK1410012045_220422APB_FTO_12854 1410012000NRG23190420220000425 A115220003416 22/04/2022 Sita ram Sita ram 1410012WL000180 00200 JAKA0EDANGA 1589 25/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 JK1410012021_171222APB_FTO_247514 1410012021NRG23141220220051951 A034230085277 17/12/2022 Ajay kumar Ajay kumar 1410012021WL015401 00200 JAKA0EDANGA 2497 03/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 JK1410012021_160323APB_FTO_368448 1410012021NRG23150320230100766 A094230037456 16/03/2023 Jyoti devi Jyoti devi 1410012021WL023674 00200 JAKA0EDANGA 1135 04/04/2023 Aadhaar Number not Mapped to Account Number
963 JK1410012028_050123FTO_292259 1410012028NRG23010120230064547 N0123003C2FD5 05/01/2023 Sansar chand Sansar chand 1410012028WL017663 00200 JAKA0SHAKTI 3405 03/02/2023 Account closed
964 JK1410012028_090323APB_FTO_355501 1410012028NRG23060320230087364 A092230295305 09/03/2023 Vijay kumar Vijay kumar 1410012028WL022295 00354 PUNB0332300 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 JK1410012028_300123FTO_328826 1410012028NRG23280120230077167 N012302116C2A 30/01/2023 Sansar chand Sansar chand 1410012028WL019800 00200 JAKA0SHAKTI 3178 07/02/2023 Account closed
966 JK1410012035_171122APB_FTO_191452 1410012035NRG23041120220035908 A328220001175 17/11/2022 rattan lal rattan lal 1410012035WL011481 00200 JAKA0EDANGA 2497 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 JK1410012039_280123APB_FTO_327025 1410012039NRG23090120230070209 A036230043670 28/01/2023 rattan lal rattan lal 1410012039WL018560 00200 JAKA0EDANGA 3178 05/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 JK1410012039_300922APB_FTO_135571 1410012039NRG23290920220022336 A284220023982 30/09/2022 Mukhtyar Ahmed Mukhtyar Ahmed 1410012039WL007337 00200 JAKA0EDANGA 2497 11/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 JK1410012040_090922APB_FTO_103239 1410012040NRG23090920220013688 A258220003049 09/09/2022 Gopal singh Gopal singh 1410012040WL004808 00200 JAKA0LANDER 1589 15/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 JK1410012040_210922APB_FTO_119045 1410012040NRG23210920220018056 A268220002349 21/09/2022 Rakesh Kumar Rakesh Kumar 1410012040WL006025 00200 JAKA0KATTRA 1362 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 JK1410013003_270323APB_FTO_397699 1410013000NRG23170320230105956 A094230083539 27/03/2023 Bittu Ram Bittu Ram 1410013WL024131 00200 JAKA0LATTEE 908 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 JK1410013003_270323APB_FTO_397699 1410013000NRG23170320230105958 A094230083538 27/03/2023 Bittu Ram Bittu Ram 1410013WL024131 00200 JAKA0LATTEE 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 JK1410013003_270323APB_FTO_397699 1410013000NRG23170320230105960 A094230083537 27/03/2023 Bittu Ram Bittu Ram 1410013WL024131 00200 JAKA0LATTEE 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 JK1410013003_270323APB_FTO_397699 1410013000NRG23170320230107641 A094230083545 27/03/2023 Shadi LAL Shadi LAL 1410013WL024371 00200 JAKA0LATTEE 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
975 JK1410013003_270323APB_FTO_397699 1410013000NRG23170320230107702 A094230083543 27/03/2023 Shadi LAL Shadi LAL 1410013WL024376 00200 JAKA0LATTEE 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
976 JK1410013003_270323APB_FTO_397699 1410013000NRG23170320230107746 A094230083544 27/03/2023 Shadi LAL Shadi LAL 1410013WL024379 00200 JAKA0LATTEE 1589 04/04/2023 Aadhaar Number not Mapped to Account Number
977 JK1410014001_220323APB_FTO_383320 1410014000NRG23210320230111854 A092230154400 22/03/2023 santosh rani santosh rani 1410014WL024978 00200 JAKA0KHOONI 1589 02/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 JK1410010015_280323APB_FTO_398936 1410010015NRG23280320230118152 A094230038142 28/03/2023 Ram Lal Ram Lal 1410010015WL025911 00200 JAKA0RAMNAG 1589 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 JK1410010022_161222FTO_244670 1410010022NRG23141220220051870 N1222010348A1 16/12/2022 Puran Puran 1410010022WL015391 00200 JAKA0RAMNAG 1589 04/02/2023 Account closed
980 JK1410012008_040822FTO_68772 1410012000NRG23010820220008176 N0822007A34D8 04/08/2022 Gian Chand Gian Chand 1410012WL003452 00200 JAKA0EDANGA 1362 16/08/2022 No Such Account
981 JK1410012045_050522APB_FTO_20144 1410012000NRG23020520220001362 A137220000401 05/05/2022 Sita ram Sita ram 1410012WL000574 00200 JAKA0EDANGA 1816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 JK1410012008_061022FTO_147070 1410012000NRG23061020220026892 N10220060A22B 06/10/2022 Karan Dubey Karan Dubey 1410012WL008756 00200 JAKA0TIKRIE 1589 12/10/2022 Account closed
983 JK1410012001_031222APB_FTO_218539 1410012001NRG23011220220045130 A345220000533 03/12/2022 ranjeet kumar ranjeet kumar 1410012001WL013648 00200 JAKA0SHAKTI 1362 11/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 JK1410012014_250822APB_FTO_87541 1410012014NRG23240820220010874 A243220001928 25/08/2022 Rattan lal Rattan lal 1410012014WL004090 00200 JAKA0EDANGA 1589 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 JK1410012026_210922APB_FTO_118992 1410012026NRG23130920220014334 A268220004577 21/09/2022 Rajinder Kumar Rajinder Kumar 1410012026WL004951 00200 JAKA0EDANGA 908 25/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 JK1410012040_300323APB_FTO_407746 1410012040NRG23150320230098195 A124230017694 30/03/2023 Gopal singh Gopal singh 1410012040WL023428 00200 JAKA0LANDER 2043 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 JK1410012047_100323APB_FTO_357642 1410012047NRG23100320230088983 A081230163135 10/03/2023 kartar chand kartar chand 1410012047WL022598 00200 JAKA0EDANGA 908 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 JK1410013003_270323FTO_397685 1410013000NRG23270320230117744 N032302D50172 27/03/2023 Vikrant Vikrant 1410013WL025820 00200 JAKA0LATTEE 1589 04/04/2023 No Such Account
989 JK1410010022_291222FTO_278124 1410010022NRG23281220220061504 N12220205B96E 29/12/2022 Puran Puran 1410010022WL017161 00200 JAKA0RAMNAG 1362 04/02/2023 Account closed
990 JK1410012026_110522APB_FTO_21791 1410012000NRG23090520220001751 A137220000938 11/05/2022 Buba Devi Buba Devi 1410012WL000753 00200 JAKA0EDANGA 454 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 JK1410012026_110522APB_FTO_21791 1410012000NRG23090520220001760 A137220000936 11/05/2022 Rajinder Kumar Rajinder Kumar 1410012WL000757 00200 JAKA0EDANGA 1589 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 JK1410012026_110522APB_FTO_21791 1410012000NRG23090520220001762 A137220000937 11/05/2022 Rajinder Kumar Rajinder Kumar 1410012WL000757 00200 JAKA0EDANGA 1816 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 JK1410012026_180722APB_FTO_55561 1410012000NRG23180720220006213 A208220002230 18/07/2022 Rajinder Kumar Rajinder Kumar 1410012WL002750 00200 JAKA0EDANGA 3178 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 JK1410012026_180722APB_FTO_55561 1410012000NRG23180720220006215 A208220002229 18/07/2022 Bhubha Bhubha 1410012WL002751 00200 JAKA0EDANGA 3178 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 JK1410012021_200722APB_FTO_57627 1410012000NRG23180720220006293 A208220002185 20/07/2022 Jagat Ram Jagat Ram 1410012WL002780 00200 JAKA0EDANGA 3178 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 JK1410012037_240522FTO_25802 1410012000NRG23240520220002577 N0522023161AD 24/05/2022 Yash paul Yash paul 1410012WL001134 00200 JAKA0TIKRIE 1589 30/05/2022 Account closed
997 JK1410012044_280223APB_FTO_345775 1410012000NRG23270220230084532 A081230059147 28/02/2023 Ramesh kumar Ramesh kumar 1410012WL021676 00200 JAKA0TIKRIE 3405 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 JK1410012011_060922APB_FTO_99819 1410012011NRG23040920220012507 A255220004650 06/09/2022 Sadeeq Sadeeq 1410012011WL004498 00200 JAKA0SHIVJI 1135 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 JK1410012019_260223APB_FTO_344394 1410012019NRG23230220230083477 A081230122951 26/02/2023 Nazir Ahmed Nazir Ahmed 1410012019WL021416 00123 SBIN0RRELGB 2497 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 JK1410012043_081222APB_FTO_227133 1410012043NRG23081220220048133 A037230009098 08/12/2022 Jagat ram Jagat ram 1410012043WL014417 00200 JAKA0SHIVJI 3178 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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