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
|