|
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
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818170
|
3371138670
|
06/04/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818171
|
3371138689
|
06/04/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
3
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818172
|
3371138686
|
06/04/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
4
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818173
|
3371138685
|
06/04/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
5
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818174
|
3371138688
|
06/04/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
6
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818175
|
3371138687
|
06/04/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
7
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818176
|
3371138683
|
06/04/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
8
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818177
|
3371138684
|
06/04/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
9
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818178
|
3371138681
|
06/04/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
10
|
JH3401024001_060424FTO_2566
|
3401024000NRG24140320241818179
|
3371138682
|
06/04/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL0112835
|
00688
|
FINO0009002
|
1368
|
29/04/2024
|
A/c Blocked or Frozen
|
|
11
|
JH3401024001_060524APB_FTO_45071
|
3401024000NRG25060520240188652
|
4110148155
|
06/05/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401024WL008382
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3401024001_060524APB_FTO_45071
|
3401024000NRG25060520240188653
|
4110148154
|
06/05/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401024WL008382
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3401024001_060524APB_FTO_45071
|
3401024000NRG25060520240188656
|
4110148193
|
06/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL008382
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
14
|
JH3401024001_060524APB_FTO_45071
|
3401024000NRG25060520240188660
|
4110148192
|
06/05/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401024WL008382
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
15
|
JH3401024001_060524APB_FTO_45082
|
3401024000NRG25Z060520240188707
|
S469912
|
06/05/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401024WL008382
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
JH3401024001_060524APB_FTO_45082
|
3401024000NRG25Z060520240188708
|
S469912
|
06/05/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401024WL008382
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3401024001_060524APB_FTO_45082
|
3401024000NRG25Z060520240188711
|
S469912
|
06/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL008382
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
18
|
JH3401024001_060524APB_FTO_45082
|
3401024000NRG25Z060520240188715
|
S469912
|
06/05/2024
|
SWITA KUMARI
|
SWITA KUMARI
|
3401024WL008382
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
19
|
JH3401024001_060724FTO_164287
|
3401024000NRG25070620240441124
|
6139722277
|
06/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0020245
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
20
|
JH3401024001_060724FTO_164287
|
3401024000NRG25070620240441125
|
6139722276
|
06/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0020245
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
21
|
JH3401024001_060724FTO_164287
|
3401024000NRG25070620240441126
|
6139722275
|
06/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0020245
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
22
|
JH3401024001_060724FTO_164287
|
3401024000NRG25070620240441127
|
6139722274
|
06/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0020245
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
23
|
JH3401024001_060724FTO_164287
|
3401024000NRG25100620240470859
|
6139722267
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0021767
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
24
|
JH3401024001_060724FTO_164287
|
3401024000NRG25100620240470861
|
6139722279
|
06/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0021767
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
25
|
JH3401024001_060724FTO_164287
|
3401024000NRG25100620240470862
|
6139722278
|
06/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0021767
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
26
|
JH3401024001_060724FTO_164287
|
3401024000NRG25290520240370454
|
6139722265
|
06/07/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401024WL0016860
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
27
|
JH3401024001_060724FTO_164287
|
3401024000NRG25290520240370455
|
6139722264
|
06/07/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401024WL0016860
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
28
|
JH3401024001_060724FTO_164287
|
3401024000NRG25290520240370456
|
6139722262
|
06/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL0016860
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
29
|
JH3401024001_060724FTO_164287
|
3401024000NRG25290520240370458
|
6139722266
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0016860
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
30
|
JH3401024001_060724FTO_164287
|
3401024000NRG25290520240370463
|
6139722261
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL0016860
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
31
|
JH3401024001_060724FTO_164287
|
3401024000NRG25290520240370464
|
6139722260
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401024WL0016860
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
32
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562764
|
S49059533
|
08/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
33
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562765
|
S49059533
|
08/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
34
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562766
|
S49059533
|
08/07/2024
|
RASHID ANSARI
|
RASHID ANSARI
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
Account Closed
|
|
35
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562767
|
S49059533
|
08/07/2024
|
SHABANA PRAVEEN
|
SHABANA PRAVEEN
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
Account Closed
|
|
36
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562768
|
S49059533
|
08/07/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
37
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562770
|
S49059533
|
08/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
38
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z210620240562771
|
S49059533
|
08/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0026376
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
39
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z250520240334904
|
S49059533
|
08/07/2024
|
Jamuni Devi
|
Jamuni Devi
|
3401024WL0015147
|
00415
|
SBIN0014343
|
162
|
09/07/2024
|
No Such Account
|
|
40
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z270420240125799
|
S49059533
|
08/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0005351
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
41
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z270420240125800
|
S49059533
|
08/07/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0005351
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
42
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z270420240125804
|
S49059533
|
08/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0005351
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
43
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z270420240125805
|
S49059533
|
08/07/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0005351
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
44
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z270420240125806
|
S49059533
|
08/07/2024
|
Sangita KUmari
|
Sangita KUmari
|
3401024WL0005351
|
00177
|
IOBA0000558
|
27
|
09/07/2024
|
Account Closed
|
|
45
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z290520240370460
|
S49059533
|
08/07/2024
|
abhishek munda
|
abhishek munda
|
3401024WL0016860
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
46
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z290520240370461
|
S49059533
|
08/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL0016860
|
00688
|
FINO0009002
|
162
|
09/07/2024
|
A/C Blocked or Frozen
|
|
47
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z310520240384101
|
S49059533
|
08/07/2024
|
Binod Turi
|
Binod Turi
|
3401024WL0017511
|
00695
|
SBIN0RRVCGB
|
162
|
09/07/2024
|
No Such Account
|
|
48
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z310520240384103
|
S49059533
|
08/07/2024
|
Urmila Devi
|
Urmila Devi
|
3401024WL0017511
|
00695
|
SBIN0RRVCGB
|
162
|
09/07/2024
|
No Such Account
|
|
49
|
JH3401024001_080724FTO_168484
|
3401024000NRG25Z310520240384104
|
S49059533
|
08/07/2024
|
Jamuni Devi
|
Jamuni Devi
|
3401024WL0017511
|
00695
|
SBIN0RRVCGB
|
162
|
09/07/2024
|
No Such Account
|
|
50
|
JH3401024001_130524APB_FTO_58431
|
3401024000NRG25130520240242565
|
4113426813
|
13/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL010904
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
51
|
JH3401024001_130524APB_FTO_58431
|
3401024000NRG25130520240242669
|
4113426822
|
13/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL010904
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
52
|
JH3401024001_130524APB_FTO_58442
|
3401024000NRG25Z130520240242755
|
S51874313
|
13/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL010904
|
00688
|
FINO0009002
|
162
|
14/05/2024
|
Documents Pending for Account Holder turning Major
|
|
53
|
JH3401024001_130524APB_FTO_58442
|
3401024000NRG25Z130520240242859
|
S51874313
|
13/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL010904
|
00688
|
FINO0009002
|
162
|
14/05/2024
|
Documents Pending for Account Holder turning Major
|
|
54
|
JH3401024001_160424APB_FTO_10394
|
3401024000NRG25140420240034240
|
3368807150
|
16/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL001481
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
55
|
JH3401024001_160424APB_FTO_10394
|
3401024000NRG25140420240034547
|
3368807157
|
16/04/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL001482
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
56
|
JH3401024001_160424APB_FTO_10401
|
3401024000NRG25Z140420240034392
|
S11436125
|
16/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL001481
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
57
|
JH3401024001_160424APB_FTO_10401
|
3401024000NRG25Z140420240034610
|
S11436125
|
16/04/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL001482
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
58
|
JH3401024001_170524APB_FTO_64646
|
3401024000NRG25Z150520240256056
|
S48232654
|
17/05/2024
|
Asha Kumari
|
Asha Kumari
|
3401024WL011576
|
00703
|
AIRP0000001
|
162
|
18/05/2024
|
Participant not mapped to the product
|
|
59
|
JH3401024001_170524APB_FTO_64646
|
3401024000NRG25Z150520240256074
|
S48232654
|
17/05/2024
|
Gayatri Devi
|
Gayatri Devi
|
3401024WL011576
|
00703
|
AIRP0000001
|
162
|
18/05/2024
|
Participant not mapped to the product
|
|
60
|
JH3401024001_170524APB_FTO_64646
|
3401024000NRG25Z150520240256183
|
S48232654
|
17/05/2024
|
Binod Turi
|
Binod Turi
|
3401024WL011579
|
00688
|
FINO0001001
|
162
|
18/05/2024
|
Participant not mapped to the product
|
|
61
|
JH3401024001_170524APB_FTO_64646
|
3401024000NRG25Z150520240256218
|
S48232654
|
17/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
3401024WL011579
|
00177
|
IOBA0000558
|
162
|
18/05/2024
|
Participant not mapped to the product
|
|
62
|
JH3401024001_170524APB_FTO_64646
|
3401024000NRG25Z150520240256219
|
S48232654
|
17/05/2024
|
Urmila Devi
|
Urmila Devi
|
3401024WL011579
|
00177
|
IOBA0000558
|
162
|
18/05/2024
|
Participant not mapped to the product
|
|
63
|
JH3401024001_170524APB_FTO_64646
|
3401024000NRG25Z150520240256220
|
S48232654
|
17/05/2024
|
Jamuni Devi
|
Jamuni Devi
|
3401024WL011579
|
00177
|
IOBA0000558
|
162
|
18/05/2024
|
Participant not mapped to the product
|
|
64
|
JH3401024001_190524APB_FTO_69220
|
3401024000NRG25190520240288786
|
4212566368
|
19/05/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401024WL013026
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
JH3401024001_190524APB_FTO_69220
|
3401024000NRG25190520240288826
|
4212566327
|
19/05/2024
|
abhishek munda
|
abhishek munda
|
3401024WL013026
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
66
|
JH3401024001_190524APB_FTO_69220
|
3401024000NRG25190520240288828
|
4212566284
|
19/05/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL013026
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
67
|
JH3401024001_190524APB_FTO_69221
|
3401024000NRG25Z190520240288905
|
S20187436
|
19/05/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401024WL013026
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
68
|
JH3401024001_190524APB_FTO_69221
|
3401024000NRG25Z190520240288945
|
S20187436
|
19/05/2024
|
abhishek munda
|
abhishek munda
|
3401024WL013026
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
69
|
JH3401024001_190524APB_FTO_69221
|
3401024000NRG25Z190520240288947
|
S20187436
|
19/05/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL013026
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
70
|
JH3401024001_200424APB_FTO_17323
|
3401024000NRG25200420240075867
|
3375466454
|
20/04/2024
|
Sangita KUmari
|
Sangita KUmari
|
3401024WL003283
|
00177
|
IOBA0000558
|
245
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
71
|
JH3401024001_200424APB_FTO_17323
|
3401024000NRG25200420240075927
|
3375466370
|
20/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL003285
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
72
|
JH3401024001_200424APB_FTO_17323
|
3401024000NRG25200420240080215
|
3375466323
|
20/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL003422
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
73
|
JH3401024001_200424APB_FTO_17323
|
3401024000NRG25200420240080237
|
3375466299
|
20/04/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL003422
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
74
|
JH3401024001_200424APB_FTO_17329
|
3401024000NRG25Z200420240075900
|
S11437099
|
20/04/2024
|
Sangita KUmari
|
Sangita KUmari
|
3401024WL003283
|
00177
|
IOBA0000558
|
27
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
75
|
JH3401024001_200424APB_FTO_17329
|
3401024000NRG25Z200420240075965
|
S11437099
|
20/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL003285
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
76
|
JH3401024001_200424APB_FTO_17329
|
3401024000NRG25Z200420240080283
|
S11437099
|
20/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL003422
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
77
|
JH3401024001_200424APB_FTO_17329
|
3401024000NRG25Z200420240080305
|
S11437099
|
20/04/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL003422
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
78
|
JH3401024001_220424APB_FTO_20397
|
3401024000NRG25220420240091311
|
3364949228
|
22/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL003773
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
79
|
JH3401024001_220424APB_FTO_20397
|
3401024000NRG25220420240091333
|
3364949230
|
22/04/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL003773
|
00688
|
FINO0009002
|
1470
|
29/04/2024
|
Document Pending for Account Holder turning Major
|
|
80
|
JH3401024001_220424APB_FTO_20402
|
3401024000NRG25Z220420240091375
|
S11437099
|
22/04/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL003773
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
81
|
JH3401024001_220424APB_FTO_20402
|
3401024000NRG25Z220420240091397
|
S11437099
|
22/04/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL003773
|
00688
|
FINO0009002
|
162
|
22/04/2024
|
Documents Pending for Account Holder turning Major
|
|
82
|
JH3401024001_220524APB_FTO_74341
|
3401024000NRG25Z210520240311855
|
S71577444
|
22/05/2024
|
Asha Kumari
|
Asha Kumari
|
3401024WL014049
|
00177
|
IOBA0000558
|
162
|
23/05/2024
|
Participant not mapped to the product
|
|
83
|
JH3401024001_220524APB_FTO_74341
|
3401024000NRG25Z210520240311871
|
S71577444
|
22/05/2024
|
Gayatri Devi
|
Gayatri Devi
|
3401024WL014049
|
00177
|
IOBA0000558
|
162
|
23/05/2024
|
Participant not mapped to the product
|
|
84
|
JH3401024001_260424APB_FTO_27909
|
3401024000NRG25260420240115281
|
3485731563
|
26/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL004829
|
00688
|
FINO0009002
|
1470
|
02/05/2024
|
Document Pending for Account Holder turning Major
|
|
85
|
JH3401024001_260424APB_FTO_27913
|
3401024000NRG25Z260420240115441
|
S18441495
|
26/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL004829
|
00688
|
FINO0009002
|
162
|
27/04/2024
|
Documents Pending for Account Holder turning Major
|
|
86
|
JH3401024001_260524APB_FTO_81720
|
3401024000NRG25240520240327657
|
4320989161
|
26/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL014757
|
00695
|
SBIN0RRVCGB
|
1470
|
28/05/2024
|
Document Pending for Account Holder turning Major
|
|
87
|
JH3401024001_260524APB_FTO_81724
|
3401024000NRG25Z240520240327704
|
S55817800
|
26/05/2024
|
Binod Turi
|
Binod Turi
|
3401024WL014757
|
00415
|
SBIN0014343
|
162
|
27/05/2024
|
Participant not mapped to the product
|
|
88
|
JH3401024001_260524APB_FTO_81724
|
3401024000NRG25Z240520240327748
|
S55817800
|
26/05/2024
|
Santosh Kumar
|
Santosh Kumar
|
3401024WL014757
|
00177
|
IOBA0000558
|
162
|
27/05/2024
|
Participant not mapped to the product
|
|
89
|
JH3401024001_260524APB_FTO_81724
|
3401024000NRG25Z240520240327749
|
S55817800
|
26/05/2024
|
Urmila Devi
|
Urmila Devi
|
3401024WL014757
|
00695
|
SBIN0RRVCGB
|
162
|
27/05/2024
|
Participant not mapped to the product
|
|
90
|
JH3401024001_260524APB_FTO_81724
|
3401024000NRG25Z240520240327750
|
S55817800
|
26/05/2024
|
Jamuni Devi
|
Jamuni Devi
|
3401024WL014757
|
00415
|
SBIN0014343
|
162
|
27/05/2024
|
Participant not mapped to the product
|
|
91
|
JH3401024001_260524APB_FTO_81724
|
3401024000NRG25Z240520240327777
|
S55817800
|
26/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL014757
|
00695
|
SBIN0RRVCGB
|
162
|
27/05/2024
|
Documents Pending for Account Holder turning Major
|
|
92
|
JH3401024001_260524FTO_81726
|
3401024000NRG25050520240182228
|
4329164665
|
26/05/2024
|
Sangita KUmari
|
Sangita KUmari
|
3401024WL0008117
|
00177
|
IOBA0000558
|
245
|
28/05/2024
|
Account closed
|
|
93
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197451
|
4329164660
|
26/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
94
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197452
|
4329164661
|
26/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
95
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197453
|
4329164662
|
26/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
96
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197454
|
4329164663
|
26/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
97
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197455
|
4329164664
|
26/05/2024
|
Aftab Khan
|
Aftab Khan
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
98
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197456
|
4329164666
|
26/05/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
99
|
JH3401024001_260524FTO_81726
|
3401024000NRG25070520240197457
|
4329164667
|
26/05/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0008749
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
100
|
JH3401024001_260524FTO_81726
|
3401024000NRG25100520240220566
|
4329164669
|
26/05/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0009879
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
101
|
JH3401024001_260524FTO_81726
|
3401024000NRG25100520240220567
|
4329164668
|
26/05/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL0009879
|
00688
|
FINO0009002
|
1470
|
28/05/2024
|
A/c Blocked or Frozen
|
|
102
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937987
|
4329164642
|
26/05/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0119021
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
103
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937988
|
4329164643
|
26/05/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0119021
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
104
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937989
|
4329164653
|
26/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL0119021
|
00048
|
BKID0004982
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
105
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937990
|
4329164654
|
26/05/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL0119021
|
00048
|
BKID0004982
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
106
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937991
|
4329164647
|
26/05/2024
|
RAJENDRA BHUNYA
|
RAJENDRA BHUNYA
|
3401024WL0119021
|
00048
|
BKID0005961
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
107
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937992
|
4329164646
|
26/05/2024
|
RAJENDRA BHUNYA
|
RAJENDRA BHUNYA
|
3401024WL0119021
|
00048
|
BKID0005961
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
108
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937993
|
4329164651
|
26/05/2024
|
Mustak Ansari
|
Mustak Ansari
|
3401024WL0119021
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
109
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937994
|
4329164655
|
26/05/2024
|
Manisha Khatoon
|
Manisha Khatoon
|
3401024WL0119021
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
110
|
JH3401024001_260524FTO_81729
|
3401024000NRG24050420241937998
|
4329164648
|
26/05/2024
|
DEEPIKA SINGH
|
DEEPIKA SINGH
|
3401024WL0119021
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
111
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941039
|
4329164633
|
26/05/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
112
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941040
|
4329164632
|
26/05/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
113
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941041
|
4329164637
|
26/05/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
114
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941042
|
4329164636
|
26/05/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
115
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941043
|
4329164635
|
26/05/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
116
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941044
|
4329164634
|
26/05/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
117
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941045
|
4329164638
|
26/05/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
118
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941046
|
4329164639
|
26/05/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
119
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941047
|
4329164640
|
26/05/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
120
|
JH3401024001_260524FTO_81729
|
3401024000NRG24070520241941048
|
4329164641
|
26/05/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL0119449
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
121
|
JH3401024001_260524FTO_81729
|
3401024000NRG24160420241938700
|
4329164652
|
26/05/2024
|
Majhabi Parween
|
Majhabi Parween
|
3401024WL0119134
|
00688
|
FINO0009002
|
1368
|
28/05/2024
|
A/c Blocked or Frozen
|
|
122
|
JH3401024001_260524FTO_81729
|
3401024000NRG24270420241940240
|
4329164656
|
26/05/2024
|
Sahnaz Khatoon
|
Sahnaz Khatoon
|
3401024WL0119325
|
00688
|
FINO0009002
|
228
|
28/05/2024
|
A/c Blocked or Frozen
|
|
123
|
JH3401024001_300424APB_FTO_34131
|
3401024000NRG25300420240143753
|
3630397284
|
30/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL006349
|
00688
|
FINO0009002
|
1470
|
04/05/2024
|
Document Pending for Account Holder turning Major
|
|
124
|
JH3401024001_300424APB_FTO_34136
|
3401024000NRG25Z300420240143875
|
S45061732
|
30/04/2024
|
Khushi Kumari
|
Khushi Kumari
|
3401024WL006349
|
00688
|
FINO0009002
|
162
|
02/05/2024
|
Documents Pending for Account Holder turning Major
|
|
125
|
JH3401024001_310524APB_FTO_90793
|
3401024000NRG25290520240371785
|
5344085887
|
31/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL016930
|
00695
|
SBIN0RRVCGB
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
126
|
JH3401024001_310524APB_FTO_90800
|
3401024000NRG25Z290520240371905
|
S81947726
|
31/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL016930
|
00695
|
SBIN0RRVCGB
|
162
|
01/06/2024
|
Documents Pending for Account Holder turning Major
|
|
127
|
JH3401024001_310524APB_FTO_91087
|
3401024000NRG25310520240384256
|
5343989086
|
31/05/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL017512
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
128
|
JH3401024002_010424APB_FTO_300
|
3401024000NRG24310320241929745
|
3107246656
|
01/04/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL118511
|
00688
|
FINO0009002
|
912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
JH3401024002_010424APB_FTO_304
|
3401024000NRG24Z310320241929838
|
S98404176
|
01/04/2024
|
Panna Lal Turi
|
Panna Lal Turi
|
3401024WL118511
|
00688
|
FINO0009002
|
108
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
JH3401024002_060524APB_FTO_44686
|
3401024000NRG25040520240175409
|
4109832836
|
06/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL007749
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
131
|
JH3401024002_060524APB_FTO_44690
|
3401024000NRG25Z040520240175496
|
S469792
|
06/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL007749
|
00688
|
FINO0009002
|
162
|
08/05/2024
|
Documents Pending for Account Holder turning Major
|
|
132
|
JH3401024002_130524APB_FTO_58012
|
3401024000NRG25110520240233343
|
4113483687
|
13/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL010457
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Document Pending for Account Holder turning Major
|
|
133
|
JH3401024002_130524APB_FTO_58065
|
3401024000NRG25Z110520240233423
|
S51874313
|
13/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL010457
|
00688
|
FINO0009002
|
162
|
14/05/2024
|
Documents Pending for Account Holder turning Major
|
|
134
|
JH3401024002_150424FTO_8298
|
3401024000NRG21240120211143196
|
3403727866
|
15/04/2024
|
RAMESHWAR GANJHU
|
RAMESHWAR GANJHU
|
3401024WL169460
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
A/c Blocked or Frozen
|
|
135
|
JH3401024002_150424FTO_8298
|
3401024000NRG21240120211143197
|
3403727867
|
15/04/2024
|
RAMESHWAR GANJHU
|
RAMESHWAR GANJHU
|
3401024WL169460
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
A/c Blocked or Frozen
|
|
136
|
JH3401024002_150424FTO_8298
|
3401024000NRG21240120211143198
|
3403727868
|
15/04/2024
|
RAMESHWAR GANJHU
|
RAMESHWAR GANJHU
|
3401024WL169460
|
00048
|
BKID0004912
|
1164
|
30/04/2024
|
A/c Blocked or Frozen
|
|
137
|
JH3401024002_190524APB_FTO_69224
|
3401024000NRG25190520240289118
|
4213992888
|
19/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL013030
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
138
|
JH3401024002_190524APB_FTO_69228
|
3401024000NRG25Z190520240289158
|
S20187436
|
19/05/2024
|
Sandhya Kumari
|
Sandhya Kumari
|
3401024WL013030
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
139
|
JH3401024002_240424FTO_24362
|
3401024000NRG22210720231340792
|
3403727356
|
24/04/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
3401024WL0133598
|
00688
|
FINO0009002
|
1350
|
30/04/2024
|
A/c Blocked or Frozen
|
|
140
|
JH3401024002_240424FTO_24365
|
3401024000NRG24220320241860758
|
3403727822
|
24/04/2024
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0115317
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
141
|
JH3401024002_240424FTO_24365
|
3401024000NRG24220320241860759
|
3403727821
|
24/04/2024
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0115317
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
142
|
JH3401024002_240424FTO_24365
|
3401024000NRG24220320241860760
|
3403727823
|
24/04/2024
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0115317
|
00688
|
FINO0009002
|
1368
|
30/04/2024
|
A/c Blocked or Frozen
|
|
143
|
JH3401024002_240424FTO_24369
|
3401024000NRG18310320211006539
|
3403727837
|
24/04/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3401024WL192519
|
00048
|
BKID0004912
|
1008
|
30/04/2024
|
No Such Account
|
|
144
|
JH3401024002_240424FTO_24369
|
3401024000NRG18310320211006540
|
3403727836
|
24/04/2024
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3401024WL192519
|
00048
|
BKID0004912
|
1008
|
30/04/2024
|
No Such Account
|
|
145
|
JH3401024002_240424FTO_24376
|
3401024000NRG24Z240220241722834
|
S56831786
|
24/04/2024
|
Krishna Ganjhu
|
Krishna Ganjhu
|
3401024WL0107097
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
A/C Blocked or Frozen
|
|
146
|
JH3401024002_240424FTO_24376
|
3401024000NRG24Z240220241722835
|
S56831786
|
24/04/2024
|
Bigan Lohar
|
Bigan Lohar
|
3401024WL0107097
|
00688
|
FINO0009002
|
162
|
24/04/2024
|
A/C Blocked or Frozen
|
|
147
|
JH3401024002_240424FTO_24376
|
3401024000NRG24Z240220241722836
|
S56831786
|
24/04/2024
|
Shivangi Kumari
|
Shivangi Kumari
|
3401024WL0107097
|
00688
|
FINO0001001
|
162
|
24/04/2024
|
A/C Blocked or Frozen
|
|
148
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z090620220422883
|
S56831786
|
24/04/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
3401024WL0015318
|
00048
|
BKID0004912
|
90
|
24/04/2024
|
Account Closed
|
|
149
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z090620220422884
|
S56831786
|
24/04/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
3401024WL0015318
|
00048
|
BKID0004912
|
90
|
24/04/2024
|
Account Closed
|
|
150
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336168
|
S56831786
|
24/04/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0013133
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
151
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336169
|
S56831786
|
24/04/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0013133
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
152
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336189
|
S56831786
|
24/04/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3401024WL0013133
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
153
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336252
|
S56831786
|
24/04/2024
|
Birendra Chauhan
|
Birendra Chauhan
|
3401024WL0013133
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
154
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336310
|
S56831786
|
24/04/2024
|
Shobha Devi
|
Shobha Devi
|
3401024WL0013133
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Account Closed
|
|
155
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336311
|
S56831786
|
24/04/2024
|
Shobha Devi
|
Shobha Devi
|
3401024WL0013133
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Account Closed
|
|
156
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336312
|
S56831786
|
24/04/2024
|
Arjun Yadav
|
Arjun Yadav
|
3401024WL0013133
|
00078
|
CNRB0001902
|
90
|
24/04/2024
|
Account Closed
|
|
157
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336313
|
S56831786
|
24/04/2024
|
Arjun Yadav
|
Arjun Yadav
|
3401024WL0013133
|
00078
|
CNRB0001902
|
90
|
24/04/2024
|
Account Closed
|
|
158
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336365
|
S56831786
|
24/04/2024
|
Vijay Yadav
|
Vijay Yadav
|
3401024WL0013133
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Account Closed
|
|
159
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336366
|
S56831786
|
24/04/2024
|
Vijay Yadav
|
Vijay Yadav
|
3401024WL0013133
|
00695
|
SBIN0RRVCGB
|
90
|
24/04/2024
|
Account Closed
|
|
160
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336410
|
S56831786
|
24/04/2024
|
Sartaj Ansari
|
Sartaj Ansari
|
3401024WL0013133
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
161
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336488
|
S56831786
|
24/04/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
162
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336490
|
S56831786
|
24/04/2024
|
AARTI DEVI
|
AARTI DEVI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
163
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336511
|
S56831786
|
24/04/2024
|
ARMAN ANSARI
|
ARMAN ANSARI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
164
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336516
|
S56831786
|
24/04/2024
|
BINDIYA KUMARI
|
BINDIYA KUMARI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
165
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336551
|
S56831786
|
24/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
166
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336560
|
S56831786
|
24/04/2024
|
RAJKUMARI
|
RAJKUMARI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
167
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336702
|
S56831786
|
24/04/2024
|
Birendra Chauhan
|
Birendra Chauhan
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
168
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336703
|
S56831786
|
24/04/2024
|
Birendra Chauhan
|
Birendra Chauhan
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
169
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336713
|
S56831786
|
24/04/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
170
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336714
|
S56831786
|
24/04/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
171
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336715
|
S56831786
|
24/04/2024
|
AJMERI NISHA
|
AJMERI NISHA
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
172
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336716
|
S56831786
|
24/04/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
173
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336717
|
S56831786
|
24/04/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
174
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336718
|
S56831786
|
24/04/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
175
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336719
|
S56831786
|
24/04/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
176
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336753
|
S56831786
|
24/04/2024
|
ANSARI KHATOON
|
ANSARI KHATOON
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
177
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336755
|
S56831786
|
24/04/2024
|
MAZDA KHATOON
|
MAZDA KHATOON
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
178
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336756
|
S56831786
|
24/04/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
179
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336757
|
S56831786
|
24/04/2024
|
AJMERI NISHA
|
AJMERI NISHA
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
180
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336758
|
S56831786
|
24/04/2024
|
MD ASLAM
|
MD ASLAM
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
181
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336759
|
S56831786
|
24/04/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
182
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220336760
|
S56831786
|
24/04/2024
|
SARHULIYA DEVI
|
SARHULIYA DEVI
|
3401024WL0013134
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
A/C Blocked or Frozen
|
|
183
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220337733
|
S56831786
|
24/04/2024
|
Birendra Chauhan
|
Birendra Chauhan
|
3401024WL0013151
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
184
|
JH3401024002_240424FTO_24400
|
3401024000NRG23Z300520220337779
|
S56831786
|
24/04/2024
|
Sartaj Ansari
|
Sartaj Ansari
|
3401024WL0013151
|
00688
|
FINO0009002
|
90
|
24/04/2024
|
Account Closed
|
|
185
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240396757
|
5344001685
|
01/06/2024
|
abhishek munda
|
abhishek munda
|
3401024WL018039
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
186
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240396759
|
5344001720
|
01/06/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL018039
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
187
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240397048
|
5344001919
|
01/06/2024
|
Anup Ram
|
Anup Ram
|
3401024WL018041
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
188
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240397354
|
5344001755
|
01/06/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401024WL018043
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
189
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240400002
|
5344001648
|
01/06/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401024WL018137
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
190
|
JH3401024004_010624APB_FTO_93659
|
3401024000NRG25010620240400124
|
5344001444
|
01/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL018138
|
00688
|
FINO0009002
|
245
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
191
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240396907
|
S2705855
|
01/06/2024
|
abhishek munda
|
abhishek munda
|
3401024WL018039
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
192
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240396909
|
S2705855
|
01/06/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL018039
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
193
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240397196
|
S2705855
|
01/06/2024
|
Anup Ram
|
Anup Ram
|
3401024WL018041
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
194
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240397472
|
S2705855
|
01/06/2024
|
Mohammad Ehtesam
|
Mohammad Ehtesam
|
3401024WL018043
|
00688
|
FINO0009002
|
162
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
195
|
JH3401024004_010624APB_FTO_93669
|
3401024000NRG25Z010620240400129
|
S2705855
|
01/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL018138
|
00688
|
FINO0009002
|
27
|
02/06/2024
|
Documents Pending for Account Holder turning Major
|
|
196
|
JH3401024004_010724APB_FTO_153827
|
3401024000NRG25010720240634894
|
6036033038
|
01/07/2024
|
SANJU DEVI
|
SANJU DEVI
|
3401024WL030506
|
00048
|
BKID0004912
|
980
|
09/07/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
JH3401024004_010724APB_FTO_153841
|
3401024000NRG25Z010720240634900
|
S91455322
|
01/07/2024
|
SANJU DEVI
|
SANJU DEVI
|
3401024WL030506
|
00048
|
BKID0004912
|
108
|
03/07/2024
|
Aadhaar Number not mapped to Account Number
|
|
198
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460472
|
6139722281
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL0021110
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
199
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460473
|
6139722283
|
06/07/2024
|
md jakir
|
md jakir
|
3401024WL0021110
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
200
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460474
|
6139722282
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401024WL0021110
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
201
|
JH3401024004_060724FTO_164277
|
3401024000NRG25090620240460476
|
6139722289
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0021110
|
00688
|
FINO0009002
|
245
|
11/07/2024
|
A/c Blocked or Frozen
|
|
202
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370471
|
6139722284
|
06/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
203
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370472
|
6139722286
|
06/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
204
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370473
|
6139722288
|
06/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
205
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370476
|
6139722287
|
06/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
Account closed
|
|
206
|
JH3401024004_060724FTO_164277
|
3401024000NRG25290520240370480
|
6139722285
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0016862
|
00688
|
FINO0009002
|
1470
|
11/07/2024
|
A/c Blocked or Frozen
|
|
207
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460469
|
S99091167
|
06/07/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
208
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460470
|
S99091167
|
06/07/2024
|
hussain ansari
|
hussain ansari
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
209
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460471
|
S99091167
|
06/07/2024
|
md jakir
|
md jakir
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
210
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460475
|
S99091167
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0021110
|
00688
|
FINO0009002
|
27
|
07/07/2024
|
A/C Blocked or Frozen
|
|
211
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460477
|
S99091167
|
06/07/2024
|
Anup Ram
|
Anup Ram
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
212
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460479
|
S99091167
|
06/07/2024
|
abhishek munda
|
abhishek munda
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
213
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460480
|
S99091167
|
06/07/2024
|
amarjeet munda
|
amarjeet munda
|
3401024WL0021110
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
214
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z090620240460481
|
S99091167
|
06/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0021110
|
00048
|
BKID0004912
|
27
|
07/07/2024
|
A/C Blocked or Frozen
|
|
215
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z200620240550883
|
S99091167
|
06/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0025804
|
00048
|
BKID0004912
|
27
|
07/07/2024
|
A/C Blocked or Frozen
|
|
216
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562774
|
S99091167
|
06/07/2024
|
ramesh kumar chouhan
|
ramesh kumar chouhan
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
217
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562776
|
S99091167
|
06/07/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
218
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562778
|
S99091167
|
06/07/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
219
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562779
|
S99091167
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
220
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562780
|
S99091167
|
06/07/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
221
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z210620240562781
|
S99091167
|
06/07/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL0026377
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
222
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370467
|
S99091167
|
06/07/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
223
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370468
|
S99091167
|
06/07/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
224
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370469
|
S99091167
|
06/07/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
225
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370470
|
S99091167
|
06/07/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
Account Closed
|
|
226
|
JH3401024004_060724FTO_164279
|
3401024000NRG25Z290520240370479
|
S99091167
|
06/07/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL0016862
|
00688
|
FINO0009002
|
162
|
07/07/2024
|
A/C Blocked or Frozen
|
|
227
|
JH3401024004_070524APB_FTO_47068
|
3401024000NRG25060520240184459
|
4110223017
|
07/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL008233
|
00354
|
PUNB0975900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
JH3401024004_070524APB_FTO_47075
|
3401024000NRG25Z060520240184477
|
S900117
|
07/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL008233
|
00354
|
PUNB0975900
|
162
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106988
|
4109636596
|
08/05/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0119545
|
00048
|
BKID0004912
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
230
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106989
|
4109636598
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
231
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106990
|
4109636599
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
232
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106991
|
4109636600
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
233
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106992
|
4109636601
|
08/05/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
234
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106993
|
4109636595
|
08/05/2024
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0119545
|
00048
|
BKID0004912
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
235
|
JH3401024004_080524FTO_48886
|
3401024000NRG23050520242106994
|
4109636597
|
08/05/2024
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0119545
|
00688
|
FINO0009002
|
1260
|
18/05/2024
|
A/c Blocked or Frozen
|
|
236
|
JH3401024004_080624APB_FTO_105249
|
3401024000NRG25050620240421391
|
5350444185
|
08/06/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL019297
|
00048
|
BKID0004912
|
245
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
JH3401024004_080624APB_FTO_105249
|
3401024000NRG25050620240421395
|
5350444158
|
08/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL019299
|
00688
|
FINO0009002
|
245
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
238
|
JH3401024004_080624APB_FTO_105249
|
3401024000NRG25060620240436500
|
5350444149
|
08/06/2024
|
ramesh kumar chouhan
|
ramesh kumar chouhan
|
3401024WL020010
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
JH3401024004_080624APB_FTO_105252
|
3401024000NRG25Z050620240421392
|
S83662054
|
08/06/2024
|
TETRI DEVI
|
TETRI DEVI
|
3401024WL019297
|
00048
|
BKID0004912
|
27
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
JH3401024004_080624APB_FTO_105252
|
3401024000NRG25Z050620240421396
|
S83662049
|
08/06/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL019299
|
00688
|
FINO0009002
|
27
|
09/06/2024
|
Documents Pending for Account Holder turning Major
|
|
241
|
JH3401024004_080624APB_FTO_105252
|
3401024000NRG25Z060620240436510
|
S83662049
|
08/06/2024
|
ramesh kumar chouhan
|
ramesh kumar chouhan
|
3401024WL020010
|
00688
|
FINO0009002
|
162
|
09/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
JH3401024004_080724FTO_168624
|
3401024000NRG25060720240665659
|
6186489526
|
08/07/2024
|
Sahnaz Parween
|
Sahnaz Parween
|
3401024WL0032377
|
00688
|
FINO0009002
|
1470
|
12/07/2024
|
A/c Blocked or Frozen
|
|
243
|
JH3401024004_080724FTO_168624
|
3401024000NRG25060720240665660
|
6186489524
|
08/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0032377
|
00048
|
BKID0004912
|
245
|
12/07/2024
|
A/c Blocked or Frozen
|
|
244
|
JH3401024004_080724FTO_168624
|
3401024000NRG25060720240665661
|
6186489525
|
08/07/2024
|
ARATI KUMARI
|
ARATI KUMARI
|
3401024WL0032377
|
00048
|
BKID0004912
|
245
|
12/07/2024
|
A/c Blocked or Frozen
|
|
245
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240453930
|
5343225049
|
12/06/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL020849
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
246
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240453954
|
5343225108
|
12/06/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL020849
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
247
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240454029
|
5343225057
|
12/06/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL020849
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
248
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240454338
|
5343224959
|
12/06/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL020855
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
249
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25080620240454725
|
5343224632
|
12/06/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401024WL020859
|
00688
|
FINO0009002
|
1470
|
20/06/2024
|
Document Pending for Account Holder turning Major
|
|
250
|
JH3401024004_120624APB_FTO_112296
|
3401024000NRG25090620240460111
|
5343224772
|
12/06/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL021070
|
00177
|
IOBA0000558
|
245
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454080
|
S91650898
|
12/06/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL020849
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
252
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454104
|
S91650898
|
12/06/2024
|
SAIF RAJA
|
SAIF RAJA
|
3401024WL020849
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
253
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454179
|
S91650898
|
12/06/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL020849
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
254
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454528
|
S91650898
|
12/06/2024
|
MOHAMMAD MAHTAB ANSARI
|
MOHAMMAD MAHTAB ANSARI
|
3401024WL020855
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
255
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z080620240454904
|
S91650898
|
12/06/2024
|
MD GAUSUL RAZA
|
MD GAUSUL RAZA
|
3401024WL020859
|
00688
|
FINO0009002
|
162
|
13/06/2024
|
Documents Pending for Account Holder turning Major
|
|
256
|
JH3401024004_120624APB_FTO_112306
|
3401024000NRG25Z090620240460115
|
S91650898
|
12/06/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL021070
|
00177
|
IOBA0000558
|
27
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
JH3401024004_130524APB_FTO_58518
|
3401024000NRG25130520240242260
|
4123166142
|
13/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL010882
|
00354
|
PUNB0975900
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
JH3401024004_130524APB_FTO_58520
|
3401024000NRG25Z130520240242269
|
S51874313
|
13/05/2024
|
SANJAY MUNDA
|
SANJAY MUNDA
|
3401024WL010882
|
00354
|
PUNB0975900
|
162
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245216
|
4113420841
|
14/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245219
|
4113420842
|
14/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245220
|
4113420840
|
14/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245221
|
4113421052
|
14/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245324
|
4113420929
|
14/05/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
264
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245327
|
4113420932
|
14/05/2024
|
hussain ansari
|
hussain ansari
|
3401024WL010997
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
A/c Blocked or Frozen
|
|
265
|
JH3401024004_140524APB_FTO_59562
|
3401024000NRG25140520240245533
|
4113421026
|
14/05/2024
|
md jakir
|
md jakir
|
3401024WL010998
|
00688
|
FINO0009002
|
1470
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245366
|
S74709922
|
14/05/2024
|
LALITA SRIVASTAV
|
LALITA SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245369
|
S74709922
|
14/05/2024
|
RUMANA AARA
|
RUMANA AARA
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245370
|
S74709922
|
14/05/2024
|
RADHA KUMARI SRIVASTAV
|
RADHA KUMARI SRIVASTAV
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245371
|
S74709922
|
14/05/2024
|
SAMSHUL ANSARI
|
SAMSHUL ANSARI
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245474
|
S74709922
|
14/05/2024
|
sahanaj praveen
|
sahanaj praveen
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
A/C Blocked or Frozen
|
|
271
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245477
|
S74709922
|
14/05/2024
|
hussain ansari
|
hussain ansari
|
3401024WL010997
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
A/C Blocked or Frozen
|
|
272
|
JH3401024004_140524APB_FTO_59568
|
3401024000NRG25Z140520240245563
|
S74709922
|
14/05/2024
|
md jakir
|
md jakir
|
3401024WL010998
|
00688
|
FINO0009002
|
162
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105813
|
3371138583
|
15/04/2024
|
Ashfi Praveen
|
Ashfi Praveen
|
3401024WL0119427
|
00048
|
BKID0004912
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
274
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105814
|
3371138586
|
15/04/2024
|
NAGENDRA MUNDA
|
NAGENDRA MUNDA
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
275
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105815
|
3371138585
|
15/04/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
276
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105816
|
3371138588
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
277
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105817
|
3371138589
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
278
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105818
|
3371138590
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
279
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105819
|
3371138587
|
15/04/2024
|
SAHDEV YADAV
|
SAHDEV YADAV
|
3401024WL0119427
|
00688
|
FINO0009002
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
280
|
JH3401024004_150424FTO_8345
|
3401024000NRG23161120232105820
|
3371138584
|
15/04/2024
|
SONALI KUMARI
|
SONALI KUMARI
|
3401024WL0119427
|
00048
|
BKID0004912
|
1260
|
29/04/2024
|
A/c Blocked or Frozen
|
|
281
|
JH3401024004_150724APB_FTO_182355
|
3401024000NRG25110720240691124
|
6674402973
|
15/07/2024
|
BIPUL KUMAR SINGH
|
BIPUL KUMAR SINGH
|
3401024WL034164
|
00688
|
FINO0009002
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
282
|
JH3401024004_150724APB_FTO_182355
|
3401024000NRG25150720240717468
|
6674402967
|
15/07/2024
|
ABHAY DEY
|
ABHAY DEY
|
3401024WL035923
|
00688
|
FINO0009002
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
283
|
JH3401024004_150724APB_FTO_182361
|
3401024000NRG25Z110720240691132
|
S40598157
|
15/07/2024
|
BIPUL KUMAR SINGH
|
BIPUL KUMAR SINGH
|
3401024WL034164
|
00688
|
FINO0009002
|
162
|
20/07/2024
|
Documents Pending for Account Holder turning Major
|
|
284
|
JH3401024004_150724APB_FTO_182361
|
3401024000NRG25Z150720240717489
|
S40598157
|
15/07/2024
|
ABHAY DEY
|
ABHAY DEY
|
3401024WL035923
|
00688
|
FINO0009002
|
162
|
20/07/2024
|
Documents Pending for Account Holder turning Major
|
|
285
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25170520240274570
|
4213386561
|
19/05/2024
|
PARWESH YADAV
|
PARWESH YADAV
|
3401024WL012363
|
00695
|
SBIN0RRVCGB
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
286
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25190520240289328
|
4213386558
|
19/05/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401024WL013035
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25190520240290126
|
4213386768
|
19/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL013050
|
00688
|
FINO0009002
|
245
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
288
|
JH3401024004_190524APB_FTO_69229
|
3401024000NRG25190520240290404
|
4213386760
|
19/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL013055
|
00688
|
FINO0009002
|
1470
|
22/05/2024
|
Document Pending for Account Holder turning Major
|
|
289
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z170520240274597
|
S20187436
|
19/05/2024
|
PARWESH YADAV
|
PARWESH YADAV
|
3401024WL012363
|
00695
|
SBIN0RRVCGB
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
290
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z190520240289346
|
S20187436
|
19/05/2024
|
Rajendra Lohra
|
Rajendra Lohra
|
3401024WL013035
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Aadhaar Number not mapped to Account Number
|
|
291
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z190520240290156
|
S20187436
|
19/05/2024
|
KHUSHI KHATUN
|
KHUSHI KHATUN
|
3401024WL013050
|
00688
|
FINO0009002
|
27
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
292
|
JH3401024004_190524APB_FTO_69235
|
3401024000NRG25Z190520240290462
|
S20187436
|
19/05/2024
|
MD SAKIB
|
MD SAKIB
|
3401024WL013055
|
00688
|
FINO0009002
|
162
|
21/05/2024
|
Documents Pending for Account Holder turning Major
|
|
293
|
JH3401024004_200624APB_FTO_127545
|
3401024000NRG25190620240540364
|
5411731786
|
20/06/2024
|
JAGDISH TURI
|
JAGDISH TURI
|
3401024WL025178
|
00688
|
FINO0009002
|
1470
|
22/06/2024
|
A/c Blocked or Frozen
|
|
294
|
JH3401024004_200624APB_FTO_127554
|
3401024000NRG25Z190620240540368
|
S33091036
|
20/06/2024
|
JAGDISH TURI
|
JAGDISH TURI
|
3401024WL025178
|
00688
|
FINO0009002
|
162
|
27/06/2024
|
A/C Blocked or Frozen
|
|
295
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112968
|
3375256316
|
23/04/2024
|
UGAN MAHTO
|
UGAN MAHTO
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112969
|
3375256315
|
23/04/2024
|
UGAN MAHTO
|
UGAN MAHTO
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112970
|
3375256314
|
23/04/2024
|
UGAN MAHTO
|
UGAN MAHTO
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112971
|
3375256312
|
23/04/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112972
|
3375256317
|
23/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112973
|
3375256318
|
23/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112974
|
3375256319
|
23/04/2024
|
SUNDRI DEVI
|
SUNDRI DEVI
|
3401024WL165812
|
00048
|
BKID0004912
|
1164
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
JH3401024004_230424APB_FTO_22389
|
3401024000NRG21170120211112975
|
3375256311
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL165812
|
00177
|
IOBA0000558
|
1164
|
29/04/2024
|
Participant not mapped to the product
|
|
303
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683125
|
3375891239
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683126
|
3375891223
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683127
|
3375891222
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683128
|
3375891221
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683129
|
3375891220
|
23/04/2024
|
Manoj Kumar Keshri
|
Manoj Kumar Keshri
|
3401024WL110791
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20080320200683132
|
3375891233
|
23/04/2024
|
MAHESH MUNDA
|
MAHESH MUNDA
|
3401024WL110791
|
00048
|
BKID0004912
|
684
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733019
|
3375891238
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733020
|
3375891218
|
23/04/2024
|
BABLU YADAV
|
BABLU YADAV
|
3401024WL118524
|
00177
|
IOBA0000558
|
855
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733021
|
3375891217
|
23/04/2024
|
BABLU YADAV
|
BABLU YADAV
|
3401024WL118524
|
00177
|
IOBA0000558
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733024
|
3375891235
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733025
|
3375891234
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733026
|
3375891230
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733027
|
3375891232
|
23/04/2024
|
MAHESH MUNDA
|
MAHESH MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733028
|
3375891231
|
23/04/2024
|
MAHESH MUNDA
|
MAHESH MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733029
|
3375891237
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733030
|
3375891236
|
23/04/2024
|
RAMLAKHAN MUNDA
|
RAMLAKHAN MUNDA
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
JH3401024004_230424APB_FTO_22391
|
3401024000NRG20230420200733031
|
3375891219
|
23/04/2024
|
GOVIND YADAV
|
GOVIND YADAV
|
3401024WL118524
|
00048
|
BKID0004912
|
1026
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730345
|
3375891215
|
23/04/2024
|
KAILASH NAYAK
|
KAILASH NAYAK
|
3401024WL125995
|
00048
|
BKID0004912
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730346
|
3375891216
|
23/04/2024
|
KAILASH NAYAK
|
KAILASH NAYAK
|
3401024WL125995
|
00048
|
BKID0004912
|
1008
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730347
|
3375891209
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
323
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730348
|
3375891208
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
324
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730349
|
3375891207
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
325
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730350
|
3375891206
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
326
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730351
|
3375891205
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
327
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730352
|
3375891204
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
328
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730353
|
3375891203
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
329
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730354
|
3375891202
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1008
|
29/04/2024
|
Participant not mapped to the product
|
|
330
|
JH3401024004_230424APB_FTO_22420
|
3401024000NRG19281220190730355
|
3375891201
|
23/04/2024
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
3401024WL125995
|
00177
|
IOBA0000558
|
1176
|
29/04/2024
|
Participant not mapped to the product
|
|
331
|
JH3401024004_230424FTO_22394
|
3401024000NRG24Z180320241837602
|
S35596375
|
23/04/2024
|
MD TAUSIF ANSARI
|
MD TAUSIF ANSARI
|
3401024WL0114084
|
00688
|
FINO0009002
|
27
|
23/04/2024
|
A/C Blocked or Frozen
|
|
332
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631349
|
S35596375
|
23/04/2024
|
LAL BABU
|
LAL BABU
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
333
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631354
|
S35596375
|
23/04/2024
|
BIMAL KUMAR SINGH
|
BIMAL KUMAR SINGH
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
334
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631365
|
S35596375
|
23/04/2024
|
AKASH SONI
|
AKASH SONI
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
Account Closed
|
|
335
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631382
|
S35596375
|
23/04/2024
|
SARITA KUMARI
|
SARITA KUMARI
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
336
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631387
|
S35596375
|
23/04/2024
|
USHA KUMARI
|
USHA KUMARI
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
337
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631523
|
S35596375
|
23/04/2024
|
Sartaj Ansari
|
Sartaj Ansari
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
Account Closed
|
|
338
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z120720220631567
|
S35596375
|
23/04/2024
|
Bablu munda
|
Bablu munda
|
3401024WL0022744
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
339
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105678
|
S35596375
|
23/04/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
340
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105679
|
S35596375
|
23/04/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
341
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105680
|
S35596375
|
23/04/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3401024WL0119397
|
00177
|
IOBA0000558
|
90
|
23/04/2024
|
Account Closed
|
|
342
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105681
|
S35596375
|
23/04/2024
|
NISHA KUMARI
|
NISHA KUMARI
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
343
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105682
|
S35596375
|
23/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
344
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105683
|
S35596375
|
23/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
345
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105684
|
S35596375
|
23/04/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
346
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z171020232105685
|
S35596375
|
23/04/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0119397
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
347
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z181020232105692
|
S35596375
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0119399
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
No Such Account
|
|
348
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z181020232105693
|
S35596375
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0119399
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
No Such Account
|
|
349
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z181020232105694
|
S35596375
|
23/04/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3401024WL0119399
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
No Such Account
|
|
350
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711793
|
S35596375
|
23/04/2024
|
LAKHIYA KHALKHO
|
LAKHIYA KHALKHO
|
3401024WL0025267
|
00688
|
FINO0009002
|
15
|
23/04/2024
|
A/C Blocked or Frozen
|
|
351
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711855
|
S35596375
|
23/04/2024
|
SUNIL MUNDA
|
SUNIL MUNDA
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
Account Closed
|
|
352
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711865
|
S35596375
|
23/04/2024
|
ARTI KUMARI
|
ARTI KUMARI
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
353
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711900
|
S35596375
|
23/04/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
354
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711901
|
S35596375
|
23/04/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
355
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711917
|
S35596375
|
23/04/2024
|
SAHUL KUMAR MUNDA
|
SAHUL KUMAR MUNDA
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
356
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711918
|
S35596375
|
23/04/2024
|
KARAN MUNDA
|
KARAN MUNDA
|
3401024WL0025267
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
357
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711925
|
S35596375
|
23/04/2024
|
LAL BABU
|
LAL BABU
|
3401024WL0025268
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
358
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220711929
|
S35596375
|
23/04/2024
|
BIMAL KUMAR SINGH
|
BIMAL KUMAR SINGH
|
3401024WL0025268
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
359
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220712451
|
S35596375
|
23/04/2024
|
DEVANTI KUMARI
|
DEVANTI KUMARI
|
3401024WL0025269
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
360
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220712483
|
S35596375
|
23/04/2024
|
NARESH KUMAR
|
NARESH KUMAR
|
3401024WL0025269
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
361
|
JH3401024004_230424FTO_22415
|
3401024000NRG23Z210720220712587
|
S35596375
|
23/04/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3401024WL0025270
|
00688
|
FINO0009002
|
90
|
23/04/2024
|
A/C Blocked or Frozen
|
|
362
|
JH3401024004_230724APB_FTO_198980
|
3401024000NRG25230720240770937
|
6674374281
|
23/07/2024
|
VICKY ORAON
|
VICKY ORAON
|
3401024WL038628
|
00688
|
FINO0009002
|
1470
|
30/07/2024
|
Document Pending for Account Holder turning Major
|
|
363
|
JH3401024004_230724APB_FTO_198980
|
3401024000NRG25230720240770938
|
6674374233
|
23/07/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL038628
|
00177
|
IOBA0000558
|
1470
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
JH3401024004_230724APB_FTO_198984
|
3401024000NRG25Z230720240770980
|
S36181046
|
23/07/2024
|
VICKY ORAON
|
VICKY ORAON
|
3401024WL038628
|
00688
|
FINO0009002
|
162
|
24/07/2024
|
Documents Pending for Account Holder turning Major
|
|
365
|
JH3401024004_230724APB_FTO_198984
|
3401024000NRG25Z230720240770981
|
S36181046
|
23/07/2024
|
AJAY YADAV
|
AJAY YADAV
|
3401024WL038628
|
00177
|
IOBA0000558
|
162
|
24/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
JH3401024004_250424FTO_26302
|
3401024000NRG24050420241938001
|
4109635972
|
25/04/2024
|
AKANKSHA KUMARI
|
AKANKSHA KUMARI
|
3401024WL0119022
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
367
|
JH3401024004_250424FTO_26302
|
3401024000NRG24050420241938002
|
4109635973
|
25/04/2024
|
ANAMIKA KUMARI
|
ANAMIKA KUMARI
|
3401024WL0119022
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
368
|
JH3401024004_250424FTO_26302
|
3401024000NRG24050420241938003
|
4109635974
|
25/04/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3401024WL0119022
|
00688
|
FINO0009002
|
1368
|
18/05/2024
|
A/c Blocked or Frozen
|
|
369
|
JH3401024004_250424FTO_26304
|
3401024000NRG21020620211363585
|
4109636045
|
25/04/2024
|
Umesh Kumar
|
Umesh Kumar
|
3401024WL195881
|
00078
|
CNRB0001902
|
1164
|
18/05/2024
|
Account closed
|
|
370
|
JH3401024004_250424FTO_26304
|
3401024000NRG21240120211143559
|
4109636050
|
25/04/2024
|
BINDU DEVI
|
BINDU DEVI
|
3401024WL169544
|
00415
|
SBIN0014343
|
194
|
18/05/2024
|
No Such Account
|
|
371
|
JH3401024004_250424FTO_26304
|
3401024000NRG21240120211143568
|
4109636051
|
25/04/2024
|
Arun Kr
|
Arun Kr
|
3401024WL169546
|
00354
|
PUNB0975900
|
1164
|
18/05/2024
|
No Such Account
|
|
372
|
JH3401024004_250424FTO_26304
|
3401024000NRG21270120211154897
|
4109636049
|
25/04/2024
|
Sunena Kumari
|
Sunena Kumari
|
3401024WL170944
|
00695
|
SBIN0RRVCGB
|
1164
|
18/05/2024
|
No Such Account
|
|
373
|
JH3401024004_250424FTO_26306
|
3401024000NRG20160720210742630
|
4109636058
|
25/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3401024WL119739
|
00048
|
BKID0004912
|
2052
|
18/05/2024
|
Account closed
|
|
374
|
JH3401024004_250424FTO_26306
|
3401024000NRG20160720210742631
|
4109636059
|
25/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3401024WL119739
|
00048
|
BKID0004912
|
2052
|
18/05/2024
|
Account closed
|
|
375
|
JH3401024004_250424FTO_26306
|
3401024000NRG20160720210742632
|
4109636057
|
25/04/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
3401024WL119739
|
00048
|
BKID0004912
|
2052
|
18/05/2024
|
Account closed
|
|
376
|
JH3401024004_250424FTO_26308
|
3401024000NRG18030620211007065
|
4107539696
|
25/04/2024
|
Jaleshwar Yadav
|
Jaleshwar Yadav
|
3401024WL192608
|
00177
|
IOBA0000558
|
1008
|
18/05/2024
|
No Such Account
|
|
377
|
JH3401024004_250424FTO_26308
|
3401024000NRG18030620211007066
|
4107539697
|
25/04/2024
|
Jaleshwar Yadav
|
Jaleshwar Yadav
|
3401024WL192608
|
00177
|
IOBA0000558
|
1008
|
18/05/2024
|
No Such Account
|
|
378
|
JH3401024004_250424FTO_26308
|
3401024000NRG18180320211006438
|
4107539693
|
25/04/2024
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3401024WL192491
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
A/c Blocked or Frozen
|
|
379
|
JH3401024004_250424FTO_26308
|
3401024000NRG18180320211006439
|
4107539694
|
25/04/2024
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3401024WL192491
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
A/c Blocked or Frozen
|
|
380
|
JH3401024004_250424FTO_26308
|
3401024000NRG18180320211006440
|
4107539695
|
25/04/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
3401024WL192491
|
00048
|
BKID0004912
|
1008
|
18/05/2024
|
No Such Account
|