|
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
|
JH3407003002_090623FTO_215451
|
3407003000NRG24030620230484521
|
2543295038
|
09/06/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3407003WL0019526
|
00415
|
SBIN0002919
|
1368
|
14/06/2023
|
No Such Account
|
|
2
|
JH3407003002_041123FTO_712109
|
3407003000NRG24041120231571518
|
7968462518
|
04/11/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3407003WL074923
|
00415
|
SBIN0002919
|
1368
|
24/11/2023
|
No Such Account
|
|
3
|
JH3407003002_091123APB_FTO_726382
|
3407003000NRG24091120231602965
|
7970002332
|
09/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL076632
|
00415
|
SBIN0002919
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
JH3407003002_111123APB_FTO_735808
|
3407003000NRG24111120231617596
|
8993484554
|
11/11/2023
|
MOJAHID ANSARI
|
MOJAHID ANSARI
|
3407003WL077438
|
00354
|
PUNB0265300
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
JH3407003002_170324APB_FTO_1003983
|
3407003000NRG24170320242220210
|
3102011153
|
17/03/2024
|
VIJAY SHARMA
|
VIJAY SHARMA
|
3407003WL110117
|
00415
|
SBIN0002919
|
1368
|
19/04/2024
|
Participant not mapped to the product
|
|
6
|
JH3407003002_090623FTO_215455
|
3407003000NRG24Z080520230246236
|
S4136062
|
09/06/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL0009779
|
00354
|
PUNB0265300
|
162
|
09/06/2023
|
No Such Account
|
|
7
|
JH3407003002_090623FTO_215455
|
3407003000NRG24Z080520230246237
|
S4136062
|
09/06/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL0009779
|
00415
|
SBIN0002919
|
162
|
09/06/2023
|
No Such Account
|
|
8
|
JH3407003002_090623FTO_215455
|
3407003000NRG24Z220520230373980
|
S4136062
|
09/06/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL0014933
|
00415
|
SBIN0002919
|
162
|
09/06/2023
|
Account Closed
|
|
9
|
JH3407003002_090623FTO_215455
|
3407003000NRG24Z220520230373984
|
S4136062
|
09/06/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL0014933
|
00415
|
SBIN0002919
|
162
|
09/06/2023
|
Account Closed
|
|
10
|
JH3407003002_090623FTO_215455
|
3407003000NRG24Z290520230434940
|
S4136062
|
09/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0017453
|
00415
|
SBIN0002919
|
162
|
09/06/2023
|
No Such Account
|
|
11
|
JH3407003002_020623APB_FTO_191830
|
3407003000NRG24020620230471392
|
2342611118
|
02/06/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL018933
|
00354
|
PUNB0265300
|
1368
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
JH3407003002_150324APB_FTO_1001119
|
3407003000NRG24150320242205963
|
3104637053
|
15/03/2024
|
KRISHNA SAV
|
KRISHNA SAV
|
3407003WL109015
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
JH3407003002_150324APB_FTO_1001119
|
3407003000NRG24150320242212254
|
3104637065
|
15/03/2024
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL109517
|
00354
|
PUNB0265300
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
JH3407003002_150324APB_FTO_1001119
|
3407003000NRG24150320242212290
|
3104637075
|
15/03/2024
|
VIKASH KUMAR YADAV
|
VIKASH KUMAR YADAV
|
3407003WL109521
|
00415
|
SBIN0002919
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
JH3407003002_150723APB_FTO_348595
|
3407003000NRG24150720230863974
|
3602046445
|
15/07/2023
|
AFROJ ANSARI
|
AFROJ ANSARI
|
3407003WL035651
|
00354
|
PUNB0265300
|
1368
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
JH3407003002_160523APB_FTO_130506
|
3407003000NRG24160520230308290
|
1750629195
|
16/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL012567
|
00415
|
SBIN0002919
|
1368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
JH3407003002_181123FTO_753345
|
3407003000NRG24181120231668286
|
9010752585
|
18/11/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3407003WL079717
|
00415
|
SBIN0002919
|
1368
|
01/01/2024
|
No Such Account
|
|
18
|
JH3407003002_190224APB_FTO_945043
|
3407003000NRG24190220242062222
|
2765730062
|
19/02/2024
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3407003WL100811
|
00354
|
PUNB0265300
|
228
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
JH3407003002_020623APB_FTO_191848
|
3407003000NRG24Z020620230471401
|
S81582029
|
02/06/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL018933
|
00354
|
PUNB0265300
|
162
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
JH3407003002_150723APB_FTO_348598
|
3407003000NRG24Z150720230863984
|
S5430172
|
15/07/2023
|
AFROJ ANSARI
|
AFROJ ANSARI
|
3407003WL035651
|
00354
|
PUNB0265300
|
162
|
16/07/2023
|
Aadhaar Number not mapped to Account Number
|
|
21
|
JH3407003002_160523APB_FTO_130536
|
3407003000NRG24Z160520230308300
|
S78847776
|
16/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL012567
|
00415
|
SBIN0002919
|
162
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
JH3407003002_170324APB_FTO_1003984
|
3407003000NRG24Z170320242220219
|
S20970717
|
17/03/2024
|
VIJAY SHARMA
|
VIJAY SHARMA
|
3407003WL110117
|
00415
|
SBIN0002919
|
162
|
17/03/2024
|
Participant not mapped to the product
|
|
23
|
JH3407003002_181123FTO_753347
|
3407003000NRG24Z181120231668293
|
S8125537
|
18/11/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3407003WL079717
|
00415
|
SBIN0002919
|
162
|
18/11/2023
|
No Such Account
|
|
24
|
JH3407003002_080623FTO_214078
|
3407003000NRG21010320211005706
|
2495664600
|
08/06/2023
|
KAMRUN KHATUN
|
KAMRUN KHATUN
|
3407003WL152340
|
00354
|
PUNB0265300
|
2328
|
13/06/2023
|
Account closed
|
|
25
|
JH3407003002_080623FTO_214078
|
3407003000NRG21010320211005709
|
2495664607
|
08/06/2023
|
IDRISH MIYAN
|
IDRISH MIYAN
|
3407003WL152340
|
00415
|
SBIN0002919
|
1164
|
13/06/2023
|
No Such Account
|
|
26
|
JH3407003002_080623FTO_214078
|
3407003000NRG21010320211005717
|
2495664606
|
08/06/2023
|
RAGHUBANSH SAH
|
RAGHUBANSH SAH
|
3407003WL152340
|
00415
|
SBIN0002919
|
1164
|
13/06/2023
|
No Such Account
|
|
27
|
JH3407003002_080623FTO_214091
|
3407003000NRG22080220231323626
|
2495669319
|
08/06/2023
|
BANDHIYA DEVI
|
BANDHIYA DEVI
|
3407003WL0153324
|
00415
|
SBIN0002919
|
2700
|
13/06/2023
|
No Such Account
|
|
28
|
JH3407003002_080623FTO_214091
|
3407003000NRG22080220231323627
|
2495669321
|
08/06/2023
|
RAM JI BHUIYAN
|
RAM JI BHUIYAN
|
3407003WL0153324
|
00415
|
SBIN0002919
|
2700
|
13/06/2023
|
No Such Account
|
|
29
|
JH3407003002_080623FTO_214091
|
3407003000NRG22080220231323628
|
2495669320
|
08/06/2023
|
BIGANI DEVI
|
BIGANI DEVI
|
3407003WL0153324
|
00415
|
SBIN0002919
|
1782
|
13/06/2023
|
No Such Account
|
|
30
|
JH3407003002_100623FTO_219243
|
3407003000NRG23010420231935062
|
2543293174
|
10/06/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3407003WL0115257
|
00354
|
PUNB0265300
|
1260
|
14/06/2023
|
Account closed
|
|
31
|
JH3407003002_100623FTO_219243
|
3407003000NRG23010420231935063
|
2543293178
|
10/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0115257
|
00415
|
SBIN0002919
|
1260
|
14/06/2023
|
No Such Account
|
|
32
|
JH3407003002_100623FTO_219243
|
3407003000NRG23020420231936155
|
2543293177
|
10/06/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL0115329
|
00415
|
SBIN0002919
|
1260
|
14/06/2023
|
No Such Account
|
|
33
|
JH3407003002_100623FTO_219243
|
3407003000NRG23030120231181976
|
2543293182
|
10/06/2023
|
ANUJ KUMAR YADAV
|
ANUJ KUMAR YADAV
|
3407003WL0074597
|
00695
|
SBIN0RRVCGB
|
1260
|
14/06/2023
|
No Such Account
|
|
34
|
JH3407003002_100623FTO_219243
|
3407003000NRG23080220231478898
|
2543293180
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0090253
|
00415
|
SBIN0002919
|
1260
|
14/06/2023
|
No Such Account
|
|
35
|
JH3407003002_100623FTO_219243
|
3407003000NRG23170120231288281
|
2543293181
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0080062
|
00415
|
SBIN0002919
|
1260
|
14/06/2023
|
No Such Account
|
|
36
|
JH3407003002_100623FTO_219243
|
3407003000NRG23181020220641173
|
2543293179
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0044646
|
00415
|
SBIN0002919
|
1260
|
14/06/2023
|
No Such Account
|
|
37
|
JH3407003002_100623FTO_219243
|
3407003000NRG23230220231589316
|
2543293183
|
10/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0097379
|
00695
|
SBIN0RRVCGB
|
1260
|
14/06/2023
|
No Such Account
|
|
38
|
JH3407003002_100623FTO_219243
|
3407003000NRG23230220231589317
|
2543293184
|
10/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3407003WL0097379
|
00695
|
SBIN0RRVCGB
|
1260
|
14/06/2023
|
No Such Account
|
|
39
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z010420231935061
|
S24001136
|
10/06/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL0115257
|
00415
|
SBIN0002919
|
162
|
10/06/2023
|
No Such Account
|
|
40
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z010420231935064
|
S24001136
|
10/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3407003WL0115257
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
No Such Account
|
|
41
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z070620220130544
|
S24001135
|
10/06/2023
|
MAHENDRA MISTRI
|
MAHENDRA MISTRI
|
3407003WL0008518
|
00482
|
SBIN0RRVCGB
|
180
|
10/06/2023
|
No Such Account
|
|
42
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z111020220609096
|
S24001136
|
10/06/2023
|
ANUJ KUMAR YADAV
|
ANUJ KUMAR YADAV
|
3407003WL0042478
|
00415
|
SBIN0002919
|
162
|
10/06/2023
|
No Such Account
|
|
43
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z130320231719475
|
S24001136
|
10/06/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3407003WL0105449
|
00354
|
PUNB0265300
|
162
|
10/06/2023
|
Account Closed
|
|
44
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z141120220807224
|
S24001136
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0053970
|
00415
|
SBIN0002919
|
162
|
10/06/2023
|
No Such Account
|
|
45
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z160220231537493
|
S24001136
|
10/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3407003WL0094053
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
No Such Account
|
|
46
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z160220231537494
|
S24001136
|
10/06/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
3407003WL0094053
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
No Such Account
|
|
47
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z160220231537495
|
S24001136
|
10/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0094053
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
No Such Account
|
|
48
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z200320231788065
|
S24001136
|
10/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0109054
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
No Such Account
|
|
49
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z230220231589315
|
S24001136
|
10/06/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
3407003WL0097379
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
No Such Account
|
|
50
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z230720220285046
|
S24001135
|
10/06/2023
|
MAHENDRA MISTRI
|
MAHENDRA MISTRI
|
3407003WL0017646
|
00482
|
SBIN0RRVCGB
|
180
|
10/06/2023
|
No Such Account
|
|
51
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z291020220699556
|
S24001136
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0048151
|
00415
|
SBIN0002919
|
162
|
10/06/2023
|
No Such Account
|
|
52
|
JH3407003002_100623FTO_219255
|
3407003000NRG23Z300120231407022
|
S24001136
|
10/06/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0085812
|
00415
|
SBIN0002919
|
162
|
10/06/2023
|
No Such Account
|
|
53
|
JH3407003002_021023APB_FTO_607774
|
3407003000NRG24021020231319244
|
7358795623
|
02/10/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL061466
|
00354
|
PUNB0265300
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
JH3407003002_030623APB_FTO_197254
|
3407003000NRG24030620230486393
|
2342602825
|
03/06/2023
|
AKALESH SHARMA
|
AKALESH SHARMA
|
3407003WL019608
|
00555
|
YESB0CMSNOC
|
1368
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
JH3407003002_041123APB_FTO_714856
|
3407003000NRG24041120231576251
|
7961411843
|
04/11/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL075233
|
00354
|
PUNB0265300
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
JH3407003002_041123APB_FTO_714856
|
3407003000NRG24041120231576253
|
7961411842
|
04/11/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL075233
|
00354
|
PUNB0265300
|
1368
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
JH3407003002_050923APB_FTO_514259
|
3407003000NRG24050920231147962
|
5808816117
|
05/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL052093
|
00415
|
SBIN0002919
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
JH3407003002_050923APB_FTO_514259
|
3407003000NRG24050920231148008
|
5808816094
|
05/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL052096
|
00415
|
SBIN0002919
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
JH3407003002_080124APB_FTO_877619
|
3407003000NRG24080120241892524
|
1671080080
|
08/01/2024
|
RAM KISAN SINGH
|
RAM KISAN SINGH
|
3407003WL091326
|
00354
|
PUNB0265300
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
JH3407003002_090523APB_FTO_107855
|
3407003000NRG24090520230257687
|
1636870055
|
09/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL010315
|
00415
|
SBIN0002919
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
JH3407003002_110523APB_FTO_113753
|
3407003000NRG24100520230268261
|
1636875733
|
11/05/2023
|
RAMKISAN SINGH
|
RAMKISAN SINGH
|
3407003WL010809
|
00354
|
PUNB0265300
|
1368
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
62
|
JH3407003002_110523APB_FTO_113753
|
3407003000NRG24100520230268729
|
1636875646
|
11/05/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3407003WL010830
|
00415
|
SBIN0002919
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
JH3407003002_110523APB_FTO_113753
|
3407003000NRG24100520230268854
|
1637555353
|
11/05/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL010836
|
00354
|
PUNB0265300
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
JH3407003002_100623APB_FTO_219190
|
3407003000NRG24100620230543626
|
2541294434
|
10/06/2023
|
DHIRAJ THAKUR
|
DHIRAJ THAKUR
|
3407003WL021969
|
00695
|
SBIN0RRVCGB
|
1368
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
JH3407003002_100723APB_FTO_328717
|
3407003000NRG24100720230826737
|
3507676789
|
10/07/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL033586
|
00354
|
PUNB0265300
|
1368
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
JH3407003002_120523APB_FTO_117718
|
3407003000NRG24120520230280270
|
1636840070
|
12/05/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL011365
|
00354
|
PUNB0265300
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
JH3407003002_130324APB_FTO_995136
|
3407003000NRG24130320242187339
|
3102952706
|
13/03/2024
|
AJAY KUMAR SAH
|
AJAY KUMAR SAH
|
3407003WL107880
|
00695
|
SBIN0RRVCGB
|
1368
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
68
|
JH3407003002_140823APB_FTO_438083
|
3407003000NRG24140820231033085
|
5813448689
|
14/08/2023
|
AMNA BIBI
|
AMNA BIBI
|
3407003WL045403
|
00415
|
SBIN0002919
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
JH3407003002_071023FTO_627562
|
3407003000NRG24270920231285571
|
7341618826
|
07/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0059710
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
70
|
JH3407003002_071023FTO_627562
|
3407003000NRG24270920231285572
|
7341618825
|
07/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0059710
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
71
|
JH3407003002_071023FTO_627562
|
3407003000NRG24270920231285573
|
7341618823
|
07/10/2023
|
AMNA BIBI
|
AMNA BIBI
|
3407003WL0059710
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
72
|
JH3407003002_071023FTO_627562
|
3407003000NRG24270920231285574
|
7341618824
|
07/10/2023
|
AMNA BIBI
|
AMNA BIBI
|
3407003WL0059710
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
73
|
JH3407003002_071023FTO_627562
|
3407003000NRG24270920231285575
|
7341618827
|
07/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL0059710
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
74
|
JH3407003002_071023FTO_627562
|
3407003000NRG24270920231285576
|
7341618828
|
07/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL0059710
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
75
|
JH3407003002_111023FTO_636341
|
3407003000NRG24Z010920231125362
|
S93360269
|
11/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0051061
|
00415
|
SBIN0002919
|
162
|
12/10/2023
|
Account Closed
|
|
76
|
JH3407003002_021023APB_FTO_607778
|
3407003000NRG24Z021020231319275
|
S97847953
|
02/10/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL061466
|
00354
|
PUNB0265300
|
162
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
JH3407003002_030623APB_FTO_197268
|
3407003000NRG24Z030620230486404
|
S95127728
|
03/06/2023
|
AKALESH SHARMA
|
AKALESH SHARMA
|
3407003WL019608
|
00555
|
YESB0CMSNOC
|
162
|
04/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
JH3407003002_041123APB_FTO_714860
|
3407003000NRG24Z041120231576267
|
S12975109
|
04/11/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL075233
|
00354
|
PUNB0265300
|
162
|
05/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
JH3407003002_041123APB_FTO_714860
|
3407003000NRG24Z041120231576269
|
S12975109
|
04/11/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL075233
|
00354
|
PUNB0265300
|
162
|
05/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
JH3407003002_050923APB_FTO_514262
|
3407003000NRG24Z050920231147969
|
S21037389
|
05/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL052093
|
00415
|
SBIN0002919
|
162
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
JH3407003002_050923APB_FTO_514262
|
3407003000NRG24Z050920231148015
|
S21037389
|
05/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL052096
|
00415
|
SBIN0002919
|
162
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
|
82
|
JH3407003002_070623APB_FTO_207493
|
3407003000NRG24Z070620230518359
|
S82765554
|
07/06/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL020846
|
00354
|
PUNB0265300
|
135
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
JH3407003002_080124APB_FTO_877620
|
3407003000NRG24Z080120241892533
|
S516347
|
08/01/2024
|
RAM KISAN SINGH
|
RAM KISAN SINGH
|
3407003WL091326
|
00354
|
PUNB0265300
|
324
|
08/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
JH3407003002_090523APB_FTO_107909
|
3407003000NRG24Z090520230257698
|
S69231097
|
09/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL010315
|
00415
|
SBIN0002919
|
162
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
JH3407003002_110523APB_FTO_113756
|
3407003000NRG24Z100520230268269
|
S86504791
|
11/05/2023
|
RAMKISAN SINGH
|
RAMKISAN SINGH
|
3407003WL010809
|
00354
|
PUNB0265300
|
162
|
12/05/2023
|
Unclaimed / DEAF accounts
|
|
86
|
JH3407003002_110523APB_FTO_113756
|
3407003000NRG24Z100520230268739
|
S86505256
|
11/05/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3407003WL010830
|
00415
|
SBIN0002919
|
162
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
JH3407003002_110523APB_FTO_113756
|
3407003000NRG24Z100520230268864
|
S86505256
|
11/05/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL010836
|
00354
|
PUNB0265300
|
162
|
12/05/2023
|
Account Closed
|
|
88
|
JH3407003002_100623APB_FTO_219193
|
3407003000NRG24Z100620230543638
|
S20185006
|
10/06/2023
|
DHIRAJ THAKUR
|
DHIRAJ THAKUR
|
3407003WL021969
|
00695
|
SBIN0RRVCGB
|
162
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
JH3407003002_100723APB_FTO_328723
|
3407003000NRG24Z100720230826749
|
S8810685
|
10/07/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL033586
|
00354
|
PUNB0265300
|
162
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
JH3407003002_120523APB_FTO_117736
|
3407003000NRG24Z120520230280280
|
S18816279
|
12/05/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL011365
|
00354
|
PUNB0265300
|
162
|
14/05/2023
|
Account Closed
|
|
91
|
JH3407003002_111023FTO_636341
|
3407003000NRG24Z130920231206228
|
S93360269
|
11/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0055259
|
00415
|
SBIN0002919
|
162
|
12/10/2023
|
Account Closed
|
|
92
|
JH3407003002_140823APB_FTO_438085
|
3407003000NRG24Z140820231033097
|
S96793082
|
14/08/2023
|
AMNA BIBI
|
AMNA BIBI
|
3407003WL045403
|
00415
|
SBIN0002919
|
162
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
JH3407003002_111023FTO_636341
|
3407003000NRG24Z170820231045002
|
S93360269
|
11/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0046240
|
00415
|
SBIN0002919
|
162
|
12/10/2023
|
No Such Account
|
|
94
|
JH3407003002_240923FTO_583138
|
3407003000NRG22180620231326493
|
7345028456
|
24/09/2023
|
BANDHIYA DEVI
|
BANDHIYA DEVI
|
3407003WL0153597
|
00415
|
SBIN0002919
|
2700
|
10/11/2023
|
No Such Account
|
|
95
|
JH3407003002_240923FTO_583138
|
3407003000NRG22180620231326494
|
7345028458
|
24/09/2023
|
RAM JI BHUIYAN
|
RAM JI BHUIYAN
|
3407003WL0153597
|
00415
|
SBIN0002919
|
2700
|
10/11/2023
|
No Such Account
|
|
96
|
JH3407003002_240923FTO_583138
|
3407003000NRG22180620231326495
|
7345028457
|
24/09/2023
|
BIGANI DEVI
|
BIGANI DEVI
|
3407003WL0153597
|
00415
|
SBIN0002919
|
1782
|
10/11/2023
|
No Such Account
|
|
97
|
JH3407003002_240923FTO_583137
|
3407003000NRG23050420231937633
|
7345025442
|
24/09/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3407003WL0115422
|
00415
|
SBIN0002919
|
840
|
10/11/2023
|
No Such Account
|
|
98
|
JH3407003002_240923FTO_583137
|
3407003000NRG23050420231937634
|
7345025446
|
24/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3407003WL0115422
|
00695
|
SBIN0RRVCGB
|
1260
|
10/11/2023
|
No Such Account
|
|
99
|
JH3407003002_240923FTO_583137
|
3407003000NRG23180620231943288
|
7345025447
|
24/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3407003WL0116011
|
00695
|
SBIN0RRVCGB
|
1260
|
10/11/2023
|
No Such Account
|
|
100
|
JH3407003002_240923FTO_583137
|
3407003000NRG23180620231943289
|
7345025437
|
24/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0116011
|
00415
|
SBIN0002919
|
1260
|
10/11/2023
|
Account closed
|
|
101
|
JH3407003002_240923FTO_583137
|
3407003000NRG23180620231943290
|
7345025441
|
24/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL0116011
|
00415
|
SBIN0002919
|
1260
|
10/11/2023
|
Account closed
|
|
102
|
JH3407003002_240923FTO_583137
|
3407003000NRG23180620231943291
|
7345025440
|
24/09/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL0116011
|
00354
|
PUNB0265300
|
1260
|
10/11/2023
|
No Such Account
|
|
103
|
JH3407003002_240923FTO_583137
|
3407003000NRG23180620231943292
|
7345025438
|
24/09/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3407003WL0116011
|
00354
|
PUNB0265300
|
1260
|
10/11/2023
|
No Such Account
|
|
104
|
JH3407003002_040723FTO_306347
|
3407003000NRG24040720230770947
|
3375438763
|
04/07/2023
|
KHUSHBUN BIBI
|
KHUSHBUN BIBI
|
3407003WL031272
|
00415
|
SBIN0002919
|
912
|
13/07/2023
|
No Such Account
|
|
105
|
JH3407003002_070623APB_FTO_207491
|
3407003000NRG24070620230518319
|
2457654490
|
07/06/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL020846
|
00354
|
PUNB0265300
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
JH3407003002_110523FTO_113747
|
3407003000NRG24100520230268075
|
1631762310
|
11/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL010801
|
00415
|
SBIN0002919
|
1368
|
17/05/2023
|
No Such Account
|
|
107
|
JH3407003002_200623FTO_257825
|
3407003000NRG24130620230575416
|
2802425850
|
20/06/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL0023385
|
00415
|
SBIN0002919
|
1368
|
28/06/2023
|
No Such Account
|
|
108
|
JH3407003002_200623FTO_257825
|
3407003000NRG24130620230575418
|
2802425853
|
20/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0023385
|
00415
|
SBIN0002919
|
1368
|
28/06/2023
|
No Such Account
|
|
109
|
JH3407003002_200623FTO_257825
|
3407003000NRG24140620230584107
|
2802425848
|
20/06/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL0023771
|
00354
|
PUNB0265300
|
1140
|
27/06/2023
|
No Such Account
|
|
110
|
JH3407003002_240923FTO_583136
|
3407003000NRG24170820231045001
|
7349708059
|
24/09/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0046240
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
111
|
JH3407003002_200623FTO_257825
|
3407003000NRG24180620230619474
|
2802425854
|
20/06/2023
|
DHIRAJ THAKUR
|
DHIRAJ THAKUR
|
3407003WL0025273
|
00695
|
SBIN0RRVCGB
|
1368
|
28/06/2023
|
No Such Account
|
|
112
|
JH3407003002_190423APB_FTO_33554
|
3407003000NRG24190420230070299
|
1478915887
|
19/04/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3407003WL002330
|
00415
|
SBIN0002919
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
JH3407003002_220523APB_FTO_148941
|
3407003000NRG24190520230346110
|
1856548152
|
22/05/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL013881
|
00354
|
PUNB0265300
|
1368
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
JH3407003002_190823APB_FTO_456079
|
3407003000NRG24190820231054441
|
5812955889
|
19/08/2023
|
AMNA BIBI
|
AMNA BIBI
|
3407003WL046955
|
00415
|
SBIN0002919
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
JH3407003002_200423APB_FTO_40024
|
3407003000NRG24200420230093170
|
1479435815
|
20/04/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL003289
|
00354
|
PUNB0265300
|
1368
|
12/05/2023
|
Account closed
|
|
116
|
JH3407003002_200423FTO_40008
|
3407003000NRG24200420230094350
|
1478716732
|
20/04/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL003327
|
00415
|
SBIN0002919
|
1368
|
12/05/2023
|
No Such Account
|
|
117
|
JH3407003002_211023FTO_675477
|
3407003000NRG24211020231472882
|
7962553738
|
21/10/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3407003WL069756
|
00415
|
SBIN0002919
|
1368
|
24/11/2023
|
No Such Account
|
|
118
|
JH3407003002_230723FTO_371236
|
3407003000NRG24220720230899760
|
3955043412
|
23/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0037741
|
00415
|
SBIN0002919
|
1368
|
28/07/2023
|
No Such Account
|
|
119
|
JH3407003002_230723FTO_371236
|
3407003000NRG24220720230899763
|
3955043413
|
23/07/2023
|
KHUSHBUN BIBI
|
KHUSHBUN BIBI
|
3407003WL0037741
|
00415
|
SBIN0002919
|
912
|
28/07/2023
|
No Such Account
|
|
120
|
JH3407003002_230324APB_FTO_1015114
|
3407003000NRG24230320242259657
|
3107147343
|
23/03/2024
|
VIKASH KUMAR YADAV
|
VIKASH KUMAR YADAV
|
3407003WL112202
|
00415
|
SBIN0002919
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
JH3407003002_240523APB_FTO_158635
|
3407003000NRG24240520230390117
|
1905918160
|
24/05/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3407003WL015627
|
00415
|
SBIN0002919
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
JH3407003002_040723FTO_306396
|
3407003000NRG24Z040720230770964
|
S14519049
|
04/07/2023
|
KHUSHBUN BIBI
|
KHUSHBUN BIBI
|
3407003WL031272
|
00415
|
SBIN0002919
|
108
|
06/07/2023
|
No Such Account
|
|
123
|
JH3407003002_041123FTO_712112
|
3407003000NRG24Z041120231571525
|
S91140230
|
04/11/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3407003WL074923
|
00415
|
SBIN0002919
|
162
|
04/11/2023
|
No Such Account
|
|
124
|
JH3407003002_091123APB_FTO_726386
|
3407003000NRG24Z091120231602972
|
S9602982
|
09/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL076632
|
00415
|
SBIN0002919
|
162
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
JH3407003002_110523FTO_113754
|
3407003000NRG24Z100520230268082
|
S79997488
|
11/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL010801
|
00415
|
SBIN0002919
|
162
|
12/05/2023
|
No Such Account
|
|
126
|
JH3407003002_200623FTO_257832
|
3407003000NRG24Z130620230575414
|
S25130942
|
20/06/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
3407003WL0023385
|
00354
|
PUNB0265300
|
162
|
21/06/2023
|
No Such Account
|
|
127
|
JH3407003002_200623FTO_257832
|
3407003000NRG24Z130620230575415
|
S25130942
|
20/06/2023
|
AKALESH SHARMA
|
AKALESH SHARMA
|
3407003WL0023385
|
00555
|
YESB0CMSNOC
|
162
|
21/06/2023
|
No Such Account
|
|
128
|
JH3407003002_200623FTO_257832
|
3407003000NRG24Z130620230575422
|
S25130942
|
20/06/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL0023385
|
00415
|
SBIN0002919
|
162
|
21/06/2023
|
No Such Account
|
|
129
|
JH3407003002_200623FTO_257832
|
3407003000NRG24Z130620230575425
|
S25130942
|
20/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0023385
|
00415
|
SBIN0002919
|
162
|
21/06/2023
|
No Such Account
|
|
130
|
JH3407003002_200623FTO_257832
|
3407003000NRG24Z130620230575964
|
S25130942
|
20/06/2023
|
DHIRAJ THAKUR
|
DHIRAJ THAKUR
|
3407003WL0023426
|
00695
|
SBIN0RRVCGB
|
162
|
21/06/2023
|
No Such Account
|
|
131
|
JH3407003002_220523APB_FTO_148957
|
3407003000NRG24Z190520230346117
|
S60666253
|
22/05/2023
|
NAGWANT THAKUR
|
NAGWANT THAKUR
|
3407003WL013881
|
00354
|
PUNB0265300
|
162
|
22/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
JH3407003002_190823APB_FTO_456085
|
3407003000NRG24Z190820231054453
|
S91586998
|
19/08/2023
|
AMNA BIBI
|
AMNA BIBI
|
3407003WL046955
|
00415
|
SBIN0002919
|
162
|
20/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
JH3407003002_200423APB_FTO_40058
|
3407003000NRG24Z200420230093180
|
S92824067
|
20/04/2023
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL003289
|
00354
|
PUNB0265300
|
162
|
21/04/2023
|
Account Closed
|
|
134
|
JH3407003002_200423FTO_40042
|
3407003000NRG24Z200420230094359
|
S88381140
|
20/04/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL003327
|
00415
|
SBIN0002919
|
162
|
21/04/2023
|
No Such Account
|
|
135
|
JH3407003002_211023FTO_675482
|
3407003000NRG24Z211020231472921
|
S17740628
|
21/10/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3407003WL069756
|
00415
|
SBIN0002919
|
162
|
22/10/2023
|
No Such Account
|
|
136
|
JH3407003002_231223APB_FTO_843026
|
3407003000NRG24Z231220231822745
|
S45963222
|
23/12/2023
|
MOJAHID ANSARI
|
MOJAHID ANSARI
|
3407003WL087590
|
00354
|
PUNB0265300
|
162
|
23/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
JH3407003002_240523APB_FTO_158699
|
3407003000NRG24Z240520230390128
|
S13511810
|
24/05/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
3407003WL015627
|
00415
|
SBIN0002919
|
162
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
JH3407003002_300523FTO_181751
|
3407003000NRG24190520230341717
|
2017466538
|
30/05/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL0013693
|
00415
|
SBIN0002919
|
1368
|
01/06/2023
|
No Such Account
|
|
139
|
JH3407003002_300523FTO_181751
|
3407003000NRG24220520230373987
|
2017466534
|
30/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL0014933
|
00415
|
SBIN0002919
|
1368
|
01/06/2023
|
Account closed
|
|
140
|
JH3407003002_260823APB_FTO_480719
|
3407003000NRG24260820231097089
|
5810550281
|
26/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL049552
|
00415
|
SBIN0002919
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
JH3407003002_260823APB_FTO_480719
|
3407003000NRG24260820231097118
|
5810550250
|
26/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL049554
|
00415
|
SBIN0002919
|
1368
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
JH3407003002_260923FTO_588337
|
3407003000NRG24260920231278876
|
7359417798
|
26/09/2023
|
RITA DEVI
|
RITA DEVI
|
3407003WL059253
|
00415
|
SBIN0002919
|
1368
|
10/11/2023
|
No Such Account
|
|
143
|
JH3407003002_270324APB_FTO_1021098
|
3407003000NRG24270320242273460
|
3109356855
|
27/03/2024
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL112945
|
00354
|
PUNB0265300
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
JH3407003002_280523APB_FTO_173774
|
3407003000NRG24280520230428726
|
1976465911
|
28/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL017223
|
00415
|
SBIN0002919
|
228
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
JH3407003002_300523FTO_181751
|
3407003000NRG24290520230434941
|
2017466539
|
30/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0017453
|
00415
|
SBIN0002919
|
1368
|
01/06/2023
|
No Such Account
|
|
146
|
JH3407003002_300523FTO_181751
|
3407003000NRG24290520230434942
|
2017466535
|
30/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL0017453
|
00415
|
SBIN0002919
|
1368
|
01/06/2023
|
Account closed
|
|
147
|
JH3407003002_300324APB_FTO_1028719
|
3407003000NRG24300320242293176
|
3104589757
|
30/03/2024
|
VIKASH KUMAR YADAV
|
VIKASH KUMAR YADAV
|
3407003WL113959
|
00415
|
SBIN0002919
|
1368
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
JH3407003002_310723FTO_394416
|
3407003000NRG24Z220720230899756
|
S27361478
|
31/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL0037741
|
00415
|
SBIN0002919
|
162
|
02/08/2023
|
No Such Account
|
|
149
|
JH3407003002_310723FTO_394416
|
3407003000NRG24Z220720230899762
|
S27361478
|
31/07/2023
|
KHUSHBUN BIBI
|
KHUSHBUN BIBI
|
3407003WL0037741
|
00415
|
SBIN0002919
|
108
|
02/08/2023
|
No Such Account
|
|
150
|
JH3407003002_260823APB_FTO_480725
|
3407003000NRG24Z260820231097123
|
S7748377
|
26/08/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3407003WL049554
|
00415
|
SBIN0002919
|
162
|
26/08/2023
|
Aadhaar Number not mapped to Account Number
|
|
151
|
JH3407003002_260923FTO_588362
|
3407003000NRG24Z260920231278883
|
S68035533
|
26/09/2023
|
RITA DEVI
|
RITA DEVI
|
3407003WL059253
|
00415
|
SBIN0002919
|
162
|
27/09/2023
|
No Such Account
|
|
152
|
JH3407003002_270324APB_FTO_1021109
|
3407003000NRG24Z270320242273469
|
S76223542
|
27/03/2024
|
RAM SURAT KUMAR
|
RAM SURAT KUMAR
|
3407003WL112945
|
00354
|
PUNB0265300
|
162
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166167
|
N042301FC14D8
|
27/04/2023
|
DINANATH SAH
|
DINANATH SAH
|
3407003WL006325
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
154
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166168
|
N042301FC1518
|
27/04/2023
|
RITA DEVI
|
RITA DEVI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
155
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166169
|
N042301FC1514
|
27/04/2023
|
DHANJAY KUMAR YADAV
|
DHANJAY KUMAR YADAV
|
3407003WL006325
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
156
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166170
|
N042301FC1511
|
27/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3407003WL006325
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
157
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166171
|
N042301FC151A
|
27/04/2023
|
BAIJANATH SAH
|
BAIJANATH SAH
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
158
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166172
|
N042301FC14F5
|
27/04/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
159
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166173
|
N042301FC150F
|
27/04/2023
|
LALU YADAV
|
LALU YADAV
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
160
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166174
|
N042301FC14FE
|
27/04/2023
|
VISHWANATH SINGH
|
VISHWANATH SINGH
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
161
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166175
|
N042301FC1504
|
27/04/2023
|
KHADERAN BHUIYAN
|
KHADERAN BHUIYAN
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
162
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166176
|
N042301FC1505
|
27/04/2023
|
GANGOTARI DEVI
|
GANGOTARI DEVI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
163
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166177
|
N042301FC1516
|
27/04/2023
|
HARINATH PRASAD YADAV
|
HARINATH PRASAD YADAV
|
3407003WL006325
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
164
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166178
|
N042301FC14EC
|
27/04/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
165
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166179
|
N042301FC14CB
|
27/04/2023
|
RAMDEW YADAV
|
RAMDEW YADAV
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
166
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166180
|
N042301FC14F1
|
27/04/2023
|
BARAMDEV YADAV
|
BARAMDEV YADAV
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
167
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166181
|
N042301FC1522
|
27/04/2023
|
SHUSHIL KUMAR YADAV
|
SHUSHIL KUMAR YADAV
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
168
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166182
|
N042301FC14E8
|
27/04/2023
|
MANMATI DEVI
|
MANMATI DEVI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
169
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166183
|
N042301FC14FA
|
27/04/2023
|
AYODHYA RAM
|
AYODHYA RAM
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
170
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166184
|
N042301FC151D
|
27/04/2023
|
SUJANTI DEVI
|
SUJANTI DEVI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
171
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166185
|
N042301FC151B
|
27/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3407003WL006325
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
172
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166196
|
N042301FC14E5
|
27/04/2023
|
MANITA DEVI
|
MANITA DEVI
|
3407003WL006326
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
173
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166197
|
N042301FC150B
|
27/04/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
3407003WL006326
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
174
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166198
|
N042301FC14DB
|
27/04/2023
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
3407003WL006326
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
175
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166199
|
N042301FC14D6
|
27/04/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3407003WL006326
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
176
|
JH3407003002_270423FTO_64675
|
3407003000NRG24Z270420230166200
|
N042301FC1386
|
27/04/2023
|
RAKESH SONI
|
RAKESH SONI
|
3407003WL006326
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
177
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166201
|
N042301FC14DA
|
27/04/2023
|
RITA KUMARI
|
RITA KUMARI
|
3407003WL006326
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
178
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166202
|
N042301FC1512
|
27/04/2023
|
SATISH KUMAR SAH
|
SATISH KUMAR SAH
|
3407003WL006326
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
179
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166203
|
N042301FC14CA
|
27/04/2023
|
SILWANTI DEVI
|
SILWANTI DEVI
|
3407003WL006326
|
00703
|
AIRP0000001
|
162
|
27/04/2023
|
DBFL
|
|
180
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166204
|
N042301FC14D1
|
27/04/2023
|
RAMADHAR YADAV
|
RAMADHAR YADAV
|
3407003WL006326
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
181
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166205
|
N042301FC14FD
|
27/04/2023
|
YSHODA DEVI
|
YSHODA DEVI
|
3407003WL006326
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
182
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166216
|
N042301FC14D4
|
27/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3407003WL006327
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
183
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166217
|
N042301FC14D3
|
27/04/2023
|
SUBERA BIBI
|
SUBERA BIBI
|
3407003WL006327
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
184
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166218
|
N042301FC14D7
|
27/04/2023
|
ASHA BIBI
|
ASHA BIBI
|
3407003WL006327
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
185
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166219
|
N042301FC14D9
|
27/04/2023
|
AKBAL ANSARI
|
AKBAL ANSARI
|
3407003WL006327
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
186
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166220
|
N042301FC14DC
|
27/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
3407003WL006327
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
187
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166221
|
N042301FC1525
|
27/04/2023
|
RINA DEVI
|
RINA DEVI
|
3407003WL006327
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
188
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166222
|
N042301FC14F7
|
27/04/2023
|
HANCHALA DEVI
|
HANCHALA DEVI
|
3407003WL006327
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
189
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166223
|
N042301FC1513
|
27/04/2023
|
SUNITA KUMAR
|
SUNITA KUMAR
|
3407003WL006327
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
190
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166224
|
N042301FC14FC
|
27/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3407003WL006327
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
191
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166225
|
N042301FC14FB
|
27/04/2023
|
ANOJ KUMAR YADAV
|
ANOJ KUMAR YADAV
|
3407003WL006327
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
192
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166245
|
N042301FC1501
|
27/04/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
193
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166246
|
N042301FC14E9
|
27/04/2023
|
NANH BACHCHA SINGH
|
NANH BACHCHA SINGH
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
194
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166247
|
N042301FC14EA
|
27/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
195
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166248
|
N042301FC1526
|
27/04/2023
|
RAJANDRA MISTRI
|
RAJANDRA MISTRI
|
3407003WL006328
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
196
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166249
|
N042301FC1507
|
27/04/2023
|
TARA DEVE
|
TARA DEVE
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
197
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166250
|
N042301FC151C
|
27/04/2023
|
GOPAL PRASAD GUPTA
|
GOPAL PRASAD GUPTA
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
198
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166251
|
N042301FC1500
|
27/04/2023
|
BINDA DEVI
|
BINDA DEVI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
199
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166252
|
N042301FC14F8
|
27/04/2023
|
RAKESH GUPTA
|
RAKESH GUPTA
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
200
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166253
|
N042301FC1528
|
27/04/2023
|
SATYENDRA SAH
|
SATYENDRA SAH
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
201
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166254
|
N042301FC14F3
|
27/04/2023
|
RAMGULAM SAH
|
RAMGULAM SAH
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
202
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166255
|
N042301FC14D0
|
27/04/2023
|
KRISHNA PD. GUPTA
|
KRISHNA PD. GUPTA
|
3407003WL006328
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
203
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166256
|
N042301FC14EB
|
27/04/2023
|
ASHIK ANSARI
|
ASHIK ANSARI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
204
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166257
|
N042301FC1519
|
27/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
205
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166258
|
N042301FC1529
|
27/04/2023
|
HARI CHERO
|
HARI CHERO
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
206
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166259
|
N042301FC1517
|
27/04/2023
|
ASA DEVI
|
ASA DEVI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
207
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166260
|
N042301FC14E4
|
27/04/2023
|
RAJENDRA THAKUR
|
RAJENDRA THAKUR
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
208
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166261
|
N042301FC14F2
|
27/04/2023
|
MUNI DEVI
|
MUNI DEVI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
209
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166262
|
N042301FC14DD
|
27/04/2023
|
AVDHESH PRASAD GUPTA
|
AVDHESH PRASAD GUPTA
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
210
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166263
|
N042301FC14DE
|
27/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3407003WL006328
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
211
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166291
|
N042301FC14DF
|
27/04/2023
|
SURESH RAM
|
SURESH RAM
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
212
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166292
|
N042301FC14E7
|
27/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
213
|
JH3407003002_270423FTO_64675
|
3407003000NRG24Z270420230166293
|
N042301FC1384
|
27/04/2023
|
DHARMENDRA BHUIYAN
|
DHARMENDRA BHUIYAN
|
3407003WL006329
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
214
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166294
|
N042301FC14FF
|
27/04/2023
|
AKLESH KUMAR CHERO
|
AKLESH KUMAR CHERO
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
215
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166295
|
N042301FC14D5
|
27/04/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
3407003WL006329
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
216
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166296
|
N042301FC14CC
|
27/04/2023
|
KAMLESH SHARMA
|
KAMLESH SHARMA
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
217
|
JH3407003002_270423FTO_64675
|
3407003000NRG24Z270420230166297
|
N042301FC1382
|
27/04/2023
|
RINA DEVI
|
RINA DEVI
|
3407003WL006329
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
218
|
JH3407003002_270423FTO_64675
|
3407003000NRG24Z270420230166298
|
N042301FC1385
|
27/04/2023
|
DHANJAY RAM
|
DHANJAY RAM
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
219
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166299
|
N042301FC14CD
|
27/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
220
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166300
|
N042301FC14D2
|
27/04/2023
|
ANOJ RAM
|
ANOJ RAM
|
3407003WL006329
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
221
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166301
|
N042301FC14F6
|
27/04/2023
|
RAMITA DEVI
|
RAMITA DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
222
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166302
|
N042301FC1506
|
27/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3407003WL006329
|
00415
|
SBIN0009499
|
162
|
27/04/2023
|
DBFL
|
|
223
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166303
|
N042301FC14E6
|
27/04/2023
|
BADRI SINGH CHERO
|
BADRI SINGH CHERO
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
224
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166304
|
N042301FC1520
|
27/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
225
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166305
|
N042301FC151E
|
27/04/2023
|
BABULAL CHERO
|
BABULAL CHERO
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
226
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166306
|
N042301FC1502
|
27/04/2023
|
CHHOTU SHARMA
|
CHHOTU SHARMA
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
227
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166307
|
N042301FC14E1
|
27/04/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
228
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166308
|
N042301FC14CF
|
27/04/2023
|
SUKAN BHUNYA
|
SUKAN BHUNYA
|
3407003WL006329
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
229
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166309
|
N042301FC14E0
|
27/04/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
230
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166310
|
N042301FC1524
|
27/04/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
231
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166311
|
N042301FC1509
|
27/04/2023
|
GORAKHA BHUEYA
|
GORAKHA BHUEYA
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
232
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166312
|
N042301FC1521
|
27/04/2023
|
MADAN KU. SONY
|
MADAN KU. SONY
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
233
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166313
|
N042301FC14E2
|
27/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
234
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166314
|
N042301FC14F9
|
27/04/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
235
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166315
|
N042301FC14EF
|
27/04/2023
|
JAGRNATH SETH
|
JAGRNATH SETH
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
236
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166316
|
N042301FC151F
|
27/04/2023
|
MURALI SAH
|
MURALI SAH
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
237
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166317
|
N042301FC150E
|
27/04/2023
|
NAGWANTI DEVI
|
NAGWANTI DEVI
|
3407003WL006329
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
238
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166327
|
N042301FC150C
|
27/04/2023
|
RAHAMUDDIN ANSARI
|
RAHAMUDDIN ANSARI
|
3407003WL006330
|
00089
|
CBIN0283022
|
162
|
27/04/2023
|
DBFL
|
|
239
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166328
|
N042301FC150A
|
27/04/2023
|
AMSUN KHATUN
|
AMSUN KHATUN
|
3407003WL006330
|
00089
|
CBIN0283022
|
162
|
27/04/2023
|
DBFL
|
|
240
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166329
|
N042301FC14C9
|
27/04/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
3407003WL006330
|
00553
|
INDB0001024
|
162
|
27/04/2023
|
DBFL
|
|
241
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166330
|
N042301FC1515
|
27/04/2023
|
KESHWAR KUMAR
|
KESHWAR KUMAR
|
3407003WL006330
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
242
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166331
|
N042301FC14CE
|
27/04/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
3407003WL006330
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
243
|
JH3407003002_270423FTO_64675
|
3407003000NRG24Z270420230166332
|
N042301FC1383
|
27/04/2023
|
AMILA DEVI
|
AMILA DEVI
|
3407003WL006330
|
00354
|
PUNB0265300
|
162
|
27/04/2023
|
DBFL
|
|
244
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166333
|
N042301FC1523
|
27/04/2023
|
TULSHI SINGH
|
TULSHI SINGH
|
3407003WL006330
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
245
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166334
|
N042301FC14F4
|
27/04/2023
|
UPENDRA CHERO
|
UPENDRA CHERO
|
3407003WL006330
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
246
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230166335
|
N042301FC1510
|
27/04/2023
|
BINOD SINGH
|
BINOD SINGH
|
3407003WL006330
|
00482
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
247
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168716
|
N042301FC150D
|
27/04/2023
|
RUBIYA KHATUN
|
RUBIYA KHATUN
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
248
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168717
|
N042301FC1508
|
27/04/2023
|
GYASHUDDIN ANSARI
|
GYASHUDDIN ANSARI
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
249
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168718
|
N042301FC14E3
|
27/04/2023
|
SANJAY RAM
|
SANJAY RAM
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
250
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168719
|
N042301FC14F0
|
27/04/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
251
|
JH3407003002_270423FTO_64675
|
3407003000NRG24Z270420230168720
|
N042301FC1387
|
27/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3407003WL006465
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
|
252
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168721
|
N042301FC1503
|
27/04/2023
|
KAMLESH KUMAR YADAV
|
KAMLESH KUMAR YADAV
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
253
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168722
|
N042301FC14ED
|
27/04/2023
|
SHANEHI YADAW
|
SHANEHI YADAW
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
254
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168723
|
N042301FC1527
|
27/04/2023
|
GULAB RASUAL ANSARI
|
GULAB RASUAL ANSARI
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
255
|
JH3407003002_270423APB_FTO_64686
|
3407003000NRG24Z270420230168724
|
N042301FC14EE
|
27/04/2023
|
SURESH YADAV
|
SURESH YADAV
|
3407003WL006465
|
00415
|
SBIN0002919
|
162
|
27/04/2023
|
DBFL
|
|
256
|
JH3407003002_280523APB_FTO_173778
|
3407003000NRG24Z280520230428733
|
S66298915
|
28/05/2023
|
KAMESHWAR RAM
|
KAMESHWAR RAM
|
3407003WL017223
|
00415
|
SBIN0002919
|
27
|
28/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|