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
|
JH3416012007_010823APB_FTO_398649
|
3416012000NRG19020620200523758
|
5774604424
|
01/08/2023
|
CHALITAR SINGH
|
CHALITAR SINGH
|
3416012WL068248
|
00415
|
SBIN0008148
|
1680
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3416012007_010823APB_FTO_398649
|
3416012000NRG19020620200523759
|
5774604425
|
01/08/2023
|
CHALITAR SINGH
|
CHALITAR SINGH
|
3416012WL068248
|
00415
|
SBIN0008148
|
1680
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3416012007_010823APB_FTO_398649
|
3416012000NRG19020620200523760
|
5774604428
|
01/08/2023
|
CHALITAR SINGH
|
CHALITAR SINGH
|
3416012WL068248
|
00415
|
SBIN0008148
|
1680
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3416012007_010823APB_FTO_398649
|
3416012000NRG19020620200523761
|
5774604426
|
01/08/2023
|
CHALITAR SINGH
|
CHALITAR SINGH
|
3416012WL068248
|
00415
|
SBIN0008148
|
1680
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3416012007_010823APB_FTO_398649
|
3416012000NRG19020620200523762
|
5774604427
|
01/08/2023
|
CHALITAR SINGH
|
CHALITAR SINGH
|
3416012WL068248
|
00415
|
SBIN0008148
|
840
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20120520200698146
|
1750303899
|
15/05/2023
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3416012WL067223
|
00314
|
ORBC0101423
|
1026
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20120520200698147
|
1750303898
|
15/05/2023
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3416012WL067223
|
00314
|
ORBC0101423
|
171
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20120520200698148
|
1750303897
|
15/05/2023
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3416012WL067223
|
00314
|
ORBC0101423
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20120520200698149
|
1750303896
|
15/05/2023
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3416012WL067223
|
00314
|
ORBC0101423
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20120520200698150
|
1750303895
|
15/05/2023
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3416012WL067223
|
00314
|
ORBC0101423
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20120520200698151
|
1750303894
|
15/05/2023
|
BHUNESHWAR RAVIDAS
|
BHUNESHWAR RAVIDAS
|
3416012WL067223
|
00314
|
ORBC0101423
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20180520200698577
|
1750303909
|
15/05/2023
|
BISUN SAW
|
BISUN SAW
|
3416012WL067298
|
00468
|
UBIN0576883
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20180520200698578
|
1750303908
|
15/05/2023
|
BISUN SAW
|
BISUN SAW
|
3416012WL067298
|
00468
|
UBIN0576883
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20180520200698579
|
1750303907
|
15/05/2023
|
BISUN SAW
|
BISUN SAW
|
3416012WL067298
|
00468
|
UBIN0576883
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3416012001_150523APB_FTO_127328
|
3416012000NRG20180520200698580
|
1750303906
|
15/05/2023
|
BISUN SAW
|
BISUN SAW
|
3416012WL067298
|
00468
|
UBIN0576883
|
1710
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3416012001_190723APB_FTO_358065
|
3416012000NRG21180520200045440
|
3962873298
|
19/07/2023
|
BISUN SAW
|
BISUN SAW
|
3416012WL006659
|
00468
|
UBIN0576883
|
1940
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
JH3416012002_030723FTO_303041
|
3416012000NRG22020920221445556
|
3325599273
|
03/07/2023
|
CHANDMUNI DHAN
|
CHANDMUNI DHAN
|
3416012WL0089367
|
00197
|
BKID0JHARGB
|
1800
|
11/07/2023
|
No Such Account
|
18
|
JH3416012002_030723FTO_303041
|
3416012000NRG22020920221445557
|
3325599274
|
03/07/2023
|
CHANDMUNI DHAN
|
CHANDMUNI DHAN
|
3416012WL0089367
|
00197
|
BKID0JHARGB
|
1800
|
11/07/2023
|
No Such Account
|
19
|
JH3416012002_030723FTO_303041
|
3416012000NRG22020920221445585
|
3325599272
|
03/07/2023
|
SUMMI DEVI
|
SUMMI DEVI
|
3416012WL0089367
|
00197
|
BKID0JHARGB
|
1800
|
11/07/2023
|
No Such Account
|
20
|
JH3416012002_030723FTO_303041
|
3416012000NRG22020920221445592
|
3325599267
|
03/07/2023
|
LUSIYA DEVI
|
LUSIYA DEVI
|
3416012WL0089367
|
00048
|
BKID0004857
|
1800
|
11/07/2023
|
A/c Blocked or Frozen
|
21
|
JH3416012002_030723FTO_303041
|
3416012000NRG22020920221445593
|
3325599268
|
03/07/2023
|
LUSIYA DEVI
|
LUSIYA DEVI
|
3416012WL0089367
|
00048
|
BKID0004857
|
1800
|
11/07/2023
|
A/c Blocked or Frozen
|
22
|
JH3416012002_030723FTO_303059
|
3416012000NRG22Z020920221445554
|
S62184901
|
03/07/2023
|
YUGAL MAHTO
|
YUGAL MAHTO
|
3416012WL0089367
|
00197
|
BKID0JHARGB
|
162
|
04/07/2023
|
No Such Account
|
23
|
JH3416012006_260423FTO_60810
|
3416012000NRG23260420232360903
|
1535778536
|
26/04/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
3416012WL0087361
|
00078
|
CNRB0003706
|
2100
|
13/05/2023
|
No Such Account
|
24
|
JH3416012006_260423FTO_60827
|
3416012000NRG23Z260420232360902
|
S94203868
|
26/04/2023
|
RAMDEV YADAV
|
RAMDEV YADAV
|
3416012WL0087361
|
00078
|
CNRB0003706
|
270
|
27/04/2023
|
No Such Account
|
25
|
JH3416012007_110823FTO_430776
|
3416012000NRG24110820231184095
|
5807631241
|
11/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
3416012WL034196
|
00415
|
SBIN0008148
|
1824
|
22/09/2023
|
No Such Account
|
26
|
JH3416012006_120823FTO_434214
|
3416012000NRG24120820231191874
|
5808903653
|
12/08/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL034472
|
00048
|
BKID0004857
|
1824
|
22/09/2023
|
No Such Account
|
27
|
JH3416012006_190723FTO_359081
|
3416012000NRG24190720231008600
|
3962404797
|
19/07/2023
|
MENKA DEVI
|
MENKA DEVI
|
3416012WL027822
|
00468
|
UBIN0559679
|
1824
|
28/07/2023
|
No Such Account
|
28
|
JH3416012006_240823FTO_474353
|
3416012000NRG24240820231269642
|
5809023939
|
24/08/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL037351
|
00048
|
BKID0004857
|
1824
|
22/09/2023
|
No Such Account
|
29
|
JH3416012003_250823FTO_477334
|
3416012000NRG24250820231273158
|
5811492211
|
25/08/2023
|
AMBIYA DEVI
|
AMBIYA DEVI
|
3416012WL037497
|
00462
|
UCBA0002761
|
1824
|
22/09/2023
|
No Such Account
|
30
|
JH3416012003_270623APB_FTO_283924
|
3416012000NRG24270620230787282
|
|
27/06/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3416012WL021406
|
00048
|
BKID0004857
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3416012001_250124FTO_905269
|
3416012000NRG24270920231493806
|
2352789719
|
25/01/2024
|
ROHIT YADAV
|
ROHIT YADAV
|
3416012WL0045875
|
00462
|
UCBA0002761
|
1824
|
30/03/2024
|
No Such Account
|
32
|
JH3416012007_300723FTO_393371
|
3416012000NRG24300720231090629
|
5784325358
|
30/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3416012WL030833
|
00415
|
SBIN0008148
|
1824
|
21/09/2023
|
No Such Account
|
33
|
JH3416012006_300923FTO_601198
|
3416012000NRG24300920231511968
|
7367089302
|
30/09/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
3416012WL046581
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
No Such Account
|
34
|
JH3416012002_301123FTO_785012
|
3416012000NRG24301120231854981
|
9004482362
|
30/11/2023
|
Anshu kumari
|
Anshu kumari
|
3416012WL060449
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
35
|
JH3416012002_301123FTO_785012
|
3416012000NRG24301120231854983
|
9004482373
|
30/11/2023
|
Babalu kumar
|
Babalu kumar
|
3416012WL060449
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
36
|
JH3416012001_310723FTO_394140
|
3416012000NRG24310720231094269
|
5774288719
|
31/07/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3416012WL030996
|
00078
|
CNRB0003706
|
1824
|
20/09/2023
|
No Such Account
|
37
|
JH3416012003_311023FTO_701594
|
3416012000NRG24311020231703020
|
7973296037
|
31/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3416012WL054159
|
00089
|
CBIN0280973
|
912
|
24/11/2023
|
No Such Account
|
38
|
JH3416012003_100723APB_FTO_327965
|
3416012000NRG24Z100720230929120
|
S91077892
|
10/07/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3416012WL025238
|
00048
|
BKID0004857
|
108
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3416012007_110823FTO_430791
|
3416012000NRG24Z110820231184138
|
S43871549
|
11/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
3416012WL034196
|
00415
|
SBIN0008148
|
216
|
12/08/2023
|
No Such Account
|
40
|
JH3416012006_120823FTO_434240
|
3416012000NRG24Z120820231191891
|
S49546353
|
12/08/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL034472
|
00048
|
BKID0004857
|
216
|
23/08/2023
|
No Such Account
|
41
|
JH3416012006_190723FTO_359085
|
3416012000NRG24Z190720231008619
|
S22259866
|
19/07/2023
|
MENKA DEVI
|
MENKA DEVI
|
3416012WL027822
|
00468
|
UBIN0559679
|
216
|
22/07/2023
|
No Such Account
|
42
|
JH3416012006_240823FTO_474362
|
3416012000NRG24Z240820231269649
|
S91750964
|
24/08/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL037351
|
00048
|
BKID0004857
|
216
|
25/08/2023
|
No Such Account
|
43
|
JH3416012003_250823FTO_477342
|
3416012000NRG24Z250820231273164
|
S97925937
|
25/08/2023
|
AMBIYA DEVI
|
AMBIYA DEVI
|
3416012WL037497
|
00462
|
UCBA0002761
|
216
|
25/08/2023
|
No Such Account
|
44
|
JH3416012006_270423APB_FTO_64395
|
3416012000NRG24Z270420230180298
|
N042301FFA207
|
27/04/2023
|
RINKI DEVI
|
RINKI DEVI
|
3416012WL004649
|
00415
|
SBIN0012617
|
27
|
27/04/2023
|
DBFL
|
45
|
JH3416012003_270623APB_FTO_283929
|
3416012000NRG24Z270620230787284
|
S50435286
|
27/06/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
3416012WL021406
|
00048
|
BKID0004857
|
162
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3416012007_280423APB_FTO_70545
|
3416012000NRG24Z280420230201227
|
N042302351AE2
|
28/04/2023
|
BALMIKI YADAV
|
BALMIKI YADAV
|
3416012WL005185
|
00415
|
SBIN0012617
|
216
|
29/04/2023
|
DBFL
|
47
|
JH3416012007_280423APB_FTO_70545
|
3416012000NRG24Z280420230201228
|
N042302351AE3
|
28/04/2023
|
RAJU KUMAR YADAV
|
RAJU KUMAR YADAV
|
3416012WL005185
|
00415
|
SBIN0012617
|
216
|
29/04/2023
|
DBFL
|
48
|
JH3416012007_280423APB_FTO_70545
|
3416012000NRG24Z280420230201229
|
N042302351AE1
|
28/04/2023
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
3416012WL005185
|
00415
|
SBIN0012617
|
216
|
29/04/2023
|
DBFL
|
49
|
JH3416012007_280423APB_FTO_70545
|
3416012000NRG24Z280420230201230
|
N042302351AE4
|
28/04/2023
|
SANDEEP KUMAR YADAV
|
SANDEEP KUMAR YADAV
|
3416012WL005185
|
00078
|
CNRB0003706
|
216
|
29/04/2023
|
DBFL
|
50
|
JH3416012007_300723FTO_393375
|
3416012000NRG24Z300720231090647
|
S4728190
|
30/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
3416012WL030833
|
00415
|
SBIN0008148
|
216
|
01/08/2023
|
No Such Account
|
51
|
JH3416012006_300923FTO_601248
|
3416012000NRG24Z300920231512022
|
S45676479
|
30/09/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
3416012WL046581
|
00691
|
IPOS0000001
|
216
|
01/10/2023
|
No Such Account
|
52
|
JH3416012002_301123FTO_785021
|
3416012000NRG24Z301120231855032
|
S44008319
|
30/11/2023
|
Anshu kumari
|
Anshu kumari
|
3416012WL060449
|
00691
|
IPOS0000001
|
216
|
30/11/2023
|
No Such Account
|
53
|
JH3416012002_301123FTO_785021
|
3416012000NRG24Z301120231855034
|
S44008319
|
30/11/2023
|
Babalu kumar
|
Babalu kumar
|
3416012WL060449
|
00691
|
IPOS0000001
|
216
|
30/11/2023
|
No Such Account
|
54
|
JH3416012001_310723FTO_394149
|
3416012000NRG24Z310720231094288
|
S27361478
|
31/07/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3416012WL030996
|
00078
|
CNRB0003706
|
216
|
02/08/2023
|
No Such Account
|
55
|
JH3416012003_311023FTO_701604
|
3416012000NRG24Z311020231703026
|
S44353652
|
31/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3416012WL054159
|
00089
|
CBIN0280973
|
108
|
02/11/2023
|
No Such Account
|
56
|
JH3416012001_270423APB_FTO_65874
|
3416012001NRG18210120210567452
|
1535981078
|
27/04/2023
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3416012WL075300
|
00415
|
SBIN0006025
|
1008
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
JH3416012001_270423APB_FTO_65874
|
3416012001NRG18210120210567453
|
1535981079
|
27/04/2023
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3416012WL075300
|
00415
|
SBIN0006025
|
1008
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3416012001_220623FTO_266453
|
3416012001NRG18220620230568731
|
2805817195
|
22/06/2023
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3416012WL0075637
|
00415
|
SBIN0012617
|
1008
|
28/06/2023
|
Account closed
|
59
|
JH3416012001_220623FTO_266453
|
3416012001NRG18220620230568732
|
2805817194
|
22/06/2023
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3416012WL0075637
|
00415
|
SBIN0012617
|
1008
|
28/06/2023
|
Account closed
|
60
|
JH3416012008_261023APB_FTO_683070
|
3416012000NRG19020620200523757
|
7961908394
|
26/10/2023
|
MAHESH PASWAN
|
MAHESH PASWAN
|
3416012WL068247
|
00415
|
SBIN0008148
|
1008
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523833
|
8990603557
|
11/11/2023
|
NAKUL NARAYAN SINGH
|
NAKUL NARAYAN SINGH
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523834
|
8990603556
|
11/11/2023
|
NAKUL NARAYAN SINGH
|
NAKUL NARAYAN SINGH
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523835
|
8990603558
|
11/11/2023
|
NAKUL NARAYAN SINGH
|
NAKUL NARAYAN SINGH
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523836
|
8990603567
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523837
|
8990603570
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523838
|
8990603571
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523839
|
8990603569
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523840
|
8990603572
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523841
|
8990603568
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523842
|
8990603573
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523843
|
8990603574
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523850
|
8990603555
|
11/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523851
|
8990603554
|
11/11/2023
|
MUNES RAVIDAS
|
MUNES RAVIDAS
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523852
|
8990603563
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
168
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523853
|
8990603565
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523854
|
8990603562
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523855
|
8990603566
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523856
|
8990603560
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523857
|
8990603561
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523858
|
8990603564
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3416012014_111123APB_FTO_737396
|
3416012000NRG19030620200523859
|
8990603559
|
11/11/2023
|
KARTIK YADAV
|
KARTIK YADAV
|
3416012WL068256
|
00415
|
SBIN0008149
|
1008
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
JH3416012013_150623FTO_239953
|
3416012000NRG20090520200697895
|
2662220046
|
15/06/2023
|
Suleman miyan
|
Suleman miyan
|
3416012WL067201
|
00048
|
BKID0004884
|
855
|
20/06/2023
|
A/c Blocked or Frozen
|
83
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697901
|
2662353032
|
15/06/2023
|
MD. HADIS
|
MD. HADIS
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697902
|
2662353049
|
15/06/2023
|
MOIN ANSARI
|
MOIN ANSARI
|
3416012WL067201
|
00415
|
SBIN0008149
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697903
|
2662353048
|
15/06/2023
|
MOIN ANSARI
|
MOIN ANSARI
|
3416012WL067201
|
00415
|
SBIN0008149
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697904
|
2662353047
|
15/06/2023
|
MOIN ANSARI
|
MOIN ANSARI
|
3416012WL067201
|
00415
|
SBIN0008149
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697905
|
2662353052
|
15/06/2023
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697906
|
2662353051
|
15/06/2023
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697907
|
2662353050
|
15/06/2023
|
TAIBUN NISHA
|
TAIBUN NISHA
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697908
|
2662353033
|
15/06/2023
|
MANIRA KHATUN
|
MANIRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697910
|
2662353045
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697911
|
2662353044
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697912
|
2662353043
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697913
|
2662353042
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697914
|
2662353041
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697915
|
2662353040
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697916
|
2662353039
|
15/06/2023
|
MD WASIR
|
MD WASIR
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697917
|
2662353023
|
15/06/2023
|
RAMJI PARSHAD
|
RAMJI PARSHAD
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697918
|
2662353022
|
15/06/2023
|
RAMJI PARSHAD
|
RAMJI PARSHAD
|
3416012WL067201
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697919
|
2662353021
|
15/06/2023
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697920
|
2662353020
|
15/06/2023
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697921
|
2662353019
|
15/06/2023
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697922
|
2662353055
|
15/06/2023
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697923
|
2662353054
|
15/06/2023
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20090520200697924
|
2662353053
|
15/06/2023
|
JOHRA KHATUN
|
JOHRA KHATUN
|
3416012WL067201
|
00048
|
BKID0004884
|
1026
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20120520200698171
|
2662353038
|
15/06/2023
|
TILESWARI DEVI
|
TILESWARI DEVI
|
3416012WL067227
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20120520200698172
|
2662353037
|
15/06/2023
|
TILESWARI DEVI
|
TILESWARI DEVI
|
3416012WL067227
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20120520200698173
|
2662353036
|
15/06/2023
|
TILESWARI DEVI
|
TILESWARI DEVI
|
3416012WL067227
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20120520200698174
|
2662353035
|
15/06/2023
|
TILESWARI DEVI
|
TILESWARI DEVI
|
3416012WL067227
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
JH3416012013_150623APB_FTO_239983
|
3416012000NRG20120520200698175
|
2662353034
|
15/06/2023
|
TILESWARI DEVI
|
TILESWARI DEVI
|
3416012WL067227
|
00048
|
BKID0004884
|
1710
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698632
|
7340592279
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698633
|
7340592280
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698634
|
7340592281
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698635
|
7340592278
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698636
|
7340592282
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698637
|
7340592283
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
JH3416012011_091023APB_FTO_630286
|
3416012000NRG20190520200698638
|
7340592284
|
09/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL067310
|
00048
|
BKID0004884
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JH3416012011_141123FTO_742203
|
3416012000NRG21030720200222718
|
8990019774
|
14/11/2023
|
PHANGUNI DEVI
|
PHANGUNI DEVI
|
3416012WL021718
|
00048
|
BKID0004884
|
1164
|
01/01/2024
|
No Such Account
|
119
|
JH3416012011_141123APB_FTO_742211
|
3416012000NRG21030720200222722
|
8991518219
|
14/11/2023
|
DILIP SINGH
|
DILIP SINGH
|
3416012WL021718
|
00048
|
BKID0004884
|
1164
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
JH3416012011_261023APB_FTO_682486
|
3416012000NRG21120520200031743
|
7961909949
|
26/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL005091
|
00048
|
BKID0004884
|
970
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
JH3416012011_261023APB_FTO_682486
|
3416012000NRG21190520200048053
|
7961909948
|
26/10/2023
|
ROHAN MAHTO
|
ROHAN MAHTO
|
3416012WL006917
|
00048
|
BKID0004884
|
1940
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
JH3416012012_010423APB_FTO_3578
|
3416012000NRG23Z010420232351687
|
S2263596
|
01/04/2023
|
ROJI PRAWEEN
|
ROJI PRAWEEN
|
3416012WL086846
|
00048
|
BKID0004884
|
216
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
JH3416012012_010224APB_FTO_915377
|
3416012000NRG24010220242096859
|
2343358308
|
01/02/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL070828
|
00048
|
BKID0004884
|
228
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
124
|
JH3416012012_010324APB_FTO_973552
|
3416012000NRG24010320242235710
|
2925233423
|
01/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL077536
|
00048
|
BKID0004884
|
228
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
125
|
JH3416012012_030723APB_FTO_305182
|
3416012000NRG24030720230863468
|
3373905748
|
03/07/2023
|
PRAWIN KUMAR
|
PRAWIN KUMAR
|
3416012WL023418
|
00415
|
SBIN0008149
|
1368
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
JH3416012014_070224APB_FTO_924372
|
3416012000NRG24070220242126017
|
2355509290
|
07/02/2024
|
JANKI RAJWAR
|
JANKI RAJWAR
|
3416012WL072222
|
00415
|
SBIN0008149
|
1824
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JH3416012012_070823APB_FTO_414744
|
3416012000NRG24070820231150466
|
5799946600
|
07/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3416012WL033124
|
00048
|
BKID0004857
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
JH3416012011_080523FTO_103508
|
3416012000NRG24080520230295167
|
1636784246
|
08/05/2023
|
RANI KUMARI
|
RANI KUMARI
|
3416012WL007651
|
00089
|
CBIN0282879
|
456
|
17/05/2023
|
Account closed
|
129
|
JH3416012014_080523APB_FTO_103840
|
3416012000NRG24080520230296193
|
1632451926
|
08/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL007693
|
00415
|
SBIN0008149
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
JH3416012012_090224APB_FTO_929106
|
3416012000NRG24090220242133274
|
2355496416
|
09/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3416012WL072575
|
00048
|
BKID0004884
|
1785
|
30/03/2024
|
A/c Blocked or Frozen
|
131
|
JH3416012012_100224APB_FTO_930713
|
3416012000NRG24100220242135506
|
2343303164
|
10/02/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL072720
|
00048
|
BKID0004884
|
228
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
132
|
JH3416012011_120224APB_FTO_932281
|
3416012000NRG24120220242140121
|
2765554989
|
12/02/2024
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3416012WL072941
|
00695
|
SBIN0RRVCGB
|
228
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
JH3416012014_120623APB_FTO_226901
|
3416012000NRG24120620230619150
|
2562517452
|
12/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3416012WL016863
|
00415
|
SBIN0008149
|
1824
|
15/06/2023
|
A/c Blocked or Frozen
|
134
|
JH3416012014_120623APB_FTO_226901
|
3416012000NRG24120620230619161
|
2562517445
|
12/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
3416012WL016863
|
00415
|
SBIN0012617
|
1824
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
JH3416012014_120623APB_FTO_226901
|
3416012000NRG24120620230619176
|
2562517459
|
12/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL016863
|
00048
|
BKID0004884
|
1824
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
JH3416012014_120723APB_FTO_336877
|
3416012000NRG24120720230949079
|
3507658894
|
12/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL025912
|
00691
|
IPOS0000001
|
1824
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
JH3416012012_140623APB_FTO_237109
|
3416012000NRG24140620230651569
|
5784683428
|
14/06/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3416012WL017806
|
00048
|
BKID0004857
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
JH3416012014_160324APB_FTO_1001942
|
3416012000NRG24160320242320401
|
3102011716
|
16/03/2024
|
RAMDHARI MAHTO
|
RAMDHARI MAHTO
|
3416012WL081059
|
00415
|
SBIN0008149
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
139
|
JH3416012014_160623APB_FTO_245178
|
3416012000NRG24160620230667862
|
2798786910
|
16/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL018214
|
00415
|
SBIN0008149
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
JH3416012010_161223FTO_826444
|
3416012000NRG24161220231928357
|
1738270622
|
16/12/2023
|
NARESH PRASAD YADAV
|
NARESH PRASAD YADAV
|
3416012WL063104
|
00048
|
BKID0004857
|
1824
|
13/03/2024
|
Account closed
|
141
|
JH3416012014_180124APB_FTO_893636
|
3416012000NRG24180120242042279
|
1899005215
|
18/01/2024
|
JANKI RAJWAR
|
JANKI RAJWAR
|
3416012WL068305
|
00415
|
SBIN0008149
|
1824
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
JH3416012012_180124APB_FTO_893772
|
3416012000NRG24180120242042712
|
1899162768
|
18/01/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3416012WL068327
|
00048
|
BKID0004884
|
1824
|
16/03/2024
|
A/c Blocked or Frozen
|
143
|
JH3416012012_190124APB_FTO_895976
|
3416012000NRG24190120242046434
|
2139650149
|
19/01/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL068488
|
00048
|
BKID0004884
|
228
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
JH3416012014_200224APB_FTO_946622
|
3416012000NRG24200220242180309
|
2754165001
|
20/02/2024
|
RAMDHARI MAHTO
|
RAMDHARI MAHTO
|
3416012WL074907
|
00415
|
SBIN0008149
|
1824
|
09/04/2024
|
A/c Blocked or Frozen
|
145
|
JH3416012014_200224APB_FTO_946622
|
3416012000NRG24200220242180317
|
2754165000
|
20/02/2024
|
JANKI RAJWAR
|
JANKI RAJWAR
|
3416012WL074907
|
00415
|
SBIN0008149
|
1824
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
JH3416012012_220224APB_FTO_951441
|
3416012000NRG24220220242190310
|
2765604065
|
22/02/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL075439
|
00048
|
BKID0004884
|
228
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
JH3416012014_220523FTO_151599
|
3416012000NRG24220520230403427
|
1860453017
|
22/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
3416012WL010952
|
00048
|
BKID0004884
|
456
|
25/05/2023
|
A/c Blocked or Frozen
|
148
|
JH3416012014_230324APB_FTO_1016704
|
3416012000NRG24230320242374781
|
3107107293
|
23/03/2024
|
RAMDHARI MAHTO
|
RAMDHARI MAHTO
|
3416012WL083182
|
00415
|
SBIN0008149
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
149
|
JH3416012010_240823FTO_473815
|
3416012000NRG24240820231268407
|
5812765842
|
24/08/2023
|
Babita Devi
|
Babita Devi
|
3416012WL037292
|
00691
|
IPOS0000001
|
456
|
22/09/2023
|
No Such Account
|
150
|
JH3416012008_260523FTO_167800
|
3416012000NRG24260520230442315
|
1977570834
|
26/05/2023
|
USHA DEVI
|
USHA DEVI
|
3416012WL012089
|
00415
|
SBIN0008148
|
1824
|
31/05/2023
|
No Such Account
|
151
|
JH3416012011_280324APB_FTO_1023857
|
3416012000NRG24280320242395887
|
3103476202
|
28/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3416012WL083959
|
00695
|
SBIN0RRVCGB
|
228
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
152
|
JH3416012008_300324APB_FTO_1029561
|
3416012000NRG24300320242421775
|
3102894538
|
30/03/2024
|
GURPREET PASWAN
|
GURPREET PASWAN
|
3416012WL084872
|
00048
|
BKID0004857
|
1596
|
19/04/2024
|
Participant not mapped to the product
|
153
|
JH3416012012_310124APB_FTO_913528
|
3416012000NRG24310120242093840
|
2343361247
|
31/01/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3416012WL070684
|
00048
|
BKID0004884
|
1785
|
30/03/2024
|
A/c Blocked or Frozen
|
154
|
JH3416012012_010324APB_FTO_973556
|
3416012000NRG24Z010320242235715
|
S41408193
|
01/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3416012WL077536
|
00048
|
BKID0004884
|
27
|
02/03/2024
|
Account Closed
|
155
|
JH3416012012_030723APB_FTO_305190
|
3416012000NRG24Z030720230863522
|
S84489313
|
03/07/2023
|
PRAWIN KUMAR
|
PRAWIN KUMAR
|
3416012WL023418
|
00415
|
SBIN0008149
|
162
|
05/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
156
|
JH3416012012_070823APB_FTO_414758
|
3416012000NRG24Z070820231150510
|
S50658315
|
07/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3416012WL033124
|
00048
|
BKID0004857
|
27
|
08/08/2023
|
Aadhaar Number not mapped to Account Number
|
157
|
JH3416012011_080523FTO_103515
|
3416012000NRG24Z080520230295173
|
S20919091
|
08/05/2023
|
RANI KUMARI
|
RANI KUMARI
|
3416012WL007651
|
00089
|
CBIN0282879
|
54
|
14/05/2023
|
Account Closed
|
158
|
JH3416012014_080523APB_FTO_103843
|
3416012000NRG24Z080520230296196
|
S15512019
|
08/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL007693
|
00415
|
SBIN0008149
|
216
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
JH3416012014_120623APB_FTO_226907
|
3416012000NRG24Z120620230619193
|
S77593242
|
12/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
3416012WL016863
|
00415
|
SBIN0012617
|
216
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JH3416012014_120623APB_FTO_226907
|
3416012000NRG24Z120620230619208
|
S77593242
|
12/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL016863
|
00048
|
BKID0004884
|
216
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JH3416012014_120723APB_FTO_336882
|
3416012000NRG24Z120720230949100
|
S49296737
|
12/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL025912
|
00691
|
IPOS0000001
|
216
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
JH3416012012_130324APB_FTO_995458
|
3416012000NRG24Z130320242298779
|
S38228271
|
13/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3416012WL080065
|
00048
|
BKID0004884
|
216
|
14/03/2024
|
A/C Blocked or Frozen
|
163
|
JH3416012012_140423APB_FTO_19799
|
3416012000NRG24Z140420230051189
|
S50718005
|
14/04/2023
|
KULDEEP KUMAR YADAV
|
KULDEEP KUMAR YADAV
|
3416012WL001326
|
00468
|
UBIN0559679
|
162
|
19/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
JH3416012012_150923APB_FTO_552281
|
3416012000NRG24Z150920231416703
|
S56607769
|
15/09/2023
|
KULDEEP KUMAR YADAV
|
KULDEEP KUMAR YADAV
|
3416012WL042932
|
00468
|
UBIN0559679
|
216
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
JH3416012014_160623APB_FTO_245183
|
3416012000NRG24Z160620230667874
|
S55996448
|
16/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL018214
|
00415
|
SBIN0008149
|
216
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JH3416012010_161223FTO_826445
|
3416012000NRG24Z161220231928362
|
S16316250
|
16/12/2023
|
NARESH PRASAD YADAV
|
NARESH PRASAD YADAV
|
3416012WL063104
|
00048
|
BKID0004857
|
216
|
17/12/2023
|
Account Closed
|
167
|
JH3416012014_220523FTO_151606
|
3416012000NRG24Z220520230403433
|
S76708845
|
22/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
3416012WL010952
|
00048
|
BKID0004884
|
54
|
23/05/2023
|
A/C Blocked or Frozen
|
168
|
JH3416012010_240823FTO_473820
|
3416012000NRG24Z240820231268411
|
S91750964
|
24/08/2023
|
Babita Devi
|
Babita Devi
|
3416012WL037292
|
00691
|
IPOS0000001
|
54
|
25/08/2023
|
No Such Account
|
169
|
JH3416012012_260423APB_FTO_61428
|
3416012000NRG24Z260420230171111
|
S96488184
|
26/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3416012WL004439
|
00048
|
BKID0004884
|
216
|
27/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
JH3416012008_260523FTO_167813
|
3416012000NRG24Z260520230442350
|
S56542236
|
26/05/2023
|
USHA DEVI
|
USHA DEVI
|
3416012WL012089
|
00415
|
SBIN0008148
|
216
|
27/05/2023
|
No Such Account
|
171
|
JH3416012012_280224APB_FTO_968513
|
3416012000NRG24Z280220242221676
|
S41408193
|
28/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3416012WL076933
|
00048
|
BKID0004884
|
216
|
02/03/2024
|
A/C Blocked or Frozen
|
172
|
JH3416012012_300923APB_FTO_603943
|
3416012000NRG24Z300920231518576
|
S52690169
|
30/09/2023
|
KULDEEP KUMAR YADAV
|
KULDEEP KUMAR YADAV
|
3416012WL046838
|
00468
|
UBIN0559679
|
216
|
01/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
JH3416012015_210623FTO_261620
|
3416012000NRG23080420232360601
|
2805812350
|
21/06/2023
|
SHABINA KHATOON
|
SHABINA KHATOON
|
3416012WL0087301
|
00703
|
AIRP0000001
|
1680
|
28/06/2023
|
A/c Blocked or Frozen
|
174
|
JH3416012015_020224APB_FTO_917605
|
3416012000NRG24020220242102227
|
2355547796
|
02/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL071142
|
00415
|
SBIN0008149
|
1824
|
30/03/2024
|
A/c Blocked or Frozen
|
175
|
JH3416012015_020224APB_FTO_917605
|
3416012000NRG24020220242102258
|
2355547776
|
02/02/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL071142
|
00415
|
SBIN0008149
|
1824
|
30/03/2024
|
A/c Blocked or Frozen
|
176
|
JH3416012015_070623APB_FTO_210950
|
3416012000NRG24070620230566159
|
2464142817
|
07/06/2023
|
PARVEEN KAUSAR
|
PARVEEN KAUSAR
|
3416012WL015484
|
00691
|
IPOS0000001
|
1824
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
JH3416012015_080124APB_FTO_878569
|
3416012000NRG24080120242004864
|
1674602537
|
08/01/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL066423
|
00415
|
SBIN0008149
|
1824
|
12/03/2024
|
A/c Blocked or Frozen
|
178
|
JH3416012015_090224APB_FTO_928637
|
3416012000NRG24090220242132419
|
2355439492
|
09/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL072521
|
00415
|
SBIN0008149
|
1824
|
30/03/2024
|
A/c Blocked or Frozen
|
179
|
JH3416012015_090224APB_FTO_928637
|
3416012000NRG24090220242132451
|
2355439469
|
09/02/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL072521
|
00415
|
SBIN0008149
|
1824
|
30/03/2024
|
A/c Blocked or Frozen
|
180
|
JH3416012015_220224FTO_951287
|
3416012000NRG24090720230925739
|
2754087945
|
22/02/2024
|
CHETLAL RANA
|
CHETLAL RANA
|
3416012WL0025113
|
00048
|
BKID0004884
|
1824
|
09/04/2024
|
No Such Account
|
181
|
JH3416012015_130324APB_FTO_995895
|
3416012000NRG24130320242300604
|
3104618352
|
13/03/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL080165
|
00415
|
SBIN0008149
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
182
|
JH3416012015_130324APB_FTO_995895
|
3416012000NRG24130320242300643
|
3104618336
|
13/03/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL080165
|
00048
|
BKID0004884
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
183
|
JH3416012015_150324APB_FTO_1000628
|
3416012000NRG24150320242315733
|
3104636396
|
15/03/2024
|
SOHEL ANSARI
|
SOHEL ANSARI
|
3416012WL080885
|
00415
|
SBIN0008149
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
184
|
JH3416012015_190324APB_FTO_1007670
|
3416012000NRG24190320242343010
|
3104536660
|
19/03/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL082038
|
00415
|
SBIN0008149
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
185
|
JH3416012015_190623APB_FTO_257557
|
3416012000NRG24190620230702247
|
2803607043
|
19/06/2023
|
CHETLAL RANA
|
CHETLAL RANA
|
3416012WL019085
|
00415
|
SBIN0008149
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
JH3416012015_200224APB_FTO_946825
|
3416012000NRG24200220242181198
|
2765467396
|
20/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL074949
|
00415
|
SBIN0008149
|
1824
|
09/04/2024
|
A/c Blocked or Frozen
|
187
|
JH3416012015_200224APB_FTO_946825
|
3416012000NRG24200220242181230
|
2765467371
|
20/02/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL074949
|
00415
|
SBIN0008149
|
1824
|
09/04/2024
|
A/c Blocked or Frozen
|
188
|
JH3416012015_211223APB_FTO_838923
|
3416012000NRG24211220231946519
|
1735368232
|
21/12/2023
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL063767
|
00415
|
SBIN0008149
|
1824
|
13/03/2024
|
A/c Blocked or Frozen
|
189
|
JH3416012015_240124APB_FTO_902276
|
3416012000NRG24240120242061926
|
2139792705
|
24/01/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL069239
|
00415
|
SBIN0008149
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
190
|
JH3416012014_280623APB_FTO_290718
|
3416012000NRG24280620230807689
|
3065228519
|
28/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL021942
|
00415
|
SBIN0008149
|
1824
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
JH3416012014_310124APB_FTO_913892
|
3416012000NRG24310120242094039
|
2343359724
|
31/01/2024
|
JANKI RAJWAR
|
JANKI RAJWAR
|
3416012WL070700
|
00415
|
SBIN0008149
|
1824
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JH3416012015_070623APB_FTO_210967
|
3416012000NRG24Z070620230566178
|
S82766631
|
07/06/2023
|
PARVEEN KAUSAR
|
PARVEEN KAUSAR
|
3416012WL015484
|
00691
|
IPOS0000001
|
216
|
08/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
193
|
JH3416012015_130324APB_FTO_995899
|
3416012000NRG24Z130320242300709
|
S38228271
|
13/03/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL080165
|
00048
|
BKID0004884
|
216
|
14/03/2024
|
A/C Blocked or Frozen
|
194
|
JH3416012015_190623APB_FTO_257568
|
3416012000NRG24Z190620230702336
|
S27005700
|
19/06/2023
|
CHETLAL RANA
|
CHETLAL RANA
|
3416012WL019085
|
00415
|
SBIN0008149
|
216
|
21/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JH3416012015_200224APB_FTO_946834
|
3416012000NRG24Z200220242181287
|
S8239217
|
20/02/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL074949
|
00415
|
SBIN0008149
|
216
|
21/02/2024
|
A/C Blocked or Frozen
|
196
|
JH3416012014_280423FTO_70495
|
3416012000NRG24Z280420230201204
|
N0423023BE4F4
|
28/04/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
3416012WL005184
|
00048
|
BKID0004884
|
216
|
29/04/2023
|
DBFL
|
197
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201205
|
N0423023BE4CE
|
28/04/2023
|
KISHUN YADAV
|
KISHUN YADAV
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
198
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201206
|
N0423023BE4D8
|
28/04/2023
|
SHASHI KUMAR YADAV
|
SHASHI KUMAR YADAV
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
199
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201207
|
N0423023BE4DB
|
28/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
200
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201208
|
N0423023BE4D6
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3416012WL005184
|
00048
|
BKID0004884
|
216
|
29/04/2023
|
DBFL
|
201
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201209
|
N0423023BE4D4
|
28/04/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
202
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201210
|
N0423023BE4D5
|
28/04/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
3416012WL005184
|
00048
|
BKID0004884
|
216
|
29/04/2023
|
DBFL
|
203
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201211
|
N0423023BE4D3
|
28/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
204
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201212
|
N0423023BE4D7
|
28/04/2023
|
MANTU KUMAR YADAV
|
MANTU KUMAR YADAV
|
3416012WL005184
|
00468
|
UBIN0559679
|
216
|
29/04/2023
|
DBFL
|
205
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201213
|
N0423023BE4D9
|
28/04/2023
|
SONU KUMAR YADAV
|
SONU KUMAR YADAV
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
206
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201214
|
N0423023BE4DA
|
28/04/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
207
|
JH3416012014_280423FTO_70495
|
3416012000NRG24Z280420230201215
|
N0423023BE775
|
28/04/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
208
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201216
|
N0423023BE4DC
|
28/04/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
209
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201217
|
N0423023BE4CF
|
28/04/2023
|
Ramlakhan Yadav
|
Ramlakhan Yadav
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
210
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201218
|
N0423023BE4D1
|
28/04/2023
|
Kavita devi
|
Kavita devi
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
211
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201219
|
N0423023BE4D0
|
28/04/2023
|
Duleep Kumar
|
Duleep Kumar
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
212
|
JH3416012014_280423FTO_70495
|
3416012000NRG24Z280420230201220
|
N0423023BE776
|
28/04/2023
|
SHIVRAJ KUMAR
|
SHIVRAJ KUMAR
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
213
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201221
|
N0423023BE4D2
|
28/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
214
|
JH3416012014_280423APB_FTO_70497
|
3416012000NRG24Z280420230201222
|
N0423023BE4DD
|
28/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3416012WL005184
|
00415
|
SBIN0008149
|
216
|
29/04/2023
|
DBFL
|
215
|
JH3416012014_280623APB_FTO_290723
|
3416012000NRG24Z280620230807696
|
S69508230
|
28/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL021942
|
00415
|
SBIN0008149
|
216
|
29/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JH3416012017_130623APB_FTO_229805
|
3416012000NRG20120520200698153
|
2619515170
|
13/06/2023
|
NAIMUDIN
|
NAIMUDIN
|
3416012WL067224
|
00048
|
BKID0004857
|
1026
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JH3416012017_130623APB_FTO_229805
|
3416012000NRG20120520200698154
|
2619515171
|
13/06/2023
|
NAIMUDIN
|
NAIMUDIN
|
3416012WL067224
|
00048
|
BKID0004857
|
1026
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JH3416012017_130623APB_FTO_229805
|
3416012000NRG20120520200698155
|
2619515172
|
13/06/2023
|
NAIMUDIN
|
NAIMUDIN
|
3416012WL067224
|
00048
|
BKID0004857
|
1026
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JH3416012017_140723FTO_343241
|
3416012000NRG21220620200174857
|
3601560988
|
14/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3416012WL017814
|
00415
|
SBIN0012617
|
1164
|
20/07/2023
|
No Such Account
|
220
|
JH3416012016_010723FTO_300007
|
3416012000NRG24010720230845025
|
3284115464
|
01/07/2023
|
LALO CHOUDHARY
|
LALO CHOUDHARY
|
3416012WL022882
|
00089
|
CBIN0282879
|
1596
|
10/07/2023
|
No Such Account
|
221
|
JH3416012017_030324APB_FTO_977023
|
3416012000NRG24030320242247906
|
2929994459
|
03/03/2024
|
KAMIL RAJA
|
KAMIL RAJA
|
3416012WL078060
|
00089
|
CBIN0282879
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
JH3416012017_030723APB_FTO_303982
|
3416012000NRG24030720230859188
|
3325941537
|
03/07/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL023316
|
00695
|
SBIN0RRVCGB
|
1824
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JH3416012017_031023APB_FTO_610158
|
3416012000NRG24031020231529965
|
7340460299
|
03/10/2023
|
AJMAT ANSARI
|
AJMAT ANSARI
|
3416012WL047313
|
00415
|
SBIN0003502
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JH3416012017_031023APB_FTO_610158
|
3416012000NRG24031020231530024
|
7340460297
|
03/10/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL047317
|
00468
|
UBIN0553913
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
JH3416012017_041223APB_FTO_794919
|
3416012000NRG24041220231872702
|
8616780434
|
04/12/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL061057
|
00354
|
PUNB0734700
|
1596
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JH3416012017_061123APB_FTO_718569
|
3416012000NRG24061120231732317
|
7964304996
|
06/11/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL055525
|
00468
|
UBIN0553913
|
684
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
JH3416012016_090523APB_FTO_109067
|
3416012000NRG24090520230306197
|
1636884414
|
09/05/2023
|
Jamruddin
|
Jamruddin
|
3416012WL007964
|
00415
|
SBIN0012617
|
1824
|
17/05/2023
|
Account closed
|
228
|
JH3416012016_090523FTO_109055
|
3416012000NRG24090520230306277
|
1636741841
|
09/05/2023
|
RANJIT RANA
|
RANJIT RANA
|
3416012WL007965
|
00354
|
PUNB0142310
|
1824
|
17/05/2023
|
No Such Account
|
229
|
JH3416012016_100124FTO_881678
|
3416012000NRG24090720230925737
|
1674375779
|
10/01/2024
|
Jamruddin
|
Jamruddin
|
3416012WL0025112
|
00048
|
BKID0004884
|
1824
|
12/03/2024
|
No Such Account
|
230
|
JH3416012017_100623APB_FTO_221018
|
3416012000NRG24100620230596195
|
2541363953
|
10/06/2023
|
MANI YADAV
|
MANI YADAV
|
3416012WL016280
|
00695
|
SBIN0RRVCGB
|
1824
|
14/06/2023
|
Unclaimed/DEAF accounts
|
231
|
JH3416012017_110523APB_FTO_115578
|
3416012000NRG24110520230321680
|
1638256490
|
11/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL008361
|
00695
|
SBIN0RRVCGB
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
JH3416012017_130124APB_FTO_887052
|
3416012000NRG24130120242021581
|
1662212225
|
13/01/2024
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL067267
|
00415
|
SBIN0003502
|
456
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JH3416012016_130423APB_FTO_17486
|
3416012000NRG24130420230043088
|
1477922511
|
13/04/2023
|
Jamruddin
|
Jamruddin
|
3416012WL001134
|
00048
|
BKID0004857
|
1368
|
12/05/2023
|
Account closed
|
234
|
JH3416012017_131023APB_FTO_644481
|
3416012000NRG24131020231594866
|
7349736567
|
13/10/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL049978
|
00691
|
IPOS0000001
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JH3416012016_141023FTO_649956
|
3416012000NRG24141020231603873
|
7359174041
|
14/10/2023
|
Nasima Khatun
|
Nasima Khatun
|
3416012WL050323
|
00048
|
BKID0004989
|
228
|
10/11/2023
|
No Such Account
|
236
|
JH3416012017_150523APB_FTO_126332
|
3416012000NRG24150520230349686
|
1750235945
|
15/05/2023
|
MANI YADAV
|
MANI YADAV
|
3416012WL009117
|
00695
|
SBIN0RRVCGB
|
1824
|
20/05/2023
|
Unclaimed/DEAF accounts
|
237
|
JH3416012017_150723APB_FTO_347486
|
3416012000NRG24150720230979738
|
3601989274
|
15/07/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3416012WL026765
|
00415
|
SBIN0003502
|
1824
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
JH3416012017_150723APB_FTO_347486
|
3416012000NRG24150720230979756
|
3601989293
|
15/07/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL026765
|
00695
|
SBIN0RRVCGB
|
1824
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
JH3416012017_180324APB_FTO_1005662
|
3416012000NRG24180320242334476
|
3103029772
|
18/03/2024
|
KAMIL RAJA
|
KAMIL RAJA
|
3416012WL081748
|
00089
|
CBIN0282879
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
JH3416012018_190324APB_FTO_1007161
|
3416012000NRG24190320242340276
|
3103473348
|
19/03/2024
|
MITHLESH THAKUR
|
MITHLESH THAKUR
|
3416012WL081938
|
00462
|
UCBA0002761
|
1596
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
JH3416012016_190423APB_FTO_36984
|
3416012000NRG24190420230104860
|
1479424979
|
19/04/2023
|
Jamruddin
|
Jamruddin
|
3416012WL002684
|
00048
|
BKID0004857
|
1368
|
12/05/2023
|
Account closed
|
242
|
JH3416012016_190623APB_FTO_256650
|
3416012000NRG24190620230699691
|
2803614579
|
19/06/2023
|
Jamruddin
|
Jamruddin
|
3416012WL019016
|
00415
|
SBIN0012617
|
1824
|
27/06/2023
|
Account closed
|
243
|
JH3416012017_200324APB_FTO_1009381
|
3416012000NRG24200320242349622
|
3103528281
|
20/03/2024
|
SAHDEO YADAV
|
SAHDEO YADAV
|
3416012WL082232
|
00695
|
SBIN0RRVCGB
|
1596
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
JH3416012017_200423APB_FTO_39240
|
3416012000NRG24200420230112555
|
1478983326
|
20/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL002870
|
00695
|
SBIN0RRVCGB
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
JH3416012017_220224APB_FTO_950922
|
3416012000NRG24220220242188522
|
2754325315
|
22/02/2024
|
KAMIL RAJA
|
KAMIL RAJA
|
3416012WL075374
|
00089
|
CBIN0282879
|
1824
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
JH3416012017_220923APB_FTO_576307
|
3416012000NRG24220920231463620
|
7367840781
|
22/09/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL044601
|
00468
|
UBIN0553913
|
456
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
JH3416012017_221123APB_FTO_764028
|
3416012000NRG24221120231817110
|
9004233751
|
22/11/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL058970
|
00354
|
PUNB0734700
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
JH3416012016_260523APB_FTO_168727
|
3416012000NRG24260520230443181
|
1977891063
|
26/05/2023
|
Jamruddin
|
Jamruddin
|
3416012WL012123
|
00703
|
AIRP0000001
|
1824
|
31/05/2023
|
Account closed
|
249
|
JH3416012015_270224APB_FTO_966974
|
3416012000NRG24270220242216587
|
2894636728
|
27/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL076670
|
00415
|
SBIN0008149
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
250
|
JH3416012015_270224APB_FTO_966974
|
3416012000NRG24270220242216618
|
2894636740
|
27/02/2024
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL076670
|
00048
|
BKID0004884
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
251
|
JH3416012015_280324APB_FTO_1024486
|
3416012000NRG24280320242399880
|
3102976656
|
28/03/2024
|
SOHEL ANSARI
|
SOHEL ANSARI
|
3416012WL084129
|
00415
|
SBIN0008149
|
2280
|
19/04/2024
|
A/c Blocked or Frozen
|
252
|
JH3416012017_280423FTO_68662
|
3416012000NRG24280420230194918
|
1536991621
|
28/04/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
3416012WL005054
|
00415
|
SBIN0003502
|
1824
|
13/05/2023
|
No Such Account
|
253
|
JH3416012017_280423APB_FTO_68665
|
3416012000NRG24280420230194929
|
1537156553
|
28/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL005054
|
00695
|
SBIN0RRVCGB
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
JH3416012017_280723APB_FTO_387486
|
3416012000NRG24280720231074042
|
5784449553
|
28/07/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL030280
|
00695
|
SBIN0RRVCGB
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JH3416012016_290423APB_FTO_75059
|
3416012000NRG24290420230212282
|
1537070483
|
29/04/2023
|
Jamruddin
|
Jamruddin
|
3416012WL005458
|
00415
|
SBIN0012617
|
1824
|
13/05/2023
|
Account closed
|
256
|
JH3416012017_290523APB_FTO_177483
|
3416012000NRG24290520230463639
|
1998044088
|
29/05/2023
|
MANI YADAV
|
MANI YADAV
|
3416012WL012728
|
00695
|
SBIN0RRVCGB
|
1824
|
01/06/2023
|
Unclaimed/DEAF accounts
|
257
|
JH3416012015_300324APB_FTO_1028634
|
3416012000NRG24300320242419322
|
3105772863
|
30/03/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
3416012WL084804
|
00415
|
SBIN0008149
|
1824
|
19/04/2024
|
A/c Blocked or Frozen
|
258
|
JH3416012017_300324APB_FTO_1029605
|
3416012000NRG24300320242421986
|
3103489492
|
30/03/2024
|
KAMIL RAJA
|
KAMIL RAJA
|
3416012WL084875
|
00089
|
CBIN0282879
|
1824
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
JH3416012015_300523APB_FTO_180135
|
3416012000NRG24300520230470320
|
2017782733
|
30/05/2023
|
PARVEEN KAUSAR
|
PARVEEN KAUSAR
|
3416012WL012903
|
00691
|
IPOS0000001
|
1824
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
260
|
JH3416012015_301223APB_FTO_863092
|
3416012000NRG24301220231979637
|
1553205868
|
30/12/2023
|
SULEMAN ANSARI
|
SULEMAN ANSARI
|
3416012WL065122
|
00415
|
SBIN0008149
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
261
|
JH3416012017_311023APB_FTO_700870
|
3416012000NRG24311020231702327
|
7963608558
|
31/10/2023
|
AJMAT ANSARI
|
AJMAT ANSARI
|
3416012WL054106
|
00415
|
SBIN0003502
|
456
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
JH3416012016_311023FTO_701739
|
3416012000NRG24311020231703120
|
7968452096
|
31/10/2023
|
Nasima Khatun
|
Nasima Khatun
|
3416012WL054168
|
00048
|
BKID0004989
|
1824
|
24/11/2023
|
No Such Account
|
263
|
JH3416012016_010723FTO_300013
|
3416012000NRG24Z010720230845045
|
S43085186
|
01/07/2023
|
LALO CHOUDHARY
|
LALO CHOUDHARY
|
3416012WL022882
|
00089
|
CBIN0282879
|
189
|
03/07/2023
|
No Such Account
|
264
|
JH3416012017_031023APB_FTO_610164
|
3416012000NRG24Z031020231529971
|
S16843271
|
03/10/2023
|
AJMAT ANSARI
|
AJMAT ANSARI
|
3416012WL047313
|
00415
|
SBIN0003502
|
27
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JH3416012017_041223APB_FTO_794921
|
3416012000NRG24Z041220231872720
|
S52349080
|
04/12/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL061057
|
00354
|
PUNB0734700
|
189
|
05/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JH3416012018_060523FTO_96006
|
3416012000NRG24Z050520230257580
|
S20919091
|
06/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3416012WL0006655
|
00462
|
UCBA0002761
|
216
|
14/05/2023
|
No Such Account
|
267
|
JH3416012017_061123APB_FTO_718575
|
3416012000NRG24Z061120231732324
|
S65303212
|
06/11/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL055525
|
00468
|
UBIN0553913
|
81
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JH3416012017_070823APB_FTO_412681
|
3416012000NRG24Z070820231145681
|
S50658286
|
07/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3416012WL032941
|
00695
|
SBIN0RRVCGB
|
216
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JH3416012016_090523APB_FTO_109076
|
3416012000NRG24Z090520230306246
|
S94809511
|
09/05/2023
|
Jamruddin
|
Jamruddin
|
3416012WL007964
|
00415
|
SBIN0012617
|
216
|
24/05/2023
|
Account Closed
|
270
|
JH3416012016_090523FTO_109070
|
3416012000NRG24Z090520230306302
|
S82762566
|
09/05/2023
|
RANJIT RANA
|
RANJIT RANA
|
3416012WL007965
|
00354
|
PUNB0142310
|
216
|
23/05/2023
|
No Such Account
|
271
|
JH3416012016_100124FTO_881684
|
3416012000NRG24Z090720230925736
|
S75835205
|
10/01/2024
|
Jamruddin
|
Jamruddin
|
3416012WL0025112
|
00048
|
BKID0004884
|
216
|
11/01/2024
|
No Such Account
|
272
|
JH3416012017_100623APB_FTO_221025
|
3416012000NRG24Z100620230596242
|
S32565865
|
10/06/2023
|
MANI YADAV
|
MANI YADAV
|
3416012WL016280
|
00695
|
SBIN0RRVCGB
|
216
|
11/06/2023
|
Unclaimed / DEAF accounts
|
273
|
JH3416012017_110523APB_FTO_115588
|
3416012000NRG24Z110520230321706
|
S15512019
|
11/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL008361
|
00695
|
SBIN0RRVCGB
|
216
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JH3416012017_130124APB_FTO_887056
|
3416012000NRG24Z130120242021588
|
S61339331
|
13/01/2024
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL067267
|
00415
|
SBIN0003502
|
54
|
15/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
JH3416012017_130124APB_FTO_887056
|
3416012000NRG24Z130120242021589
|
S61339331
|
13/01/2024
|
AJMAT ANSARI
|
AJMAT ANSARI
|
3416012WL067267
|
00354
|
PUNB0734700
|
135
|
15/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
JH3416012016_130423APB_FTO_17498
|
3416012000NRG24Z130420230043149
|
S55864896
|
13/04/2023
|
Jamruddin
|
Jamruddin
|
3416012WL001134
|
00048
|
BKID0004857
|
162
|
14/04/2023
|
Account Closed
|
277
|
JH3416012017_131023APB_FTO_644487
|
3416012000NRG24Z131020231594882
|
S41811561
|
13/10/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL049978
|
00691
|
IPOS0000001
|
135
|
14/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JH3416012016_141023FTO_649959
|
3416012000NRG24Z141020231603877
|
S64895147
|
14/10/2023
|
Nasima Khatun
|
Nasima Khatun
|
3416012WL050323
|
00048
|
BKID0004989
|
27
|
15/10/2023
|
No Such Account
|
279
|
JH3416012017_150523APB_FTO_126339
|
3416012000NRG24Z150520230349709
|
S59121952
|
15/05/2023
|
MANI YADAV
|
MANI YADAV
|
3416012WL009117
|
00695
|
SBIN0RRVCGB
|
216
|
16/05/2023
|
Unclaimed / DEAF accounts
|
280
|
JH3416012017_150723APB_FTO_347500
|
3416012000NRG24Z150720230979783
|
S5430171
|
15/07/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
3416012WL026765
|
00415
|
SBIN0003502
|
216
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
JH3416012017_150723APB_FTO_347500
|
3416012000NRG24Z150720230979801
|
S5430171
|
15/07/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL026765
|
00695
|
SBIN0RRVCGB
|
216
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
JH3416012016_190423APB_FTO_36993
|
3416012000NRG24Z190420230104897
|
S92825026
|
19/04/2023
|
Jamruddin
|
Jamruddin
|
3416012WL002684
|
00048
|
BKID0004857
|
162
|
21/04/2023
|
Account Closed
|
283
|
JH3416012016_190623APB_FTO_256744
|
3416012000NRG24Z190620230699723
|
S27005700
|
19/06/2023
|
Jamruddin
|
Jamruddin
|
3416012WL019016
|
00415
|
SBIN0012617
|
216
|
21/06/2023
|
Account Closed
|
284
|
JH3416012017_200324APB_FTO_1009384
|
3416012000NRG24Z200320242349630
|
S11438603
|
20/03/2024
|
SAHDEO YADAV
|
SAHDEO YADAV
|
3416012WL082232
|
00695
|
SBIN0RRVCGB
|
189
|
21/03/2024
|
Aadhaar Number not mapped to Account Number
|
285
|
JH3416012017_200423APB_FTO_39247
|
3416012000NRG24Z200420230112577
|
S92825813
|
20/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL002870
|
00695
|
SBIN0RRVCGB
|
162
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JH3416012017_221123APB_FTO_764031
|
3416012000NRG24Z221120231817124
|
S5733108
|
22/11/2023
|
HASMAT ANSARI
|
HASMAT ANSARI
|
3416012WL058970
|
00354
|
PUNB0734700
|
54
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
JH3416012016_260523APB_FTO_168732
|
3416012000NRG24Z260520230443206
|
S48200698
|
26/05/2023
|
Jamruddin
|
Jamruddin
|
3416012WL012123
|
00703
|
AIRP0000001
|
216
|
27/05/2023
|
Account Closed
|
288
|
JH3416012017_270423FTO_64210
|
3416012000NRG24Z270420230179066
|
N042301FF5FAE
|
27/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL0004627
|
00695
|
SBIN0RRVCGB
|
162
|
27/04/2023
|
DBFL
|
289
|
JH3416012015_280324APB_FTO_1024488
|
3416012000NRG24Z280320242399935
|
S14172
|
28/03/2024
|
SOHEL ANSARI
|
SOHEL ANSARI
|
3416012WL084129
|
00415
|
SBIN0008149
|
270
|
29/03/2024
|
A/C Blocked or Frozen
|
290
|
JH3416012017_280423FTO_68666
|
3416012000NRG24Z280420230194967
|
S20919091
|
28/04/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
3416012WL005054
|
00415
|
SBIN0003502
|
216
|
14/05/2023
|
No Such Account
|
291
|
JH3416012017_280423APB_FTO_68671
|
3416012000NRG24Z280420230194978
|
S15512019
|
28/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3416012WL005054
|
00695
|
SBIN0RRVCGB
|
216
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JH3416012018_280423FTO_70093
|
3416012000NRG24Z280420230200475
|
N0423023BE3C4
|
28/04/2023
|
Chameli Devi
|
Chameli Devi
|
3416012WL005170
|
00462
|
UCBA0002761
|
27
|
29/04/2023
|
DBFL
|
293
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200476
|
N0423023BE3D5
|
28/04/2023
|
SONI DEVI
|
SONI DEVI
|
3416012WL005170
|
00462
|
UCBA0002761
|
27
|
29/04/2023
|
DBFL
|
294
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200477
|
N0423023BE3D1
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3416012WL005170
|
00462
|
UCBA0002761
|
54
|
29/04/2023
|
DBFL
|
295
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200478
|
N0423023BE3E2
|
28/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3416012WL005170
|
00048
|
BKID0004989
|
27
|
29/04/2023
|
DBFL
|
296
|
JH3416012018_280423FTO_70093
|
3416012000NRG24Z280420230200479
|
N0423023BE3C5
|
28/04/2023
|
YASHODHA DEVI
|
YASHODHA DEVI
|
3416012WL005170
|
00462
|
UCBA0002761
|
27
|
29/04/2023
|
DBFL
|
297
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200480
|
N0423023BE3CF
|
28/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
3416012WL005170
|
00462
|
UCBA0002761
|
27
|
29/04/2023
|
DBFL
|
298
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200516
|
N0423023BE3E7
|
28/04/2023
|
NUNU YADAV
|
NUNU YADAV
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
299
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200517
|
N0423023BE3DD
|
28/04/2023
|
SOBRAN YADAV
|
SOBRAN YADAV
|
3416012WL005171
|
00089
|
CBIN0282879
|
216
|
29/04/2023
|
DBFL
|
300
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200518
|
N0423023BE3CA
|
28/04/2023
|
AJLATI YADAV
|
AJLATI YADAV
|
3416012WL005171
|
00089
|
CBIN0282879
|
27
|
29/04/2023
|
DBFL
|
301
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200519
|
N0423023BE3D6
|
28/04/2023
|
CHOTU YADAV
|
CHOTU YADAV
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
302
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200520
|
N0423023BE3CC
|
28/04/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
3416012WL005171
|
00089
|
CBIN0282879
|
27
|
29/04/2023
|
DBFL
|
303
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200521
|
N0423023BE3D2
|
28/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
304
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200522
|
N0423023BE3CE
|
28/04/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
305
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200523
|
N0423023BE3D4
|
28/04/2023
|
GAITERI DEVI
|
GAITERI DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
306
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200524
|
N0423023BE3D7
|
28/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
307
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200525
|
N0423023BE3E3
|
28/04/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
3416012WL005171
|
00048
|
BKID0004989
|
216
|
29/04/2023
|
DBFL
|
308
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200526
|
N0423023BE3E8
|
28/04/2023
|
KOISALYA DEVI
|
KOISALYA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
309
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200527
|
N0423023BE3D3
|
28/04/2023
|
Saro Devi
|
Saro Devi
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
310
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200528
|
N0423023BE3CD
|
28/04/2023
|
CHANDRIYA DEVI
|
CHANDRIYA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
311
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200529
|
N0423023BE3D9
|
28/04/2023
|
KISHUN YADAV
|
KISHUN YADAV
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
312
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200530
|
N0423023BE3E9
|
28/04/2023
|
ARJUN YADAV
|
ARJUN YADAV
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
313
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200531
|
N0423023BE3DA
|
28/04/2023
|
Arti devi
|
Arti devi
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
314
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200532
|
N0423023BE3DF
|
28/04/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
3416012WL005171
|
00048
|
BKID0004818
|
216
|
29/04/2023
|
DBFL
|
315
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200533
|
N0423023BE3CB
|
28/04/2023
|
BABULAL YADAV
|
BABULAL YADAV
|
3416012WL005171
|
00089
|
CBIN0282879
|
216
|
29/04/2023
|
DBFL
|
316
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200534
|
N0423023BE3EB
|
28/04/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
317
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200535
|
N0423023BE3E4
|
28/04/2023
|
BEBI DEVI
|
BEBI DEVI
|
3416012WL005171
|
00354
|
PUNB0915800
|
216
|
29/04/2023
|
DBFL
|
318
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200536
|
N0423023BE3F0
|
28/04/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
3416012WL005171
|
00089
|
CBIN0282879
|
27
|
29/04/2023
|
DBFL
|
319
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200537
|
N0423023BE3DE
|
28/04/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3416012WL005171
|
00089
|
CBIN0282879
|
54
|
29/04/2023
|
DBFL
|
320
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200538
|
N0423023BE3E1
|
28/04/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3416012WL005171
|
00048
|
BKID0004989
|
216
|
29/04/2023
|
DBFL
|
321
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200539
|
N0423023BE3E0
|
28/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3416012WL005171
|
00048
|
BKID0004989
|
216
|
29/04/2023
|
DBFL
|
322
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200540
|
N0423023BE3EC
|
28/04/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
323
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200541
|
N0423023BE3DB
|
28/04/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
324
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200542
|
N0423023BE3DC
|
28/04/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
325
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200543
|
N0423023BE3EE
|
28/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
326
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200544
|
N0423023BE3EA
|
28/04/2023
|
GENDIYA DEVI
|
GENDIYA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
327
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200545
|
N0423023BE3EF
|
28/04/2023
|
AASHMA KHATUN
|
AASHMA KHATUN
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
328
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200546
|
N0423023BE3ED
|
28/04/2023
|
PARVINA KHATUN
|
PARVINA KHATUN
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
329
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200547
|
N0423023BE3D8
|
28/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
330
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200548
|
N0423023BE3D0
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
331
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200549
|
N0423023BE3E6
|
28/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3416012WL005171
|
00462
|
UCBA0002761
|
216
|
29/04/2023
|
DBFL
|
332
|
JH3416012018_280423APB_FTO_70094
|
3416012000NRG24Z280420230200550
|
N0423023BE3E5
|
28/04/2023
|
SONI DEVI
|
SONI DEVI
|
3416012WL005171
|
00089
|
CBIN0282879
|
27
|
29/04/2023
|
DBFL
|
333
|
JH3416012017_280723APB_FTO_387493
|
3416012000NRG24Z280720231074054
|
S7955264
|
28/07/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3416012WL030280
|
00695
|
SBIN0RRVCGB
|
216
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
JH3416012017_280723APB_FTO_387493
|
3416012000NRG24Z280720231074071
|
S7955264
|
28/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3416012WL030280
|
00695
|
SBIN0RRVCGB
|
162
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
JH3416012017_280723APB_FTO_387493
|
3416012000NRG24Z280720231074072
|
S7955264
|
28/07/2023
|
AJHAWA DEVI
|
AJHAWA DEVI
|
3416012WL030280
|
00695
|
SBIN0RRVCGB
|
162
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
JH3416012016_290423APB_FTO_75065
|
3416012000NRG24Z290420230212319
|
S84540802
|
29/04/2023
|
Jamruddin
|
Jamruddin
|
3416012WL005458
|
00415
|
SBIN0012617
|
216
|
23/05/2023
|
Account Closed
|
337
|
JH3416012017_290523APB_FTO_177509
|
3416012000NRG24Z290520230463706
|
S5060729
|
29/05/2023
|
MANI YADAV
|
MANI YADAV
|
3416012WL012728
|
00695
|
SBIN0RRVCGB
|
216
|
30/05/2023
|
Unclaimed / DEAF accounts
|
338
|
JH3416012015_300523APB_FTO_180159
|
3416012000NRG24Z300520230470413
|
S20257547
|
30/05/2023
|
PARVEEN KAUSAR
|
PARVEEN KAUSAR
|
3416012WL012903
|
00691
|
IPOS0000001
|
216
|
31/05/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
339
|
JH3416012017_311023APB_FTO_700881
|
3416012000NRG24Z311020231702335
|
S71708502
|
31/10/2023
|
AJMAT ANSARI
|
AJMAT ANSARI
|
3416012WL054106
|
00415
|
SBIN0003502
|
54
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
JH3416012016_311023FTO_701743
|
3416012000NRG24Z311020231703125
|
S44353652
|
31/10/2023
|
Nasima Khatun
|
Nasima Khatun
|
3416012WL054168
|
00048
|
BKID0004989
|
216
|
02/11/2023
|
No Such Account
|
341
|
JH3416012019_171123FTO_750043
|
3416012000NRG22Z040520221373165
|
S8125537
|
17/11/2023
|
MSO BHIKHANI
|
MSO BHIKHANI
|
3416012WL0088434
|
00089
|
CBIN0282879
|
108
|
18/11/2023
|
Account Closed
|
342
|
JH3416012020_010723FTO_300117
|
3416012000NRG24010720230845651
|
3284122378
|
01/07/2023
|
BADKI DEVI
|
BADKI DEVI
|
3416012WL022896
|
00415
|
SBIN0008149
|
1596
|
10/07/2023
|
No Such Account
|
343
|
JH3416012020_010723APB_FTO_300120
|
3416012000NRG24010720230845657
|
3284273362
|
01/07/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
3416012WL022896
|
00415
|
SBIN0008149
|
1596
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
JH3416012020_020623FTO_191419
|
3416012000NRG24020620230506836
|
2338733191
|
02/06/2023
|
ATWARIYA DEVI
|
ATWARIYA DEVI
|
3416012WL013863
|
00048
|
BKID0004884
|
1824
|
09/06/2023
|
No Such Account
|
345
|
JH3416012020_020623APB_FTO_191421
|
3416012000NRG24020620230506845
|
2340458145
|
02/06/2023
|
PANDEY DEVI
|
PANDEY DEVI
|
3416012WL013863
|
00415
|
SBIN0008149
|
1824
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
JH3416012020_091123FTO_728327
|
3416012000NRG24091120231750069
|
7974011465
|
09/11/2023
|
ASHOK KUMAR HANSDA
|
ASHOK KUMAR HANSDA
|
3416012WL056217
|
00415
|
SBIN0008149
|
228
|
24/11/2023
|
No Such Account
|
347
|
JH3416012020_140623FTO_234074
|
3416012000NRG24140620230641229
|
5784334484
|
14/06/2023
|
JAGESWAR SINGH
|
JAGESWAR SINGH
|
3416012WL017488
|
00415
|
SBIN0008149
|
1824
|
21/09/2023
|
No Such Account
|
348
|
JH3416012019_220823APB_FTO_466688
|
3416012000NRG24220820231256635
|
5809406726
|
22/08/2023
|
WAHAB KHAN
|
WAHAB KHAN
|
3416012WL036829
|
00354
|
PUNB0734700
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
JH3416012019_300823APB_FTO_496684
|
3416012000NRG24300820231316285
|
5811913622
|
30/08/2023
|
WAHAB KHAN
|
WAHAB KHAN
|
3416012WL038995
|
00354
|
PUNB0734700
|
1596
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
JH3416012020_010723FTO_300122
|
3416012000NRG24Z010720230845680
|
S43085173
|
01/07/2023
|
BADKI DEVI
|
BADKI DEVI
|
3416012WL022896
|
00415
|
SBIN0008149
|
189
|
03/07/2023
|
No Such Account
|
351
|
JH3416012020_010723APB_FTO_300125
|
3416012000NRG24Z010720230845686
|
S43602057
|
01/07/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
3416012WL022896
|
00415
|
SBIN0008149
|
189
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
JH3416012020_010723APB_FTO_300125
|
3416012000NRG24Z010720230845705
|
S43602057
|
01/07/2023
|
ARJUN YADAV
|
ARJUN YADAV
|
3416012WL022896
|
00415
|
SBIN0008149
|
189
|
03/07/2023
|
Aadhaar Number not mapped to Account Number
|
353
|
JH3416012020_020623FTO_191423
|
3416012000NRG24Z020620230506873
|
S77042721
|
02/06/2023
|
ATWARIYA DEVI
|
ATWARIYA DEVI
|
3416012WL013863
|
00048
|
BKID0004884
|
216
|
03/06/2023
|
No Such Account
|
354
|
JH3416012020_091123FTO_728340
|
3416012000NRG24Z091120231750071
|
S34757300
|
09/11/2023
|
ASHOK KUMAR HANSDA
|
ASHOK KUMAR HANSDA
|
3416012WL056217
|
00415
|
SBIN0008149
|
27
|
10/11/2023
|
No Such Account
|
355
|
JH3416012020_140623FTO_234083
|
3416012000NRG24Z140620230641252
|
S22259870
|
14/06/2023
|
JAGESWAR SINGH
|
JAGESWAR SINGH
|
3416012WL017488
|
00415
|
SBIN0008149
|
216
|
22/07/2023
|
No Such Account
|
356
|
JH3416012020_140623APB_FTO_234088
|
3416012000NRG24Z140620230641262
|
S20413718
|
14/06/2023
|
PANDEY DEVI
|
PANDEY DEVI
|
3416012WL017488
|
00415
|
SBIN0008149
|
216
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
JH3416012020_190723APB_FTO_358812
|
3416012000NRG24Z190720231008056
|
S15440497
|
19/07/2023
|
KALO DEVI
|
KALO DEVI
|
3416012WL027800
|
00415
|
SBIN0008149
|
27
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
JH3416012019_300823APB_FTO_496700
|
3416012000NRG24Z300820231316304
|
S15646746
|
30/08/2023
|
WAHAB KHAN
|
WAHAB KHAN
|
3416012WL038995
|
00354
|
PUNB0734700
|
189
|
31/08/2023
|
Aadhaar Number not mapped to Account Number
|