Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:48:03 AM 
Back  
Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : BARHI



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

Download In Excel