Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 11:27:03 PM 
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Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON



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 JH3416003002_030423FTO_5175 3416003000NRG22160820221400663 1236767314 03/04/2023 BHOLA BHUIYAN BHOLA BHUIYAN 3416003WL0088976 00695 SBIN0RRVCGB 1350 05/05/2023 Account closed
2 JH3416003002_030423FTO_5175 3416003000NRG22160820221400673 1236767292 03/04/2023 PRAKASH GANJHU PRAKASH GANJHU 3416003WL0088976 00197 BKID0JHARGB 450 05/05/2023 No Such Account
3 JH3416003004_040423FTO_6115 3416003000NRG22180920221446850 1236773239 04/04/2023 LALDEV MAHTO LALDEV MAHTO 3416003WL0089464 00048 BKID0004821 1350 05/05/2023 A/c Blocked or Frozen
4 JH3416003005_020523APB_FTO_81650 3416003000NRG24020520230228958 1631859754 02/05/2023 MITHUN KUMAR MITHUN KUMAR 3416003WL005891 00415 SBIN0014352 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3416003005_070823APB_FTO_412305 3416003000NRG24040820231134399 5800099658 07/08/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL032545 00048 BKID0004844 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3416003005_070823APB_FTO_412305 3416003000NRG24040820231134535 5800099619 07/08/2023 ASHOK KUMAR MAHTO ASHOK KUMAR MAHTO 3416003WL032550 00415 SBIN0014352 1368 21/09/2023 A/c Blocked or Frozen
7 JH3416003005_041223APB_FTO_795005 3416003000NRG24041220231873020 8616778582 04/12/2023 ANIL KUMAR ANIL KUMAR 3416003WL061067 00048 BKID0004844 1368 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3416003005_041223APB_FTO_795005 3416003000NRG24041220231873045 8616778600 04/12/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL061067 00048 BKID0004844 1368 14/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3416003005_060723APB_FTO_316548 3416003000NRG24060720230894414 3375268634 06/07/2023 MITHUN KUMAR MITHUN KUMAR 3416003WL024354 00415 SBIN0014352 1368 13/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3416003005_060723APB_FTO_316548 3416003000NRG24060720230894417 3375268632 06/07/2023 KHIRODHAR KUMAR MEHTA KHIRODHAR KUMAR MEHTA 3416003WL024354 00415 SBIN0014352 1368 13/07/2023 Aadhaar Number not Mapped to Account Number
11 JH3416003005_010923APB_FTO_504814 3416003000NRG24260820231280751 5808813070 01/09/2023 ASHOK KUMAR MAHTO ASHOK KUMAR MAHTO 3416003WL037759 00415 SBIN0014352 1368 22/09/2023 A/c Blocked or Frozen
12 JH3416003005_020523APB_FTO_81665 3416003000NRG24Z020520230229001 S18816279 02/05/2023 MITHUN KUMAR MITHUN KUMAR 3416003WL005891 00415 SBIN0014352 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JH3416003005_041223APB_FTO_795011 3416003000NRG24Z041220231873063 S37047132 04/12/2023 ANIL KUMAR ANIL KUMAR 3416003WL061067 00048 BKID0004844 162 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3416003005_041223APB_FTO_795011 3416003000NRG24Z041220231873088 S37047132 04/12/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL061067 00048 BKID0004844 162 13/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JH3416003005_060723APB_FTO_316559 3416003000NRG24Z060720230894420 S27733472 06/07/2023 MITHUN KUMAR MITHUN KUMAR 3416003WL024354 00415 SBIN0014352 162 07/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3416003005_060723APB_FTO_316559 3416003000NRG24Z060720230894423 S27733472 06/07/2023 KHIRODHAR KUMAR MEHTA KHIRODHAR KUMAR MEHTA 3416003WL024354 00415 SBIN0014352 162 07/07/2023 Aadhaar Number not mapped to Account Number
17 JH3416003005_010923APB_FTO_504821 3416003000NRG24Z260820231280787 S61047392 01/09/2023 ASHOK KUMAR MAHTO ASHOK KUMAR MAHTO 3416003WL037759 00415 SBIN0014352 162 02/09/2023 A/C Blocked or Frozen
18 JH3416003005_130423FTO_17316 3416003000NRG22061220221448840 1477283357 13/04/2023 NARAYAN MAHTO NARAYAN MAHTO 3416003WL0089826 00415 SBIN0014352 1188 12/05/2023 No Such Account
19 JH3416003005_130423FTO_17316 3416003000NRG22061220221448841 1477283356 13/04/2023 NARAYAN MAHTO NARAYAN MAHTO 3416003WL0089826 00415 SBIN0014352 1188 12/05/2023 No Such Account
20 JH3416003005_130423FTO_17316 3416003000NRG22061220221448842 1477283353 13/04/2023 SHAHIBA PARWEEN SHAHIBA PARWEEN 3416003WL0089826 00048 BKID0004844 1350 12/05/2023 No Such Account
21 JH3416003005_130423FTO_17316 3416003000NRG22061220221448843 1477283354 13/04/2023 RAJ KUMAR MURMOO RAJ KUMAR MURMOO 3416003WL0089826 00048 BKID0004844 1350 12/05/2023 No Such Account
22 JH3416003005_130423FTO_17316 3416003000NRG22061220221448844 1477283355 13/04/2023 RAJ KUMAR MURMOO RAJ KUMAR MURMOO 3416003WL0089826 00048 BKID0004844 1350 12/05/2023 No Such Account
23 JH3416003005_130423FTO_17316 3416003000NRG22200420221362266 1477283358 13/04/2023 TILESWAR KUMAR TILESWAR KUMAR 3416003WL0088238 00462 UCBA0002865 1350 12/05/2023 No Such Account
24 JH3416003006_040124APB_FTO_872137 3416003000NRG24020120241985409 1558937522 04/01/2024 SABA AKHTAR SABA AKHTAR 3416003WL065320 00695 SBIN0RRVCGB 1140 09/03/2024 Aadhaar Number not Mapped to Account Number
25 JH3416003006_040324APB_FTO_979152 3416003000NRG24040320242256434 2925749433 04/03/2024 BAJRANGI PRAJPATI BAJRANGI PRAJPATI 3416003WL078405 00048 BKID0004844 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
26 JH3416003005_100623FTO_222901 3416003000NRG24090620230585638 2545475967 10/06/2023 ANJU DEVI ANJU DEVI 3416003WL016013 00048 BKID0004844 1368 14/06/2023 A/c Blocked or Frozen
27 JH3416003005_120324APB_FTO_992714 3416003000NRG24110320242284251 3102990762 12/03/2024 BAHADUR OROAN BAHADUR OROAN 3416003WL079481 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
28 JH3416003005_140623APB_FTO_235125 3416003000NRG24140620230645044 5784757722 14/06/2023 ASHOK KUMAR MAHTO ASHOK KUMAR MAHTO 3416003WL017597 00415 SBIN0014352 1368 21/09/2023 A/c Blocked or Frozen
29 JH3416003005_140623APB_FTO_235125 3416003000NRG24140620230645051 5784757716 14/06/2023 ASHA DEVI ASHA DEVI 3416003WL017597 00415 SBIN0014352 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3416003005_140623APB_FTO_235125 3416003000NRG24140620230645452 5784757859 14/06/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL017603 00048 BKID0004844 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JH3416003005_180324APB_FTO_1006074 3416003000NRG24180320242330600 3103540824 18/03/2024 BAHADUR OROAN BAHADUR OROAN 3416003WL081508 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
32 JH3416003005_180823APB_FTO_453728 3416003000NRG24180820231226727 4911370658 18/08/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL035713 00048 BKID0004844 1368 28/08/2023 Aadhaar Number not Mapped to Account Number
33 JH3416003005_210723APB_FTO_365698 3416003000NRG24210720231021765 5784391709 21/07/2023 ARJUN RANA ARJUN RANA 3416003WL028246 00415 SBIN0014352 1368 21/09/2023 A/c Blocked or Frozen
34 JH3416003005_251123APB_FTO_772351 3416003000NRG24211120231813621 9004219632 25/11/2023 ANIL KUMAR ANIL KUMAR 3416003WL058823 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 JH3416003005_250823APB_FTO_477140 3416003000NRG24230820231262770 5808644818 25/08/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL037034 00048 BKID0004844 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3416003006_010723APB_FTO_298950 3416003000NRG24280620230810711 3284488885 01/07/2023 DASHANI DEVI DASHANI DEVI 3416003WL022016 00695 SBIN0RRVCGB 1368 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3416003006_010723APB_FTO_298950 3416003000NRG24290620230815007 3284488989 01/07/2023 YASHODA DEVI YASHODA DEVI 3416003WL022104 00048 BKID0004821 1368 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3416003006_040324APB_FTO_979173 3416003000NRG24Z040320242256474 S13033682 04/03/2024 BAJRANGI PRAJPATI BAJRANGI PRAJPATI 3416003WL078405 00048 BKID0004844 162 05/03/2024 Aadhaar Number not mapped to Account Number
39 JH3416003005_100623FTO_222945 3416003000NRG24Z090620230585715 S32566803 10/06/2023 ANJU DEVI ANJU DEVI 3416003WL016013 00048 BKID0004844 162 11/06/2023 A/C Blocked or Frozen
40 JH3416003005_140623APB_FTO_235141 3416003000NRG24Z140620230645131 S15440676 14/06/2023 ASHA DEVI ASHA DEVI 3416003WL017597 00415 SBIN0014352 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 JH3416003005_180324APB_FTO_1006075 3416003000NRG24Z180320242330645 S65868214 18/03/2024 BAHADUR OROAN BAHADUR OROAN 3416003WL081508 00048 BKID0004844 162 19/03/2024 Aadhaar Number not mapped to Account Number
42 JH3416003005_181223APB_FTO_830799 3416003000NRG24Z181220231933001 S65061841 18/12/2023 SARO DEVI SARO DEVI 3416003WL063255 00048 BKID0004876 162 19/12/2023 A/C Blocked or Frozen
43 JH3416003005_251123APB_FTO_772357 3416003000NRG24Z211120231813645 S63110249 25/11/2023 ANIL KUMAR ANIL KUMAR 3416003WL058823 00048 BKID0004844 162 26/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3416003005_250823APB_FTO_477160 3416003000NRG24Z230820231262843 S7748377 25/08/2023 TEKLAL MAHTO TEKLAL MAHTO 3416003WL037034 00048 BKID0004844 162 26/08/2023 Aadhaar Number not mapped to Account Number
45 JH3416003005_261223APB_FTO_849674 3416003000NRG24Z261220231960606 S11247709 26/12/2023 SARO DEVI SARO DEVI 3416003WL064300 00048 BKID0004876 162 26/12/2023 A/C Blocked or Frozen
46 JH3416003006_010723APB_FTO_298974 3416003000NRG24Z280620230810801 S26375310 01/07/2023 DASHANI DEVI DASHANI DEVI 3416003WL022016 00695 SBIN0RRVCGB 162 02/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3416003006_010723APB_FTO_298974 3416003000NRG24Z290620230815075 S26375310 01/07/2023 YASHODA DEVI YASHODA DEVI 3416003WL022104 00048 BKID0004821 162 02/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3416003006_020623APB_FTO_192449 3416003012NRG24020620230505229 2340934561 02/06/2023 DASHANI DEVI DASHANI DEVI 3416003WL013809 00695 SBIN0RRVCGB 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3416003006_020623APB_FTO_192479 3416003012NRG24Z020620230505270 S81581948 02/06/2023 DASHANI DEVI DASHANI DEVI 3416003WL013809 00695 SBIN0RRVCGB 162 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3416003006_130423FTO_18412 3416003000NRG22161120221448626 1477281839 13/04/2023 DROPATEE DEVI DROPATEE DEVI 3416003WL0089761 00415 SBIN0014352 1350 12/05/2023 No Such Account
51 JH3416003006_130423FTO_18412 3416003000NRG22161120221448627 1477281840 13/04/2023 DROPATEE DEVI DROPATEE DEVI 3416003WL0089761 00415 SBIN0014352 1125 12/05/2023 No Such Account
52 JH3416003006_130423FTO_18412 3416003000NRG22161120221448628 1477281841 13/04/2023 DROPATEE DEVI DROPATEE DEVI 3416003WL0089761 00415 SBIN0014352 1188 12/05/2023 No Such Account
53 JH3416003006_130423FTO_18412 3416003000NRG22180520221376315 1477281838 13/04/2023 DROPATEE DEVI DROPATEE DEVI 3416003WL0088529 00415 SBIN0014352 1350 12/05/2023 No Such Account
54 JH3416003006_130423FTO_18412 3416003000NRG22200320221190162 1477281890 13/04/2023 SARJU BHUIYA SARJU BHUIYA 3416003WL082766 00695 SBIN0RRVCGB 1350 12/05/2023 No Such Account
55 JH3416003006_130423FTO_18412 3416003000NRG22200320221190163 1477281854 13/04/2023 GANESH YADOV GANESH YADOV 3416003WL082766 00695 SBIN0RRVCGB 450 12/05/2023 No Such Account
56 JH3416003006_130423FTO_18412 3416003000NRG22200320221190165 1477281831 13/04/2023 ABDUL QUADEER ABDUL QUADEER 3416003WL082766 00415 SBIN0014352 1350 12/05/2023 No Such Account
57 JH3416003006_130423FTO_18412 3416003000NRG22200320221190166 1477281855 13/04/2023 Arti Devi Arti Devi 3416003WL082766 00695 SBIN0RRVCGB 1350 12/05/2023 No Such Account
58 JH3416003006_130423FTO_18412 3416003000NRG22200620210381499 1477281888 13/04/2023 SARJU BHUIYA SARJU BHUIYA 3416003WL019535 00695 SBIN0RRVCGB 1350 12/05/2023 No Such Account
59 JH3416003006_130423FTO_18412 3416003000NRG22200620210381502 1477281889 13/04/2023 SARJU BHUIYA SARJU BHUIYA 3416003WL019535 00695 SBIN0RRVCGB 1350 12/05/2023 No Such Account
60 JH3416003006_130423FTO_18401 3416003000NRG23161120221401638 1477283371 13/04/2023 BRAJESH PRAJAPATI BRAJESH PRAJAPATI 3416003WL0047268 00415 SBIN0014352 1260 12/05/2023 No Such Account
61 JH3416003006_130423FTO_18401 3416003000NRG23161120221401640 1477283385 13/04/2023 Pushpa kumari Pushpa kumari 3416003WL0047268 00695 SBIN0RRVCGB 1260 12/05/2023 No Such Account
62 JH3416003006_130423FTO_18401 3416003000NRG23161120221401642 1477283384 13/04/2023 Md Shoib Narullah Md Shoib Narullah 3416003WL0047268 00415 SBIN0014352 1260 12/05/2023 No Such Account
63 JH3416003006_140124APB_FTO_888722 3416003000NRG24100120242012062 1672245520 14/01/2024 SABA AKHTAR SABA AKHTAR 3416003WL066802 00695 SBIN0RRVCGB 1368 12/03/2024 Aadhaar Number not Mapped to Account Number
64 JH3416003006_120423APB_FTO_14272 3416003000NRG24110420230014432 1477818176 12/04/2023 REKHA DEVI REKHA DEVI 3416003WL000370 00415 SBIN0014352 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 JH3416003006_120423APB_FTO_14272 3416003000NRG24110420230014488 1477818105 12/04/2023 KAISHAR KAMAL KAISHAR KAMAL 3416003WL000370 00197 BKID0JHARGB 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
66 JH3416003006_141223APB_FTO_820070 3416003000NRG24111220231907877 1163261848 14/12/2023 SABA AKHTAR SABA AKHTAR 3416003WL062287 00695 SBIN0RRVCGB 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
67 JH3416003006_150723APB_FTO_347427 3416003000NRG24140720230964593 3601983331 15/07/2023 ANKUSH KUMAR ANKUSH KUMAR 3416003WL026341 00045 BARB0BARKAG 1368 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 JH3416003006_180423FTO_32978 3416003000NRG24150420230058773 1478793725 18/04/2023 BRAJESH PRAJAPATI BRAJESH PRAJAPATI 3416003WL001505 00415 SBIN0014352 1368 12/05/2023 No Such Account
69 JH3416003006_170224APB_FTO_942151 3416003000NRG24170220242167031 2765687145 17/02/2024 SABA AKHTAR SABA AKHTAR 3416003WL074294 00695 SBIN0RRVCGB 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
70 JH3416003006_170224APB_FTO_942151 3416003000NRG24170220242167040 2765687186 17/02/2024 YASHODA DEVI YASHODA DEVI 3416003WL074294 00048 BKID0004821 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3416003006_180423APB_FTO_32984 3416003000NRG24170420230081650 1479104404 18/04/2023 REKHA DEVI REKHA DEVI 3416003WL002064 00415 SBIN0014352 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 JH3416003006_181123APB_FTO_753928 3416003000NRG24181120231798460 9010836168 18/11/2023 REKHA DEVI REKHA DEVI 3416003WL058250 00415 SBIN0014352 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3416003006_210324APB_FTO_1012195 3416003000NRG24210320242356663 3109324688 21/03/2024 YASHODA DEVI YASHODA DEVI 3416003WL082518 00048 BKID0004821 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3416003006_220324APB_FTO_1014670 3416003000NRG24220320242358846 3105758887 22/03/2024 RAVINDRA MAHTO RAVINDRA MAHTO 3416003WL082618 00415 SBIN0014352 1368 19/04/2024 A/c Blocked or Frozen
75 JH3416003006_120423APB_FTO_14277 3416003000NRG24Z110420230014548 S61962105 12/04/2023 REKHA DEVI REKHA DEVI 3416003WL000370 00415 SBIN0014352 162 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3416003006_120423APB_FTO_14277 3416003000NRG24Z110420230014604 S61962105 12/04/2023 KAISHAR KAMAL KAISHAR KAMAL 3416003WL000370 00197 BKID0JHARGB 162 25/04/2023 Aadhaar Number not mapped to Account Number
77 JH3416003006_150723APB_FTO_347452 3416003000NRG24Z140720230964642 S5430171 15/07/2023 ANKUSH KUMAR ANKUSH KUMAR 3416003WL026341 00045 BARB0BARKAG 162 16/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 JH3416003006_180423FTO_32994 3416003000NRG24Z150420230058800 S89117807 18/04/2023 BRAJESH PRAJAPATI BRAJESH PRAJAPATI 3416003WL001505 00415 SBIN0014352 162 21/04/2023 No Such Account
79 JH3416003006_170224APB_FTO_942155 3416003000NRG24Z170220242167085 S35188305 17/02/2024 YASHODA DEVI YASHODA DEVI 3416003WL074294 00048 BKID0004821 162 18/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3416003006_180423APB_FTO_33010 3416003000NRG24Z170420230081757 S92825026 18/04/2023 REKHA DEVI REKHA DEVI 3416003WL002064 00415 SBIN0014352 162 21/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3416003006_181123APB_FTO_753945 3416003000NRG24Z181120231798534 S22156356 18/11/2023 REKHA DEVI REKHA DEVI 3416003WL058250 00415 SBIN0014352 162 19/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3416003006_210324APB_FTO_1012203 3416003000NRG24Z210320242356711 S38860046 21/03/2024 YASHODA DEVI YASHODA DEVI 3416003WL082518 00048 BKID0004821 162 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3416003006_220324APB_FTO_1014677 3416003000NRG24Z220320242358865 S63775009 22/03/2024 RAVINDRA MAHTO RAVINDRA MAHTO 3416003WL082618 00415 SBIN0014352 162 23/03/2024 A/C Blocked or Frozen
84 JH3416003006_130423FTO_18401 3416003006NRG23161120221401644 1477283372 13/04/2023 SONAL KUMARI SONAL KUMARI 3416003WL0047269 00415 SBIN0014352 210 12/05/2023 No Such Account
85 JH3416003006_130423FTO_18401 3416003006NRG23161120221401645 1477283373 13/04/2023 SONAL KUMARI SONAL KUMARI 3416003WL0047269 00415 SBIN0014352 1260 12/05/2023 No Such Account
86 JH3416003006_130423FTO_18401 3416003006NRG23161120221401646 1477283390 13/04/2023 AKHILESH RAM AKHILESH RAM 3416003WL0047269 00695 SBIN0RRVCGB 1260 12/05/2023 No Such Account
87 JH3416003008_010423FTO_113 3416003000NRG22160820221400371 1877035352 01/04/2023 SARITA DEVI SARITA DEVI 3416003WL0088973 00197 BKID0JHARGB 1350 26/05/2023 No Such Account
88 JH3416003008_010423FTO_113 3416003000NRG22160820221400373 1877035353 01/04/2023 SARITA DEVI SARITA DEVI 3416003WL0088973 00197 BKID0JHARGB 1350 26/05/2023 No Such Account
89 JH3416003007_240723FTO_373521 3416003000NRG22160820221400520 3952270657 24/07/2023 AASHA DEVI AASHA DEVI 3416003WL0088974 00197 BKID0JHARGB 1125 28/07/2023 No Such Account
90 JH3416003007_240723FTO_373521 3416003000NRG22160820221400530 3952270658 24/07/2023 RAJESH KUMAR VERMA RAJESH KUMAR VERMA 3416003WL0088974 00197 BKID0JHARGB 1350 28/07/2023 No Such Account
91 JH3416003008_010423FTO_113 3416003000NRG22161120221448629 1877035476 01/04/2023 ANITA DEVI ANITA DEVI 3416003WL0089762 00695 SBIN0RRVCGB 1350 26/05/2023 No Such Account
92 JH3416003008_010423FTO_113 3416003000NRG22170120231449100 1877035451 01/04/2023 SARITA DEVI SARITA DEVI 3416003WL0089906 00415 SBIN0018601 1188 26/05/2023 No Such Account
93 JH3416003008_010423FTO_113 3416003000NRG22170120231449101 1877035449 01/04/2023 BABITA DEVI BABITA DEVI 3416003WL0089906 00415 SBIN0018601 1350 26/05/2023 No Such Account
94 JH3416003008_010423FTO_113 3416003000NRG22170120231449102 1877035450 01/04/2023 BABITA DEVI BABITA DEVI 3416003WL0089906 00415 SBIN0018601 1350 26/05/2023 No Such Account
95 JH3416003007_240723FTO_373521 3416003000NRG22170120231449104 3952270680 24/07/2023 SIKANDAR BHUIYA SIKANDAR BHUIYA 3416003WL0089908 00695 SBIN0RRVCGB 1350 28/07/2023 No Such Account
96 JH3416003007_240723FTO_373521 3416003000NRG22200320221190170 3952270670 24/07/2023 RAJU KUMAR RAJU KUMAR 3416003WL082768 00695 SBIN0RRVCGB 225 28/07/2023 No Such Account
97 JH3416003008_010423FTO_105 3416003000NRG23140120231796123 1877032025 01/04/2023 ARVIND KUMAR ARVIND KUMAR 3416003WL0063384 00045 BARB0BARKAG 1196 26/05/2023 No Such Account
98 JH3416003008_010423FTO_105 3416003000NRG23140120231796125 1877032020 01/04/2023 DHANWATI DEVI DHANWATI DEVI 3416003WL0063384 00695 SBIN0RRVCGB 1260 26/05/2023 No Such Account
99 JH3416003008_010423FTO_105 3416003000NRG23140120231796128 1877032016 01/04/2023 TAHIRA KHATUN TAHIRA KHATUN 3416003WL0063384 00048 BKID0004844 1260 26/05/2023 No Such Account
100 JH3416003008_010423FTO_105 3416003000NRG23150120231798601 1877032018 01/04/2023 GITA KUMARI GITA KUMARI 3416003WL0063493 00415 SBIN0014352 1260 26/05/2023 No Such Account
101 JH3416003008_010423FTO_105 3416003000NRG23170120231812133 1877032019 01/04/2023 MANJU DEVI MANJU DEVI 3416003WL0064062 00695 SBIN0RRVCGB 1260 26/05/2023 No Such Account
102 JH3416003008_010423FTO_105 3416003000NRG23201120221427322 1877032012 01/04/2023 TAHIRA KHATOON TAHIRA KHATOON 3416003WL0048279 00048 BKID0004821 1260 26/05/2023 No Such Account
103 JH3416003006_230324FTO_1015257 3416003000NRG23Z161120221401637 S69838478 23/03/2024 BRAJESH PRAJAPATI BRAJESH PRAJAPATI 3416003WL0047268 00415 SBIN0014352 90 23/03/2024 No Such Account
104 JH3416003006_230324FTO_1015257 3416003000NRG23Z161120221401639 S69838478 23/03/2024 Pushpa kumari Pushpa kumari 3416003WL0047268 00695 SBIN0RRVCGB 162 23/03/2024 No Such Account
105 JH3416003006_230324FTO_1015257 3416003000NRG23Z161120221401641 S69838478 23/03/2024 Md Shoib Narullah Md Shoib Narullah 3416003WL0047268 00415 SBIN0014352 162 23/03/2024 No Such Account
106 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636425 S69838478 23/03/2024 ROSHILA DEVI ROSHILA DEVI 3416003WL0020102 00197 BKID0JHARGB 90 23/03/2024 No Such Account
107 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636426 S69838478 23/03/2024 SANJAY PRASAD SANJAY PRASAD 3416003WL0020102 00197 BKID0JHARGB 90 23/03/2024 No Such Account
108 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636480 S69838478 23/03/2024 MD SHAMIM ANSARI MD SHAMIM ANSARI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
109 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636495 S69838478 23/03/2024 MAHENDRA PRAJAPATI MAHENDRA PRAJAPATI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
110 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636500 S69838478 23/03/2024 MD SALIM MD SALIM 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
111 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636501 S69838478 23/03/2024 SALEHA KHTOON SALEHA KHTOON 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
112 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636530 S69838478 23/03/2024 SHAMSHER ALAM SHAMSHER ALAM 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
113 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636531 S69838478 23/03/2024 KAUSAR PARVIN KAUSAR PARVIN 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
114 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636552 S69838478 23/03/2024 GHANSHYAM PRAJAPATI GHANSHYAM PRAJAPATI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
115 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636553 S69838478 23/03/2024 GANESH SAW GANESH SAW 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
116 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636554 S69838478 23/03/2024 LALITA DEVI LALITA DEVI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
117 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636561 S69838478 23/03/2024 GANESH PRAJAPATI GANESH PRAJAPATI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
118 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636582 S69838478 23/03/2024 ARJUN THAKUR ARJUN THAKUR 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
119 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636587 S69838478 23/03/2024 RAJENDRA SAW RAJENDRA SAW 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
120 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636597 S69838478 23/03/2024 UGAN SAW UGAN SAW 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
121 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636601 S69838478 23/03/2024 PRAKASH PRAJAPATI PRAKASH PRAJAPATI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
122 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636602 S69838478 23/03/2024 YASHODA DEVI YASHODA DEVI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
123 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636603 S69838478 23/03/2024 BANSHNI DEVI BANSHNI DEVI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
124 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636633 S69838478 23/03/2024 VINAY KUMAR SAW VINAY KUMAR SAW 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
125 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636637 S69838478 23/03/2024 KALAWATI DEVI KALAWATI DEVI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
126 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636642 S69838478 23/03/2024 UGAN SAW UGAN SAW 3416003WL0020102 00197 BKID0JHARGB 90 23/03/2024 No Such Account
127 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636645 S69838478 23/03/2024 RAJENDRA SAW RAJENDRA SAW 3416003WL0020102 00197 BKID0JHARGB 90 23/03/2024 No Such Account
128 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636647 S69838478 23/03/2024 DINESH SAW DINESH SAW 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
129 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636649 S69838478 23/03/2024 GOWRA DEVI GOWRA DEVI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
130 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636650 S69838478 23/03/2024 CHIRATA DEVI CHIRATA DEVI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
131 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636651 S69838478 23/03/2024 AMAR RAI AMAR RAI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
132 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636652 S69838478 23/03/2024 SUNITA DEVI SUNITA DEVI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
133 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636653 S69838478 23/03/2024 SHIBU RAM SHIBU RAM 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
134 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636660 S69838478 23/03/2024 MASOMAT KALAVATIYA MASOMAT KALAVATIYA 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
135 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636663 S69838478 23/03/2024 UMESH RAM UMESH RAM 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
136 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636664 S69838478 23/03/2024 DANO DEVI DANO DEVI 3416003WL0020102 00197 BKID0JHARGB 165 23/03/2024 No Such Account
137 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636670 S69838478 23/03/2024 BILKHI YADAV BILKHI YADAV 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
138 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636676 S69838478 23/03/2024 GUNA PARJAPTI GUNA PARJAPTI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
139 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636677 S69838478 23/03/2024 KIFAYT ULLAH KIFAYT ULLAH 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
140 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636701 S69838478 23/03/2024 MD MOHIUDIN MD MOHIUDIN 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
141 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636703 S69838478 23/03/2024 MD RAKIB ANSARI MD RAKIB ANSARI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
142 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636705 S69838478 23/03/2024 PRINKA KUMARI PRINKA KUMARI 3416003WL0020102 00048 BKID0004844 180 23/03/2024 A/C Blocked or Frozen
143 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636713 S69838478 23/03/2024 LADLY PARWEEN LADLY PARWEEN 3416003WL0020102 00415 SBIN0014352 180 23/03/2024 Account Closed
144 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636717 S69838478 23/03/2024 MD TASLIM MD TASLIM 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
145 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636721 S69838478 23/03/2024 AWDHESH NAYAK AWDHESH NAYAK 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
146 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636722 S69838478 23/03/2024 MALTI DEVI MALTI DEVI 3416003WL0020102 00197 BKID0JHARGB 180 23/03/2024 No Such Account
147 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636838 S69838478 23/03/2024 RAM NARESH SAW RAM NARESH SAW 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
148 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636871 S69838467 23/03/2024 SONI PRAWEEN SONI PRAWEEN 3416003WL0020105 00048 BKID0004844 180 23/03/2024 Account Closed
149 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636876 S69838478 23/03/2024 MD ALAUDDIN MD ALAUDDIN 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
150 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636884 S69838478 23/03/2024 MD TASLIM MD TASLIM 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
151 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636888 S69838478 23/03/2024 LADLY PARWEEN LADLY PARWEEN 3416003WL0020105 00415 SBIN0014352 180 23/03/2024 Account Closed
152 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636933 S69838478 23/03/2024 MD MOHIUDIN MD MOHIUDIN 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
153 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220636965 S69838478 23/03/2024 KIFAYT ULLAH KIFAYT ULLAH 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
154 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637013 S69838478 23/03/2024 PRAKASH PRAJAPATI PRAKASH PRAJAPATI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
155 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637014 S69838478 23/03/2024 BHANDAN PARJAPATI BHANDAN PARJAPATI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
156 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637015 S69838478 23/03/2024 SABITRI DEVI SABITRI DEVI 3416003WL0020105 00197 BKID0JHARGB 90 23/03/2024 No Such Account
157 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637020 S69838478 23/03/2024 ARJUN THAKUR ARJUN THAKUR 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
158 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637036 S69838478 23/03/2024 RAMESHWAR BHUIYA RAMESHWAR BHUIYA 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
159 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637037 S69838478 23/03/2024 MUNIYA DEVI MUNIYA DEVI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
160 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637041 S69838478 23/03/2024 BANSHNI DEVI BANSHNI DEVI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
161 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637072 S69838478 23/03/2024 NARESH KUMAR NARESH KUMAR 3416003WL0020105 00197 BKID0JHARGB 165 23/03/2024 No Such Account
162 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637076 S69838478 23/03/2024 SITA DEVI SITA DEVI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
163 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637077 S69838478 23/03/2024 CHHATRU RANA CHHATRU RANA 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
164 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637078 S69838478 23/03/2024 GOVIND RANA GOVIND RANA 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
165 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637080 S69838478 23/03/2024 GHANSHYAM PRAJAPATI GHANSHYAM PRAJAPATI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
166 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637081 S69838478 23/03/2024 GANESH SAW GANESH SAW 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
167 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637082 S69838478 23/03/2024 LALITA DEVI LALITA DEVI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
168 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637087 S69838478 23/03/2024 GANESH PRAJAPATI GANESH PRAJAPATI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
169 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637114 S69838478 23/03/2024 ANDU GOPE ANDU GOPE 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
170 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637115 S69838478 23/03/2024 JAMNI DEVI JAMNI DEVI 3416003WL0020105 00197 BKID0JHARGB 180 23/03/2024 No Such Account
171 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637116 S69838478 23/03/2024 BULAK SAW BULAK SAW 3416003WL0020105 00197 BKID0JHARGB 90 23/03/2024 No Such Account
172 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637117 S69838478 23/03/2024 SHAMSHER ALAM SHAMSHER ALAM 3416003WL0020105 00197 BKID0JHARGB 90 23/03/2024 No Such Account
173 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637118 S69838478 23/03/2024 KAUSAR PARVIN KAUSAR PARVIN 3416003WL0020105 00197 BKID0JHARGB 90 23/03/2024 No Such Account
174 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637141 S69838478 23/03/2024 GEETA DEVI GEETA DEVI 3416003WL0020106 00197 BKID0JHARGB 180 23/03/2024 No Such Account
175 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637143 S69838478 23/03/2024 MD SALIM MD SALIM 3416003WL0020106 00197 BKID0JHARGB 90 23/03/2024 No Such Account
176 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637144 S69838478 23/03/2024 SALEHA KHTOON SALEHA KHTOON 3416003WL0020106 00197 BKID0JHARGB 90 23/03/2024 No Such Account
177 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637149 S69838478 23/03/2024 MAHENDRA PRAJAPATI MAHENDRA PRAJAPATI 3416003WL0020106 00197 BKID0JHARGB 180 23/03/2024 No Such Account
178 JH3416003006_230324FTO_1015257 3416003000NRG23Z270720220637152 S69838478 23/03/2024 MD SHAMIM ANSARI MD SHAMIM ANSARI 3416003WL0020106 00197 BKID0JHARGB 90 23/03/2024 No Such Account
179 JH3416003006_230324FTO_1015257 3416003000NRG23Z280820220935169 S69838478 23/03/2024 VINAY KUMAR SAW VINAY KUMAR SAW 3416003WL0027575 00197 BKID0JHARGB 162 23/03/2024 No Such Account
180 JH3416003006_230324FTO_1015257 3416003000NRG23Z280820220935170 S69838478 23/03/2024 BILKHI YADAV BILKHI YADAV 3416003WL0027575 00197 BKID0JHARGB 162 23/03/2024 No Such Account
181 JH3416003006_230324FTO_1015257 3416003000NRG23Z280820220935171 S69838478 23/03/2024 BILKHI YADAV BILKHI YADAV 3416003WL0027575 00197 BKID0JHARGB 162 23/03/2024 No Such Account
182 JH3416003006_230324FTO_1015257 3416003000NRG23Z280820220935175 S69838478 23/03/2024 GULBI DEVI GULBI DEVI 3416003WL0027575 00197 BKID0JHARGB 162 23/03/2024 No Such Account
183 JH3416003008_011223APB_FTO_789605 3416003000NRG24011220231858488 9008374731 01/12/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL060557 00415 SBIN0014352 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 JH3416003008_020623APB_FTO_192672 3416003000NRG24020620230508558 2340534616 02/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL013905 00695 SBIN0RRVCGB 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 JH3416003008_020623APB_FTO_192672 3416003000NRG24020620230508559 2340534617 02/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL013905 00695 SBIN0RRVCGB 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 JH3416003007_201223FTO_834818 3416003000NRG24191220231940514 1740987472 20/12/2023 SUNITA DEVI SUNITA DEVI 3416003WL063508 00415 SBIN0014352 1368 13/03/2024 No Such Account
187 JH3416003006_240723APB_FTO_374308 3416003000NRG24210720231021641 3955607852 24/07/2023 ANKUSH KUMAR ANKUSH KUMAR 3416003WL028243 00045 BARB0BARKAG 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 JH3416003006_240224APB_FTO_955505 3416003000NRG24230220242197286 2765582777 24/02/2024 YASHODA DEVI YASHODA DEVI 3416003WL075722 00048 BKID0004821 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 JH3416003006_240224APB_FTO_955505 3416003000NRG24240220242198278 2765582731 24/02/2024 RAVINDRA MAHTO RAVINDRA MAHTO 3416003WL075769 00415 SBIN0014352 1368 09/04/2024 A/c Blocked or Frozen
190 JH3416003006_240423APB_FTO_52275 3416003000NRG24240420230143140 1534646517 24/04/2023 REKHA DEVI REKHA DEVI 3416003WL003671 00415 SBIN0014352 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 JH3416003006_240423FTO_52233 3416003000NRG24240420230143628 1534918831 24/04/2023 BRAJESH PRAJAPATI BRAJESH PRAJAPATI 3416003WL003690 00415 SBIN0014352 1368 13/05/2023 No Such Account
192 JH3416003008_020523APB_FTO_81838 3416003000NRG24290420230209639 1631915626 02/05/2023 SAHODAR SAW SAHODAR SAW 3416003WL005401 00415 SBIN0014352 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 JH3416003008_011223APB_FTO_789611 3416003000NRG24Z011220231858590 S86458474 01/12/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL060557 00415 SBIN0014352 162 02/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JH3416003008_020623APB_FTO_192717 3416003000NRG24Z020620230508733 S81581948 02/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL013905 00695 SBIN0RRVCGB 162 03/06/2023 Account Closed
195 JH3416003008_020623APB_FTO_192717 3416003000NRG24Z020620230508734 S81581948 02/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL013905 00695 SBIN0RRVCGB 162 03/06/2023 Account Closed
196 JH3416003007_201223FTO_834822 3416003000NRG24Z191220231940519 S10860931 20/12/2023 SUNITA DEVI SUNITA DEVI 3416003WL063508 00415 SBIN0014352 162 26/12/2023 No Such Account
197 JH3416003006_240723APB_FTO_374331 3416003000NRG24Z210720231021670 S70605987 24/07/2023 ANKUSH KUMAR ANKUSH KUMAR 3416003WL028243 00045 BARB0BARKAG 162 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JH3416003006_240224APB_FTO_955513 3416003000NRG24Z230220242197296 S74529933 24/02/2024 YASHODA DEVI YASHODA DEVI 3416003WL075722 00048 BKID0004821 162 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 JH3416003006_240224APB_FTO_955513 3416003000NRG24Z240220242198306 S74529933 24/02/2024 RAVINDRA MAHTO RAVINDRA MAHTO 3416003WL075769 00415 SBIN0014352 162 24/02/2024 A/C Blocked or Frozen
200 JH3416003006_240423APB_FTO_52328 3416003000NRG24Z240420230143248 S61962105 24/04/2023 REKHA DEVI REKHA DEVI 3416003WL003671 00415 SBIN0014352 162 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JH3416003006_240423FTO_52292 3416003000NRG24Z240420230143712 S57546113 24/04/2023 BRAJESH PRAJAPATI BRAJESH PRAJAPATI 3416003WL003690 00415 SBIN0014352 162 25/04/2023 No Such Account
202 JH3416003008_020523APB_FTO_81910 3416003000NRG24Z290420230209693 S69230658 02/05/2023 SAHODAR SAW SAHODAR SAW 3416003WL005401 00415 SBIN0014352 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 JH3416003006_230324FTO_1015238 3416003006NRG23060120231745475 3109123224 23/03/2024 Shoib Narullah Shoib Narullah 3416003WL0061528 00415 SBIN0014352 1260 19/04/2024 No Such Account
204 JH3416003006_230324FTO_1015238 3416003006NRG23290520232361471 3109123225 23/03/2024 Shoib Narullah Shoib Narullah 3416003WL0087529 00415 SBIN0014352 1260 19/04/2024 No Such Account
205 JH3416003006_230324FTO_1015238 3416003006NRG23290520232361473 3109123222 23/03/2024 SHONAL KUMARI SHONAL KUMARI 3416003WL0087529 00415 SBIN0014351 210 19/04/2024 No Such Account
206 JH3416003006_230324FTO_1015238 3416003006NRG23290520232361474 3109123223 23/03/2024 SHONAL KUMARI SHONAL KUMARI 3416003WL0087529 00415 SBIN0014351 1260 19/04/2024 No Such Account
207 JH3416003006_230324FTO_1015257 3416003006NRG23Z060120231745470 S69838478 23/03/2024 SONAL KUMARI SONAL KUMARI 3416003WL0061528 00415 SBIN0014352 162 23/03/2024 No Such Account
208 JH3416003006_230324FTO_1015257 3416003006NRG23Z060120231745472 S69838478 23/03/2024 Shoib Narullah Shoib Narullah 3416003WL0061528 00415 SBIN0014352 162 23/03/2024 No Such Account
209 JH3416003006_230324FTO_1015257 3416003006NRG23Z060120231745474 S69838478 23/03/2024 Shoib Narullah Shoib Narullah 3416003WL0061528 00415 SBIN0014352 162 23/03/2024 No Such Account
210 JH3416003006_230324FTO_1015257 3416003006NRG23Z161120221401643 S69838478 23/03/2024 SONAL KUMARI SONAL KUMARI 3416003WL0047269 00415 SBIN0014352 27 23/03/2024 No Such Account
211 JH3416003007_070523APB_FTO_98471 3416003007NRG24040520230239035 1632034990 07/05/2023 SANTOSH GOPE SANTOSH GOPE 3416003007WL006109 00695 SBIN0RRVCGB 228 17/05/2023 Aadhaar Number not Mapped to Account Number
212 JH3416003007_170523APB_FTO_135997 3416003007NRG24160520230360059 1821188846 17/05/2023 SANTOSH GOPE SANTOSH GOPE 3416003007WL009439 00695 SBIN0RRVCGB 1368 24/05/2023 Aadhaar Number not Mapped to Account Number
213 JH3416003007_230324APB_FTO_1015475 3416003007NRG24220320242363110 3105756282 23/03/2024 SUNITA DEVI SUNITA DEVI 3416003007WL082789 00695 SBIN0RRVCGB 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
214 JH3416003007_070523APB_FTO_98476 3416003007NRG24Z040520230239045 S28035795 07/05/2023 SANTOSH GOPE SANTOSH GOPE 3416003007WL006109 00695 SBIN0RRVCGB 27 20/05/2023 Aadhaar Number not mapped to Account Number
215 JH3416003007_170523APB_FTO_136001 3416003007NRG24Z160520230360063 S28035795 17/05/2023 SANTOSH GOPE SANTOSH GOPE 3416003007WL009439 00695 SBIN0RRVCGB 162 20/05/2023 Aadhaar Number not mapped to Account Number
216 JH3416003008_040723APB_FTO_306931 3416003000NRG24040720230867664 3373903399 04/07/2023 LILAWATI KUMARI LILAWATI KUMARI 3416003WL023514 00695 SBIN0RRVCGB 1368 13/07/2023 A/c Blocked or Frozen
217 JH3416003008_040823APB_FTO_408144 3416003000NRG24040820231128301 5774622780 04/08/2023 KUNDAN KUMAR KUNDAN KUMAR 3416003WL032387 00695 SBIN0RRVCGB 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 JH3416003008_060523APB_FTO_96352 3416003000NRG24050520230260087 1632136028 06/05/2023 RADHA DEVI RADHA DEVI 3416003WL006727 00048 BKID0004821 1368 17/05/2023 Aadhaar Number not Mapped to Account Number
219 JH3416003008_060523APB_FTO_96352 3416003000NRG24050520230261024 1632136318 06/05/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL006746 00415 SBIN0014352 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 JH3416003008_060523APB_FTO_96352 3416003000NRG24050520230261190 1632135974 06/05/2023 Pairwa Devi Pairwa Devi 3416003WL006747 00048 BKID0004844 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JH3416003008_050623FTO_203370 3416003000NRG24050620230541576 2385405726 05/06/2023 KUNTI DEVII KUNTI DEVII 3416003WL014857 00048 BKID0004821 1368 10/06/2023 No Such Account
222 JH3416003008_051223FTO_797049 3416003000NRG24051220231876664 9000054387 05/12/2023 MAHESH SAW MAHESH SAW 3416003WL061157 00197 BKID0JHARGB 1368 01/01/2024 No Such Account
223 JH3416003008_071223APB_FTO_802882 3416003000NRG24071220231884795 9004202720 07/12/2023 MANJU DEVI MANJU DEVI 3416003WL061532 00691 IPOS0000001 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
224 JH3416003008_071223APB_FTO_802882 3416003000NRG24071220231884799 9004202881 07/12/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL061532 00048 BKID0004844 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
225 JH3416003008_071223APB_FTO_802882 3416003000NRG24071220231885022 9004202862 07/12/2023 PRADEEP SAW PRADEEP SAW 3416003WL061533 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 JH3416003008_071223APB_FTO_802882 3416003000NRG24071220231885023 9004202863 07/12/2023 PRADEEP SAW PRADEEP SAW 3416003WL061533 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 JH3416003008_071223APB_FTO_802882 3416003000NRG24071220231885081 9004202885 07/12/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL061533 00048 BKID0004844 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
228 JH3416003008_080623APB_FTO_212625 3416003000NRG24080620230568253 2494200947 08/06/2023 KHEDAN KUMAR KHEDAN KUMAR 3416003WL015538 00415 SBIN0014352 1368 13/06/2023 Aadhaar Number not Mapped to Account Number
229 JH3416003008_080623APB_FTO_212625 3416003000NRG24080620230568285 2494201054 08/06/2023 RAVINDRA MAHTO RAVINDRA MAHTO 3416003WL015538 00415 SBIN0014352 1368 13/06/2023 A/c Blocked or Frozen
230 JH3416003008_090324APB_FTO_989056 3416003000NRG24090320242273527 3105343603 09/03/2024 ARTI DEVI ARTI DEVI 3416003WL079084 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
231 JH3416003008_080623FTO_213212 3416003000NRG24300520230475243 2495666851 08/06/2023 KUNTI DEVII KUNTI DEVII 3416003WL0013065 00048 BKID0004821 1368 13/06/2023 No Such Account
232 JH3416003008_040723APB_FTO_306965 3416003000NRG24Z040720230867736 S27734122 04/07/2023 LILAWATI KUMARI LILAWATI KUMARI 3416003WL023514 00695 SBIN0RRVCGB 162 07/07/2023 A/C Blocked or Frozen
233 JH3416003008_060523APB_FTO_96380 3416003000NRG24Z050520230260135 S69230658 06/05/2023 RADHA DEVI RADHA DEVI 3416003WL006727 00048 BKID0004821 162 11/05/2023 Aadhaar Number not mapped to Account Number
234 JH3416003008_060523APB_FTO_96380 3416003000NRG24Z050520230261138 S69230658 06/05/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL006746 00415 SBIN0014352 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 JH3416003008_060523APB_FTO_96380 3416003000NRG24Z050520230261241 S69230658 06/05/2023 Pairwa Devi Pairwa Devi 3416003WL006747 00048 BKID0004844 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 JH3416003008_050623FTO_203412 3416003000NRG24Z050620230541632 S39139477 05/06/2023 KUNTI DEVII KUNTI DEVII 3416003WL014857 00048 BKID0004821 162 06/06/2023 No Such Account
237 JH3416003008_051223FTO_797081 3416003000NRG24Z051220231876672 S56158606 05/12/2023 MAHESH SAW MAHESH SAW 3416003WL061157 00197 BKID0JHARGB 162 05/12/2023 No Such Account
238 JH3416003008_071223APB_FTO_802906 3416003000NRG24Z071220231884911 S42002472 07/12/2023 MANJU DEVI MANJU DEVI 3416003WL061532 00691 IPOS0000001 162 18/12/2023 Aadhaar Number not mapped to Account Number
239 JH3416003008_071223APB_FTO_802906 3416003000NRG24Z071220231884915 S42002472 07/12/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL061532 00048 BKID0004844 162 18/12/2023 Aadhaar Number not mapped to Account Number
240 JH3416003008_071223APB_FTO_802906 3416003000NRG24Z071220231885199 S42002472 07/12/2023 PRADEEP SAW PRADEEP SAW 3416003WL061533 00048 BKID0004844 162 18/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JH3416003008_071223APB_FTO_802906 3416003000NRG24Z071220231885200 S42002472 07/12/2023 PRADEEP SAW PRADEEP SAW 3416003WL061533 00048 BKID0004844 162 18/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JH3416003008_071223APB_FTO_802906 3416003000NRG24Z071220231885258 S42002472 07/12/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL061533 00048 BKID0004844 162 18/12/2023 Aadhaar Number not mapped to Account Number
243 JH3416003008_080623APB_FTO_212681 3416003000NRG24Z080620230568332 S2949 08/06/2023 KHEDAN KUMAR KHEDAN KUMAR 3416003WL015538 00415 SBIN0014352 162 09/06/2023 Aadhaar Number not mapped to Account Number
244 JH3416003008_080623APB_FTO_212681 3416003000NRG24Z080620230568364 S2949 08/06/2023 RAVINDRA MAHTO RAVINDRA MAHTO 3416003WL015538 00415 SBIN0014352 162 09/06/2023 A/C Blocked or Frozen
245 JH3416003008_110224APB_FTO_931732 3416003000NRG24110220242136393 2754202986 11/02/2024 PINKY DEVI PINKY DEVI 3416003WL072759 00048 BKID0004844 912 09/04/2024 Aadhaar Number not Mapped to Account Number
246 JH3416003008_110224APB_FTO_931732 3416003000NRG24110220242136524 2754202987 11/02/2024 PINKY DEVI PINKY DEVI 3416003WL072760 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
247 JH3416003008_130423APB_FTO_18360 3416003000NRG24110420230014861 1477842153 13/04/2023 SAHODAR SAW SAHODAR SAW 3416003WL000386 00415 SBIN0014352 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 JH3416003008_120523APB_FTO_119700 3416003000NRG24120520230327044 1637513128 12/05/2023 SAHODAR SAW SAHODAR SAW 3416003WL008544 00415 SBIN0014352 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JH3416003008_120523APB_FTO_119700 3416003000NRG24120520230329281 1637513185 12/05/2023 Pairwa Devi Pairwa Devi 3416003WL008600 00048 BKID0004844 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 JH3416003008_120523APB_FTO_119700 3416003000NRG24120520230329498 1637513127 12/05/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL008601 00415 SBIN0014352 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JH3416003008_141223APB_FTO_820276 3416003000NRG24121220231911300 1159427806 14/12/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL062399 00415 SBIN0014352 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JH3416003008_130423APB_FTO_18360 3416003000NRG24130420230045741 1477842150 13/04/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL001183 00415 SBIN0014352 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 JH3416003008_140224APB_FTO_936326 3416003000NRG24140220242153030 2765617483 14/02/2024 ARTI DEVI ARTI DEVI 3416003WL073570 00695 SBIN0RRVCGB 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
254 JH3416003008_140224APB_FTO_936326 3416003000NRG24140220242153031 2765617484 14/02/2024 ARTI DEVI ARTI DEVI 3416003WL073570 00695 SBIN0RRVCGB 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
255 JH3416003008_150723FTO_346274 3416003000NRG24140720230962902 3601565600 15/07/2023 KUNTI DEVI KUNTI DEVI 3416003WL026301 00048 BKID0004821 1368 20/07/2023 No Such Account
256 JH3416003008_140823APB_FTO_439141 3416003000NRG24140820231202088 5810521397 14/08/2023 RADHA DEVI RADHA DEVI 3416003WL034843 00048 BKID0004821 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
257 JH3416003008_141223APB_FTO_820276 3416003000NRG24141220231917845 1159427728 14/12/2023 MANJU DEVI MANJU DEVI 3416003WL062686 00691 IPOS0000001 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 JH3416003008_161223APB_FTO_827551 3416003000NRG24151220231924705 1735417557 16/12/2023 MAMTA DEVI MAMTA DEVI 3416003WL062957 00415 SBIN0014352 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 JH3416003008_160324APB_FTO_1001263 3416003000NRG24160320242316958 3105753052 16/03/2024 ARTI DEVI ARTI DEVI 3416003WL080930 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
260 JH3416003008_160623APB_FTO_246103 3416003000NRG24160620230670199 2798473094 16/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL018273 00415 SBIN0014352 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 JH3416003008_170124APB_FTO_892859 3416003000NRG24170120242040268 1558872908 17/01/2024 MANJU DEVI MANJU DEVI 3416003WL068200 00691 IPOS0000001 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 JH3416003008_170124APB_FTO_892859 3416003000NRG24170120242040316 1558872823 17/01/2024 PHULAWA DEVI PHULAWA DEVI 3416003WL068201 00048 BKID0004844 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 JH3416003008_170124APB_FTO_892859 3416003000NRG24170120242040318 1558872787 17/01/2024 PRADEEP SAW PRADEEP SAW 3416003WL068201 00048 BKID0004844 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 JH3416003008_110224APB_FTO_931737 3416003000NRG24Z110220242136477 S96678255 11/02/2024 PHULAWA DEVI PHULAWA DEVI 3416003WL072759 00048 BKID0004844 162 12/02/2024 Aadhaar Number not mapped to Account Number
265 JH3416003008_120523APB_FTO_119748 3416003000NRG24Z120520230327067 S15512019 12/05/2023 SAHODAR SAW SAHODAR SAW 3416003WL008544 00415 SBIN0014352 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 JH3416003008_120523APB_FTO_119748 3416003000NRG24Z120520230329384 S15512019 12/05/2023 Pairwa Devi Pairwa Devi 3416003WL008600 00048 BKID0004844 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JH3416003008_120523APB_FTO_119748 3416003000NRG24Z120520230329582 S15512019 12/05/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL008601 00415 SBIN0014352 162 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 JH3416003008_141223APB_FTO_820300 3416003000NRG24Z121220231911414 S42002472 14/12/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL062399 00415 SBIN0014352 162 18/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 JH3416003008_150723FTO_346291 3416003000NRG24Z140720230962958 S7693606 15/07/2023 KUNTI DEVI KUNTI DEVI 3416003WL026301 00048 BKID0004821 162 16/07/2023 No Such Account
270 JH3416003008_140823APB_FTO_439160 3416003000NRG24Z140820231202143 S96793082 14/08/2023 RADHA DEVI RADHA DEVI 3416003WL034843 00048 BKID0004821 162 15/08/2023 Aadhaar Number not mapped to Account Number
271 JH3416003008_141223APB_FTO_820300 3416003000NRG24Z141220231917868 S42002472 14/12/2023 MANJU DEVI MANJU DEVI 3416003WL062686 00691 IPOS0000001 162 18/12/2023 Aadhaar Number not mapped to Account Number
272 JH3416003008_160324APB_FTO_1001265 3416003000NRG24Z160320242317009 S22513135 16/03/2024 ARTI DEVI ARTI DEVI 3416003WL080930 00695 SBIN0RRVCGB 162 17/03/2024 Aadhaar Number not mapped to Account Number
273 JH3416003008_160623APB_FTO_246113 3416003000NRG24Z160620230670287 S55996448 16/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL018273 00415 SBIN0014352 162 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JH3416003008_170124APB_FTO_892871 3416003000NRG24Z170120242040304 S28100907 17/01/2024 MANJU DEVI MANJU DEVI 3416003WL068200 00691 IPOS0000001 162 18/01/2024 Aadhaar Number not mapped to Account Number
275 JH3416003008_170124APB_FTO_892871 3416003000NRG24Z170120242040342 S28100907 17/01/2024 PRADEEP SAW PRADEEP SAW 3416003WL068201 00048 BKID0004844 162 18/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 JH3416003008_180623APB_FTO_251560 3416003000NRG24180620230683759 2808865203 18/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL018511 00415 SBIN0014352 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 JH3416003008_200423APB_FTO_41513 3416003000NRG24190420230106069 1479020024 20/04/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL002699 00415 SBIN0014352 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JH3416003008_220823APB_FTO_468462 3416003000NRG24190820231239518 5809396099 22/08/2023 KUNDAN KUMAR KUNDAN KUMAR 3416003WL036220 00695 SBIN0RRVCGB 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 JH3416003008_210324APB_FTO_1010183 3416003000NRG24200320242350052 3105435037 21/03/2024 ARTI DEVI ARTI DEVI 3416003WL082260 00695 SBIN0RRVCGB 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
280 JH3416003008_200423APB_FTO_41513 3416003000NRG24200420230112482 1479020028 20/04/2023 SAHODAR SAW SAHODAR SAW 3416003WL002868 00415 SBIN0014352 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 JH3416003008_200423FTO_41491 3416003000NRG24200420230118725 1478785761 20/04/2023 KUNTI DEVI KUNTI DEVI 3416003WL003023 00048 BKID0004844 1368 12/05/2023 No Such Account
282 JH3416003008_221123APB_FTO_766050 3416003000NRG24221120231818451 9004187654 22/11/2023 KHANTI DEVI KHANTI DEVI 3416003WL059002 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JH3416003008_221123APB_FTO_766050 3416003000NRG24221120231818716 9004187629 22/11/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL059004 00048 BKID0004844 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
284 JH3416003008_221123APB_FTO_766050 3416003000NRG24221120231818834 9004187606 22/11/2023 PRADEEP SAW PRADEEP SAW 3416003WL059009 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 JH3416003008_251123APB_FTO_772010 3416003000NRG24231120231820232 9011167368 25/11/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL059097 00048 BKID0004844 1368 01/01/2024 Aadhaar Number not Mapped to Account Number
286 JH3416003008_250623FTO_278135 3416003000NRG24240620230765581 2866855889 25/06/2023 KUNTI DEVII KUNTI DEVII 3416003WL020737 00048 BKID0004844 1368 30/06/2023 No Such Account
287 JH3416003008_250124APB_FTO_904423 3416003000NRG24250120242066245 2352307564 25/01/2024 KHANTI DEVI KHANTI DEVI 3416003WL069456 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 JH3416003008_250124APB_FTO_904423 3416003000NRG24250120242066339 2352307566 25/01/2024 PINKY DEVI PINKY DEVI 3416003WL069458 00048 BKID0004844 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
289 JH3416003008_250124APB_FTO_904423 3416003000NRG24250120242066721 2352307549 25/01/2024 PHULAWA DEVI PHULAWA DEVI 3416003WL069474 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 JH3416003008_250224APB_FTO_961306 3416003000NRG24250220242205483 2765409115 25/02/2024 ARTI DEVI ARTI DEVI 3416003WL076128 00695 SBIN0RRVCGB 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
291 JH3416003008_180623APB_FTO_251578 3416003000NRG24Z180620230683872 S10262753 18/06/2023 LUTUNG DHARI KUMAR LUTUNG DHARI KUMAR 3416003WL018511 00415 SBIN0014352 162 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 JH3416003008_220823APB_FTO_468482 3416003000NRG24Z190820231239599 S72866848 22/08/2023 KUNDAN KUMAR KUNDAN KUMAR 3416003WL036220 00695 SBIN0RRVCGB 162 24/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 JH3416003008_200124APB_FTO_898761 3416003000NRG24Z200120242048601 S93770593 20/01/2024 DHANWATI DEVI DHANWATI DEVI 3416003WL068603 00048 BKID0004844 162 21/01/2024 Aadhaar Number not mapped to Account Number
294 JH3416003008_210324APB_FTO_1010187 3416003000NRG24Z200320242350079 S11438603 21/03/2024 ARTI DEVI ARTI DEVI 3416003WL082260 00695 SBIN0RRVCGB 162 21/03/2024 Aadhaar Number not mapped to Account Number
295 JH3416003008_200423FTO_41517 3416003000NRG24Z200420230118740 S88381602 20/04/2023 KUNTI DEVI KUNTI DEVI 3416003WL003023 00048 BKID0004844 162 21/04/2023 No Such Account
296 JH3416003008_221123APB_FTO_766070 3416003000NRG24Z221120231818631 S5733108 22/11/2023 KHANTI DEVI KHANTI DEVI 3416003WL059002 00048 BKID0004844 162 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 JH3416003008_221123APB_FTO_766070 3416003000NRG24Z221120231818762 S5733108 22/11/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL059004 00048 BKID0004844 162 23/11/2023 Aadhaar Number not mapped to Account Number
298 JH3416003008_221123APB_FTO_766070 3416003000NRG24Z221120231818863 S5733108 22/11/2023 PRADEEP SAW PRADEEP SAW 3416003WL059009 00048 BKID0004844 162 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 JH3416003008_251123APB_FTO_772018 3416003000NRG24Z231120231820295 S39643251 25/11/2023 RAJESH KUMAR GUPTA RAJESH KUMAR GUPTA 3416003WL059097 00048 BKID0004844 162 25/11/2023 Aadhaar Number not mapped to Account Number
300 JH3416003008_250623FTO_278142 3416003000NRG24Z240620230765613 S13007564 25/06/2023 KUNTI DEVII KUNTI DEVII 3416003WL020737 00048 BKID0004844 162 26/06/2023 No Such Account
301 JH3416003009_040423FTO_6111 3416003000NRG22170120231449103 1236764004 04/04/2023 URMILA DEVI URMILA DEVI 3416003WL0089907 00695 SBIN0RRVCGB 1350 05/05/2023 No Such Account
302 JH3416003009_010324APB_FTO_973048 3416003000NRG24010320242233403 2930070978 01/03/2024 SANJU DEVI SANJU DEVI 3416003WL077440 00045 BARB0BARKAG 1368 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 JH3416003009_060723APB_FTO_315084 3416003000NRG24030720230863764 3376231332 06/07/2023 PRADEEP KUMAR PRADEEP KUMAR 3416003WL023422 00691 IPOS0000001 1368 13/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 JH3416003009_050623APB_FTO_199896 3416003000NRG24050620230533492 2399190181 05/06/2023 PRADEEP KUMAR PRADEEP KUMAR 3416003WL014633 00691 IPOS0000001 1368 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 JH3416003009_091223APB_FTO_810305 3416003000NRG24091220231893280 9008772612 09/12/2023 SAVITRI KUMARI SAVITRI KUMARI 3416003WL061826 00695 SBIN0RRVCGB 1368 01/01/2024 A/c Blocked or Frozen
306 JH3416003008_280423APB_FTO_71208 3416003000NRG24280420230201697 1537146737 28/04/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL005189 00415 SBIN0014352 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 JH3416003008_280423APB_FTO_71208 3416003000NRG24280420230202205 1537186566 28/04/2023 Pairwa Devi Pairwa Devi 3416003WL005196 00048 BKID0004844 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 JH3416003008_290623APB_FTO_291837 3416003000NRG24280620230809655 3066780111 29/06/2023 LILAWATI KUMARI LILAWATI KUMARI 3416003WL022001 00695 SBIN0RRVCGB 1368 05/07/2023 A/c Blocked or Frozen
309 JH3416003008_300124APB_FTO_913187 3416003000NRG24300120242091887 2343452125 30/01/2024 KHANTI DEVI KHANTI DEVI 3416003WL070591 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 JH3416003008_300124APB_FTO_913187 3416003000NRG24300120242091986 2343452215 30/01/2024 PINKY DEVI PINKY DEVI 3416003WL070596 00048 BKID0004844 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
311 JH3416003008_300124APB_FTO_913187 3416003000NRG24300120242092061 2343452129 30/01/2024 PHULAWA DEVI PHULAWA DEVI 3416003WL070600 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 JH3416003008_310523APB_FTO_186265 3416003000NRG24310520230490492 2268614874 31/05/2023 KHEDAN KUMAR KHEDAN KUMAR 3416003WL013454 00415 SBIN0014352 1368 07/06/2023 Aadhaar Number not Mapped to Account Number
313 JH3416003009_010324APB_FTO_973057 3416003000NRG24Z010320242233446 S41408143 01/03/2024 SANJU DEVI SANJU DEVI 3416003WL077440 00045 BARB0BARKAG 162 02/03/2024 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
314 JH3416003009_060723APB_FTO_315096 3416003000NRG24Z030720230863826 S15194070 06/07/2023 PRADEEP KUMAR PRADEEP KUMAR 3416003WL023422 00691 IPOS0000001 162 06/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
315 JH3416003009_050623APB_FTO_199901 3416003000NRG24Z050620230533533 S18659263 05/06/2023 PRADEEP KUMAR PRADEEP KUMAR 3416003WL014633 00691 IPOS0000001 162 05/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
316 JH3416003009_091223APB_FTO_810312 3416003000NRG24Z091220231893316 S65570432 09/12/2023 SAVITRI KUMARI SAVITRI KUMARI 3416003WL061826 00695 SBIN0RRVCGB 162 10/12/2023 A/C Blocked or Frozen
317 JH3416003008_280423APB_FTO_71219 3416003000NRG24Z280420230201793 S69230658 28/04/2023 SUBHASH KUMAR SAW SUBHASH KUMAR SAW 3416003WL005189 00415 SBIN0014352 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 JH3416003008_280423APB_FTO_71219 3416003000NRG24Z280420230202224 S69230658 28/04/2023 Pairwa Devi Pairwa Devi 3416003WL005196 00048 BKID0004844 162 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 JH3416003008_290623APB_FTO_291860 3416003000NRG24Z280620230809757 S86156042 29/06/2023 LILAWATI KUMARI LILAWATI KUMARI 3416003WL022001 00695 SBIN0RRVCGB 162 30/06/2023 A/C Blocked or Frozen
320 JH3416003008_310523APB_FTO_186291 3416003000NRG24Z310520230490538 S41503798 31/05/2023 KHEDAN KUMAR KHEDAN KUMAR 3416003WL013454 00415 SBIN0014352 162 01/06/2023 Aadhaar Number not mapped to Account Number
321 JH3416003010_260923FTO_588501 3416003000NRG19090320210525855 7359416088 26/09/2023 SUKRI DEVI SUKRI DEVI 3416003WL068681 00695 SBIN0RRVCGB 1008 10/11/2023 No Such Account
322 JH3416003010_120423FTO_12103 3416003000NRG22160820221398579 1477676091 12/04/2023 MAHADEO MANJHI MAHADEO MANJHI 3416003WL0088958 00197 BKID0JHARGB 1350 12/05/2023 No Such Account
323 JH3416003010_120423FTO_12103 3416003000NRG22160820221398589 1477676097 12/04/2023 NARAIN HEMBREM NARAIN HEMBREM 3416003WL0088958 00197 BKID0JHARGB 1350 12/05/2023 No Such Account
324 JH3416003010_120423FTO_12103 3416003000NRG22220320221211621 1477676113 12/04/2023 URMILA DEVI URMILA DEVI 3416003WL083687 00695 SBIN0RRVCGB 1350 12/05/2023 No Such Account
325 JH3416003010_120423FTO_12088 3416003000NRG23060120231745258 1477280267 12/04/2023 SOMRI KHALKHO SOMRI KHALKHO 3416003WL0061504 00048 BKID0004821 630 12/05/2023 No Such Account
326 JH3416003010_120423FTO_12088 3416003000NRG23060120231745259 1477280270 12/04/2023 MAHADEO MANJHI MAHADEO MANJHI 3416003WL0061504 00695 SBIN0RRVCGB 2520 12/05/2023 No Such Account
327 JH3416003010_120423FTO_12088 3416003000NRG23201120221424739 1477280266 12/04/2023 SHOMRA KHALKHO SHOMRA KHALKHO 3416003WL0048183 00048 BKID0004821 1260 12/05/2023 No Such Account
328 JH3416003011_170423FTO_29600 3416003000NRG23201120221425949 1478702873 17/04/2023 PANKSHI DEVI PANKSHI DEVI 3416003WL0048234 00048 BKID0004821 1260 12/05/2023 A/c Blocked or Frozen
329 JH3416003011_040224APB_FTO_920226 3416003000NRG24040220242108582 2352939192 04/02/2024 ANIL KUMAR ANIL KUMAR 3416003WL071374 00048 BKID0004821 1368 30/03/2024 Participant not mapped to the product
330 JH3416003011_100124APB_FTO_882419 3416003000NRG24100120242012010 1671156774 10/01/2024 Sanjay Kumar Rana Sanjay Kumar Rana 3416003WL066801 00165 IBKL0001476 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 JH3416003011_160124APB_FTO_890911 3416003000NRG24120120242018670 1558966171 16/01/2024 Sanjay Kumar Rana Sanjay Kumar Rana 3416003WL067095 00165 IBKL0001476 1368 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JH3416003009_141123APB_FTO_740987 3416003000NRG24141120231772601 8990607154 14/11/2023 SAVITRI KUMARI SAVITRI KUMARI 3416003WL057159 00695 SBIN0RRVCGB 1368 01/01/2024 A/c Blocked or Frozen
333 JH3416003009_171123APB_FTO_749894 3416003000NRG24171120231789637 9011152721 17/11/2023 SAVITRI KUMARI SAVITRI KUMARI 3416003WL057941 00695 SBIN0RRVCGB 1368 01/01/2024 A/c Blocked or Frozen
334 JH3416003009_190324APB_FTO_1006084 3416003000NRG24180320242337829 3103008289 19/03/2024 SANJU DEVI SANJU DEVI 3416003WL081839 00045 BARB0BARKAG 1368 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 JH3416003010_200623FTO_259627 3416003000NRG24180620230684692 2805816042 20/06/2023 BHOLA MAHTO BHOLA MAHTO 3416003WL018522 00691 IPOS0000001 1368 28/06/2023 No Such Account
336 JH3416003009_280324APB_FTO_1024770 3416003000NRG24270320242386764 3101948928 28/03/2024 SANJU DEVI SANJU DEVI 3416003WL083608 00045 BARB0BARKAG 1368 19/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
337 JH3416003009_270623APB_FTO_284253 3416003000NRG24270620230787846 27/06/2023 PRADEEP KUMAR PRADEEP KUMAR 3416003WL021415 00691 IPOS0000001 1368 04/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
338 JH3416003010_281123FTO_779918 3416003000NRG24281120231846878 9008030695 28/11/2023 HIRALAL MANJHI HIRALAL MANJHI 3416003WL060071 00048 BKID0004821 1368 01/01/2024 No Such Account
339 JH3416003009_310124APB_FTO_914200 3416003000NRG24310120242094150 2343478824 31/01/2024 BISHUN KUMAR BISHUN KUMAR 3416003WL070704 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 JH3416003011_040324APB_FTO_979193 3416003000NRG24Z040320242256596 S13033682 04/03/2024 BASANTI DEVI BASANTI DEVI 3416003WL078409 00695 SBIN0RRVCGB 162 05/03/2024 Aadhaar Number not mapped to Account Number
341 JH3416003009_141123APB_FTO_741037 3416003000NRG24Z141120231772665 S47323812 14/11/2023 SAVITRI KUMARI SAVITRI KUMARI 3416003WL057159 00695 SBIN0RRVCGB 162 15/11/2023 A/C Blocked or Frozen
342 JH3416003009_171123APB_FTO_749902 3416003000NRG24Z171120231789691 S10634405 17/11/2023 SAVITRI KUMARI SAVITRI KUMARI 3416003WL057941 00695 SBIN0RRVCGB 162 18/11/2023 A/C Blocked or Frozen
343 JH3416003010_200623FTO_259634 3416003000NRG24Z180620230684707 S32719045 20/06/2023 BHOLA MAHTO BHOLA MAHTO 3416003WL018522 00691 IPOS0000001 162 21/06/2023 No Such Account
344 JH3416003009_280324APB_FTO_1024773 3416003000NRG24Z270320242386775 S14172 28/03/2024 SANJU DEVI SANJU DEVI 3416003WL083608 00045 BARB0BARKAG 162 29/03/2024 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
345 JH3416003009_270623APB_FTO_284265 3416003000NRG24Z270620230787891 S50435286 27/06/2023 PRADEEP KUMAR PRADEEP KUMAR 3416003WL021415 00691 IPOS0000001 162 28/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
346 JH3416003009_280324APB_FTO_1024773 3416003000NRG24Z280320242400220 S14172 28/03/2024 BISHUN KUMAR BISHUN KUMAR 3416003WL084143 00048 BKID0004844 162 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 JH3416003010_281123FTO_779936 3416003000NRG24Z281120231846896 S15455297 28/11/2023 HIRALAL MANJHI HIRALAL MANJHI 3416003WL060071 00048 BKID0004821 162 29/11/2023 No Such Account
348 JH3416003009_310124APB_FTO_914207 3416003000NRG24Z310120242094164 S52608570 31/01/2024 BISHUN KUMAR BISHUN KUMAR 3416003WL070704 00048 BKID0004844 162 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 JH3416003013_110523APB_FTO_114496 3416003000NRG20091220200701787 1638202978 11/05/2023 TARANUM NISHA TARANUM NISHA 3416003WL067619 00048 BKID0004821 1026 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 JH3416003013_110523APB_FTO_114496 3416003000NRG20091220200701788 1638202977 11/05/2023 TARANUM NISHA TARANUM NISHA 3416003WL067619 00048 BKID0004821 1026 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 JH3416003013_110523APB_FTO_114496 3416003000NRG20091220200701789 1638202976 11/05/2023 TARANUM NISHA TARANUM NISHA 3416003WL067619 00048 BKID0004821 171 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 JH3416003013_110523FTO_114485 3416003000NRG20091220200701790 1637981270 11/05/2023 PARU DEVI PARU DEVI 3416003WL067619 00695 SBIN0RRVCGB 171 17/05/2023 No Such Account
353 JH3416003013_010423FTO_295 3416003000NRG23010820220671230 1877033844 01/04/2023 ROHIT KUMAR ROHIT KUMAR 3416003WL0021175 00048 BKID0004821 2520 26/05/2023 A/c Blocked or Frozen
354 JH3416003013_010423FTO_295 3416003000NRG23010820220671231 1877033850 01/04/2023 MD HASIB MD HASIB 3416003WL0021175 00048 BKID0004821 2520 26/05/2023 A/c Blocked or Frozen
355 JH3416003013_010423FTO_295 3416003000NRG23010820220671234 1877033845 01/04/2023 ROHIT KUMAR ROHIT KUMAR 3416003WL0021175 00048 BKID0004821 1260 26/05/2023 A/c Blocked or Frozen
356 JH3416003012_020423FTO_4912 3416003000NRG23060120231745268 1236771981 02/04/2023 LAXMI DEVI LAXMI DEVI 3416003WL0061507 00048 BKID0004844 1260 05/05/2023 A/c Blocked or Frozen
357 JH3416003012_020423FTO_4912 3416003000NRG23180920221045862 1236771980 02/04/2023 LAXMI DEVI LAXMI DEVI 3416003WL0032280 00048 BKID0004844 1260 05/05/2023 A/c Blocked or Frozen
358 JH3416003013_040324APB_FTO_979237 3416003000NRG24010320242232983 2925740648 04/03/2024 MANOJ PRAJAPATI MANOJ PRAJAPATI 3416003WL077419 00048 BKID0004821 1368 13/04/2024 Participant not mapped to the product
359 JH3416003014_010723APB_FTO_298850 3416003000NRG24010720230839527 3284648603 01/07/2023 ANJU DEVI ANJU DEVI 3416003WL022749 00048 BKID0004844 1368 10/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 JH3416003014_010823APB_FTO_397435 3416003000NRG24010820231102789 5775062510 01/08/2023 SIJRATUN NISA SIJRATUN NISA 3416003WL031340 00048 BKID0004844 1368 20/09/2023 A/c Blocked or Frozen
361 JH3416003014_020324APB_FTO_976234 3416003000NRG24020320242244971 2929718512 02/03/2024 DEVENTI DEVI DEVENTI DEVI 3416003WL077921 00048 BKID0004844 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
362 JH3416003013_050623APB_FTO_199865 3416003000NRG24030620230519551 2391038512 05/06/2023 AFTAB ALAM AFTAB ALAM 3416003WL014196 00415 SBIN0014352 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JH3416003013_040523APB_FTO_87952 3416003000NRG24040520230250690 1632377871 04/05/2023 SHAMSHER SHAMSHER 3416003WL006443 00045 BARB0BARKAG 1368 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JH3416003013_050623APB_FTO_199865 3416003000NRG24050620230533222 2391038524 05/06/2023 SHAMSHER SHAMSHER 3416003WL014630 00045 BARB0BARKAG 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 JH3416003013_050723APB_FTO_312819 3416003000NRG24050720230886221 3955557596 05/07/2023 SHAMSHER SHAMSHER 3416003WL024100 00045 BARB0BARKAG 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JH3416003012_060224APB_FTO_922864 3416003000NRG24060220242119942 2355611697 06/02/2024 MITHLESH KUMAR MITHLESH KUMAR 3416003WL071922 00048 BKID0004844 1368 30/03/2024 Participant not mapped to the product
367 JH3416003012_180723APB_FTO_354471 3416003000NRG24140720230963534 3962582970 18/07/2023 KHANTI DEVI KHANTI DEVI 3416003WL026317 00048 BKID0004844 1368 28/07/2023 Aadhaar Number not Mapped to Account Number
368 JH3416003013_160923APB_FTO_555569 3416003000NRG24160920231422767 7336518201 16/09/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL043195 00415 SBIN0014352 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JH3416003012_200124APB_FTO_898777 3416003000NRG24190120242046046 2155224602 20/01/2024 MITHLESH KUMAR MITHLESH KUMAR 3416003WL068479 00048 BKID0004844 1368 25/03/2024 Participant not mapped to the product
370 JH3416003013_220623APB_FTO_264382 3416003000NRG24210620230721218 2803747632 22/06/2023 AFTAB ALAM AFTAB ALAM 3416003WL019663 00415 SBIN0014352 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 JH3416003013_220623APB_FTO_264382 3416003000NRG24210620230721426 2803747575 22/06/2023 SHAMSHER SHAMSHER 3416003WL019665 00045 BARB0BARKAG 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 JH3416003013_220923APB_FTO_576939 3416003000NRG24220920231464684 7367852395 22/09/2023 SANJU DEVI SANJU DEVI 3416003WL044642 00045 BARB0BARKAG 1368 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 JH3416003011_250124APB_FTO_905833 3416003000NRG24240120242064133 2352882369 25/01/2024 VIBHUTI BHUSHAN VIBHUTI BHUSHAN 3416003WL069378 00415 SBIN0014352 1368 30/03/2024 Participant not mapped to the product
374 JH3416003011_250124APB_FTO_905833 3416003000NRG24240120242064167 2352882312 25/01/2024 ANIL KUMAR ANIL KUMAR 3416003WL069378 00048 BKID0004821 1368 30/03/2024 Participant not mapped to the product
375 JH3416003012_270124APB_FTO_907311 3416003000NRG24260120242071303 2352854778 27/01/2024 MITHLESH KUMAR MITHLESH KUMAR 3416003WL069661 00048 BKID0004844 1368 30/03/2024 Participant not mapped to the product
376 JH3416003014_010224APB_FTO_916590 3416003000NRG24270120242073876 2343380100 01/02/2024 SHANTI DEVI SHANTI DEVI 3416003WL069782 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 JH3416003013_280923APB_FTO_595423 3416003000NRG24270920231495746 7345120253 28/09/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL045970 00415 SBIN0014352 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 JH3416003013_271123APB_FTO_777233 3416003000NRG24271120231842187 8998383116 27/11/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL059845 00048 BKID0004821 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 JH3416003013_281023APB_FTO_691158 3416003000NRG24281020231684822 7962267444 28/10/2023 SANJU DEVI SANJU DEVI 3416003WL053356 00045 BARB0BARKAG 1368 24/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
380 JH3416003014_020623APB_FTO_192466 3416003000NRG24300520230472322 2341033458 02/06/2023 NAJMA KHATUN NAJMA KHATUN 3416003WL013000 00048 BKID0004807 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JH3416003014_020623APB_FTO_192490 3416003000NRG24310520230488505 2340942595 02/06/2023 MANOJ KUMAR MANOJ KUMAR 3416003WL013417 00415 SBIN0014352 1368 09/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 JH3416003014_010723APB_FTO_298863 3416003000NRG24Z010720230839562 S26375310 01/07/2023 ANJU DEVI ANJU DEVI 3416003WL022749 00048 BKID0004844 162 02/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
383 JH3416003014_010823APB_FTO_397472 3416003000NRG24Z010820231102823 S27434457 01/08/2023 SIJRATUN NISA SIJRATUN NISA 3416003WL031340 00048 BKID0004844 162 02/08/2023 A/C Blocked or Frozen
384 JH3416003013_050623APB_FTO_199870 3416003000NRG24Z030620230519590 S18659263 05/06/2023 AFTAB ALAM AFTAB ALAM 3416003WL014196 00415 SBIN0014352 162 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 JH3416003013_040523APB_FTO_87974 3416003000NRG24Z040520230250714 S94809511 04/05/2023 SHAMSHER SHAMSHER 3416003WL006443 00045 BARB0BARKAG 162 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 JH3416003013_050623APB_FTO_199870 3416003000NRG24Z050620230533278 S18659263 05/06/2023 SHAMSHER SHAMSHER 3416003WL014630 00045 BARB0BARKAG 162 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 JH3416003013_050723APB_FTO_312847 3416003000NRG24Z050720230886275 S2263596 05/07/2023 SHAMSHER SHAMSHER 3416003WL024100 00045 BARB0BARKAG 162 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 JH3416003013_160923APB_FTO_555587 3416003000NRG24Z160920231422782 S77012570 16/09/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL043195 00415 SBIN0014352 162 17/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JH3416003013_220623APB_FTO_264389 3416003000NRG24Z210620230721243 S51493464 22/06/2023 AFTAB ALAM AFTAB ALAM 3416003WL019663 00415 SBIN0014352 162 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 JH3416003013_220623APB_FTO_264389 3416003000NRG24Z210620230721479 S51493464 22/06/2023 SHAMSHER SHAMSHER 3416003WL019665 00045 BARB0BARKAG 162 22/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 JH3416003013_220923APB_FTO_576950 3416003000NRG24Z220920231464704 S94891576 22/09/2023 SANJU DEVI SANJU DEVI 3416003WL044642 00045 BARB0BARKAG 162 23/09/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
392 JH3416003013_280923APB_FTO_595444 3416003000NRG24Z270920231495766 S10634392 28/09/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL045970 00415 SBIN0014352 162 29/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JH3416003013_271123APB_FTO_777236 3416003000NRG24Z271120231842197 S3288386 27/11/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL059845 00048 BKID0004821 162 28/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 JH3416003013_281023APB_FTO_691166 3416003000NRG24Z281020231684845 S93675104 28/10/2023 SANJU DEVI SANJU DEVI 3416003WL053356 00045 BARB0BARKAG 162 31/10/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
395 JH3416003014_020623APB_FTO_192679 3416003000NRG24Z300520230472375 S81581948 02/06/2023 NAJMA KHATUN NAJMA KHATUN 3416003WL013000 00048 BKID0004807 162 03/06/2023 Aadhaar Number not mapped to Account Number
396 JH3416003014_011023APB_FTO_606750 3416003000NRG24Z300920231511722 S65790403 01/10/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL046574 00048 BKID0004844 162 02/10/2023 Aadhaar Number not mapped to Account Number
397 JH3416003012_270124APB_FTO_907311 3416003012NRG24270120242073321 2352854815 27/01/2024 GITA DEVI GITA DEVI 3416003012WL069748 00415 SBIN0014352 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JH3416003012_160324APB_FTO_1001730 3416003012NRG24Z160320242319981 S22513135 16/03/2024 MITHLESH KUMAR MITHLESH KUMAR 3416003012WL081029 00048 BKID0004844 162 17/03/2024 Participant not mapped to the product
399 JH3416003012_270124APB_FTO_907315 3416003012NRG24Z270120242073331 S71618193 27/01/2024 GITA DEVI GITA DEVI 3416003012WL069748 00415 SBIN0014352 162 15/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 JH3416003013_141023APB_FTO_646972 3416003013NRG24141020231598561 7358900124 14/10/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL050113 00415 SBIN0014352 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 JH3416003013_141023APB_FTO_646972 3416003013NRG24141020231598581 7358900129 14/10/2023 SANJU DEVI SANJU DEVI 3416003WL050113 00045 BARB0BARKAG 1368 10/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 JH3416003013_160324APB_FTO_1001808 3416003013NRG24160320242320159 3105756090 16/03/2024 MANOJ PRAJAPATI MANOJ PRAJAPATI 3416003013WL081042 00048 BKID0004821 1368 19/04/2024 Participant not mapped to the product
403 JH3416003013_180723APB_FTO_353893 3416003013NRG24160720230983202 3962583027 18/07/2023 SHAMSHER SHAMSHER 3416003013WL026891 00045 BARB0BARKAG 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 JH3416003013_141023APB_FTO_646977 3416003013NRG24Z141020231598601 S41811561 14/10/2023 DILESHWAR MAHTO DILESHWAR MAHTO 3416003WL050113 00415 SBIN0014352 162 14/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 JH3416003013_141023APB_FTO_646977 3416003013NRG24Z141020231598621 S41811561 14/10/2023 SANJU DEVI SANJU DEVI 3416003WL050113 00045 BARB0BARKAG 162 14/10/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
406 JH3416003013_160324APB_FTO_1001817 3416003013NRG24Z160320242320175 S22513135 16/03/2024 MANOJ PRAJAPATI MANOJ PRAJAPATI 3416003013WL081042 00048 BKID0004821 162 17/03/2024 Participant not mapped to the product
407 JH3416003013_180723APB_FTO_353898 3416003013NRG24Z160720230983211 S15440497 18/07/2023 SHAMSHER SHAMSHER 3416003013WL026891 00045 BARB0BARKAG 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 JH3416003014_030723APB_FTO_302224 3416003000NRG24030720230852843 3326440626 03/07/2023 PRADEEP SAW PRADEEP SAW 3416003WL023126 00048 BKID0004844 1368 11/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 JH3416003014_060923APB_FTO_523433 3416003000NRG24050920231354867 5810876042 06/09/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL040586 00048 BKID0004844 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
410 JH3416003014_051223APB_FTO_797133 3416003000NRG24051220231875730 8998226002 05/12/2023 SURAJ KUMAR SURAJ KUMAR 3416003WL061144 00415 SBIN0014352 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 JH3416003014_051223APB_FTO_797133 3416003000NRG24051220231876318 8998226087 05/12/2023 SARO DEVI SARO DEVI 3416003WL061149 00048 BKID0004864 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 JH3416003014_060224APB_FTO_922828 3416003000NRG24060220242120184 2355613051 06/02/2024 SHANTI DEVI SHANTI DEVI 3416003WL071931 00048 BKID0004844 1368 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 JH3416003014_071223APB_FTO_802677 3416003000NRG24071220231883656 9008846102 07/12/2023 KHANTI DEVI KHANTI DEVI 3416003WL061486 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 JH3416003014_071223APB_FTO_802677 3416003000NRG24071220231883657 9008846103 07/12/2023 KHANTI DEVI KHANTI DEVI 3416003WL061486 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 JH3416003014_030723APB_FTO_302259 3416003000NRG24Z030720230852888 S62186969 03/07/2023 PRADEEP SAW PRADEEP SAW 3416003WL023126 00048 BKID0004844 162 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 JH3416003014_060923APB_FTO_523441 3416003000NRG24Z050920231354892 S63641643 06/09/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL040586 00048 BKID0004844 162 07/09/2023 Aadhaar Number not mapped to Account Number
417 JH3416003014_051223APB_FTO_797210 3416003000NRG24Z051220231876357 S75344654 05/12/2023 SARO DEVI SARO DEVI 3416003WL061149 00048 BKID0004864 162 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 JH3416003014_071223APB_FTO_802688 3416003000NRG24Z071220231883733 S24216559 07/12/2023 KHANTI DEVI KHANTI DEVI 3416003WL061486 00048 BKID0004844 162 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 JH3416003014_071223APB_FTO_802688 3416003000NRG24Z071220231883734 S24216559 07/12/2023 KHANTI DEVI KHANTI DEVI 3416003WL061486 00048 BKID0004844 162 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 JH3416003014_020623APB_FTO_192716 3416003000NRG24Z310520230488567 S81581948 02/06/2023 MANOJ KUMAR MANOJ KUMAR 3416003WL013417 00415 SBIN0014352 162 03/06/2023 Aadhaar Number not mapped to Account Number
421 JH3416003014_110723FTO_331681 3416003000NRG22050420231449394 3504180701 11/07/2023 MELA DEVI MELA DEVI 3416003WL0089994 00048 BKID0004844 1350 17/07/2023 A/c Blocked or Frozen
422 JH3416003014_110723FTO_331681 3416003000NRG22050420231449395 3504180700 11/07/2023 MELA DEVI MELA DEVI 3416003WL0089994 00048 BKID0004844 1350 17/07/2023 A/c Blocked or Frozen
423 JH3416003014_110723FTO_331639 3416003000NRG23170520232361369 3507697315 11/07/2023 MELA DEVI MELA DEVI 3416003WL0087505 00048 BKID0004844 1260 17/07/2023 A/c Blocked or Frozen
424 JH3416003014_110723FTO_331639 3416003000NRG23170520232361370 3507697316 11/07/2023 MELA DEVI MELA DEVI 3416003WL0087505 00048 BKID0004844 1260 17/07/2023 A/c Blocked or Frozen
425 JH3416003014_110723FTO_331639 3416003000NRG23170520232361371 3507697314 11/07/2023 SIJRATUN NISA SIJRATUN NISA 3416003WL0087505 00048 BKID0004844 1260 17/07/2023 A/c Blocked or Frozen
426 JH3416003014_110723FTO_331639 3416003000NRG23170520232361372 3507697313 11/07/2023 ASAGARI KHATUN ASAGARI KHATUN 3416003WL0087505 00048 BKID0004821 1260 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
427 JH3416003014_100324APB_FTO_989095 3416003000NRG24090320242274236 3104610581 10/03/2024 KHUSHBOO KUMARI KHUSHBOO KUMARI 3416003WL079094 00048 BKID0004844 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 JH3416003014_100823APB_FTO_423795 3416003000NRG24090820231166030 5809135419 10/08/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL033638 00048 BKID0004844 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
429 JH3416003014_111223APB_FTO_813871 3416003000NRG24091220231892798 1159234845 11/12/2023 SHANTI DEVI SHANTI DEVI 3416003WL061814 00048 BKID0004844 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 JH3416003014_110723APB_FTO_331597 3416003000NRG24100720230929937 3508858499 11/07/2023 KUNTI DEVI KUNTI DEVI 3416003WL025268 00048 BKID0004844 1368 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 JH3416003014_110723APB_FTO_331597 3416003000NRG24100720230929948 3508858500 11/07/2023 PUNAM KUMARI PUNAM KUMARI 3416003WL025268 00048 BKID0004844 1368 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
432 JH3416003014_111223APB_FTO_813871 3416003000NRG24101220231902357 1159234905 11/12/2023 JAWED ANSARI JAWED ANSARI 3416003WL062061 00048 BKID0004844 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 JH3416003014_111223APB_FTO_813871 3416003000NRG24101220231902382 1159234903 11/12/2023 JAINUL KOURESHI JAINUL KOURESHI 3416003WL062061 00048 BKID0004844 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
434 JH3416003014_150324APB_FTO_999003 3416003000NRG24110320242282352 3105358272 15/03/2024 SIJRATUN NISA SIJRATUN NISA 3416003WL079407 00048 BKID0004844 1368 19/04/2024 A/c Blocked or Frozen
435 JH3416003014_120523APB_FTO_116778 3416003000NRG24110520230320655 1638255481 12/05/2023 PRAKASH KUMAR PRAKASH KUMAR 3416003WL008317 00048 BKID0004844 1368 17/05/2023 Aadhaar Number not Mapped to Account Number
436 JH3416003014_111223APB_FTO_813871 3416003000NRG24111220231905425 1159234705 11/12/2023 VITLI DEVI VITLI DEVI 3416003WL062205 00048 BKID0004844 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 JH3416003014_120224APB_FTO_932809 3416003000NRG24120220242142018 2754226471 12/02/2024 SONIYA DEVI SONIYA DEVI 3416003WL073038 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
438 JH3416003014_120224APB_FTO_932809 3416003000NRG24120220242142138 2754226600 12/02/2024 SHANTI DEVI SHANTI DEVI 3416003WL073044 00048 BKID0004844 912 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 JH3416003014_130623APB_FTO_230076 3416003000NRG24130620230627844 2618836716 13/06/2023 PRAKASH KUMAR PRAKASH KUMAR 3416003WL017105 00048 BKID0004844 1368 17/06/2023 Aadhaar Number not Mapped to Account Number
440 JH3416003014_130623APB_FTO_230076 3416003000NRG24130620230629138 2618836537 13/06/2023 KRISHNA KUMAR KRISHNA KUMAR 3416003WL017142 00048 BKID0004844 1368 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 JH3416003014_141223APB_FTO_822039 3416003000NRG24131220231916527 1168236335 14/12/2023 LAHNI DEVI LAHNI DEVI 3416003WL062641 00415 SBIN0014352 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
442 JH3416003014_140224APB_FTO_936318 3416003000NRG24140220242153178 2765618843 14/02/2024 LAHNI DEVI LAHNI DEVI 3416003WL073573 00415 SBIN0014352 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
443 JH3416003014_140224APB_FTO_936318 3416003000NRG24140220242153179 2765618844 14/02/2024 LAHNI DEVI LAHNI DEVI 3416003WL073573 00415 SBIN0014352 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
444 JH3416003014_140224APB_FTO_936318 3416003000NRG24140220242153398 2765618875 14/02/2024 VITLI DEVI VITLI DEVI 3416003WL073579 00048 BKID0004844 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 JH3416003014_150324APB_FTO_999003 3416003000NRG24140320242309412 3105358196 15/03/2024 KHUSHBOO KUMARI KHUSHBOO KUMARI 3416003WL080572 00048 BKID0004844 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 JH3416003014_180623APB_FTO_251814 3416003000NRG24150620230662544 2808676886 18/06/2023 SARO DEVI SARO DEVI 3416003WL018066 00048 BKID0004864 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 JH3416003014_160324APB_FTO_1001244 3416003000NRG24160320242317438 3103518902 16/03/2024 BHIKHANI DEVI BHIKHANI DEVI 3416003WL080934 00415 SBIN0014352 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 JH3416003014_170124APB_FTO_891113 3416003000NRG24170120242035890 1558961879 17/01/2024 SONIYA DEVI SONIYA DEVI 3416003WL067997 00048 BKID0004844 1368 09/03/2024 Aadhaar Number not Mapped to Account Number
449 JH3416003014_100823APB_FTO_423812 3416003000NRG24Z090820231166054 S20065506 10/08/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL033638 00048 BKID0004844 162 11/08/2023 Aadhaar Number not mapped to Account Number
450 JH3416003014_110723APB_FTO_331612 3416003000NRG24Z100720230929961 S26728159 11/07/2023 KUNTI DEVI KUNTI DEVI 3416003WL025268 00048 BKID0004844 162 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 JH3416003014_110723APB_FTO_331612 3416003000NRG24Z100720230929972 S26728159 11/07/2023 PUNAM KUMARI PUNAM KUMARI 3416003WL025268 00048 BKID0004844 162 12/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
452 JH3416003014_150324APB_FTO_999009 3416003000NRG24Z110320242282384 S75438228 15/03/2024 SIJRATUN NISA SIJRATUN NISA 3416003WL079407 00048 BKID0004844 162 15/03/2024 A/C Blocked or Frozen
453 JH3416003014_120523APB_FTO_116780 3416003000NRG24Z110520230320664 S15512018 12/05/2023 PRAKASH KUMAR PRAKASH KUMAR 3416003WL008317 00048 BKID0004844 162 14/05/2023 Aadhaar Number not mapped to Account Number
454 JH3416003014_160423APB_FTO_24218 3416003000NRG24Z130420230041578 S96488128 16/04/2023 KARTIK MAHTO KARTIK MAHTO 3416003WL001099 00415 SBIN0014352 162 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 JH3416003014_130623APB_FTO_230117 3416003000NRG24Z130620230627881 S95535525 13/06/2023 PRAKASH KUMAR PRAKASH KUMAR 3416003WL017105 00048 BKID0004844 162 14/06/2023 Aadhaar Number not mapped to Account Number
456 JH3416003014_130623APB_FTO_230117 3416003000NRG24Z130620230629173 S95535525 13/06/2023 KRISHNA KUMAR KRISHNA KUMAR 3416003WL017142 00048 BKID0004844 162 14/06/2023 Account Closed
457 JH3416003014_180623APB_FTO_251814 3416003000NRG24160620230667613 2808676547 18/06/2023 MANOJ KUMAR MANOJ KUMAR 3416003WL018208 00415 SBIN0014352 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 JH3416003014_190224APB_FTO_945276 3416003000NRG24190220242175770 2765731757 19/02/2024 SIJRATUN NISA SIJRATUN NISA 3416003WL074741 00048 BKID0004844 1368 09/04/2024 A/c Blocked or Frozen
459 JH3416003014_190224APB_FTO_945276 3416003000NRG24190220242175779 2765731799 19/02/2024 DEVENTI DEVI DEVENTI DEVI 3416003WL074741 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
460 JH3416003014_190224APB_FTO_945276 3416003000NRG24190220242175789 2765731726 19/02/2024 DHANWARTI DEVI DHANWARTI DEVI 3416003WL074741 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
461 JH3416003014_190224APB_FTO_945276 3416003000NRG24190220242176013 2765731793 19/02/2024 VITLI DEVI VITLI DEVI 3416003WL074747 00048 BKID0004844 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 JH3416003014_210423APB_FTO_46641 3416003000NRG24190420230095428 1479544488 21/04/2023 FARHAN RAJA FARHAN RAJA 3416003WL002472 00078 CNRB0017472 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 JH3416003014_200324APB_FTO_1008351 3416003000NRG24200320242346037 3103531776 20/03/2024 RAM PRASAD MAHTO RAM PRASAD MAHTO 3416003WL082118 00415 SBIN0014352 1368 19/04/2024 A/c Blocked or Frozen
464 JH3416003014_200324APB_FTO_1008351 3416003000NRG24200320242346038 3103531777 20/03/2024 RAM PRASAD MAHTO RAM PRASAD MAHTO 3416003WL082118 00415 SBIN0014352 1368 19/04/2024 A/c Blocked or Frozen
465 JH3416003014_200324APB_FTO_1008351 3416003000NRG24200320242346637 3103531800 20/03/2024 SIJRATUN NISA SIJRATUN NISA 3416003WL082127 00048 BKID0004844 1368 19/04/2024 A/c Blocked or Frozen
466 JH3416003014_210423APB_FTO_46641 3416003000NRG24200420230117407 1479544257 21/04/2023 Anita Devi Anita Devi 3416003WL002996 00048 BKID0004844 1368 12/05/2023 Aadhaar Number not Mapped to Account Number
467 JH3416003014_210423FTO_46590 3416003000NRG24200420230117408 1478712430 21/04/2023 KOUSHILYA DEVI KOUSHILYA DEVI 3416003WL002996 00415 SBIN0014352 1368 12/05/2023 No Such Account
468 JH3416003014_200623APB_FTO_259659 3416003000NRG24200620230706547 2806777069 20/06/2023 PRADEEP SAW PRADEEP SAW 3416003WL019258 00048 BKID0004844 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 JH3416003014_210423APB_FTO_46641 3416003000NRG24210420230132923 1479544447 21/04/2023 SHUKESH PASWAN SHUKESH PASWAN 3416003WL003377 00048 BKID0004844 1368 12/05/2023 A/c Blocked or Frozen
470 JH3416003014_211123APB_FTO_760691 3416003000NRG24211120231810376 8993271601 21/11/2023 SURAJ KUMAR SURAJ KUMAR 3416003WL058717 00415 SBIN0014352 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 JH3416003014_230124APB_FTO_900732 3416003000NRG24220120242057446 2139804869 23/01/2024 MANOJ KUMAR MANOJ KUMAR 3416003WL069024 00415 SBIN0014352 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 JH3416003014_220324APB_FTO_1014715 3416003000NRG24220320242367645 3109295178 22/03/2024 VITLI DEVI VITLI DEVI 3416003WL082945 00048 BKID0004844 684 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 JH3416003014_220324APB_FTO_1014715 3416003000NRG24220320242367646 3109295179 22/03/2024 VITLI DEVI VITLI DEVI 3416003WL082945 00048 BKID0004844 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 JH3416003014_220324APB_FTO_1014715 3416003000NRG24220320242367793 3109295207 22/03/2024 DEVENTI DEVI DEVENTI DEVI 3416003WL082947 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
475 JH3416003014_220324APB_FTO_1014715 3416003000NRG24220320242367901 3109295218 22/03/2024 SONIYA DEVI SONIYA DEVI 3416003WL082949 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
476 JH3416003014_220324APB_FTO_1014715 3416003000NRG24220320242367994 3109295402 22/03/2024 KHUSHBOO KUMARI KHUSHBOO KUMARI 3416003WL082950 00048 BKID0004844 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 JH3416003014_221123APB_FTO_764481 3416003000NRG24221120231817741 9008299989 22/11/2023 PRADEEP SAW PRADEEP SAW 3416003WL058998 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 JH3416003014_221123APB_FTO_764481 3416003000NRG24221120231818201 9008300059 22/11/2023 KHANTI DEVI KHANTI DEVI 3416003WL059000 00048 BKID0004844 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 JH3416003014_240224APB_FTO_955455 3416003000NRG24230220242195064 2765584180 24/02/2024 KHUSHBOO KUMARI KHUSHBOO KUMARI 3416003WL075637 00048 BKID0004844 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 JH3416003014_240224APB_FTO_955455 3416003000NRG24230220242195172 2765584370 24/02/2024 VITLI DEVI VITLI DEVI 3416003WL075642 00048 BKID0004844 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 JH3416003014_240224APB_FTO_955455 3416003000NRG24230220242197888 2765584382 24/02/2024 SONIYA DEVI SONIYA DEVI 3416003WL075746 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
482 JH3416003014_240623APB_FTO_277301 3416003000NRG24230620230739550 3952763383 24/06/2023 PRADEEP SAW PRADEEP SAW 3416003WL020085 00048 BKID0004844 1368 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 JH3416003014_180623APB_FTO_251827 3416003000NRG24Z150620230662597 S10262753 18/06/2023 SARO DEVI SARO DEVI 3416003WL018066 00048 BKID0004864 162 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 JH3416003014_180623APB_FTO_251827 3416003000NRG24Z160620230667656 S10262753 18/06/2023 MANOJ KUMAR MANOJ KUMAR 3416003WL018208 00415 SBIN0014352 162 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 JH3416003014_210423APB_FTO_46712 3416003000NRG24Z190420230095489 S96488128 21/04/2023 FARHAN RAJA FARHAN RAJA 3416003WL002472 00078 CNRB0017472 162 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 JH3416003014_200324APB_FTO_1008354 3416003000NRG24Z200320242346108 S11438603 20/03/2024 RAM PRASAD MAHTO RAM PRASAD MAHTO 3416003WL082118 00415 SBIN0014352 162 21/03/2024 A/C Blocked or Frozen
487 JH3416003014_200324APB_FTO_1008354 3416003000NRG24Z200320242346109 S11438603 20/03/2024 RAM PRASAD MAHTO RAM PRASAD MAHTO 3416003WL082118 00415 SBIN0014352 162 21/03/2024 A/C Blocked or Frozen
488 JH3416003014_200324APB_FTO_1008354 3416003000NRG24Z200320242346652 S11438603 20/03/2024 SIJRATUN NISA SIJRATUN NISA 3416003WL082127 00048 BKID0004844 162 21/03/2024 A/C Blocked or Frozen
489 JH3416003014_210423APB_FTO_46712 3416003000NRG24Z200420230117478 S96488128 21/04/2023 Anita Devi Anita Devi 3416003WL002996 00048 BKID0004844 162 27/04/2023 Aadhaar Number not mapped to Account Number
490 JH3416003014_210423FTO_46652 3416003000NRG24Z200420230117479 S94203868 21/04/2023 KOUSHILYA DEVI KOUSHILYA DEVI 3416003WL002996 00415 SBIN0014352 162 27/04/2023 No Such Account
491 JH3416003014_200623APB_FTO_259662 3416003000NRG24Z200620230706620 S33002926 20/06/2023 PRADEEP SAW PRADEEP SAW 3416003WL019258 00048 BKID0004844 162 21/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 JH3416003014_210423APB_FTO_46712 3416003000NRG24Z210420230132447 S96488128 21/04/2023 KARTIK MAHTO KARTIK MAHTO 3416003WL003350 00415 SBIN0014352 162 27/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 JH3416003014_210423APB_FTO_46712 3416003000NRG24Z210420230132981 S96488128 21/04/2023 SHUKESH PASWAN SHUKESH PASWAN 3416003WL003377 00048 BKID0004844 162 27/04/2023 A/C Blocked or Frozen
494 JH3416003014_210723APB_FTO_365635 3416003000NRG24Z210720231020781 S20413718 21/07/2023 KUNTI DEVI KUNTI DEVI 3416003WL028188 00048 BKID0004844 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 JH3416003014_211123APB_FTO_760752 3416003000NRG24Z211120231812116 S85489116 21/11/2023 SANDEEP KUMAR SAW SANDEEP KUMAR SAW 3416003WL058758 00048 BKID0004844 162 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 JH3416003014_211123APB_FTO_760752 3416003000NRG24Z211120231812117 S85489116 21/11/2023 SANDEEP KUMAR SAW SANDEEP KUMAR SAW 3416003WL058758 00048 BKID0004844 162 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 JH3416003014_230124APB_FTO_900733 3416003000NRG24Z220120242057455 S31730930 23/01/2024 MANOJ KUMAR MANOJ KUMAR 3416003WL069024 00415 SBIN0014352 162 23/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 JH3416003014_220324APB_FTO_1014720 3416003000NRG24Z220320242367700 S63775009 22/03/2024 VITLI DEVI VITLI DEVI 3416003WL082945 00048 BKID0004844 81 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 JH3416003014_220324APB_FTO_1014720 3416003000NRG24Z220320242367701 S63775009 22/03/2024 VITLI DEVI VITLI DEVI 3416003WL082945 00048 BKID0004844 162 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 JH3416003014_220324APB_FTO_1014720 3416003000NRG24Z220320242367847 S63775009 22/03/2024 DEVENTI DEVI DEVENTI DEVI 3416003WL082947 00048 BKID0004844 162 23/03/2024 Aadhaar Number not mapped to Account Number
501 JH3416003014_220324APB_FTO_1014720 3416003000NRG24Z220320242367946 S63775009 22/03/2024 SONIYA DEVI SONIYA DEVI 3416003WL082949 00048 BKID0004844 162 23/03/2024 Aadhaar Number not mapped to Account Number
502 JH3416003014_221123APB_FTO_764544 3416003000NRG24Z221120231817918 S5733108 22/11/2023 PRADEEP SAW PRADEEP SAW 3416003WL058998 00048 BKID0004844 162 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 JH3416003014_221123APB_FTO_764544 3416003000NRG24Z221120231818285 S5733108 22/11/2023 KHANTI DEVI KHANTI DEVI 3416003WL059000 00048 BKID0004844 162 23/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 JH3416003014_240224APB_FTO_955463 3416003000NRG24Z230220242195198 S74529933 24/02/2024 VITLI DEVI VITLI DEVI 3416003WL075642 00048 BKID0004844 162 24/02/2024 Aadhaar Number not mapped to Account Number
505 JH3416003014_240623APB_FTO_277339 3416003000NRG24Z230620230739630 S2263596 24/06/2023 PRADEEP SAW PRADEEP SAW 3416003WL020085 00048 BKID0004844 162 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 JH3416003015_041223APB_FTO_795104 3416003000NRG24031220231866561 8616778943 04/12/2023 DILIP PRAJAPATI DILIP PRAJAPATI 3416003WL060877 00048 BKID0004844 1368 14/12/2023 Aadhaar Number not Mapped to Account Number
507 JH3416003015_061023APB_FTO_621760 3416003000NRG24061020231554387 7367387122 06/10/2023 Nageshwar prajapati Nageshwar prajapati 3416003WL048243 00048 BKID0004844 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
508 JH3416003015_110224APB_FTO_931746 3416003000NRG24110220242135841 2754202122 11/02/2024 DILIP PRAJAPATI DILIP PRAJAPATI 3416003WL072735 00048 BKID0004844 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 JH3416003014_270423APB_FTO_66815 3416003000NRG24240420230148375 1536023214 27/04/2023 PRAKASH KUMAR PRAKASH KUMAR 3416003WL003831 00048 BKID0004844 1368 13/05/2023 Aadhaar Number not Mapped to Account Number
510 JH3416003014_251123APB_FTO_771886 3416003000NRG24241120231825765 9004173629 25/11/2023 SARO DEVI SARO DEVI 3416003WL059319 00048 BKID0004864 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 JH3416003014_290823APB_FTO_490239 3416003000NRG24250820231272891 5812974501 29/08/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL037491 00048 BKID0004844 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
512 JH3416003014_251123APB_FTO_771886 3416003000NRG24251120231827070 9004173366 25/11/2023 SURAJ KUMAR SURAJ KUMAR 3416003WL059361 00415 SBIN0014352 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 JH3416003014_270423APB_FTO_66815 3416003000NRG24260420230172972 1536022597 27/04/2023 Anita Devi Anita Devi 3416003WL004496 00048 BKID0004844 1368 13/05/2023 Aadhaar Number not Mapped to Account Number
514 JH3416003014_270423FTO_66793 3416003000NRG24260420230172973 1536161645 27/04/2023 KOUSHILYA DEVI KOUSHILYA DEVI 3416003WL004496 00415 SBIN0014352 1368 13/05/2023 No Such Account
515 JH3416003014_270324APB_FTO_1020885 3416003000NRG24270320242386588 3107157229 27/03/2024 DHANWARTI DEVI DHANWARTI DEVI 3416003WL083603 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
516 JH3416003014_290224APB_FTO_969878 3416003000NRG24280220242222253 2929702787 29/02/2024 LAHNI DEVI LAHNI DEVI 3416003WL076966 00415 SBIN0014352 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
517 JH3416003014_290224APB_FTO_969878 3416003000NRG24280220242222254 2929702786 29/02/2024 LAHNI DEVI LAHNI DEVI 3416003WL076966 00415 SBIN0014352 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
518 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401404 3103495903 29/03/2024 LAHNI DEVI LAHNI DEVI 3416003WL084198 00415 SBIN0014352 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
519 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401405 3103495902 29/03/2024 LAHNI DEVI LAHNI DEVI 3416003WL084198 00415 SBIN0014352 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
520 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401446 3103495957 29/03/2024 BHIKHANI DEVI BHIKHANI DEVI 3416003WL084198 00415 SBIN0014352 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401447 3103495956 29/03/2024 BHIKHANI DEVI BHIKHANI DEVI 3416003WL084198 00415 SBIN0014352 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401481 3103495948 29/03/2024 SURAJ KUMAR SURAJ KUMAR 3416003WL084198 00415 SBIN0014352 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
523 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401482 3103495947 29/03/2024 SURAJ KUMAR SURAJ KUMAR 3416003WL084198 00415 SBIN0014352 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
524 JH3416003014_290324APB_FTO_1026257 3416003000NRG24290320242401622 3103495800 29/03/2024 KRISH KUMAR KRISH KUMAR 3416003WL084201 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
525 JH3416003015_041223APB_FTO_795110 3416003000NRG24Z031220231866603 S52349080 04/12/2023 DILIP PRAJAPATI DILIP PRAJAPATI 3416003WL060877 00048 BKID0004844 162 05/12/2023 Aadhaar Number not mapped to Account Number
526 JH3416003015_110224APB_FTO_931748 3416003000NRG24Z110220242135872 S96678255 11/02/2024 DILIP PRAJAPATI DILIP PRAJAPATI 3416003WL072735 00048 BKID0004844 162 12/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 JH3416003014_270423APB_FTO_66839 3416003000NRG24Z240420230148421 S15512018 27/04/2023 PRAKASH KUMAR PRAKASH KUMAR 3416003WL003831 00048 BKID0004844 162 14/05/2023 Aadhaar Number not mapped to Account Number
528 JH3416003014_251123APB_FTO_771937 3416003000NRG24Z241120231825867 S39643251 25/11/2023 SARO DEVI SARO DEVI 3416003WL059319 00048 BKID0004864 162 25/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 JH3416003014_290823APB_FTO_490251 3416003000NRG24Z250820231272916 S43127928 29/08/2023 TASDAUK HUSSAIN TASDAUK HUSSAIN 3416003WL037491 00048 BKID0004844 162 06/09/2023 Aadhaar Number not mapped to Account Number
530 JH3416003014_270423APB_FTO_66839 3416003000NRG24Z260420230172997 S15512018 27/04/2023 Anita Devi Anita Devi 3416003WL004496 00048 BKID0004844 162 14/05/2023 Aadhaar Number not mapped to Account Number
531 JH3416003014_270423FTO_66818 3416003000NRG24Z260420230172998 S20919091 27/04/2023 KOUSHILYA DEVI KOUSHILYA DEVI 3416003WL004496 00415 SBIN0014352 162 14/05/2023 No Such Account
532 JH3416003014_290224APB_FTO_969881 3416003000NRG24Z280220242222350 S13350484 29/02/2024 LAHNI DEVI LAHNI DEVI 3416003WL076966 00415 SBIN0014352 162 01/03/2024 Aadhaar Number not mapped to Account Number
533 JH3416003014_290224APB_FTO_969881 3416003000NRG24Z280220242222351 S13350484 29/02/2024 LAHNI DEVI LAHNI DEVI 3416003WL076966 00415 SBIN0014352 162 01/03/2024 Aadhaar Number not mapped to Account Number
534 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401504 S23653051 29/03/2024 LAHNI DEVI LAHNI DEVI 3416003WL084198 00415 SBIN0014352 162 30/03/2024 Aadhaar Number not mapped to Account Number
535 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401505 S23653051 29/03/2024 LAHNI DEVI LAHNI DEVI 3416003WL084198 00415 SBIN0014352 162 30/03/2024 Aadhaar Number not mapped to Account Number
536 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401546 S23653051 29/03/2024 BHIKHANI DEVI BHIKHANI DEVI 3416003WL084198 00415 SBIN0014352 162 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401547 S23653051 29/03/2024 BHIKHANI DEVI BHIKHANI DEVI 3416003WL084198 00415 SBIN0014352 162 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401581 S23653051 29/03/2024 SURAJ KUMAR SURAJ KUMAR 3416003WL084198 00415 SBIN0014352 162 30/03/2024 Aadhaar Number not mapped to Account Number
539 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401582 S23653051 29/03/2024 SURAJ KUMAR SURAJ KUMAR 3416003WL084198 00415 SBIN0014352 162 30/03/2024 Aadhaar Number not mapped to Account Number
540 JH3416003014_290324APB_FTO_1026262 3416003000NRG24Z290320242401649 S23653407 29/03/2024 KRISH KUMAR KRISH KUMAR 3416003WL084201 00048 BKID0004844 162 30/03/2024 Aadhaar Number not mapped to Account Number
541 JH3416003014_301123APB_FTO_784471 3416003000NRG24Z301120231854671 S63771514 30/11/2023 SANDEEP KUMAR SAW SANDEEP KUMAR SAW 3416003WL060431 00048 BKID0004844 162 01/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 JH3416003016_170423FTO_29570 3416003000NRG22010820221382901 1478813638 17/04/2023 RAMU SAW RAMU SAW 3416003WL0088818 00048 BKID0004844 1350 12/05/2023 A/c Blocked or Frozen
543 JH3416003015_261023FTO_682183 3416003000NRG23180520232361407 7963886769 26/10/2023 SAGAR YADAV SAGAR YADAV 3416003WL0087512 00048 BKID0004844 1260 24/11/2023 A/c Blocked or Frozen
544 JH3416003016_030423FTO_5098 3416003000NRG23200620220361787 1236768654 03/04/2023 KOSHILA DEVI KOSHILA DEVI 3416003WL0011608 00048 BKID0004844 1260 05/05/2023 A/c Blocked or Frozen
545 JH3416003015_170423FTO_27576 3416003000NRG23280820220935166 1478782463 17/04/2023 SAGAR YADAV SAGAR YADAV 3416003WL0027574 00048 BKID0004821 1260 12/05/2023 A/c Blocked or Frozen
546 JH3416003015_250423FTO_55965 3416003000NRG23Z170120231811798 S79669493 25/04/2023 SAZIDA KHATOON SAZIDA KHATOON 3416003WL0064048 00048 BKID0004844 162 26/04/2023 Account Closed
547 JH3416003015_261023FTO_682410 3416003000NRG23Z180520232361405 S13360805 26/10/2023 SAZIDA KHATUN SAZIDA KHATUN 3416003WL0087512 00048 BKID0004821 162 27/10/2023 Account Closed
548 JH3416003016_030623APB_FTO_196936 3416003000NRG24030620230524695 2399339288 03/06/2023 RINA DEVI RINA DEVI 3416003WL014363 00048 BKID0004844 1368 10/06/2023 Aadhaar Number not Mapped to Account Number
549 JH3416003016_030623APB_FTO_196936 3416003000NRG24030620230524843 2399339214 03/06/2023 NARESH KUMAR NARESH KUMAR 3416003WL014366 00048 BKID0004844 1368 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 JH3416003016_040823APB_FTO_407574 3416003000NRG24030820231125833 5774594613 04/08/2023 JITAN SAW JITAN SAW 3416003WL032282 00048 BKID0004844 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
551 JH3416003016_111223APB_FTO_813998 3416003000NRG24101220231901061 1153603987 11/12/2023 JITAN SAW JITAN SAW 3416003WL062032 00048 BKID0004844 1368 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 JH3416003016_120324APB_FTO_994758 3416003000NRG24120320242295236 3102852178 12/03/2024 SHUKESH PASWAN SHUKESH PASWAN 3416003WL079941 00048 BKID0004844 1368 19/04/2024 A/c Blocked or Frozen
553 JH3416003016_120324APB_FTO_994758 3416003000NRG24120320242295257 3102852343 12/03/2024 TOHID ANSARI TOHID ANSARI 3416003WL079942 00045 BARB0BARKAG 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 JH3416003016_120324APB_FTO_994758 3416003000NRG24120320242295852 3102852355 12/03/2024 BASANTI DEVI BASANTI DEVI 3416003WL079962 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
555 JH3416003015_141223APB_FTO_819559 3416003000NRG24121220231911960 1153596378 14/12/2023 DOLI KUMARI DOLI KUMARI 3416003WL062417 00415 SBIN0014352 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
556 JH3416003016_140623APB_FTO_234390 3416003000NRG24140620230643518 5778361900 14/06/2023 RINA DEVI RINA DEVI 3416003WL017532 00048 BKID0004844 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 JH3416003016_140623APB_FTO_234390 3416003000NRG24140620230643547 5778361819 14/06/2023 NARESH KUMAR NARESH KUMAR 3416003WL017532 00048 BKID0004844 1368 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 JH3416003016_140623APB_FTO_234390 3416003000NRG24140620230643781 5778361907 14/06/2023 JITAN SAW JITAN SAW 3416003WL017537 00048 BKID0004844 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
559 JH3416003016_150224APB_FTO_938137 3416003000NRG24150220242156043 2765632304 15/02/2024 BUDHAN SAW BUDHAN SAW 3416003WL073698 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
560 JH3416003016_150224APB_FTO_938137 3416003000NRG24150220242158141 2765632275 15/02/2024 TOHID ANSARI TOHID ANSARI 3416003WL073796 00045 BARB0BARKAG 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 JH3416003015_181123FTO_753976 3416003000NRG24181120231798299 9010742090 18/11/2023 RAMBILAS RAM RAMBILAS RAM 3416003WL058247 00048 BKID0004821 228 01/01/2024 No Such Account
562 JH3416003016_190324APB_FTO_1008093 3416003000NRG24190320242340626 3103531284 19/03/2024 SHUKESH PASWAN SHUKESH PASWAN 3416003WL081955 00048 BKID0004844 1368 19/04/2024 A/c Blocked or Frozen
563 JH3416003016_190324APB_FTO_1008093 3416003000NRG24190320242340765 3103531283 19/03/2024 SHUKESH PASWAN SHUKESH PASWAN 3416003WL081957 00048 BKID0004844 1368 19/04/2024 A/c Blocked or Frozen
564 JH3416003016_190324APB_FTO_1008093 3416003000NRG24190320242341861 3103531306 19/03/2024 TOHID ANSARI TOHID ANSARI 3416003WL082000 00045 BARB0BARKAG 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 JH3416003015_190324APB_FTO_1008074 3416003000NRG24190320242342278 3104529187 19/03/2024 MD JEESHAN MD JEESHAN 3416003WL082015 00048 BKID0004821 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 JH3416003016_220224APB_FTO_951476 3416003000NRG24200220242178540 2765479309 22/02/2024 BUDHAN SAW BUDHAN SAW 3416003WL074834 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
567 JH3416003016_220224APB_FTO_951476 3416003000NRG24220220242189206 2765479358 22/02/2024 BASANTI DEVI BASANTI DEVI 3416003WL075399 00048 BKID0004844 1368 09/04/2024 Aadhaar Number not Mapped to Account Number
568 JH3416003016_230623APB_FTO_268539 3416003000NRG24220620230734978 2866360541 23/06/2023 RINA DEVI RINA DEVI 3416003WL019995 00048 BKID0004844 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 JH3416003016_230623APB_FTO_268539 3416003000NRG24220620230734998 2866360455 23/06/2023 NARESH KUMAR NARESH KUMAR 3416003WL019995 00048 BKID0004844 1368 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 JH3416003015_240224APB_FTO_955481 3416003000NRG24230220242197172 2765584508 24/02/2024 MD JEESHAN MD JEESHAN 3416003WL075719 00048 BKID0004821 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 JH3416003016_240324APB_FTO_1018416 3416003000NRG24240320242380260 3107225351 24/03/2024 BASANTI DEVI BASANTI DEVI 3416003WL083371 00048 BKID0004844 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
572 JH3416003015_300324APB_FTO_1030231 3416003000NRG24300320242421551 3101954355 30/03/2024 SURENDRA KUMAR SURENDRA KUMAR 3416003WL084867 00165 IBKL0001476 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
573 JH3416003015_300923APB_FTO_600910 3416003000NRG24300920231510628 7366423568 30/09/2023 Nageshwar prajapati Nageshwar prajapati 3416003WL046537 00048 BKID0004844 1368 10/11/2023 Aadhaar Number not Mapped to Account Number
574 JH3416003016_030623APB_FTO_196980 3416003000NRG24Z030620230524769 S18659200 03/06/2023 RINA DEVI RINA DEVI 3416003WL014363 00048 BKID0004844 162 05/06/2023 Aadhaar Number not mapped to Account Number
575 JH3416003016_030623APB_FTO_196980 3416003000NRG24Z030620230524862 S18659200 03/06/2023 NARESH KUMAR NARESH KUMAR 3416003WL014366 00048 BKID0004844 162 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 JH3416003016_090523APB_FTO_107891 3416003000NRG24Z090520230302645 S94809511 09/05/2023 RINA DEVI RINA DEVI 3416003WL007880 00048 BKID0004844 162 24/05/2023 Aadhaar Number not mapped to Account Number
577 JH3416003016_111223APB_FTO_814001 3416003000NRG24Z101220231901122 S11806627 11/12/2023 JITAN SAW JITAN SAW 3416003WL062032 00048 BKID0004844 162 12/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 JH3416003016_120324APB_FTO_994765 3416003000NRG24Z120320242295243 S16881672 12/03/2024 SHUKESH PASWAN SHUKESH PASWAN 3416003WL079941 00048 BKID0004844 162 13/03/2024 A/C Blocked or Frozen
579 JH3416003016_120324APB_FTO_994765 3416003000NRG24Z120320242295277 S16881672 12/03/2024 TOHID ANSARI TOHID ANSARI 3416003WL079942 00045 BARB0BARKAG 162 13/03/2024 Aadhaar Number not mapped to Account Number
580 JH3416003016_120324APB_FTO_994765 3416003000NRG24Z120320242295864 S16881672 12/03/2024 BASANTI DEVI BASANTI DEVI 3416003WL079962 00048 BKID0004844 162 13/03/2024 Aadhaar Number not mapped to Account Number
581 JH3416003016_140623APB_FTO_234413 3416003000NRG24Z140620230643617 S20413718 14/06/2023 RINA DEVI RINA DEVI 3416003WL017532 00048 BKID0004844 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 JH3416003016_140623APB_FTO_234413 3416003000NRG24Z140620230643646 S15440676 14/06/2023 NARESH KUMAR NARESH KUMAR 3416003WL017532 00048 BKID0004844 162 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 JH3416003015_181123FTO_753998 3416003000NRG24Z181120231798300 S11964729 18/11/2023 RAMBILAS RAM RAMBILAS RAM 3416003WL058247 00048 BKID0004821 27 18/11/2023 No Such Account
584 JH3416003016_190324APB_FTO_1008099 3416003000NRG24Z190320242340677 S90091034 19/03/2024 SHUKESH PASWAN SHUKESH PASWAN 3416003WL081955 00048 BKID0004844 162 20/03/2024 A/C Blocked or Frozen
585 JH3416003016_190324APB_FTO_1008099 3416003000NRG24Z190320242340833 S90091034 19/03/2024 SHUKESH PASWAN SHUKESH PASWAN 3416003WL081957 00048 BKID0004844 162 20/03/2024 A/C Blocked or Frozen
586 JH3416003016_190324APB_FTO_1008099 3416003000NRG24Z190320242341892 S90091034 19/03/2024 TOHID ANSARI TOHID ANSARI 3416003WL082000 00045 BARB0BARKAG 162 20/03/2024 Aadhaar Number not mapped to Account Number
587 JH3416003015_190324APB_FTO_1008076 3416003000NRG24Z190320242342312 S90091034 19/03/2024 MD JEESHAN MD JEESHAN 3416003WL082015 00048 BKID0004821 162 20/03/2024 Participant not mapped to the product
588 JH3416003016_230623APB_FTO_268564 3416003000NRG24Z220620230735087 S5055657 23/06/2023 RINA DEVI RINA DEVI 3416003WL019995 00048 BKID0004844 162 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 JH3416003016_230623APB_FTO_268564 3416003000NRG24Z220620230735107 S5055657 23/06/2023 NARESH KUMAR NARESH KUMAR 3416003WL019995 00048 BKID0004844 162 01/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 JH3416003016_240324APB_FTO_1018423 3416003000NRG24Z230320242371285 S76223542 24/03/2024 BUDHAN SAW BUDHAN SAW 3416003WL083049 00048 BKID0004844 162 28/03/2024 Aadhaar Number not mapped to Account Number
591 JH3416003016_240324APB_FTO_1018423 3416003000NRG24Z240320242380275 S76223542 24/03/2024 BASANTI DEVI BASANTI DEVI 3416003WL083371 00048 BKID0004844 162 28/03/2024 Aadhaar Number not mapped to Account Number
592 JH3416003015_280423APB_FTO_71136 3416003000NRG24Z270420230175828 N0423023B78D0 28/04/2023 SURENDRA KUMAR SURENDRA KUMAR 3416003WL004551 00165 IBKL0001476 162 29/04/2023 DBFL
593 JH3416003015_280423APB_FTO_71136 3416003000NRG24Z270420230175829 N0423023B78CF 28/04/2023 SONU KUMAR SAW SONU KUMAR SAW 3416003WL004551 00415 SBIN0014352 162 29/04/2023 DBFL
594 JH3416003015_280423APB_FTO_71136 3416003000NRG24Z270420230175830 N0423023B78CE 28/04/2023 RANJAN KUMAR PANDEY RANJAN KUMAR PANDEY 3416003WL004551 00045 BARB0BARKAG 162 29/04/2023 DBFL
595 JH3416003015_280423FTO_71132 3416003000NRG24Z270420230175831 N0423023B78D2 28/04/2023 Asha Pandey Asha Pandey 3416003WL004551 00048 BKID0004821 162 29/04/2023 DBFL
596 JH3416003015_160324APB_FTO_1001516 3416003015NRG24160320242316859 3103552722 16/03/2024 SURENDRA KUMAR SURENDRA KUMAR 3416003015WL080929 00165 IBKL0001476 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
597 JH3416003015_221023APB_FTO_676710 3416003015NRG24211020231651864 7964558242 22/10/2023 Nageshwar prajapati Nageshwar prajapati 3416003015WL052189 00048 BKID0004844 1368 24/11/2023 Aadhaar Number not Mapped to Account Number
598 JH3416003015_250324APB_FTO_1018540 3416003015NRG24230320242368681 3105471434 25/03/2024 DILIP PRAJAPATI DILIP PRAJAPATI 3416003015WL082961 00048 BKID0004844 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 JH3416003015_250324APB_FTO_1018540 3416003015NRG24230320242368792 3105471341 25/03/2024 SURENDRA KUMAR SURENDRA KUMAR 3416003015WL082963 00165 IBKL0001476 1368 19/04/2024 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
600 JH3416003015_250324APB_FTO_1018542 3416003015NRG24Z230320242368740 S28754689 25/03/2024 DILIP PRAJAPATI DILIP PRAJAPATI 3416003015WL082961 00048 BKID0004844 162 26/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 JH3416003020_080623FTO_213294 3416003000NRG23040420232357733 2490321868 08/06/2023 SiMA DEVI SiMA DEVI 3416003WL0087130 00048 BKID0004844 1260 13/06/2023 No Such Account
602 JH3416003020_090523FTO_106984 3416003000NRG23Z060720220467020 S20919096 09/05/2023 BINOD MAHTO BINOD MAHTO 3416003WL0015071 00197 BKID0JHARGB 180 14/05/2023 No Such Account
603 JH3416003020_090523FTO_106984 3416003000NRG23Z060720220467022 S20919096 09/05/2023 DASAI MAHTO DASAI MAHTO 3416003WL0015071 00197 BKID0JHARGB 180 14/05/2023 No Such Account
604 JH3416003020_090523FTO_106984 3416003000NRG23Z060720220467159 S20919096 09/05/2023 DHANPATIA DEVI DHANPATIA DEVI 3416003WL0015071 00197 BKID0JHARGB 180 14/05/2023 No Such Account
605 JH3416003020_090523FTO_106984 3416003000NRG23Z060720220467172 S20919096 09/05/2023 JANODHAR GANJHO JANODHAR GANJHO 3416003WL0015071 00197 BKID0JHARGB 180 14/05/2023 No Such Account
606 JH3416003020_090523FTO_106984 3416003000NRG23Z060720220467177 S20919096 09/05/2023 KISHORI GANJHU KISHORI GANJHU 3416003WL0015071 00197 BKID0JHARGB 180 14/05/2023 No Such Account
607 JH3416003020_090523FTO_106984 3416003000NRG23Z170620220349403 S20919096 09/05/2023 DASAI MAHTO DASAI MAHTO 3416003WL0011198 00197 BKID0JHARGB 90 14/05/2023 No Such Account
608 JH3416003020_090523FTO_106984 3416003000NRG23Z170620220349413 S20919096 09/05/2023 BINOD MAHTO BINOD MAHTO 3416003WL0011198 00197 BKID0JHARGB 90 14/05/2023 No Such Account
609 JH3416003020_090523FTO_106984 3416003000NRG23Z170620220349463 S20919096 09/05/2023 DASAI MAHTO DASAI MAHTO 3416003WL0011198 00197 BKID0JHARGB 90 14/05/2023 No Such Account
610 JH3416003020_090523FTO_106984 3416003000NRG23Z180420220040557 S20919096 09/05/2023 BINOD MAHTO BINOD MAHTO 3416003WL0001685 00197 BKID0JHARGB 90 14/05/2023 No Such Account
611 JH3416003020_090523FTO_106984 3416003000NRG23Z180420220040559 S20919096 09/05/2023 DASAI MAHTO DASAI MAHTO 3416003WL0001685 00197 BKID0JHARGB 60 14/05/2023 No Such Account
612 JH3416003020_090523FTO_106984 3416003000NRG23Z180420220040582 S20919096 09/05/2023 SHIV KUMAR SHIV KUMAR 3416003WL0001685 00197 BKID0JHARGB 90 14/05/2023 No Such Account
613 JH3416003020_090523FTO_106984 3416003000NRG23Z180420220040756 S20919096 09/05/2023 MANGAL DEO MAHTO MANGAL DEO MAHTO 3416003WL0001685 00695 SBIN0RRVCGB 90 14/05/2023 No Such Account
614 JH3416003020_090523FTO_106984 3416003000NRG23Z180920221045849 S20919096 09/05/2023 MANGALDEO MAHTO MANGALDEO MAHTO 3416003WL0032278 00695 SBIN0RRVCGB 90 14/05/2023 No Such Account
615 JH3416003020_090523FTO_106984 3416003000NRG23Z220420220068543 S20919096 09/05/2023 DASAI MAHTO DASAI MAHTO 3416003WL0002793 00197 BKID0JHARGB 90 14/05/2023 No Such Account
616 JH3416003020_090523FTO_106984 3416003000NRG23Z270720220637238 S20919096 09/05/2023 MEGHLAL TURI MEGHLAL TURI 3416003WL0020107 00197 BKID0JHARGB 180 14/05/2023 Account Closed
617 JH3416003020_090523FTO_106984 3416003000NRG23Z270720220637274 S20919096 09/05/2023 SHIV KUMAR SHIV KUMAR 3416003WL0020107 00197 BKID0JHARGB 180 14/05/2023 No Such Account
618 JH3416003020_011223APB_FTO_787451 3416003000NRG24011220231857748 8995942276 01/12/2023 RAVINDRA TURI RAVINDRA TURI 3416003WL060549 00695 SBIN0RRVCGB 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 JH3416003020_091123FTO_728514 3416003000NRG24091120231747999 7974011088 09/11/2023 MANISHA KUMARI MANISHA KUMARI 3416003WL056140 00048 BKID0004844 1368 24/11/2023 A/c Blocked or Frozen
620 JH3416003020_151123APB_FTO_744190 3416003000NRG24111120231762922 8991710315 15/11/2023 RAVINDRA TURI RAVINDRA TURI 3416003WL056770 00695 SBIN0RRVCGB 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 JH3416003020_151223APB_FTO_824751 3416003000NRG24111220231908373 1671146597 15/12/2023 RAVINDRA TURI RAVINDRA TURI 3416003WL062294 00695 SBIN0RRVCGB 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 JH3416003016_270723APB_FTO_385132 3416003000NRG24270720231066746 5784395413 27/07/2023 JITAN SAW JITAN SAW 3416003WL029972 00048 BKID0004844 1368 21/09/2023 Aadhaar Number not Mapped to Account Number
623 JH3416003016_280224APB_FTO_969761 3416003000NRG24280220242223372 2939186182 28/02/2024 BUDHAN SAW BUDHAN SAW 3416003WL076995 00048 BKID0004844 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
624 JH3416003016_280224APB_FTO_969761 3416003000NRG24280220242223439 2939186205 28/02/2024 BASANTI DEVI BASANTI DEVI 3416003WL076997 00048 BKID0004844 1368 13/04/2024 Aadhaar Number not Mapped to Account Number
625 JH3416003020_011223APB_FTO_787462 3416003000NRG24Z011220231857813 S86458474 01/12/2023 RAVINDRA TURI RAVINDRA TURI 3416003WL060549 00695 SBIN0RRVCGB 162 02/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 JH3416003020_091123FTO_728563 3416003000NRG24Z091120231748067 S34757300 09/11/2023 MANISHA KUMARI MANISHA KUMARI 3416003WL056140 00048 BKID0004844 162 10/11/2023 A/C Blocked or Frozen
627 JH3416003020_151123APB_FTO_744193 3416003000NRG24Z111120231762950 S76760253 15/11/2023 RAVINDRA TURI RAVINDRA TURI 3416003WL056770 00695 SBIN0RRVCGB 162 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 JH3416003016_280224APB_FTO_969764 3416003000NRG24Z280220242223404 S83491107 28/02/2024 BUDHAN SAW BUDHAN SAW 3416003WL076995 00048 BKID0004844 162 29/02/2024 Aadhaar Number not mapped to Account Number
629 JH3416003022_080623FTO_214079 3416003000NRG22010620231449578 2490324621 08/06/2023 DOLY DEVI DOLY DEVI 3416003WL0090041 00415 SBIN0018601 1350 13/06/2023 No Such Account
630 JH3416003022_080623FTO_214079 3416003000NRG22010620231449579 2490324623 08/06/2023 DOLY DEVI DOLY DEVI 3416003WL0090041 00415 SBIN0018601 1188 13/06/2023 No Such Account
631 JH3416003022_080623FTO_214079 3416003000NRG22010620231449580 2490324620 08/06/2023 DOLY DEVI DOLY DEVI 3416003WL0090041 00415 SBIN0018601 1350 13/06/2023 No Such Account
632 JH3416003022_080623FTO_214079 3416003000NRG22010620231449581 2490324622 08/06/2023 DOLY DEVI DOLY DEVI 3416003WL0090041 00415 SBIN0018601 1188 13/06/2023 No Such Account
633 JH3416003022_080623FTO_214079 3416003000NRG22010620231449582 2490324624 08/06/2023 CHETLAL MURMU CHETLAL MURMU 3416003WL0090041 00695 SBIN0RRVCGB 1350 13/06/2023 Account closed
634 JH3416003022_060623APB_FTO_205679 3416003000NRG24050620230544146 2393196183 06/06/2023 Sita Devi Sita Devi 3416003WL014904 00048 BKID0004864 1368 10/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
635 JH3416003020_200623APB_FTO_259599 3416003000NRG24200620230705092 2806111585 20/06/2023 SAVITERI DEVI SAVITERI DEVI 3416003WL019209 00048 BKID0004821 1368 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
636 JH3416003020_260124APB_FTO_906770 3416003000NRG24260120242071118 N012401729F54 26/01/2024 SROPATI DEVI SROPATI DEVI 3416003WL069657 00695 SBIN0RRVCGB 1368 03/04/2024 Aadhaar Number not Mapped to Account Number
637 JH3416003020_290523APB_FTO_178669 3416003000NRG24260520230443541 2000995672 29/05/2023 RAHUL SINGH RAHUL SINGH 3416003WL012138 00415 SBIN0018601 1368 01/06/2023 Account closed
638 JH3416003020_301023FTO_698804 3416003000NRG24271020231675387 7973298109 30/10/2023 MANISHA KUMARI MANISHA KUMARI 3416003WL053047 00048 BKID0004844 1368 24/11/2023 A/c Blocked or Frozen
639 JH3416003020_290523APB_FTO_178669 3416003000NRG24290520230464048 2000995846 29/05/2023 SAVITERI DEVI SAVITERI DEVI 3416003WL012745 00197 BKID0JHARGB 1368 01/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
640 JH3416003020_310124APB_FTO_913989 3416003000NRG24310120242094006 2343367863 31/01/2024 DEVALI MAHTO DEVALI MAHTO 3416003WL070698 00415 SBIN0014352 1368 30/03/2024 Aadhaar Number not Mapped to Account Number
641 JH3416003022_060623APB_FTO_205703 3416003000NRG24Z050620230544196 S78917130 06/06/2023 Sita Devi Sita Devi 3416003WL014904 00048 BKID0004864 162 08/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
642 JH3416003020_151223APB_FTO_824761 3416003000NRG24Z111220231908388 S99998618 15/12/2023 RAVINDRA TURI RAVINDRA TURI 3416003WL062294 00695 SBIN0RRVCGB 162 16/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 JH3416003020_200623APB_FTO_259607 3416003000NRG24Z200620230705109 S33002926 20/06/2023 SAVITERI DEVI SAVITERI DEVI 3416003WL019209 00048 BKID0004821 162 21/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
644 JH3416003020_290523APB_FTO_178706 3416003000NRG24Z260520230443554 S5060729 29/05/2023 RAHUL SINGH RAHUL SINGH 3416003WL012138 00415 SBIN0018601 162 30/05/2023 Account Closed
645 JH3416003020_301023FTO_698827 3416003000NRG24Z271020231675449 S96838190 30/10/2023 MANISHA KUMARI MANISHA KUMARI 3416003WL053047 00048 BKID0004844 162 31/10/2023 A/C Blocked or Frozen
646 JH3416003020_290523APB_FTO_178706 3416003000NRG24Z290520230464060 S5060729 29/05/2023 SAVITERI DEVI SAVITERI DEVI 3416003WL012745 00197 BKID0JHARGB 162 30/05/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
647 JH3416003020_310124APB_FTO_913992 3416003000NRG24Z310120242094010 S35188305 31/01/2024 DEVALI MAHTO DEVALI MAHTO 3416003WL070698 00415 SBIN0014352 162 18/02/2024 Aadhaar Number not mapped to Account Number
648 JH3416003022_111223APB_FTO_814019 3416003022NRG24111220231906581 1159236891 11/12/2023 MANMATO MANJHI MANMATO MANJHI 3416003022WL062244 00695 SBIN0RRVCGB 1368 01/03/2024 Aadhaar Number not Mapped to Account Number
649 JH3416003022_010823APB_FTO_396047 3416003022NRG24290720231084131 5775087964 01/08/2023 SUDAMA KUMAR SUDAMA KUMAR 3416003022WL030668 00691 IPOS0000001 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
650 JH3416003022_010823APB_FTO_396047 3416003022NRG24310720231097855 5775087963 01/08/2023 SUDAMA KUMAR SUDAMA KUMAR 3416003022WL031165 00691 IPOS0000001 1368 20/09/2023 Aadhaar Number not Mapped to Account Number
651 JH3416003022_250423FTO_56084 3416003000NRG22170120231449097 1535787462 25/04/2023 DOLY DEVI DOLY DEVI 3416003WL0089905 00695 SBIN0RRVCGB 1188 13/05/2023 No Such Account
652 JH3416003022_250423FTO_56084 3416003000NRG22170120231449098 1535787461 25/04/2023 DOLY DEVI DOLY DEVI 3416003WL0089905 00695 SBIN0RRVCGB 1350 13/05/2023 No Such Account
653 JH3416003022_250423FTO_56084 3416003000NRG22170120231449099 1535787391 25/04/2023 CHETLAL MURMU CHETLAL MURMU 3416003WL0089905 00695 SBIN0RRVCGB 1350 13/05/2023 Account closed
654 JH3416003022_250423FTO_56084 3416003000NRG22180520221376332 1535787464 25/04/2023 DOLY DEVI DOLY DEVI 3416003WL0088537 00415 SBIN0018601 1188 13/05/2023 No Such Account
655 JH3416003022_250423FTO_56084 3416003000NRG22200420221363003 1535787463 25/04/2023 DOLY DEVI DOLY DEVI 3416003WL0088242 00415 SBIN0018601 1350 13/05/2023 No Such Account
656 JH3416003023_240423FTO_54652 3416003000NRG23060120231745356 1534918148 24/04/2023 SHAHODARI DEVI SHAHODARI DEVI 3416003WL0061520 00415 SBIN0014352 2520 13/05/2023 No Such Account
657 JH3416003023_240423FTO_54639 3416003000NRG24240420230146433 1534925651 24/04/2023 MANJU DEVI MANJU DEVI 3416003WL003781 00695 SBIN0RRVCGB 684 13/05/2023 Account closed
658 JH3416003023_240423FTO_54646 3416003000NRG24Z240420230146443 S72971018 24/04/2023 MANJU DEVI MANJU DEVI 3416003WL003781 00695 SBIN0RRVCGB 81 26/04/2023 Account Closed
659 JH3416003022_250423FTO_56084 3416003022NRG22130720210463411 1535787442 25/04/2023 Nageswar Ganjhu Nageswar Ganjhu 3416003WL024621 00415 SBIN0018601 1350 13/05/2023 No Such Account
660 JH3416003022_160324APB_FTO_1001271 3416003022NRG24160320242316559 3104641484 16/03/2024 DINU GANJHO DINU GANJHO 3416003022WL080924 00048 BKID0004864 1368 19/04/2024 Aadhaar Number not Mapped to Account Number
661 JH3416003022_210623APB_FTO_262753 3416003022NRG24190620230698149 2806325930 21/06/2023 Sita Devi Sita Devi 3416003022WL018974 00048 BKID0004864 1368 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
662 JH3416003022_210623APB_FTO_262781 3416003022NRG24Z190620230698192 S41366795 21/06/2023 Sita Devi Sita Devi 3416003022WL018974 00048 BKID0004864 162 22/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN

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