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
|