Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:53:42 AM 
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Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI



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 JH3416002002_030423FTO_5445 3416002000NRG16310320180372815 1236763000 03/04/2023 RENU DEVI RENU DEVI 3416002WL031578 00415 SBIN0006230 972 05/05/2023 No Such Account
2 JH3416002002_030423FTO_5445 3416002000NRG16310320180372816 1236763001 03/04/2023 RENU DEVI RENU DEVI 3416002WL031578 00415 SBIN0006230 972 05/05/2023 No Such Account
3 JH3416002004_040124FTO_872076 3416002000NRG22201120221448666 1558640338 04/01/2024 KARMA MUNDA KARMA MUNDA 3416002WL0089773 00415 SBIN0006230 2700 09/03/2024 No Such Account
4 JH3416002004_040124FTO_872077 3416002000NRG23040920232362144 1558640345 04/01/2024 Soni Devi Soni Devi 3416002WL0087698 00415 SBIN0006230 2100 09/03/2024 No Such Account
5 JH3416002004_070723FTO_319170 3416002000NRG23130120231791181 3417755891 07/07/2023 Soni Devi Soni Devi 3416002WL0063226 00415 SBIN0008379 2100 14/07/2023 Account closed
6 JH3416002003_020623FTO_192625 3416002000NRG24020620230510309 2338735762 02/06/2023 SAJID ANSARI SAJID ANSARI 3416002WL0013932 00415 SBIN0006230 1824 09/06/2023 Account closed
7 JH3416002002_030623APB_FTO_197037 3416002000NRG24030620230523875 2399340579 03/06/2023 Ragita. Devi Ragita. Devi 3416002WL014348 00415 SBIN0006230 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3416002003_040923APB_FTO_510224 3416002000NRG24030920231341429 5808861826 04/09/2023 RADHIKA DEVI RADHIKA DEVI 3416002WL040058 00415 SBIN0008377 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3416002003_040923FTO_510221 3416002000NRG24030920231341433 5810614680 04/09/2023 KOSHILA DEVI KOSHILA DEVI 3416002WL040060 00415 SBIN0006230 228 22/09/2023 Account closed
10 JH3416002001_031023APB_FTO_609665 3416002000NRG24031020231529035 7336483634 03/10/2023 Etraj Kumar Singh Etraj Kumar Singh 3416002WL047260 00048 BKID0004866 2508 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3416002004_050623APB_FTO_201021 3416002000NRG24040620230532913 2393197185 05/06/2023 AGAPIT EKKA AGAPIT EKKA 3416002WL014601 00415 SBIN0006230 2736 10/06/2023 A/c Blocked or Frozen
12 JH3416002004_050823APB_FTO_411678 3416002000NRG24040820231133443 5792725418 05/08/2023 BABITA DEVI BABITA DEVI 3416002WL032512 00152 HDFC0000527 1368 21/09/2023 Unclaimed/DEAF accounts
13 JH3416002002_041023APB_FTO_614152 3416002000NRG24041020231538850 7367387712 04/10/2023 RANGITA DEVI RANGITA DEVI 3416002WL047607 00415 SBIN0006230 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JH3416002003_050224APB_FTO_921095 3416002000NRG24050220242115660 2352932469 05/02/2024 UMESH KUMAR DANGI UMESH KUMAR DANGI 3416002WL071705 00415 SBIN0008377 2736 30/03/2024 Participant not mapped to the product
15 JH3416002001_051223APB_FTO_799044 3416002000NRG24051220231875118 9008852310 05/12/2023 AMBIYA DEVI AMBIYA DEVI 3416002WL061130 00048 BKID0004879 2052 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JH3416002004_060224APB_FTO_922899 3416002000NRG24060220242119833 2355620663 06/02/2024 Om Praksh Kumar Saw Om Praksh Kumar Saw 3416002WL071916 00078 CNRB0005364 2736 30/03/2024 Participant not mapped to the product
17 JH3416002003_060523APB_FTO_92163 3416002000NRG24060520230264524 1631971863 06/05/2023 SAJID ANSARI SAJID ANSARI 3416002WL006829 00415 SBIN0006230 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JH3416002003_060523APB_FTO_92163 3416002000NRG24060520230264569 1631971903 06/05/2023 NARESH KR. MEHTA NARESH KR. MEHTA 3416002WL006830 00415 SBIN0006230 1824 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JH3416002004_060723APB_FTO_315983 3416002000NRG24060720230892311 3376226481 06/07/2023 KANIJA KHATUN KANIJA KHATUN 3416002WL024274 00691 IPOS0000001 1824 13/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
20 JH3416002002_070823APB_FTO_416039 3416002000NRG24070820231153902 5800171304 07/08/2023 RANGITA DEVI RANGITA DEVI 3416002WL033226 00415 SBIN0006230 2736 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 JH3416002004_081223APB_FTO_806227 3416002000NRG24081220231891107 8995999909 08/12/2023 GENDA MUNDA GENDA MUNDA 3416002WL061760 00415 SBIN0006230 1140 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 JH3416002002_090723APB_FTO_327126 3416002000NRG24090720230926179 3408960248 09/07/2023 Ragita. Devi Ragita. Devi 3416002WL025138 00415 SBIN0006230 1368 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 JH3416002004_090823APB_FTO_421170 3416002000NRG24090820231162718 5807843848 09/08/2023 BABITA DEVI BABITA DEVI 3416002WL033537 00152 HDFC0000527 1368 22/09/2023 Unclaimed/DEAF accounts
24 JH3416002002_100124APB_FTO_881564 3416002000NRG24100120242010238 1662223218 10/01/2024 RANGITA DEVI RANGITA DEVI 3416002WL066723 00415 SBIN0006230 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 JH3416002003_100623APB_FTO_220386 3416002000NRG24100620230591173 2541353764 10/06/2023 VIJAY KUMAR VIJAY KUMAR 3416002WL016135 00415 SBIN0008377 2736 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 JH3416002004_040124FTO_872068 3416002000NRG24131220231913719 1558640246 04/01/2024 SULTAN MIYAN SULTAN MIYAN 3416002WL0062479 00415 SBIN0006230 2736 09/03/2024 Account closed
27 JH3416002004_040124FTO_872068 3416002000NRG24131220231913721 1558640247 04/01/2024 JASMAN EKKA JASMAN EKKA 3416002WL0062479 00415 SBIN0006230 2736 09/03/2024 Account closed
28 JH3416002003_160723APB_FTO_349333 3416002000NRG24140720230960603 3604157772 16/07/2023 THANU PRASAD MEHTA THANU PRASAD MEHTA 3416002WL026238 00415 SBIN0008377 1368 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JH3416002002_140723APB_FTO_343455 3416002000NRG24140720230966032 3602420143 14/07/2023 RANGITA DEVI RANGITA DEVI 3416002WL026388 00048 BKID0004879 1368 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 JH3416002003_160324APB_FTO_1002015 3416002000NRG24160320242319833 3104463841 16/03/2024 UMESH KUMAR DANGI UMESH KUMAR DANGI 3416002WL081025 00415 SBIN0008377 1368 19/04/2024 Participant not mapped to the product
31 JH3416002003_190823APB_FTO_457177 3416002000NRG24190820231236751 5808736845 19/08/2023 RADHIKA DEVI RADHIKA DEVI 3416002WL036136 00415 SBIN0008377 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 JH3416002002_190823APB_FTO_457896 3416002000NRG24190820231238968 5807702712 19/08/2023 RANGITA DEVI RANGITA DEVI 3416002WL036213 00415 SBIN0006230 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JH3416002002_200224APB_FTO_946635 3416002000NRG24200220242180871 2754161149 20/02/2024 RAJESH PRASAD RAJESH PRASAD 3416002WL074936 00415 SBIN0006230 1368 09/04/2024 Participant not mapped to the product
34 JH3416002002_200224APB_FTO_946635 3416002000NRG24200220242180917 2754161171 20/02/2024 AJAY KUMAR YADAV AJAY KUMAR YADAV 3416002WL074938 00048 BKID0004866 1368 09/04/2024 Participant not mapped to the product
35 JH3416002001_200923APB_FTO_567531 3416002000NRG24200920231445787 7344044133 20/09/2023 Etraj Kumar Singh Etraj Kumar Singh 3416002WL043904 00048 BKID0004866 1596 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 JH3416002003_210324APB_FTO_1010839 3416002000NRG24210320242352774 3109321192 21/03/2024 SAJID ANSARI SAJID ANSARI 3416002WL082347 00415 SBIN0008377 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 JH3416002003_220723APB_FTO_369026 3416002000NRG24220720231030263 5785025303 22/07/2023 RADHIKA DEVI RADHIKA DEVI 3416002WL028634 00415 SBIN0008377 1824 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 JH3416002003_241223FTO_845975 3416002000NRG24231220231954731 1735280249 24/12/2023 MOTI BHUIYAN MOTI BHUIYAN 3416002WL064074 00048 BKID0004879 2736 13/03/2024 A/c Blocked or Frozen
39 JH3416002002_300124APB_FTO_912196 3416002000NRG24300120242089260 2343425096 30/01/2024 AJAY KUMAR YADAV AJAY KUMAR YADAV 3416002WL070477 00048 BKID0004866 1140 30/03/2024 Participant not mapped to the product
40 JH3416002003_010723APB_FTO_299522 3416002000NRG24Z010720230828883 S43602057 01/07/2023 VIJAY KUMAR VIJAY KUMAR 3416002WL022518 00415 SBIN0008377 324 03/07/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
41 JH3416002003_020623FTO_192675 3416002000NRG24Z020620230510308 S77042694 02/06/2023 SAJID ANSARI SAJID ANSARI 3416002WL0013932 00415 SBIN0006230 216 03/06/2023 Account Closed
42 JH3416002002_030623APB_FTO_197066 3416002000NRG24Z030620230523896 S18659200 03/06/2023 Ragita. Devi Ragita. Devi 3416002WL014348 00415 SBIN0006230 324 05/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 JH3416002003_040923APB_FTO_510227 3416002000NRG24Z030920231341430 S2560889 04/09/2023 RADHIKA DEVI RADHIKA DEVI 3416002WL040058 00415 SBIN0008377 189 04/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JH3416002003_040923FTO_510225 3416002000NRG24Z030920231341434 S2923179 04/09/2023 KOSHILA DEVI KOSHILA DEVI 3416002WL040060 00415 SBIN0006230 27 04/09/2023 Account Closed
45 JH3416002002_041023APB_FTO_614177 3416002000NRG24Z041020231538862 S40711273 04/10/2023 RANGITA DEVI RANGITA DEVI 3416002WL047607 00415 SBIN0006230 324 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 JH3416002001_041123APB_FTO_713618 3416002000NRG24Z041120231723450 S12975109 04/11/2023 Etraj Kumar Singh Etraj Kumar Singh 3416002WL055052 00048 BKID0004866 324 05/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 JH3416002001_051223APB_FTO_799048 3416002000NRG24Z051220231875138 S75344654 05/12/2023 AMBIYA DEVI AMBIYA DEVI 3416002WL061130 00048 BKID0004879 243 06/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 JH3416002003_060523APB_FTO_92169 3416002000NRG24Z060520230264544 S18816279 06/05/2023 SAJID ANSARI SAJID ANSARI 3416002WL006829 00415 SBIN0006230 216 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 JH3416002003_060523APB_FTO_92169 3416002000NRG24Z060520230264586 S18816279 06/05/2023 NARESH KR. MEHTA NARESH KR. MEHTA 3416002WL006830 00415 SBIN0006230 216 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JH3416002004_060723APB_FTO_315988 3416002000NRG24Z060720230892313 S49132262 06/07/2023 KANIJA KHATUN KANIJA KHATUN 3416002WL024274 00691 IPOS0000001 216 08/07/2023 Account reach maximum Credit Limit set on account by Bank
51 JH3416002002_070823APB_FTO_416051 3416002000NRG24Z070820231153909 S60219872 07/08/2023 RANGITA DEVI RANGITA DEVI 3416002WL033226 00415 SBIN0006230 324 08/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 JH3416002004_081223APB_FTO_806262 3416002000NRG24Z081220231891163 S36634411 08/12/2023 GENDA MUNDA GENDA MUNDA 3416002WL061760 00415 SBIN0006230 135 09/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JH3416002002_090723APB_FTO_327136 3416002000NRG24Z090720230926186 S84696894 09/07/2023 Ragita. Devi Ragita. Devi 3416002WL025138 00415 SBIN0006230 162 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 JH3416002002_100124APB_FTO_881567 3416002000NRG24Z100120242010246 S81827913 10/01/2024 RANGITA DEVI RANGITA DEVI 3416002WL066723 00415 SBIN0006230 162 11/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 JH3416002003_100623APB_FTO_220410 3416002000NRG24Z100620230591203 S32565870 10/06/2023 VIJAY KUMAR VIJAY KUMAR 3416002WL016135 00415 SBIN0008377 324 11/06/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
56 JH3416002003_160723APB_FTO_349334 3416002000NRG24Z140720230960609 S24917329 16/07/2023 THANU PRASAD MEHTA THANU PRASAD MEHTA 3416002WL026238 00415 SBIN0008377 162 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 JH3416002002_140723APB_FTO_343488 3416002000NRG24Z140720230966036 S87109424 14/07/2023 RANGITA DEVI RANGITA DEVI 3416002WL026388 00048 BKID0004879 162 15/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 JH3416002003_160324APB_FTO_1002027 3416002000NRG24Z160320242319842 S22513135 16/03/2024 UMESH KUMAR DANGI UMESH KUMAR DANGI 3416002WL081025 00415 SBIN0008377 162 17/03/2024 Participant not mapped to the product
59 JH3416002003_190823APB_FTO_457188 3416002000NRG24Z190820231236752 S91586997 19/08/2023 RADHIKA DEVI RADHIKA DEVI 3416002WL036136 00415 SBIN0008377 162 20/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 JH3416002002_190823APB_FTO_457905 3416002000NRG24Z190820231238976 S91586997 19/08/2023 RANGITA DEVI RANGITA DEVI 3416002WL036213 00415 SBIN0006230 162 20/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 JH3416002003_220723APB_FTO_369032 3416002000NRG24Z220720231030269 S32538799 22/07/2023 RADHIKA DEVI RADHIKA DEVI 3416002WL028634 00415 SBIN0008377 216 23/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 JH3416002005_190623FTO_254943 3416002000NRG17100620200761928 2808908279 19/06/2023 ANITA DEVI ANITA DEVI 3416002WL050829 00109 BKDN0911199 1002 28/06/2023 invalid Bank Identifier
63 JH3416002005_190623FTO_254943 3416002000NRG17310320180760453 2808908280 19/06/2023 MUSTAF ANSARI MUSTAF ANSARI 3416002WL050692 00415 SBIN0006230 1002 28/06/2023 No Such Account
64 JH3416002007_140723FTO_343782 3416002000NRG22120120231449071 3601561011 14/07/2023 MOHAN SINGH MOHAN SINGH 3416002WL0089894 00415 SBIN0006230 2700 20/07/2023 No Such Account
65 JH3416002007_140723FTO_343782 3416002000NRG22120120231449072 3601561012 14/07/2023 MOHAN SINGH MOHAN SINGH 3416002WL0089894 00415 SBIN0006230 2700 20/07/2023 No Such Account
66 JH3416002004_270623FTO_284532 3416002000NRG23Z121020221189339 S51491974 27/06/2023 SUNITA TOPPO SUNITA TOPPO 3416002WL0038734 00415 SBIN0006230 180 28/06/2023 No Such Account
67 JH3416002004_270623FTO_284532 3416002000NRG23Z140220231989097 S51491974 27/06/2023 Soni Devi Soni Devi 3416002WL0072054 00415 SBIN0008379 270 28/06/2023 Account Closed
68 JH3416002007_031223APB_FTO_794004 3416002000NRG24031220231871195 8996032595 03/12/2023 CHAMRU RAM CHAMRU RAM 3416002WL060994 00415 SBIN0006230 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 JH3416002007_040324APB_FTO_977904 3416002000NRG24040320242250593 2925624919 04/03/2024 SAKALDEV BHOGTA SAKALDEV BHOGTA 3416002WL078153 00415 SBIN0006230 228 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 JH3416002008_040923APB_FTO_511468 3416002000NRG24040920231346553 5812969147 04/09/2023 DINESH MAHTO DINESH MAHTO 3416002WL040261 00415 SBIN0008379 2736 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 JH3416002008_070523FTO_99271 3416002000NRG24070520230290466 1632183074 07/05/2023 BIJAY KR PRAJAPATI BIJAY KR PRAJAPATI 3416002WL007495 00415 SBIN0008379 2508 17/05/2023 Account closed
72 JH3416002006_080723APB_FTO_323805 3416002000NRG24080720230914987 3410028780 08/07/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL024847 00415 SBIN0006230 2736 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 JH3416002005_110723APB_FTO_331346 3416002000NRG24090720230926091 3507673179 11/07/2023 LAJWANTI DEVI LAJWANTI DEVI 3416002WL025133 00415 SBIN0006230 228 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 JH3416002009_100923APB_FTO_533721 3416002000NRG24090920231375034 5809094223 10/09/2023 KULDEEP RAM KULDEEP RAM 3416002WL041420 00415 SBIN0008379 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 JH3416002008_100623APB_FTO_220661 3416002000NRG24100620230594859 2541692561 10/06/2023 MOHAN SINGH MUNDA MOHAN SINGH MUNDA 3416002WL016250 00415 SBIN0008379 1368 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 JH3416002008_100623APB_FTO_220661 3416002000NRG24100620230594869 2541692545 10/06/2023 Babita Devi Babita Devi 3416002WL016251 00078 CNRB0017469 2736 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 JH3416002008_100623APB_FTO_220661 3416002000NRG24100620230594873 2541692540 10/06/2023 PRATIMA KUMARI PRATIMA KUMARI 3416002WL016251 00048 BKID0004866 2736 14/06/2023 Aadhaar Number not Mapped to Account Number
78 JH3416002006_120224APB_FTO_933443 3416002000NRG24120220242143047 2765457876 12/02/2024 KADAR SAW KADAR SAW 3416002WL073116 00168 ICIC0000538 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 JH3416002006_120224APB_FTO_933443 3416002000NRG24120220242144071 2765457893 12/02/2024 GULAFSHA KHATOON GULAFSHA KHATOON 3416002WL073169 00415 SBIN0006230 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 JH3416002007_120324APB_FTO_993322 3416002000NRG24120320242289233 3104522152 12/03/2024 CHAMRU RAM CHAMRU RAM 3416002WL079684 00415 SBIN0006230 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 JH3416002005_120923APB_FTO_540643 3416002000NRG24120920231396816 5811035385 12/09/2023 GAUTAM KUMAR GAUTAM KUMAR 3416002WL042158 00415 SBIN0008377 2280 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 JH3416002008_161223APB_FTO_825126 3416002000NRG24161220231925095 1735313630 16/12/2023 RINKU DEVI RINKU DEVI 3416002WL062974 00048 BKID0004810 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 JH3416002008_170623APB_FTO_248916 3416002000NRG24170620230676512 2808963756 17/06/2023 MOHAN SINGH MUNDA MOHAN SINGH MUNDA 3416002WL018394 00415 SBIN0008379 1368 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 JH3416002004_170823APB_FTO_449267 3416002000NRG24170820231220968 5810971042 17/08/2023 ANASTASIYA EKKA ANASTASIYA EKKA 3416002WL035502 00415 SBIN0006230 2052 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 JH3416002004_190723FTO_358675 3416002000NRG24180720230995721 3962420913 19/07/2023 SUMITRA DEVI SUMITRA DEVI 3416002WL027377 00415 SBIN0006230 2736 28/07/2023 Account closed
86 JH3416002007_180923APB_FTO_564062 3416002000NRG24180920231441492 7364010498 18/09/2023 SUMAN KUMARI SUMAN KUMARI 3416002WL043759 00415 SBIN0006230 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 JH3416002006_190623APB_FTO_256045 3416002000NRG24190620230698926 2802896383 19/06/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL018991 00415 SBIN0006230 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 JH3416002006_200124APB_FTO_897992 3416002000NRG24200120242050300 2139659552 20/01/2024 GULAFSHA KHATOON GULAFSHA KHATOON 3416002WL068685 00415 SBIN0006230 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 JH3416002008_200923APB_FTO_567571 3416002000NRG24200920231445559 7340906997 20/09/2023 DINESH MAHTO DINESH MAHTO 3416002WL043897 00415 SBIN0008379 228 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 JH3416002005_201223APB_FTO_837234 3416002000NRG24201220231941449 1741555751 20/12/2023 IBRAHIM ANSARI IBRAHIM ANSARI 3416002WL063553 00048 BKID0004832 2736 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 JH3416002005_201223APB_FTO_837234 3416002000NRG24201220231941503 1741555789 20/12/2023 PAYARI MARANDI PAYARI MARANDI 3416002WL063554 00415 SBIN0006230 2736 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 JH3416002006_210324APB_FTO_1011365 3416002000NRG24210320242355070 3107126695 21/03/2024 GULAFSHA KHATOON GULAFSHA KHATOON 3416002WL082437 00415 SBIN0006230 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 JH3416002004_211123APB_FTO_761009 3416002000NRG24211120231812688 9010949188 21/11/2023 GENDA MUNDA GENDA MUNDA 3416002WL058783 00415 SBIN0006230 1596 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 JH3416002005_220124APB_FTO_899828 3416002000NRG24220120242055434 2139805345 22/01/2024 DHIRAJ YADAV DHIRAJ YADAV 3416002WL068930 00048 BKID0004810 2736 25/03/2024 Participant not mapped to the product
95 JH3416002005_220124APB_FTO_899828 3416002000NRG24220120242055505 2139805318 22/01/2024 GAUTAM KUMAR GAUTAM KUMAR 3416002WL068932 00415 SBIN0008377 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 JH3416002008_231223APB_FTO_844415 3416002000NRG24221220231951672 1735410550 23/12/2023 RINKU DEVI RINKU DEVI 3416002WL063960 00048 BKID0004810 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 JH3416002005_230324APB_FTO_1015663 3416002000NRG24230320242371780 3109297017 23/03/2024 SHAMBU SAW SHAMBU SAW 3416002WL083066 00048 BKID0004810 1140 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 JH3416002004_250124APB_FTO_904249 3416002000NRG24250120242066689 2352456538 25/01/2024 Om Praksh Kumar Saw Om Praksh Kumar Saw 3416002WL069473 00078 CNRB0005364 2736 30/03/2024 Participant not mapped to the product
99 JH3416002004_270723APB_FTO_384281 3416002000NRG24250720231052067 5784589375 27/07/2023 BABITA DEVI BABITA DEVI 3416002WL029482 00152 HDFC0000527 1368 21/09/2023 Unclaimed/DEAF accounts
100 JH3416002006_261123APB_FTO_775480 3416002000NRG24261120231838593 9000216190 26/11/2023 KADAR SAW KADAR SAW 3416002WL059693 00168 ICIC0000538 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 JH3416002004_271023APB_FTO_686893 3416002000NRG24271020231677445 7964199258 27/10/2023 JASMAN EKKA JASMAN EKKA 3416002WL053108 00415 SBIN0006230 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 JH3416002004_290224APB_FTO_970224 3416002000NRG24290220242225352 2925223770 29/02/2024 Babita Kumari Babita Kumari 3416002WL077088 00691 IPOS0000001 2280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 JH3416002006_290224APB_FTO_970791 3416002000NRG24290220242228189 2925235529 29/02/2024 KADAR SAW KADAR SAW 3416002WL077218 00168 ICIC0000538 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 JH3416002004_300823APB_FTO_495659 3416002000NRG24300820231308376 5808826409 30/08/2023 ANASTASIYA EKKA ANASTASIYA EKKA 3416002WL038774 00415 SBIN0006230 1596 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 JH3416002004_300923APB_FTO_602591 3416002000NRG24300920231515688 7358587835 30/09/2023 SULTAN MIYAN SULTAN MIYAN 3416002WL046745 00415 SBIN0006230 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 JH3416002007_310723APB_FTO_394104 3416002000NRG24310720231091109 5774611881 31/07/2023 SUMAN KUMARI SUMAN KUMARI 3416002WL030861 00415 SBIN0006230 228 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 JH3416002008_310723APB_FTO_394140 3416002000NRG24310720231091228 5774352659 31/07/2023 DINESH MAHTO DINESH MAHTO 3416002WL030874 00415 SBIN0008379 2736 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 JH3416002008_310723APB_FTO_394140 3416002000NRG24310720231091268 5774352664 31/07/2023 KULDEEP RAM KULDEEP RAM 3416002WL030879 00415 SBIN0008379 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 JH3416002007_031223APB_FTO_794006 3416002000NRG24Z031220231871210 S32989475 03/12/2023 CHAMRU RAM CHAMRU RAM 3416002WL060994 00415 SBIN0006230 324 04/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 JH3416002007_040324APB_FTO_977908 3416002000NRG24Z040320242250596 S13033682 04/03/2024 SAKALDEV BHOGTA SAKALDEV BHOGTA 3416002WL078153 00415 SBIN0006230 27 05/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 JH3416002008_040923APB_FTO_511480 3416002000NRG24Z040920231346557 S21037389 04/09/2023 DINESH MAHTO DINESH MAHTO 3416002WL040261 00415 SBIN0008379 324 05/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 JH3416002008_070523FTO_99275 3416002000NRG24Z070520230290506 S20919092 07/05/2023 BIJAY KR PRAJAPATI BIJAY KR PRAJAPATI 3416002WL007495 00415 SBIN0008379 297 14/05/2023 Account Closed
113 JH3416002006_080723APB_FTO_323822 3416002000NRG24Z080720230915011 S64676785 08/07/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL024847 00415 SBIN0006230 324 09/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 JH3416002005_110723APB_FTO_331358 3416002000NRG24Z090720230926100 S26728159 11/07/2023 LAJWANTI DEVI LAJWANTI DEVI 3416002WL025133 00415 SBIN0006230 27 12/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 JH3416002009_100923APB_FTO_533724 3416002000NRG24Z090920231375047 S49398536 10/09/2023 KULDEEP RAM KULDEEP RAM 3416002WL041420 00415 SBIN0008379 162 11/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 JH3416002008_100623APB_FTO_220689 3416002000NRG24Z100620230594864 S32565870 10/06/2023 MOHAN SINGH MUNDA MOHAN SINGH MUNDA 3416002WL016250 00415 SBIN0008379 162 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 JH3416002008_100623APB_FTO_220689 3416002000NRG24Z100620230594890 S32565870 10/06/2023 Babita Devi Babita Devi 3416002WL016251 00078 CNRB0017469 324 11/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 JH3416002008_100623APB_FTO_220689 3416002000NRG24Z100620230594894 S32565870 10/06/2023 PRATIMA KUMARI PRATIMA KUMARI 3416002WL016251 00048 BKID0004866 324 11/06/2023 Aadhaar Number not mapped to Account Number
119 JH3416002007_120324APB_FTO_993336 3416002000NRG24Z120320242289239 S16880989 12/03/2024 CHAMRU RAM CHAMRU RAM 3416002WL079684 00415 SBIN0006230 162 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 JH3416002005_120923APB_FTO_540663 3416002000NRG24Z120920231396823 S92363515 12/09/2023 GAUTAM KUMAR GAUTAM KUMAR 3416002WL042158 00415 SBIN0008377 270 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 JH3416002008_170623APB_FTO_248923 3416002000NRG24Z170620230676513 S10262753 17/06/2023 MOHAN SINGH MUNDA MOHAN SINGH MUNDA 3416002WL018394 00415 SBIN0008379 162 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 JH3416002007_180923APB_FTO_564080 3416002000NRG24Z180920231441498 S52690169 18/09/2023 SUMAN KUMARI SUMAN KUMARI 3416002WL043759 00415 SBIN0006230 27 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 JH3416002008_181023APB_FTO_661232 3416002000NRG24Z181020231624805 S57074316 18/10/2023 MALO KUMARI MALO KUMARI 3416002WL051132 00415 SBIN0008379 324 19/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 JH3416002008_200923APB_FTO_567786 3416002000NRG24Z200920231445561 S94891576 20/09/2023 DINESH MAHTO DINESH MAHTO 3416002WL043897 00415 SBIN0008379 27 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 JH3416002005_201223APB_FTO_837236 3416002000NRG24Z201220231941524 S95787334 20/12/2023 PAYARI MARANDI PAYARI MARANDI 3416002WL063554 00415 SBIN0006230 324 16/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 JH3416002004_211123APB_FTO_761018 3416002000NRG24Z211120231812739 S85489116 21/11/2023 GENDA MUNDA GENDA MUNDA 3416002WL058783 00415 SBIN0006230 189 22/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 JH3416002005_220124APB_FTO_899832 3416002000NRG24Z220120242055511 S31730930 22/01/2024 GAUTAM KUMAR GAUTAM KUMAR 3416002WL068932 00415 SBIN0008377 162 23/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 JH3416002008_220923APB_FTO_575806 3416002000NRG24Z220920231461973 S94891576 22/09/2023 Babita Devi Babita Devi 3416002WL044510 00415 SBIN0008379 324 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 JH3416002004_271023APB_FTO_686904 3416002000NRG24Z271020231677455 S36610250 27/10/2023 JASMAN EKKA JASMAN EKKA 3416002WL053108 00415 SBIN0006230 324 28/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199322 N0423023B7918 28/04/2023 ANJALI DHAN ANJALI DHAN 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
131 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199323 N0423023B7922 28/04/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
132 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199324 N0423023B7921 28/04/2023 DEVANTI DEVI DEVANTI DEVI 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
133 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199325 N0423023B791A 28/04/2023 KRANTI DEVI KRANTI DEVI 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
134 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199326 N0423023B7919 28/04/2023 SANAM KUMAR SANAM KUMAR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
135 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199327 N0423023B7923 28/04/2023 DILIP RAM DILIP RAM 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
136 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199328 N0423023B7920 28/04/2023 KRISHNA MAHTO KRISHNA MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
137 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199329 N0423023B791C 28/04/2023 SUBODH KUMAR SUBODH KUMAR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
138 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199330 N0423023B791E 28/04/2023 GOPAL MAHTO GOPAL MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
139 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199331 N0423023B791F 28/04/2023 ANIL TUTI ANIL TUTI 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
140 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199332 N0423023B791D 28/04/2023 RANJEET BHUIYAN RANJEET BHUIYAN 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
141 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199333 N0423023B7917 28/04/2023 FULESHWAR MAHTO FULESHWAR MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
142 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199334 N0423023B791B 28/04/2023 NIKKY KUJUR NIKKY KUJUR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
143 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199335 N0423023B7916 28/04/2023 RAMESH KUJUR RAMESH KUJUR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
144 JH3416002006_280423FTO_69799 3416002000NRG24Z280420230199336 N0423023B78D8 28/04/2023 MUKESH KUMAR MAHTO MUKESH KUMAR MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
145 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199337 N0423023B7914 28/04/2023 SANJU KUMAR MAHTO SANJU KUMAR MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
146 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199338 N0423023B7915 28/04/2023 NIRANJAN KUMAR RAM NIRANJAN KUMAR RAM 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
147 JH3416002004_290224APB_FTO_970227 3416002000NRG24Z290220242225356 S13350484 29/02/2024 Babita Kumari Babita Kumari 3416002WL077088 00691 IPOS0000001 270 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 JH3416002006_290224APB_FTO_970802 3416002000NRG24Z290220242228201 S13350484 29/02/2024 KADAR SAW KADAR SAW 3416002WL077218 00168 ICIC0000538 162 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 JH3416002007_300923APB_FTO_602725 3416002000NRG24Z300920231514949 S52690169 30/09/2023 VICKY KUMAR DAS VICKY KUMAR DAS 3416002WL046711 00415 SBIN0006230 135 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 JH3416002007_300923APB_FTO_602725 3416002000NRG24Z300920231514950 S52690169 30/09/2023 VICKY KUMAR DAS VICKY KUMAR DAS 3416002WL046711 00415 SBIN0006230 162 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 JH3416002004_300923APB_FTO_602608 3416002000NRG24Z300920231515694 S52690169 30/09/2023 SULTAN MIYAN SULTAN MIYAN 3416002WL046745 00415 SBIN0006230 324 01/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 JH3416002007_310723APB_FTO_394108 3416002000NRG24Z310720231091115 S27434389 31/07/2023 SUMAN KUMARI SUMAN KUMARI 3416002WL030861 00415 SBIN0006230 27 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 JH3416002008_310723APB_FTO_394150 3416002000NRG24Z310720231091230 S27434389 31/07/2023 DINESH MAHTO DINESH MAHTO 3416002WL030874 00415 SBIN0008379 324 02/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 JH3416002004_310523APB_FTO_186467 3416002004NRG24310520230490581 2267856272 31/05/2023 JALO MIYAN JALO MIYAN 3416002WL013455 00415 SBIN0006230 2736 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 JH3416002004_240324APB_FTO_1017829 3416002004NRG24Z240320242378680 S28754689 24/03/2024 PRAVIN KUMAR RANA PRAVIN KUMAR RANA 3416002004WL083313 00415 SBIN0006230 324 26/03/2024 Participant not mapped to the product
156 JH3416002004_310523APB_FTO_186482 3416002004NRG24Z310520230490629 S62141595 31/05/2023 JALO MIYAN JALO MIYAN 3416002WL013455 00415 SBIN0006230 324 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 JH3416002005_010723APB_FTO_298724 3416002005NRG24010720230830664 3283216786 01/07/2023 LAJWANTI DEVI LAJWANTI DEVI 3416002005WL022549 00415 SBIN0006230 2736 10/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 JH3416002005_120623APB_FTO_227439 3416002005NRG24110620230611278 2568623406 12/06/2023 LAJWANTI DEVI LAJWANTI DEVI 3416002005WL016619 00415 SBIN0006230 228 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 JH3416002005_270923APB_FTO_592044 3416002005NRG24270920231493021 7340338046 27/09/2023 AMAR DEEP KUMAR AMAR DEEP KUMAR 3416002005WL045827 00415 SBIN0006230 2280 10/11/2023 A/c Blocked or Frozen
160 JH3416002005_281023APB_FTO_692759 3416002005NRG24281020231685956 7973514474 28/10/2023 RAJKUMAR YADAV RAJKUMAR YADAV 3416002005WL053386 00415 SBIN0006230 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 JH3416002005_010723APB_FTO_298737 3416002005NRG24Z010720230830665 S43602057 01/07/2023 LAJWANTI DEVI LAJWANTI DEVI 3416002005WL022549 00415 SBIN0006230 324 03/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 JH3416002005_091023APB_FTO_630115 3416002005NRG24Z081020231568293 S53707866 09/10/2023 PATRAS RUNDA PATRAS RUNDA 3416002005WL048862 00415 SBIN0006230 27 10/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 JH3416002005_120623APB_FTO_227455 3416002005NRG24Z110620230611287 S77593242 12/06/2023 LAJWANTI DEVI LAJWANTI DEVI 3416002005WL016619 00415 SBIN0006230 27 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 JH3416002005_270923APB_FTO_592068 3416002005NRG24Z270920231493030 S53707866 27/09/2023 AMAR DEEP KUMAR AMAR DEEP KUMAR 3416002005WL045827 00415 SBIN0006230 270 10/10/2023 A/C Blocked or Frozen
165 JH3416002005_281023APB_FTO_692776 3416002005NRG24Z281020231685961 S93675104 28/10/2023 RAJKUMAR YADAV RAJKUMAR YADAV 3416002005WL053386 00415 SBIN0006230 324 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 JH3416002010_070124FTO_877209 3416002000NRG20290120220704217 2765347919 07/01/2024 SHANTI DEVI SHANTI DEVI 3416002WL068051 00415 SBIN0008379 1026 09/04/2024 Account closed
167 JH3416002011_270723FTO_384221 3416002000NRG22010920221445313 5784308741 27/07/2023 ANITA KUMARI ANITA KUMARI 3416002WL0089357 00354 PUNB0005620 2700 21/09/2023 No Such Account
168 JH3416002019_131023FTO_644100 3416002000NRG22Z170420221350893 S64895147 13/10/2023 Mosomat Mina Mosomat Mina 3416002WL0088111 00415 SBIN0000090 162 15/10/2023 No Such Account
169 JH3416002013_050423APB_FTO_6662 3416002000NRG23050420232358729 1237381465 05/04/2023 JYOTISH KUMAR MEHTA JYOTISH KUMAR MEHTA 3416002WL087238 00468 UBIN0541052 1470 05/05/2023 Aadhaar Number not Mapped to Account Number
170 JH3416002021_130923FTO_543916 3416002000NRG23060220231947821 7369510063 13/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL0069743 00048 BKID0004847 2100 10/11/2023 Account closed
171 JH3416002021_130923FTO_543916 3416002000NRG23090120231761009 7369510064 13/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL0062011 00048 BKID0004847 2100 10/11/2023 No Such Account
172 JH3416002021_130923FTO_543916 3416002000NRG23090120231761010 7369510065 13/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL0062011 00048 BKID0004847 2100 10/11/2023 No Such Account
173 JH3416002012_171123FTO_749436 3416002000NRG23Z010720220428964 S98601797 17/11/2023 SABNAM ARA SABNAM ARA 3416002WL0013958 00354 PUNB0164810 90 17/11/2023 No Such Account
174 JH3416002012_171123FTO_749436 3416002000NRG23Z010720220429007 S98601797 17/11/2023 RAVINDRA SINGH RAVINDRA SINGH 3416002WL0013958 00415 SBIN0008379 180 17/11/2023 No Such Account
175 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429104 S35559381 27/07/2023 JASWA DEVI JASWA DEVI 3416002WL0013959 00197 BKID0JHARGB 180 28/07/2023 No Such Account
176 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429110 S35559381 27/07/2023 BIRENDRA KUMAR MEHTA BIRENDRA KUMAR MEHTA 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
177 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429115 S35559381 27/07/2023 MULCHAND YADAV MULCHAND YADAV 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
178 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429119 S35559381 27/07/2023 DROPATI DEVI DROPATI DEVI 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
179 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429121 S35559381 27/07/2023 Lalita devi Lalita devi 3416002WL0013959 00048 BKID0004866 180 28/07/2023 No Such Account
180 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429122 S35559381 27/07/2023 RITA DEVI RITA DEVI 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
181 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429130 S35559381 27/07/2023 Ramkishor mehta Ramkishor mehta 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
182 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429131 S35559381 27/07/2023 Koshalya devi Koshalya devi 3416002WL0013959 00415 SBIN0008379 180 28/07/2023 No Such Account
183 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429132 S35559381 27/07/2023 mukund kumar mehta mukund kumar mehta 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
184 JH3416002011_270723FTO_384230 3416002000NRG23Z010720220429141 S35559381 27/07/2023 SANJAY KUMAR RAM SANJAY KUMAR RAM 3416002WL0013959 00078 CNRB0017469 180 28/07/2023 No Such Account
185 JH3416002013_050423APB_FTO_6672 3416002000NRG23Z050420232358739 S7560977 05/04/2023 JYOTISH KUMAR MEHTA JYOTISH KUMAR MEHTA 3416002WL087238 00468 UBIN0541052 189 06/04/2023 Aadhaar Number not mapped to Account Number
186 JH3416002012_171123FTO_749436 3416002000NRG23Z100620220309295 S98601797 17/11/2023 SABNAM ARA SABNAM ARA 3416002WL0009845 00354 PUNB0164810 180 17/11/2023 No Such Account
187 JH3416002012_171123FTO_749436 3416002000NRG23Z100620220309359 S98601797 17/11/2023 SABNAM ARA SABNAM ARA 3416002WL0009845 00354 PUNB0164810 90 17/11/2023 No Such Account
188 JH3416002019_131023FTO_644103 3416002000NRG23Z260320232276812 S64895147 13/10/2023 RAJESWAR RAM RAJESWAR RAM 3416002WL0084242 00045 BARB0HAZARI 135 15/10/2023 A/C Blocked or Frozen
189 JH3416002019_131023FTO_644103 3416002000NRG23Z260320232276813 S64895147 13/10/2023 RAJESWAR RAM RAJESWAR RAM 3416002WL0084242 00045 BARB0HAZARI 150 15/10/2023 A/C Blocked or Frozen
190 JH3416002019_131023FTO_644103 3416002000NRG23Z260320232276814 S64895147 13/10/2023 RAJESWAR RAM RAJESWAR RAM 3416002WL0084242 00045 BARB0HAZARI 150 15/10/2023 A/C Blocked or Frozen
191 JH3416002021_020623FTO_190761 3416002000NRG24010620230498260 2385408907 02/06/2023 JARINA KHATOON JARINA KHATOON 3416002WL013637 00048 BKID0004847 912 10/06/2023 Account closed
192 JH3416002021_020623FTO_190761 3416002000NRG24010620230498272 2385408913 02/06/2023 KISHOR RAM KISHOR RAM 3416002WL013638 00197 BKID0JHARGB 1368 10/06/2023 No Such Account
193 JH3416002013_020124APB_FTO_868373 3416002000NRG24020120241985140 1840607880 02/01/2024 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL065304 00468 UBIN0541052 2736 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 JH3416002021_020923FTO_505285 3416002000NRG24020720230850436 5811496786 02/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL0023042 00048 BKID0004847 912 22/09/2023 No Such Account
195 JH3416002021_020923FTO_505285 3416002000NRG24020720230850438 5811496787 02/09/2023 BALDEO GANJHU BALDEO GANJHU 3416002WL0023042 00048 BKID0004847 1368 22/09/2023 No Such Account
196 JH3416002021_030723FTO_302887 3416002000NRG24030720230854025 3325594776 03/07/2023 JARINA KHATOON JARINA KHATOON 3416002WL023176 00048 BKID0004847 1368 11/07/2023 No Such Account
197 JH3416002011_031123APB_FTO_710089 3416002000NRG24031120231717005 7970167338 03/11/2023 MANISH KUMAR MEHTA MANISH KUMAR MEHTA 3416002WL054732 00078 CNRB0017469 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 JH3416002013_040523APB_FTO_87337 3416002000NRG24040520230247819 1632215577 04/05/2023 GITA DEVI GITA DEVI 3416002WL006354 00468 UBIN0541052 2736 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 JH3416002016_040523APB_FTO_87397 3416002000NRG24040520230248949 1632534669 04/05/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL006384 00415 SBIN0000164 1368 17/05/2023 Aadhaar Number not Mapped to Account Number
200 JH3416002016_050623APB_FTO_201679 3416002000NRG24050620230540297 2399335680 05/06/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL014800 00415 SBIN0000164 2736 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 JH3416002016_091223FTO_807409 3416002000NRG24060720230894169 1153355638 09/12/2023 SAFEEHA KHATOON SAFEEHA KHATOON 3416002WL0024348 00468 UBIN0541052 2736 01/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
202 JH3416002021_070324APB_FTO_984126 3416002000NRG24070320242264161 3102043022 07/03/2024 DULARI DEVI DULARI DEVI 3416002WL078720 00695 SBIN0RRVCGB 1368 19/04/2024 A/c Blocked or Frozen
203 JH3416002013_070723APB_FTO_320727 3416002000NRG24070720230905474 3408928715 07/07/2023 GITA DEVI GITA DEVI 3416002WL024613 00468 UBIN0541052 2736 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 JH3416002013_070723APB_FTO_320727 3416002000NRG24070720230905501 3408928719 07/07/2023 MD ALLAUDDIN RAZA MD ALLAUDDIN RAZA 3416002WL024613 00468 UBIN0541052 2736 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 JH3416002013_080723APB_FTO_323735 3416002000NRG24080720230914881 3408779390 08/07/2023 ISHWAR PRASAD MEHTA ISHWAR PRASAD MEHTA 3416002WL024845 00415 SBIN0014664 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 JH3416002016_100923FTO_533781 3416002000NRG24080920231371780 5810628372 10/09/2023 MALTI KUMARI MALTI KUMARI 3416002WL041297 00354 PUNB0005620 912 22/09/2023 No Such Account
207 JH3416002012_100923APB_FTO_533788 3416002000NRG24080920231372048 5813115335 10/09/2023 SANTOSH YADAV SANTOSH YADAV 3416002WL041311 00415 SBIN0000090 2736 22/09/2023 A/c Blocked or Frozen
208 JH3416002021_081123APB_FTO_724799 3416002000NRG24081120231743897 7962795681 08/11/2023 SACHIN KUMAR BHOGTA SACHIN KUMAR BHOGTA 3416002WL055957 00048 BKID0004847 1368 24/11/2023 A/c Blocked or Frozen
209 JH3416002013_081223APB_FTO_805665 3416002000NRG24081220231889906 9000723236 08/12/2023 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL061716 00468 UBIN0541052 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 JH3416002021_090523FTO_107647 3416002000NRG24090520230302163 1636738296 09/05/2023 JARINA KHATOON JARINA KHATOON 3416002WL007869 00048 BKID0004847 2052 17/05/2023 No Such Account
211 JH3416002016_110723FTO_331278 3416002000NRG24090720230924306 3505705744 11/07/2023 SAFEEHA KHATOON SAFEEHA KHATOON 3416002WL025087 00468 UBIN0541052 2736 17/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
212 JH3416002021_090923APB_FTO_531908 3416002000NRG24090920231377306 5808676074 09/09/2023 Sukarmani Devi Sukarmani Devi 3416002WL041498 00048 BKID0004847 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
213 JH3416002021_100923APB_FTO_534235 3416002000NRG24100920231381894 5809089885 10/09/2023 Vijay Birhor Vijay Birhor 3416002WL041637 00048 BKID0004847 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
214 JH3416002013_120224APB_FTO_932339 3416002000NRG24120220242140470 2765426964 12/02/2024 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL072959 00468 UBIN0541052 1596 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 JH3416002021_120823APB_FTO_433580 3416002000NRG24120820231190381 5807832186 12/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL034411 00048 BKID0004847 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
216 JH3416002021_120823APB_FTO_433580 3416002000NRG24120820231190382 5807832187 12/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL034411 00048 BKID0004847 456 22/09/2023 Aadhaar Number not Mapped to Account Number
217 JH3416002013_130124APB_FTO_886547 3416002000NRG24130120242019823 1670989993 13/01/2024 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL067150 00468 UBIN0541052 1368 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 JH3416002013_130923APB_FTO_543333 3416002000NRG24130920231403267 7364353962 13/09/2023 KARU RAM KARU RAM 3416002WL042420 00415 SBIN0014664 1596 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 JH3416002017_130923FTO_543384 3416002000NRG24130920231403304 7369510245 13/09/2023 ANJUM PERWEEN ANJUM PERWEEN 3416002WL042421 00415 SBIN0014664 1368 10/11/2023 No Such Account
220 JH3416002014_140623APB_FTO_235277 3416002000NRG24140620230646146 5778373596 14/06/2023 ANJU DEVI ANJU DEVI 3416002WL017616 00048 BKID0005878 2280 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 JH3416002021_141123APB_FTO_741780 3416002000NRG24141120231776526 8996100276 14/11/2023 SACHIN KUMAR BHOGTA SACHIN KUMAR BHOGTA 3416002WL057370 00048 BKID0004847 1368 01/01/2024 A/c Blocked or Frozen
222 JH3416002021_160923FTO_556422 3416002000NRG24160920231424224 7340987545 16/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL043259 00048 BKID0004847 684 10/11/2023 Account closed
223 JH3416002013_161223APB_FTO_825908 3416002000NRG24161220231927430 1735477684 16/12/2023 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL063072 00468 UBIN0541052 1368 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 JH3416002011_171123APB_FTO_751187 3416002000NRG24171120231793232 9010884044 17/11/2023 MANISH KUMAR MEHTA MANISH KUMAR MEHTA 3416002WL058088 00078 CNRB0017469 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 JH3416002010_180224APB_FTO_943064 3416002000NRG24180220242171079 2765696872 18/02/2024 KEDAR YADAV KEDAR YADAV 3416002WL074463 00415 SBIN0008379 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 JH3416002010_180224APB_FTO_943064 3416002000NRG24180220242171117 2765696891 18/02/2024 Sita Kumari Sita Kumari 3416002WL074466 00415 SBIN0008379 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 JH3416002010_190324APB_FTO_1007071 3416002000NRG24190320242340565 3103041501 19/03/2024 BAIJU YADAV BAIJU YADAV 3416002WL081954 00415 SBIN0008379 1596 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 JH3416002009_190324APB_FTO_1007577 3416002000NRG24190320242343332 3103030961 19/03/2024 KULDEEP RAM KULDEEP RAM 3416002WL082049 00415 SBIN0008379 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 JH3416002021_020923FTO_505285 3416002000NRG24190520230385204 5811496785 02/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL0010363 00048 BKID0004847 2052 22/09/2023 Account closed
230 JH3416002021_190623FTO_254850 3416002000NRG24190620230696428 2808908264 19/06/2023 BALDEO GANJHU BALDEO GANJHU 3416002WL018915 00048 BKID0004847 1368 27/06/2023 No Such Account
231 JH3416002012_220324APB_FTO_1013118 3416002000NRG24220320242361227 3107210496 22/03/2024 SANTOSH YADAV SANTOSH YADAV 3416002WL082709 00415 SBIN0000090 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 JH3416002012_220923APB_FTO_577458 3416002000NRG24220920231465403 7364012211 22/09/2023 SANTOSH YADAV SANTOSH YADAV 3416002WL044670 00415 SBIN0000090 2736 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 JH3416002013_230523APB_FTO_154672 3416002000NRG24230520230408981 1904782330 23/05/2023 GITA DEVI GITA DEVI 3416002WL011125 00468 UBIN0541052 2736 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 JH3416002016_230623FTO_271186 3416002000NRG24230620230743534 2860954626 23/06/2023 SAFEEHA KHATOON SAFEEHA KHATOON 3416002WL020196 00468 UBIN0541052 2736 30/06/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
235 JH3416002012_230823APB_FTO_470334 3416002000NRG24230820231263121 5813398845 23/08/2023 SANTOSH YADAV SANTOSH YADAV 3416002WL037062 00415 SBIN0000090 2736 22/09/2023 A/c Blocked or Frozen
236 JH3416002012_230823FTO_471037 3416002000NRG24230820231264160 5807598634 23/08/2023 LAKHAN RAM LAKHAN RAM 3416002WL037119 00468 UBIN0541052 2736 22/09/2023 Account closed
237 JH3416002016_260423APB_FTO_59366 3416002000NRG24260420230163997 1535823485 26/04/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL004254 00415 SBIN0000164 2736 13/05/2023 Aadhaar Number not Mapped to Account Number
238 JH3416002013_261023APB_FTO_682869 3416002000NRG24261020231671880 7962274905 26/10/2023 KARU RAM KARU RAM 3416002WL052879 00415 SBIN0014664 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 JH3416002013_271123APB_FTO_777007 3416002000NRG24271120231841327 9008867108 27/11/2023 SUDAMA RAM SUDAMA RAM 3416002WL059816 00468 UBIN0541052 2736 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 JH3416002012_281023APB_FTO_691190 3416002000NRG24281020231684756 7962266581 28/10/2023 SANTOSH YADAV SANTOSH YADAV 3416002WL053353 00415 SBIN0000090 2736 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 JH3416002013_290124APB_FTO_910374 3416002000NRG24290120242084008 2355523802 29/01/2024 KUNTI DEVI KUNTI DEVI 3416002WL070256 00468 UBIN0541052 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 JH3416002013_290124APB_FTO_910374 3416002000NRG24290120242084877 2355523808 29/01/2024 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL070304 00468 UBIN0541052 2736 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 JH3416002010_290224APB_FTO_970242 3416002000NRG24290220242224715 2929706223 29/02/2024 BAIJU YADAV BAIJU YADAV 3416002WL077064 00415 SBIN0008379 456 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 JH3416002014_290224APB_FTO_970522 3416002000NRG24290220242226902 2929690813 29/02/2024 AKASH KUMAR DAS AKASH KUMAR DAS 3416002WL077155 00078 CNRB0017469 2736 13/04/2024 Aadhaar Number not Mapped to Account Number
245 JH3416002016_290523APB_FTO_176999 3416002000NRG24290520230462679 1998033734 29/05/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL012703 00415 SBIN0000164 2736 01/06/2023 Aadhaar Number not Mapped to Account Number
246 JH3416002021_020623FTO_190764 3416002000NRG24Z010620230498266 S463103 02/06/2023 JARINA KHATOON JARINA KHATOON 3416002WL013637 00048 BKID0004847 108 04/06/2023 Account Closed
247 JH3416002021_020623FTO_190764 3416002000NRG24Z010620230498278 S463103 02/06/2023 KISHOR RAM KISHOR RAM 3416002WL013638 00197 BKID0JHARGB 162 04/06/2023 No Such Account
248 JH3416002013_020124APB_FTO_868381 3416002000NRG24Z020120241985160 S86604299 02/01/2024 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL065304 00468 UBIN0541052 324 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 JH3416002021_030723FTO_302974 3416002000NRG24Z030720230854029 S62184901 03/07/2023 JARINA KHATOON JARINA KHATOON 3416002WL023176 00048 BKID0004847 162 04/07/2023 No Such Account
250 JH3416002011_031123APB_FTO_710189 3416002000NRG24Z031120231717010 S92913902 03/11/2023 MANISH KUMAR MEHTA MANISH KUMAR MEHTA 3416002WL054732 00078 CNRB0017469 324 04/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 JH3416002013_040523APB_FTO_87342 3416002000NRG24Z040520230247853 S15512019 04/05/2023 GITA DEVI GITA DEVI 3416002WL006354 00468 UBIN0541052 324 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 JH3416002016_040523APB_FTO_87403 3416002000NRG24Z040520230248959 S12809414 04/05/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL006384 00415 SBIN0000164 162 19/05/2023 Aadhaar Number not mapped to Account Number
253 JH3416002016_050623APB_FTO_201695 3416002000NRG24Z050620230540306 S39732079 05/06/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL014800 00415 SBIN0000164 324 06/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 JH3416002021_051023APB_FTO_618636 3416002000NRG24Z051020231546666 S64013277 05/10/2023 Sukarmani Devi Sukarmani Devi 3416002WL047935 00048 BKID0004847 162 06/10/2023 Aadhaar Number not mapped to Account Number
255 JH3416002013_070723APB_FTO_320776 3416002000NRG24Z070720230905518 S49132262 07/07/2023 GITA DEVI GITA DEVI 3416002WL024613 00468 UBIN0541052 324 08/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 JH3416002013_070723APB_FTO_320776 3416002000NRG24Z070720230905545 S49132262 07/07/2023 MD ALLAUDDIN RAZA MD ALLAUDDIN RAZA 3416002WL024613 00468 UBIN0541052 324 08/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 JH3416002013_080723APB_FTO_323737 3416002000NRG24Z080720230914900 S64676784 08/07/2023 ISHWAR PRASAD MEHTA ISHWAR PRASAD MEHTA 3416002WL024845 00415 SBIN0014664 135 09/07/2023 Account Closed
258 JH3416002016_100923FTO_533782 3416002000NRG24Z080920231371788 S39442858 10/09/2023 MALTI KUMARI MALTI KUMARI 3416002WL041297 00354 PUNB0005620 108 11/09/2023 No Such Account
259 JH3416002021_090523FTO_107658 3416002000NRG24Z090520230302169 S57986433 09/05/2023 JARINA KHATOON JARINA KHATOON 3416002WL007869 00048 BKID0004847 243 16/05/2023 No Such Account
260 JH3416002016_110723FTO_331303 3416002000NRG24Z090720230924318 S28274773 11/07/2023 SAFEEHA KHATOON SAFEEHA KHATOON 3416002WL025087 00468 UBIN0541052 324 12/07/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
261 JH3416002021_090923APB_FTO_531915 3416002000NRG24Z090920231377312 S24464359 09/09/2023 Sukarmani Devi Sukarmani Devi 3416002WL041498 00048 BKID0004847 162 10/09/2023 Aadhaar Number not mapped to Account Number
262 JH3416002021_100923APB_FTO_534238 3416002000NRG24Z100920231381896 S49398536 10/09/2023 Vijay Birhor Vijay Birhor 3416002WL041637 00048 BKID0004847 162 11/09/2023 Aadhaar Number not mapped to Account Number
263 JH3416002010_120324APB_FTO_993352 3416002000NRG24Z120320242289434 S16880989 12/03/2024 KEDAR YADAV KEDAR YADAV 3416002WL079699 00415 SBIN0008379 162 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 JH3416002021_120823APB_FTO_433601 3416002000NRG24Z120820231190389 S96793082 12/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL034411 00048 BKID0004847 162 15/08/2023 Aadhaar Number not mapped to Account Number
265 JH3416002021_120823APB_FTO_433601 3416002000NRG24Z120820231190390 S96793082 12/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL034411 00048 BKID0004847 54 15/08/2023 Aadhaar Number not mapped to Account Number
266 JH3416002013_130124APB_FTO_886576 3416002000NRG24Z130120242019850 S43304712 13/01/2024 KHUSHANWA DEVI KHUSHANWA DEVI 3416002WL067150 00468 UBIN0541052 162 14/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 JH3416002017_130923FTO_543391 3416002000NRG24Z130920231403306 S9673946 13/09/2023 ANJUM PERWEEN ANJUM PERWEEN 3416002WL042421 00415 SBIN0014664 162 14/09/2023 No Such Account
268 JH3416002021_130923APB_FTO_543909 3416002000NRG24Z130920231403674 S13155917 13/09/2023 Vijay Birhor Vijay Birhor 3416002WL042444 00048 BKID0004847 162 14/09/2023 Aadhaar Number not mapped to Account Number
269 JH3416002021_130923APB_FTO_543909 3416002000NRG24Z130920231403995 S13155917 13/09/2023 Sukarmani Devi Sukarmani Devi 3416002WL042461 00048 BKID0004847 162 14/09/2023 Aadhaar Number not mapped to Account Number
270 JH3416002021_161023APB_FTO_654301 3416002000NRG24Z131020231597940 S8494289 16/10/2023 Vijay Birhor Vijay Birhor 3416002WL050086 00048 BKID0004847 162 17/10/2023 Aadhaar Number not mapped to Account Number
271 JH3416002021_160923FTO_556437 3416002000NRG24Z160920231424229 S81442755 16/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL043259 00048 BKID0004847 81 17/09/2023 Account Closed
272 JH3416002013_170423APB_FTO_26871 3416002000NRG24Z170420230070108 S50718242 17/04/2023 GITA DEVI GITA DEVI 3416002WL001785 00468 UBIN0541052 243 19/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 JH3416002011_171123APB_FTO_751200 3416002000NRG24Z171120231793257 S10634405 17/11/2023 MANISH KUMAR MEHTA MANISH KUMAR MEHTA 3416002WL058088 00078 CNRB0017469 324 18/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 JH3416002010_180224APB_FTO_943066 3416002000NRG24Z180220242171086 S52724672 18/02/2024 KEDAR YADAV KEDAR YADAV 3416002WL074463 00415 SBIN0008379 162 19/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 JH3416002010_180224APB_FTO_943066 3416002000NRG24Z180220242171127 S52724672 18/02/2024 Sita Kumari Sita Kumari 3416002WL074466 00415 SBIN0008379 162 19/02/2024 Aadhaar Number not mapped to Account Number
276 JH3416002021_190623FTO_254857 3416002000NRG24Z190620230696434 S7595227 19/06/2023 BALDEO GANJHU BALDEO GANJHU 3416002WL018915 00048 BKID0004847 162 20/06/2023 No Such Account
277 JH3416002012_220923APB_FTO_577462 3416002000NRG24Z220920231465407 S94891576 22/09/2023 SANTOSH YADAV SANTOSH YADAV 3416002WL044670 00415 SBIN0000090 324 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 JH3416002013_230523APB_FTO_154680 3416002000NRG24Z230520230409000 S13511705 23/05/2023 GITA DEVI GITA DEVI 3416002WL011125 00468 UBIN0541052 324 25/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 JH3416002016_230623FTO_271200 3416002000NRG24Z230620230743541 S86283414 23/06/2023 SAFEEHA KHATOON SAFEEHA KHATOON 3416002WL020196 00468 UBIN0541052 324 24/06/2023 Invalid Account Type (NRE / PPF / CC / Loan / FD)
280 JH3416002012_230823FTO_471051 3416002000NRG24Z230820231264166 S68227525 23/08/2023 LAKHAN RAM LAKHAN RAM 3416002WL037119 00468 UBIN0541052 324 24/08/2023 Account Closed
281 JH3416002016_260423APB_FTO_59368 3416002000NRG24Z260420230164002 S14013040 26/04/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL004254 00415 SBIN0000164 324 03/05/2023 Aadhaar Number not mapped to Account Number
282 JH3416002013_261023APB_FTO_682943 3416002000NRG24Z261020231671895 S18288567 26/10/2023 KARU RAM KARU RAM 3416002WL052879 00415 SBIN0014664 324 27/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 JH3416002017_270423FTO_65230 3416002000NRG24Z270420230183911 N042301FF56CB 27/04/2023 SUNITA DEVI SUNITA DEVI 3416002WL004743 00468 UBIN0541052 270 27/04/2023 DBFL
284 JH3416002017_270423APB_FTO_65235 3416002000NRG24Z270420230183912 N042301FF56CE 27/04/2023 MAMTA DEVI MAMTA DEVI 3416002WL004743 00468 UBIN0541052 270 27/04/2023 DBFL
285 JH3416002017_270423APB_FTO_65235 3416002000NRG24Z270420230183913 N042301FF56CD 27/04/2023 BEBI DEVI BEBI DEVI 3416002WL004743 00468 UBIN0541052 270 27/04/2023 DBFL
286 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183923 N042301FF79A7 27/04/2023 JAMNI DEVI JAMNI DEVI 3416002WL004744 00415 SBIN0014664 270 27/04/2023 DBFL
287 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183924 N042301FF79B3 27/04/2023 ASHIYA KHATUN ASHIYA KHATUN 3416002WL004744 00468 UBIN0541052 162 27/04/2023 DBFL
288 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183925 N042301FF79A8 27/04/2023 ANITA DEVI ANITA DEVI 3416002WL004744 00415 SBIN0014664 162 27/04/2023 DBFL
289 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230183926 N042301FF56D4 27/04/2023 KIRAN DEVI KIRAN DEVI 3416002WL004744 00415 SBIN0014664 270 27/04/2023 DBFL
290 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183927 N042301FF79AF 27/04/2023 AMIT KUMAR PASWAN AMIT KUMAR PASWAN 3416002WL004744 00048 BKID0004810 270 27/04/2023 DBFL
291 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183928 N042301FF79B6 27/04/2023 KHUSBOO DEVI KHUSBOO DEVI 3416002WL004744 00468 UBIN0541052 270 27/04/2023 DBFL
292 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183929 N042301FF7EBA 27/04/2023 MUNNI KHATOON MUNNI KHATOON 3416002WL004744 00468 UBIN0541052 270 27/04/2023 DBFL
293 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183930 N042301FF79AD 27/04/2023 SHAHIL ANSARI SHAHIL ANSARI 3416002WL004744 00415 SBIN0014664 270 27/04/2023 DBFL
294 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230183931 N042301FF56DA 27/04/2023 MD JAMIRUDDIN MD JAMIRUDDIN 3416002WL004744 00468 UBIN0541052 270 27/04/2023 DBFL
295 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183997 N042301FF79B1 27/04/2023 MAMTA DEVI MAMTA DEVI 3416002WL004747 00468 UBIN0541052 270 27/04/2023 DBFL
296 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183998 N042301FF79B2 27/04/2023 KHUSBU DEVI KHUSBU DEVI 3416002WL004747 00045 BARB0VJHAZA 270 27/04/2023 DBFL
297 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230183999 N042301FF7EBD 27/04/2023 SABNAM PRAVIN SABNAM PRAVIN 3416002WL004747 00468 UBIN0541052 270 27/04/2023 DBFL
298 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184000 N042301FF79A6 27/04/2023 SHAMSAD ALAM SHAMSAD ALAM 3416002WL004747 00415 SBIN0014664 270 27/04/2023 DBFL
299 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184001 N042301FF79B0 27/04/2023 RAJIYA KHATOON RAJIYA KHATOON 3416002WL004747 00468 UBIN0541052 270 27/04/2023 DBFL
300 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184002 N042301FF7EBC 27/04/2023 KHUSHBOO DEVI KHUSHBOO DEVI 3416002WL004747 00468 UBIN0912671 270 27/04/2023 DBFL
301 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184003 N042301FF7EBB 27/04/2023 MANISH KUMAR MANISH KUMAR 3416002WL004747 00048 BKID0004810 270 27/04/2023 DBFL
302 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184004 N042301FF56D2 27/04/2023 RAMCHANDRA SHARMA RAMCHANDRA SHARMA 3416002WL004747 00176 IDIB000H560 270 27/04/2023 DBFL
303 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184005 N042301FF56D0 27/04/2023 NITU KUMARI NITU KUMARI 3416002WL004747 00048 BKID0004866 270 27/04/2023 DBFL
304 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184017 N042301FF7EB7 27/04/2023 MANISHA DEVI MANISHA DEVI 3416002WL004748 00468 UBIN0541052 270 27/04/2023 DBFL
305 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184018 N042301FF79A4 27/04/2023 PRADIP KUMAR PRADIP KUMAR 3416002WL004748 00691 IPOS0000001 270 27/04/2023 DBFL
306 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184019 N042301FF79AE 27/04/2023 MANJU DEVI MANJU DEVI 3416002WL004748 00468 UBIN0541052 270 27/04/2023 DBFL
307 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184020 N042301FF56D9 27/04/2023 INDAR RAVIDAS INDAR RAVIDAS 3416002WL004748 00468 UBIN0541052 270 27/04/2023 DBFL
308 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184021 N042301FF56D8 27/04/2023 ANITA DEVI ANITA DEVI 3416002WL004748 00468 UBIN0541052 270 27/04/2023 DBFL
309 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184022 N042301FF56D1 27/04/2023 MUKESH RAVIDAS MUKESH RAVIDAS 3416002WL004748 00048 BKID0005883 270 27/04/2023 DBFL
310 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184023 N042301FF79AC 27/04/2023 RINA DEVI RINA DEVI 3416002WL004748 00415 SBIN0014664 270 27/04/2023 DBFL
311 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184024 N042301FF56D7 27/04/2023 KOLESHWAR THAKUR KOLESHWAR THAKUR 3416002WL004748 00415 SBIN0014664 270 27/04/2023 DBFL
312 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184025 N042301FF79B4 27/04/2023 SUNITA KUMARI SUNITA KUMARI 3416002WL004748 00468 UBIN0541052 270 27/04/2023 DBFL
313 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184026 N042301FF56D6 27/04/2023 BRAJ KISHOR KUMAR BRAJ KISHOR KUMAR 3416002WL004748 00415 SBIN0000090 270 27/04/2023 DBFL
314 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184027 N042301FF79B5 27/04/2023 ANSHU KUMARI ANSHU KUMARI 3416002WL004748 00468 UBIN0541052 270 27/04/2023 DBFL
315 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184037 N042301FF79A3 27/04/2023 PRITHVI KUMAR GUPTA PRITHVI KUMAR GUPTA 3416002WL004749 00354 PUNB0005620 216 27/04/2023 DBFL
316 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184038 N042301FF56D3 27/04/2023 SANJU KUMARI SANJU KUMARI 3416002WL004749 00354 PUNB0005620 216 27/04/2023 DBFL
317 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184039 N042301FF79A5 27/04/2023 SAHINA KHATUN SAHINA KHATUN 3416002WL004749 00415 SBIN0014664 270 27/04/2023 DBFL
318 JH3416002018_270423FTO_65255 3416002000NRG24Z270420230184040 N042301FF56D5 27/04/2023 SHOBHA KUMARI SHOBHA KUMARI 3416002WL004749 00468 UBIN0541052 270 27/04/2023 DBFL
319 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184041 N042301FF79AA 27/04/2023 BIJULIYA DEVI BIJULIYA DEVI 3416002WL004749 00468 UBIN0541052 270 27/04/2023 DBFL
320 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184042 N042301FF7EB9 27/04/2023 ANIL PASWAN ANIL PASWAN 3416002WL004749 00415 SBIN0RRVCGB 270 27/04/2023 DBFL
321 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184043 N042301FF79AB 27/04/2023 ANITA DEVI ANITA DEVI 3416002WL004749 00468 UBIN0541052 270 27/04/2023 DBFL
322 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184044 N042301FF79A9 27/04/2023 RAJ KUMAR THAKUR RAJ KUMAR THAKUR 3416002WL004749 00468 UBIN0541052 270 27/04/2023 DBFL
323 JH3416002018_270423APB_FTO_65261 3416002000NRG24Z270420230184045 N042301FF7EB8 27/04/2023 MITHUN KUMAR MITHUN KUMAR 3416002WL004749 00048 BKID0004866 270 27/04/2023 DBFL
324 JH3416002013_271123APB_FTO_777015 3416002000NRG24Z271120231841346 S3288386 27/11/2023 SUDAMA RAM SUDAMA RAM 3416002WL059816 00468 UBIN0541052 324 28/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 JH3416002012_281023APB_FTO_691203 3416002000NRG24Z281020231684759 S93675104 28/10/2023 SANTOSH YADAV SANTOSH YADAV 3416002WL053353 00415 SBIN0000090 324 31/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 JH3416002010_290224APB_FTO_970244 3416002000NRG24Z290220242224695 S13350484 29/02/2024 KEDAR YADAV KEDAR YADAV 3416002WL077062 00415 SBIN0008379 162 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 JH3416002014_290224APB_FTO_970526 3416002000NRG24Z290220242226913 S13350484 29/02/2024 AKASH KUMAR DAS AKASH KUMAR DAS 3416002WL077155 00078 CNRB0017469 324 01/03/2024 Aadhaar Number not mapped to Account Number
328 JH3416002016_290523APB_FTO_177032 3416002000NRG24Z290520230462686 S5060729 29/05/2023 GULSHAN KUMAR GULSHAN KUMAR 3416002WL012703 00415 SBIN0000164 324 30/05/2023 Aadhaar Number not mapped to Account Number
329 JH3416002014_280423APB_FTO_70082 3416002014NRG24Z270420230189840 N0423023B793C 28/04/2023 NARESH MAHTO NARESH MAHTO 3416002014WL004891 00078 CNRB0017469 270 29/04/2023 DBFL
330 JH3416002014_280423APB_FTO_70082 3416002014NRG24Z270420230189841 N0423023B793B 28/04/2023 VARSHA KUMARI VARSHA KUMARI 3416002014WL004891 00078 CNRB0017469 270 29/04/2023 DBFL
331 JH3416002015_040523APB_FTO_86335 3416002015NRG24040520230239062 1631941075 04/05/2023 LALITA DEVI LALITA DEVI 3416002015WL006111 00048 BKID0005878 912 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 JH3416002015_100723FTO_328095 3416002015NRG24070720230910803 3508786241 10/07/2023 LALITA DEVI LALITA DEVI 3416002WL0024727 00415 SBIN0000090 912 17/07/2023 No Such Account
333 JH3416002015_041023APB_FTO_614350 3416002015NRG24Z031020231532467 S40711273 04/10/2023 LALITA DEVI LALITA DEVI 3416002015WL047411 00415 SBIN0000090 189 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 JH3416002015_040523APB_FTO_86340 3416002015NRG24Z040520230239068 S15512019 04/05/2023 LALITA DEVI LALITA DEVI 3416002015WL006111 00048 BKID0005878 108 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 JH3416002015_110723FTO_331713 3416002015NRG24Z070720230910802 S27578425 11/07/2023 LALITA DEVI LALITA DEVI 3416002WL0024727 00415 SBIN0000090 108 12/07/2023 No Such Account
336 JH3416002029_150523FTO_125884 3416002000NRG22160820221402431 1749616769 15/05/2023 KAMAL RAM KAMAL RAM 3416002WL0089003 00415 SBIN0017129 1350 20/05/2023 Account closed
337 JH3416002029_150523FTO_125884 3416002000NRG22160820221402432 1749616768 15/05/2023 KAMAL RAM KAMAL RAM 3416002WL0089003 00415 SBIN0017129 1350 20/05/2023 Account closed
338 JH3416002030_060723FTO_316884 3416002000NRG22191120221448630 3375448289 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0089763 00415 SBIN0006880 1188 13/07/2023 No Such Account
339 JH3416002025_020923FTO_506560 3416002000NRG22191120221448633 5811497277 02/09/2023 ANUJ RAVIDAS ANUJ RAVIDAS 3416002WL0089765 00695 SBIN0RRVCGB 198 22/09/2023 No Such Account
340 JH3416002030_060723FTO_316879 3416002000NRG23020420232354224 3375449754 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 210 13/07/2023 No Such Account
341 JH3416002030_060723FTO_316879 3416002000NRG23020420232354225 3375449748 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 2520 13/07/2023 No Such Account
342 JH3416002030_060723FTO_316879 3416002000NRG23020420232354226 3375449749 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 2100 13/07/2023 No Such Account
343 JH3416002030_060723FTO_316879 3416002000NRG23020420232354227 3375449750 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 1260 13/07/2023 No Such Account
344 JH3416002030_060723FTO_316879 3416002000NRG23020420232354228 3375449751 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 1260 13/07/2023 No Such Account
345 JH3416002030_060723FTO_316879 3416002000NRG23020420232354229 3375449752 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 1196 13/07/2023 No Such Account
346 JH3416002030_060723FTO_316879 3416002000NRG23020420232354230 3375449753 06/07/2023 MAHESH GOPE MAHESH GOPE 3416002WL0086966 00415 SBIN0001223 2100 13/07/2023 No Such Account
347 JH3416002021_260923FTO_586637 3416002000NRG23150520232361169 7359416931 26/09/2023 Kailashi DEVI Kailashi DEVI 3416002WL0087447 00048 BKID0004847 2100 10/11/2023 A/c Blocked or Frozen
348 JH3416002021_260923FTO_586637 3416002000NRG23150520232361170 7359416930 26/09/2023 RANI KUSHWAHA RANI KUSHWAHA 3416002WL0087447 00048 BKID0004847 1260 10/11/2023 A/c Blocked or Frozen
349 JH3416002021_260923FTO_586637 3416002000NRG23150520232361171 7359416929 26/09/2023 RANI KUSHWAHA RANI KUSHWAHA 3416002WL0087447 00048 BKID0004847 1196 10/11/2023 A/c Blocked or Frozen
350 JH3416002022_060523FTO_95339 3416002000NRG23260320232276820 1632190547 06/05/2023 SARITA DEVI SARITA DEVI 3416002WL0084244 00048 BKID0004847 1260 17/05/2023 No Such Account
351 JH3416002023_020923FTO_505548 3416002000NRG23Z100120231770822 S64246004 02/09/2023 JASODA DEVI JASODA DEVI 3416002WL0062390 00695 SBIN0RRVCGB 270 02/09/2023 Account Closed
352 JH3416002023_020923FTO_505548 3416002000NRG23Z120820220749220 S64246004 02/09/2023 MOS Savitri MOS Savitri 3416002WL0023747 00197 BKID0JHARGB 135 02/09/2023 No Such Account
353 JH3416002023_020923FTO_505548 3416002000NRG23Z120820220749267 S64246004 02/09/2023 DEWA RAM DEWA RAM 3416002WL0023747 00197 BKID0JHARGB 150 02/09/2023 No Such Account
354 JH3416002023_020923FTO_505548 3416002000NRG23Z120820220749269 S64246004 02/09/2023 HALIMA KHATOON HALIMA KHATOON 3416002WL0023747 00048 BKID0004847 150 02/09/2023 Account Closed
355 JH3416002023_020923FTO_505548 3416002000NRG23Z120820220749288 S64246004 02/09/2023 SURES RAM SURES RAM 3416002WL0023747 00197 BKID0JHARGB 150 02/09/2023 No Such Account
356 JH3416002028_290923FTO_598457 3416002000NRG24020720230850440 7345034694 29/09/2023 JARINA KHATOON JARINA KHATOON 3416002WL0023043 00048 BKID0004847 912 10/11/2023 No Such Account
357 JH3416002023_030823APB_FTO_405350 3416002000NRG24030820231120760 5774516948 03/08/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL032076 00415 SBIN0008146 1368 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 JH3416002023_031023APB_FTO_609391 3416002000NRG24031020231529023 7345082369 03/10/2023 SHANTI DEVI SHANTI DEVI 3416002WL047259 00695 SBIN0RRVCGB 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 JH3416002028_050623FTO_200645 3416002000NRG24050620230536594 2397919502 05/06/2023 JARINA KHATOON JARINA KHATOON 3416002WL014697 00048 BKID0004847 912 10/06/2023 Account closed
360 JH3416002022_060523APB_FTO_93897 3416002000NRG24060520230275160 1632131523 06/05/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL007108 00048 BKID0004847 912 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 JH3416002024_110423FTO_9609 3416002000NRG24110420230010186 1477670164 11/04/2023 KARMI DEVI KARMI DEVI 3416002WL000263 00197 BKID0JHARGB 1368 12/05/2023 No Such Account
362 JH3416002023_110823APB_FTO_428124 3416002000NRG24110820231177283 5809050510 11/08/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL033974 00415 SBIN0008146 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 JH3416002023_120923APB_FTO_540428 3416002000NRG24120920231397144 5807659997 12/09/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL042180 00415 SBIN0008146 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 JH3416002023_121023APB_FTO_641247 3416002000NRG24121020231590745 7358894072 12/10/2023 SHANTI DEVI SHANTI DEVI 3416002WL049809 00695 SBIN0RRVCGB 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 JH3416002022_130423APB_FTO_14832 3416002000NRG24130420230032369 1478017662 13/04/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL000850 00048 BKID0004847 1368 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 JH3416002027_140324APB_FTO_997053 3416002000NRG24140320242304557 3103578520 14/03/2024 SARYU RAM SARYU RAM 3416002WL080351 00415 SBIN0000141 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 JH3416002030_170423FTO_27706 3416002000NRG24170420230070218 1478702856 17/04/2023 MAHESH GOPE MAHESH GOPE 3416002WL001790 00415 SBIN0001223 1368 12/05/2023 No Such Account
368 JH3416002023_171023APB_FTO_656826 3416002000NRG24171020231617319 7963300146 17/10/2023 SHANTI DEVI SHANTI DEVI 3416002WL050850 00695 SBIN0RRVCGB 1368 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 JH3416002022_180523APB_FTO_138302 3416002000NRG24180520230378222 1821783351 18/05/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL010107 00048 BKID0004847 2052 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 JH3416002031_190324APB_FTO_1006283 3416002000NRG24190320242338964 3104651717 19/03/2024 RAJ KUMAR BHUIYAN RAJ KUMAR BHUIYAN 3416002WL081878 00048 BKID0005972 1368 19/04/2024 A/c Blocked or Frozen
371 JH3416002027_200324APB_FTO_1008548 3416002000NRG24200320242347065 3102995451 20/03/2024 SARYU RAM SARYU RAM 3416002WL082152 00415 SBIN0000141 1368 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 JH3416002021_200324APB_FTO_1008795 3416002000NRG24200320242347333 3105439189 20/03/2024 DULARI DEVI DULARI DEVI 3416002WL082170 00695 SBIN0RRVCGB 1368 19/04/2024 A/c Blocked or Frozen
373 JH3416002021_210823APB_FTO_462431 3416002000NRG24210820231246749 5810399932 21/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL036474 00048 BKID0004847 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
374 JH3416002023_210923APB_FTO_572986 3416002000NRG24210920231458378 7364601837 21/09/2023 SHANTI DEVI SHANTI DEVI 3416002WL044367 00695 SBIN0RRVCGB 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 JH3416002024_220923FTO_576061 3416002000NRG24220920231462163 7364552505 22/09/2023 SHANKAR KUMAR SHANKAR KUMAR 3416002WL044516 00197 BKID0JHARGB 456 10/11/2023 No Such Account
376 JH3416002021_221123APB_FTO_764448 3416002000NRG24221120231818921 9000247112 22/11/2023 SACHIN KUMAR BHOGTA SACHIN KUMAR BHOGTA 3416002WL059013 00048 BKID0004847 1368 01/01/2024 A/c Blocked or Frozen
377 JH3416002022_250423APB_FTO_56655 3416002000NRG24250420230156073 1535842311 25/04/2023 KANTI DEVI KANTI DEVI 3416002WL004069 00048 BKID0004847 1368 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 JH3416002022_250523FTO_163306 3416002000NRG24250520230431758 1943961853 25/05/2023 beena davi beena davi 3416002WL011775 00197 BKID0JHARGB 1368 30/05/2023 No Such Account
379 JH3416002023_270923APB_FTO_591918 3416002000NRG24270920231495693 7345117665 27/09/2023 SHANTI DEVI SHANTI DEVI 3416002WL045965 00695 SBIN0RRVCGB 1368 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 JH3416002023_280823APB_FTO_487417 3416002000NRG24280820231295833 5808730605 28/08/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL038325 00415 SBIN0008146 1368 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 JH3416002031_300324APB_FTO_1027700 3416002000NRG24300320242411192 3102870485 30/03/2024 RAJ KUMAR BHUIYAN RAJ KUMAR BHUIYAN 3416002WL084524 00048 BKID0005972 1368 19/04/2024 A/c Blocked or Frozen
382 JH3416002021_300823APB_FTO_495933 3416002000NRG24300820231311773 5811896701 30/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL038870 00048 BKID0004847 1368 22/09/2023 Aadhaar Number not Mapped to Account Number
383 JH3416002022_020823APB_FTO_400640 3416002000NRG24Z020820231112321 S53105882 02/08/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL031733 00048 BKID0004847 270 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 JH3416002023_031023APB_FTO_609461 3416002000NRG24Z031020231529008 S97847953 03/10/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL047257 00048 BKID0004847 162 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 JH3416002027_050224APB_FTO_921452 3416002000NRG24Z050220242116794 S71618193 05/02/2024 Bindiya Devi Bindiya Devi 3416002WL071783 00048 BKID0005972 162 15/02/2024 A/C Blocked or Frozen
386 JH3416002027_050224APB_FTO_921452 3416002000NRG24Z050220242116795 S71618193 05/02/2024 Bindiya Devi Bindiya Devi 3416002WL071783 00048 BKID0005972 81 15/02/2024 A/C Blocked or Frozen
387 JH3416002028_050623FTO_200672 3416002000NRG24Z050620230536595 S39139477 05/06/2023 JARINA KHATOON JARINA KHATOON 3416002WL014697 00048 BKID0004847 108 06/06/2023 Account Closed
388 JH3416002022_060523APB_FTO_93911 3416002000NRG24Z060520230275162 S18816279 06/05/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL007108 00048 BKID0004847 108 14/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 JH3416002022_071123APB_FTO_721822 3416002000NRG24Z071120231735891 S88433703 07/11/2023 CHANDRI DEVI CHANDRI DEVI 3416002WL055643 00691 IPOS0000001 162 08/11/2023 Aadhaar Number not mapped to Account Number
390 JH3416002022_101123APB_FTO_731852 3416002000NRG24Z101120231756871 S88759675 10/11/2023 CHANDRI DEVI CHANDRI DEVI 3416002WL056474 00691 IPOS0000001 162 12/11/2023 Aadhaar Number not mapped to Account Number
391 JH3416002024_110423FTO_9615 3416002000NRG24Z110420230010189 S21497932 11/04/2023 KARMI DEVI KARMI DEVI 3416002WL000263 00197 BKID0JHARGB 162 12/04/2023 No Such Account
392 JH3416002023_120923APB_FTO_540452 3416002000NRG24Z120920231397154 S92363515 12/09/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL042180 00415 SBIN0008146 162 13/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 JH3416002022_130423APB_FTO_14841 3416002000NRG24Z130420230032375 S61962105 13/04/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL000850 00048 BKID0004847 162 25/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 JH3416002030_170423FTO_27733 3416002000NRG24Z170420230070225 S77868991 17/04/2023 MAHESH GOPE MAHESH GOPE 3416002WL001790 00415 SBIN0001223 162 20/04/2023 No Such Account
395 JH3416002022_180523APB_FTO_138394 3416002000NRG24Z180520230378225 S94809511 18/05/2023 ROUSHAN JHAN ROUSHAN JHAN 3416002WL010107 00048 BKID0004847 243 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 JH3416002027_200124APB_FTO_897190 3416002000NRG24Z200120242049398 S93770592 20/01/2024 FRANSIS TIRKI FRANSIS TIRKI 3416002WL068648 00415 SBIN0014352 162 21/01/2024 Aadhaar Number not mapped to Account Number
397 JH3416002027_200324APB_FTO_1008554 3416002000NRG24Z200320242347085 S11438603 20/03/2024 SARYU RAM SARYU RAM 3416002WL082152 00415 SBIN0000141 162 21/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 JH3416002022_201023APB_FTO_670914 3416002000NRG24Z201020231644533 S96536992 20/10/2023 CHANDRI DEVI CHANDRI DEVI 3416002WL051916 00691 IPOS0000001 162 21/10/2023 Aadhaar Number not mapped to Account Number
399 JH3416002021_210823APB_FTO_462439 3416002000NRG24Z210820231246753 S34723884 21/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL036474 00048 BKID0004847 162 22/08/2023 Aadhaar Number not mapped to Account Number
400 JH3416002023_210923APB_FTO_572997 3416002000NRG24Z210920231458407 S79203398 21/09/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL044368 00415 SBIN0008146 162 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 JH3416002024_220923FTO_576072 3416002000NRG24Z220920231462176 S94898952 22/09/2023 SHANKAR KUMAR SHANKAR KUMAR 3416002WL044516 00197 BKID0JHARGB 54 23/09/2023 No Such Account
402 JH3416002021_221123APB_FTO_764457 3416002000NRG24Z221120231818927 S5733108 22/11/2023 SACHIN KUMAR BHOGTA SACHIN KUMAR BHOGTA 3416002WL059013 00048 BKID0004847 162 23/11/2023 A/C Blocked or Frozen
403 JH3416002022_250423APB_FTO_56670 3416002000NRG24Z250420230156100 S78718800 25/04/2023 KANTI DEVI KANTI DEVI 3416002WL004069 00048 BKID0004847 162 26/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 JH3416002029_270423APB_FTO_64256 3416002000NRG24Z270420230179607 N042301FF5730 27/04/2023 VIJAY KR PASWAN VIJAY KR PASWAN 3416002WL004637 00415 SBIN0017129 162 27/04/2023 DBFL
405 JH3416002029_270423FTO_64253 3416002000NRG24Z270420230179608 N042301FF577D 27/04/2023 Manoj Kumar Malakar Manoj Kumar Malakar 3416002WL004637 00048 BKID0004791 162 27/04/2023 DBFL
406 JH3416002029_270423APB_FTO_64256 3416002000NRG24Z270420230179609 N042301FF5731 27/04/2023 NUR AISHA KHATUN NUR AISHA KHATUN 3416002WL004637 00415 SBIN0017129 162 27/04/2023 DBFL
407 JH3416002029_270423FTO_64253 3416002000NRG24Z270420230179610 N042301FF5781 27/04/2023 MOS JULI DEVI MOS JULI DEVI 3416002WL004637 00415 SBIN0017129 162 27/04/2023 DBFL
408 JH3416002029_270423FTO_64253 3416002000NRG24Z270420230179614 N042301FF577E 27/04/2023 TULSI RAM TULSI RAM 3416002WL004638 00048 BKID0005876 162 27/04/2023 DBFL
409 JH3416002029_270423FTO_64253 3416002000NRG24Z270420230179615 N042301FF577F 27/04/2023 MOS SONI MOS SONI 3416002WL004638 00048 BKID0005972 162 27/04/2023 DBFL
410 JH3416002029_270423FTO_64253 3416002000NRG24Z270420230179616 N042301FF5780 27/04/2023 pinki devi pinki devi 3416002WL004638 00048 BKID0005972 162 27/04/2023 DBFL
411 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180470 N042301FF5722 27/04/2023 KHUSBOO KUMARI KHUSBOO KUMARI 3416002WL004655 00415 SBIN0001223 162 27/04/2023 DBFL
412 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180471 N042301FF571E 27/04/2023 RAJKUMAR SAW RAJKUMAR SAW 3416002WL004655 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
413 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180472 N042301FF5720 27/04/2023 KOLESWER SAW KOLESWER SAW 3416002WL004655 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
414 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180473 N042301FF5724 27/04/2023 SANGITA DEVI SANGITA DEVI 3416002WL004655 00048 BKID0004847 162 27/04/2023 DBFL
415 JH3416002023_270423FTO_64483 3416002000NRG24Z270420230180474 N042301FF576F 27/04/2023 PAWAN KUMAR PAWAN KUMAR 3416002WL004655 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
416 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180475 N042301FF5721 27/04/2023 NEHA SWARAJ NEHA SWARAJ 3416002WL004655 00045 BARB0HAZARI 162 27/04/2023 DBFL
417 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180476 N042301FF5725 27/04/2023 GITA DEVI GITA DEVI 3416002WL004655 00415 SBIN0001223 162 27/04/2023 DBFL
418 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180477 N042301FF571F 27/04/2023 LAKSHMI DEVI LAKSHMI DEVI 3416002WL004655 00695 SBIN0RRVCGB 162 27/04/2023 DBFL
419 JH3416002023_270423APB_FTO_64486 3416002000NRG24Z270420230180478 N042301FF5723 27/04/2023 KULDEEP SAW KULDEEP SAW 3416002WL004655 00048 BKID0004847 162 27/04/2023 DBFL
420 JH3416002031_270423APB_FTO_64624 3416002000NRG24Z270420230180769 N042301FF578A 27/04/2023 Sibu Bhuiyan Sibu Bhuiyan 3416002WL004660 00415 SBIN0017129 162 27/04/2023 DBFL
421 JH3416002031_270423APB_FTO_64624 3416002000NRG24Z270420230180770 N042301FF5788 27/04/2023 SAVIYA DEVI SAVIYA DEVI 3416002WL004660 00168 ICIC0000489 162 27/04/2023 DBFL
422 JH3416002031_270423APB_FTO_64624 3416002000NRG24Z270420230180771 N042301FF5789 27/04/2023 MAHENDRA BHUIYAN MAHENDRA BHUIYAN 3416002WL004660 00415 SBIN0017129 162 27/04/2023 DBFL
423 JH3416002031_270423APB_FTO_64624 3416002000NRG24Z270420230180772 N042301FF578B 27/04/2023 JASINTA HASSA JASINTA HASSA 3416002WL004660 00048 BKID0005972 108 27/04/2023 DBFL
424 JH3416002031_270423FTO_64616 3416002000NRG24Z270420230180773 N042301FF578F 27/04/2023 PATRAS SANGA PATRAS SANGA 3416002WL004660 00048 BKID0004844 162 27/04/2023 DBFL
425 JH3416002023_270923APB_FTO_591931 3416002000NRG24Z270920231495722 S92414609 27/09/2023 KHUSHBU KUMARI KHUSHBU KUMARI 3416002WL045967 00048 BKID0004847 162 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 JH3416002022_281023APB_FTO_691774 3416002000NRG24Z281020231687025 S93674971 28/10/2023 CHANDRI DEVI CHANDRI DEVI 3416002WL053439 00691 IPOS0000001 162 31/10/2023 Aadhaar Number not mapped to Account Number
427 JH3416002021_300823APB_FTO_495941 3416002000NRG24Z300820231311778 S15646746 30/08/2023 Sukarmani Devi Sukarmani Devi 3416002WL038870 00048 BKID0004847 162 31/08/2023 Aadhaar Number not mapped to Account Number

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