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
|