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
|
JH3416013001_040523APB_FTO_87344
|
3416013000NRG24040520230239896
|
1631894454
|
04/05/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013WL006141
|
00415
|
SBIN0008148
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
JH3416013001_040523APB_FTO_87360
|
3416013000NRG24Z040520230239902
|
S15512019
|
04/05/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013WL006141
|
00415
|
SBIN0008148
|
270
|
14/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
JH3416013001_050823APB_FTO_411137
|
3416013001NRG24040820231130338
|
5792729273
|
05/08/2023
|
Sunil Kumar
|
Sunil Kumar
|
3416013001WL032440
|
00415
|
SBIN0008148
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
JH3416013001_060623APB_FTO_204007
|
3416013001NRG24060620230549961
|
2398988648
|
06/06/2023
|
Arti Kumari
|
Arti Kumari
|
3416013001WL015015
|
00415
|
SBIN0008148
|
2280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
JH3416013001_060623APB_FTO_204007
|
3416013001NRG24060620230549974
|
2398988620
|
06/06/2023
|
RAM SWARU MEHTA
|
RAM SWARU MEHTA
|
3416013001WL015016
|
00415
|
SBIN0017147
|
2280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
JH3416013001_071223APB_FTO_803018
|
3416013001NRG24071220231885820
|
9004211091
|
07/12/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL061558
|
00048
|
BKID0004832
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
JH3416013001_110723FTO_332426
|
3416013001NRG24110720230935758
|
3505704218
|
11/07/2023
|
DINESH KUMAR MEHTA
|
DINESH KUMAR MEHTA
|
3416013001WL025441
|
00415
|
SBIN0008148
|
2280
|
17/07/2023
|
Account closed
|
8
|
JH3416013001_120923APB_FTO_538824
|
3416013001NRG24110920231385379
|
5808675672
|
12/09/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL041746
|
00048
|
BKID0004832
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
JH3416013001_130523APB_FTO_121102
|
3416013001NRG24130520230334078
|
1638204870
|
13/05/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL008708
|
00415
|
SBIN0008148
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
JH3416013001_130823APB_FTO_436856
|
3416013001NRG24130820231198849
|
5809061781
|
13/08/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL034681
|
00048
|
BKID0004832
|
1368
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
JH3416013001_150324APB_FTO_999897
|
3416013001NRG24150320242310964
|
3102987292
|
15/03/2024
|
SANJAY PRAJAPATI
|
SANJAY PRAJAPATI
|
3416013001WL080636
|
00048
|
BKID0004832
|
2280
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
JH3416013001_150324FTO_999892
|
3416013001NRG24Z021020231524398
|
S90617005
|
15/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
3416013WL0047065
|
00415
|
SBIN0008148
|
270
|
16/03/2024
|
Account Closed
|
13
|
JH3416013001_060623APB_FTO_204020
|
3416013001NRG24Z060620230549968
|
S58502561
|
06/06/2023
|
Arti Kumari
|
Arti Kumari
|
3416013001WL015015
|
00415
|
SBIN0008148
|
270
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
JH3416013001_060623APB_FTO_204020
|
3416013001NRG24Z060620230549982
|
S58502561
|
06/06/2023
|
RAM SWARU MEHTA
|
RAM SWARU MEHTA
|
3416013001WL015016
|
00415
|
SBIN0017147
|
270
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
JH3416013001_071223APB_FTO_803024
|
3416013001NRG24Z071220231885827
|
S24216559
|
07/12/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL061558
|
00048
|
BKID0004832
|
270
|
08/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
JH3416013001_110723FTO_332455
|
3416013001NRG24Z110720230935776
|
S28274773
|
11/07/2023
|
DINESH KUMAR MEHTA
|
DINESH KUMAR MEHTA
|
3416013001WL025441
|
00415
|
SBIN0008148
|
270
|
12/07/2023
|
Account Closed
|
17
|
JH3416013001_120923APB_FTO_538844
|
3416013001NRG24Z110920231385389
|
S74164323
|
12/09/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL041746
|
00048
|
BKID0004832
|
162
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
JH3416013001_130523APB_FTO_121108
|
3416013001NRG24Z130520230334109
|
S38477327
|
13/05/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL008708
|
00415
|
SBIN0008148
|
243
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
JH3416013001_130823APB_FTO_436859
|
3416013001NRG24Z130820231198852
|
S96793082
|
13/08/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL034681
|
00048
|
BKID0004832
|
162
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
JH3416013001_010823APB_FTO_397395
|
3416013001NRG24010820231102461
|
5774654992
|
01/08/2023
|
Aarti Kumari
|
Aarti Kumari
|
3416013001WL031324
|
00048
|
BKID0004857
|
2280
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
JH3416013001_030124APB_FTO_870507
|
3416013001NRG24030120241988707
|
1558933517
|
03/01/2024
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL065493
|
00048
|
BKID0004832
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
JH3416013001_030723APB_FTO_303113
|
3416013001NRG24030720230853885
|
3326514837
|
03/07/2023
|
Aarti Kumari
|
Aarti Kumari
|
3416013001WL023161
|
00048
|
BKID0004857
|
1368
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
JH3416013001_181023APB_FTO_660155
|
3416013001NRG24171020231616548
|
7963297922
|
18/10/2023
|
MITO MAHTO
|
MITO MAHTO
|
3416013001WL050809
|
00048
|
BKID0004832
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
JH3416013001_211123APB_FTO_760791
|
3416013001NRG24171120231791180
|
9010956065
|
21/11/2023
|
MITO MAHTO
|
MITO MAHTO
|
3416013001WL058017
|
00048
|
BKID0004832
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
JH3416013001_190623APB_FTO_253952
|
3416013001NRG24180620230688014
|
2809180616
|
19/06/2023
|
RAM SWARU MEHTA
|
RAM SWARU MEHTA
|
3416013001WL018637
|
00415
|
SBIN0017147
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
JH3416013001_201023APB_FTO_670350
|
3416013001NRG24201020231641006
|
7968893461
|
20/10/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3416013001WL051782
|
00048
|
BKID0004832
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
JH3416013001_221223APB_FTO_841335
|
3416013001NRG24221220231948331
|
1735514837
|
22/12/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL063829
|
00048
|
BKID0004832
|
2280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
JH3416013001_230623APB_FTO_269132
|
3416013001NRG24230620230739939
|
2868294416
|
23/06/2023
|
Arti Kumari
|
Arti Kumari
|
3416013001WL020089
|
00415
|
SBIN0008148
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
JH3416013001_240823APB_FTO_472781
|
3416013001NRG24230820231262238
|
5808761153
|
24/08/2023
|
Sunil Kumar
|
Sunil Kumar
|
3416013001WL037008
|
00415
|
SBIN0008148
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
JH3416013001_250723APB_FTO_376359
|
3416013001NRG24240720231041591
|
4007096842
|
25/07/2023
|
MATHURA PRASAD MEHTA
|
MATHURA PRASAD MEHTA
|
3416013001WL029038
|
00048
|
BKID0004832
|
1368
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
JH3416013001_270124APB_FTO_907044
|
3416013001NRG24250120242065838
|
2352855408
|
27/01/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3416013001WL069433
|
00048
|
BKID0004832
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
JH3416013001_250224APB_FTO_959978
|
3416013001NRG24250220242204928
|
2765417865
|
25/02/2024
|
MUKESH YADAV
|
MUKESH YADAV
|
3416013001WL076096
|
00415
|
SBIN0017147
|
2280
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
JH3416013001_251123APB_FTO_772816
|
3416013001NRG24251120231829918
|
9010790127
|
25/11/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL059434
|
00048
|
BKID0004832
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
JH3416013001_201023FTO_670358
|
3416013001NRG24260920231486135
|
7973289660
|
20/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
3416013WL0045513
|
00415
|
SBIN0008148
|
2280
|
24/11/2023
|
Account closed
|
35
|
JH3416013001_201023FTO_670358
|
3416013001NRG24270920231493653
|
7973289659
|
20/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
3416013WL0045861
|
00415
|
SBIN0008148
|
2280
|
24/11/2023
|
Account closed
|
36
|
JH3416013001_010823APB_FTO_397399
|
3416013001NRG24Z010820231102463
|
S27434457
|
01/08/2023
|
Aarti Kumari
|
Aarti Kumari
|
3416013001WL031324
|
00048
|
BKID0004857
|
270
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
JH3416013001_030124APB_FTO_870517
|
3416013001NRG24Z030120241988714
|
S12974481
|
03/01/2024
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL065493
|
00048
|
BKID0004832
|
270
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
JH3416013001_030723APB_FTO_303126
|
3416013001NRG24Z030720230853890
|
S62186969
|
03/07/2023
|
Aarti Kumari
|
Aarti Kumari
|
3416013001WL023161
|
00048
|
BKID0004857
|
162
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
JH3416013001_181023APB_FTO_660172
|
3416013001NRG24Z171020231616553
|
S37877078
|
18/10/2023
|
MITO MAHTO
|
MITO MAHTO
|
3416013001WL050809
|
00048
|
BKID0004832
|
270
|
18/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
JH3416013001_211123APB_FTO_760800
|
3416013001NRG24Z171120231791184
|
S85489116
|
21/11/2023
|
MITO MAHTO
|
MITO MAHTO
|
3416013001WL058017
|
00048
|
BKID0004832
|
270
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
JH3416013001_190623APB_FTO_253980
|
3416013001NRG24Z180620230688042
|
S10262753
|
19/06/2023
|
RAM SWARU MEHTA
|
RAM SWARU MEHTA
|
3416013001WL018637
|
00415
|
SBIN0017147
|
270
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
JH3416013001_210923APB_FTO_570899
|
3416013001NRG24Z200920231447859
|
S54796702
|
21/09/2023
|
Sunil Kumar
|
Sunil Kumar
|
3416013001WL043969
|
00415
|
SBIN0008148
|
270
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
JH3416013001_201023APB_FTO_670356
|
3416013001NRG24Z201020231641010
|
S96536992
|
20/10/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3416013001WL051782
|
00048
|
BKID0004832
|
270
|
21/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
JH3416013001_221223APB_FTO_841352
|
3416013001NRG24Z221220231948338
|
S45963222
|
22/12/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL063829
|
00048
|
BKID0004832
|
270
|
23/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
JH3416013001_230623APB_FTO_269936
|
3416013001NRG24Z230620230739946
|
S5055838
|
23/06/2023
|
Arti Kumari
|
Arti Kumari
|
3416013001WL020089
|
00415
|
SBIN0008148
|
270
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
JH3416013001_250723APB_FTO_376367
|
3416013001NRG24Z240720231041599
|
S51166812
|
25/07/2023
|
MATHURA PRASAD MEHTA
|
MATHURA PRASAD MEHTA
|
3416013001WL029038
|
00048
|
BKID0004832
|
162
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
JH3416013001_250224APB_FTO_959987
|
3416013001NRG24Z250220242204936
|
S14333082
|
25/02/2024
|
MUKESH YADAV
|
MUKESH YADAV
|
3416013001WL076096
|
00415
|
SBIN0017147
|
270
|
26/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
JH3416013001_251123APB_FTO_772822
|
3416013001NRG24Z251120231829924
|
S63110249
|
25/11/2023
|
FAGU MAHTO
|
FAGU MAHTO
|
3416013001WL059434
|
00048
|
BKID0004832
|
270
|
26/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
JH3416013001_290523FTO_175829
|
3416013001NRG23170520232361404
|
2000768082
|
29/05/2023
|
MITO MAHTO
|
MITO MAHTO
|
3416013WL0087511
|
00415
|
SBIN0008148
|
840
|
01/06/2023
|
Account closed
|
50
|
JH3416013001_310324APB_FTO_1031320
|
3416013001NRG24310320242430069
|
3102889651
|
31/03/2024
|
SANJAY PRAJAPATI
|
SANJAY PRAJAPATI
|
3416013001WL085084
|
00048
|
BKID0004832
|
2052
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
JH3416013002_020324APB_FTO_974369
|
3416013002NRG24020320242238337
|
2929505365
|
02/03/2024
|
Nitish Kumar Sharma
|
Nitish Kumar Sharma
|
3416013002WL077643
|
00048
|
BKID0004832
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
JH3416013002_061023APB_FTO_623059
|
3416013002NRG24061020231558461
|
7359235043
|
06/10/2023
|
Shyamkumar Giri
|
Shyamkumar Giri
|
3416013002WL048457
|
00048
|
BKID0004832
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
JH3416013002_120723APB_FTO_335626
|
3416013002NRG24120720230944154
|
3504624711
|
12/07/2023
|
Sudhir sharma
|
Sudhir sharma
|
3416013002WL025719
|
00415
|
SBIN0017147
|
1368
|
17/07/2023
|
A/c Blocked or Frozen
|
54
|
JH3416013002_120723APB_FTO_335626
|
3416013002NRG24120720230944202
|
3504624712
|
12/07/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL025720
|
00415
|
SBIN0017147
|
1368
|
17/07/2023
|
invalid Bank Identifier
|
55
|
JH3416013002_140923APB_FTO_547378
|
3416013002NRG24140920231411009
|
7344972628
|
14/09/2023
|
Shyamkumar Giri
|
Shyamkumar Giri
|
3416013002WL042715
|
00048
|
BKID0004832
|
1368
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
JH3416013002_170723APB_FTO_351303
|
3416013002NRG24170720230990545
|
3629738425
|
17/07/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL027169
|
00415
|
SBIN0017147
|
1368
|
21/07/2023
|
invalid Bank Identifier
|
57
|
JH3416013002_221223APB_FTO_841765
|
3416013002NRG24221220231948955
|
1735335287
|
22/12/2023
|
Mohan Kumar Sinha
|
Mohan Kumar Sinha
|
3416013002WL063865
|
00415
|
SBIN0017147
|
2280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
JH3416013002_290623APB_FTO_293548
|
3416013002NRG24280620230803528
|
3067568761
|
29/06/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL021858
|
00415
|
SBIN0017147
|
2280
|
05/07/2023
|
invalid Bank Identifier
|
59
|
JH3416013002_290623APB_FTO_293548
|
3416013002NRG24280620230803573
|
3067568760
|
29/06/2023
|
Sudhir sharma
|
Sudhir sharma
|
3416013002WL021859
|
00415
|
SBIN0017147
|
2280
|
05/07/2023
|
A/c Blocked or Frozen
|
60
|
JH3416013002_280723APB_FTO_388499
|
3416013002NRG24280720231075660
|
5784777947
|
28/07/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL030354
|
00415
|
SBIN0017147
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
JH3416013002_300324APB_FTO_1028532
|
3416013002NRG24300320242411058
|
3103413543
|
30/03/2024
|
Nitish Kumar Sharma
|
Nitish Kumar Sharma
|
3416013002WL084519
|
00048
|
BKID0004832
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
JH3416013002_061023APB_FTO_623071
|
3416013002NRG24Z061020231558480
|
S83631806
|
06/10/2023
|
Shyamkumar Giri
|
Shyamkumar Giri
|
3416013002WL048457
|
00048
|
BKID0004832
|
162
|
07/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
JH3416013002_120723APB_FTO_335643
|
3416013002NRG24Z120720230944182
|
S49296737
|
12/07/2023
|
Sudhir sharma
|
Sudhir sharma
|
3416013002WL025719
|
00415
|
SBIN0017147
|
162
|
13/07/2023
|
A/C Blocked or Frozen
|
64
|
JH3416013002_120723APB_FTO_335643
|
3416013002NRG24Z120720230944222
|
S49296737
|
12/07/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL025720
|
00415
|
SBIN0017147
|
162
|
13/07/2023
|
Invalid Bank Identifier
|
65
|
JH3416013002_140923APB_FTO_547391
|
3416013002NRG24Z140920231411037
|
S34421672
|
14/09/2023
|
Shyamkumar Giri
|
Shyamkumar Giri
|
3416013002WL042715
|
00048
|
BKID0004832
|
162
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
JH3416013002_170723APB_FTO_351310
|
3416013002NRG24Z170720230990602
|
S43239497
|
17/07/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL027169
|
00415
|
SBIN0017147
|
162
|
18/07/2023
|
Invalid Bank Identifier
|
67
|
JH3416013002_221223APB_FTO_841771
|
3416013002NRG24Z221220231948961
|
S45963222
|
22/12/2023
|
Mohan Kumar Sinha
|
Mohan Kumar Sinha
|
3416013002WL063865
|
00415
|
SBIN0017147
|
270
|
23/12/2023
|
Aadhaar Number not mapped to Account Number
|
68
|
JH3416013002_290623APB_FTO_293575
|
3416013002NRG24Z280620230803546
|
S86156042
|
29/06/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL021858
|
00415
|
SBIN0017147
|
270
|
30/06/2023
|
Invalid Bank Identifier
|
69
|
JH3416013002_290623APB_FTO_293575
|
3416013002NRG24Z280620230803601
|
S86156042
|
29/06/2023
|
Sudhir sharma
|
Sudhir sharma
|
3416013002WL021859
|
00415
|
SBIN0017147
|
270
|
30/06/2023
|
A/C Blocked or Frozen
|
70
|
JH3416013002_280723APB_FTO_388516
|
3416013002NRG24Z280720231075680
|
S7586001
|
28/07/2023
|
Rohit Kumar kushawaha
|
Rohit Kumar kushawaha
|
3416013002WL030354
|
00415
|
SBIN0017147
|
162
|
01/08/2023
|
Invalid Bank Identifier
|
71
|
JH3416013003_141123FTO_741278
|
3416013003NRG24040720230871909
|
8990016890
|
14/11/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
3416013WL0023665
|
00048
|
BKID0004832
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
72
|
JH3416013003_040823APB_FTO_409002
|
3416013003NRG24040820231132228
|
5774560407
|
04/08/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3416013003WL032474
|
00415
|
SBIN0017147
|
2280
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
JH3416013003_061023APB_FTO_622898
|
3416013003NRG24061020231556117
|
7359216853
|
06/10/2023
|
SATISH KUMAR SINGH
|
SATISH KUMAR SINGH
|
3416013003WL048347
|
00048
|
BKID0004832
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
JH3416013003_090623APB_FTO_216478
|
3416013003NRG24090620230576411
|
2543320304
|
09/06/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
3416013003WL015742
|
00695
|
SBIN0RRVCGB
|
2280
|
14/06/2023
|
A/c Blocked or Frozen
|
75
|
JH3416013003_140723APB_FTO_343229
|
3416013003NRG24140720230965607
|
3602144807
|
14/07/2023
|
MAHESH PRASAD MEHTA
|
MAHESH PRASAD MEHTA
|
3416013003WL026374
|
00048
|
BKID0004832
|
2280
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
JH3416013003_141123APB_FTO_741256
|
3416013003NRG24141120231775437
|
8993486726
|
14/11/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3416013003WL057315
|
00415
|
SBIN0017147
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
JH3416013003_170124APB_FTO_891290
|
3416013003NRG24160120242032609
|
1558899735
|
17/01/2024
|
MD SALIM ANSARI
|
MD SALIM ANSARI
|
3416013003WL067826
|
00415
|
SBIN0017147
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
78
|
JH3416013003_180423APB_FTO_31643
|
3416013003NRG24160420230066093
|
1479115516
|
18/04/2023
|
MAHESH PRASAD MEHTA
|
MAHESH PRASAD MEHTA
|
3416013003WL001663
|
00415
|
SBIN0017147
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
JH3416013003_160623APB_FTO_244178
|
3416013003NRG24160620230666237
|
2798485231
|
16/06/2023
|
MAHESH PRASAD MEHTA
|
MAHESH PRASAD MEHTA
|
3416013003WL018167
|
00415
|
SBIN0017147
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
JH3416013003_181023APB_FTO_660080
|
3416013003NRG24171020231620465
|
7961922097
|
18/10/2023
|
SATISH KUMAR SINGH
|
SATISH KUMAR SINGH
|
3416013003WL050953
|
00048
|
BKID0004832
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
JH3416013003_240623APB_FTO_274454
|
3416013003NRG24240620230755766
|
2861349717
|
24/06/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
3416013003WL020516
|
00695
|
SBIN0RRVCGB
|
1368
|
30/06/2023
|
A/c Blocked or Frozen
|
82
|
JH3416013003_040823APB_FTO_409018
|
3416013003NRG24Z040820231132262
|
S89131549
|
04/08/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3416013003WL032474
|
00415
|
SBIN0017147
|
270
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
JH3416013003_061023APB_FTO_622909
|
3416013003NRG24Z061020231556128
|
S83631806
|
06/10/2023
|
SATISH KUMAR SINGH
|
SATISH KUMAR SINGH
|
3416013003WL048347
|
00048
|
BKID0004832
|
216
|
07/10/2023
|
Aadhaar Number not mapped to Account Number
|
84
|
JH3416013003_090623APB_FTO_216500
|
3416013003NRG24Z090620230576455
|
S20184547
|
09/06/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
3416013003WL015742
|
00695
|
SBIN0RRVCGB
|
270
|
10/06/2023
|
A/C Blocked or Frozen
|
85
|
JH3416013003_140723APB_FTO_343252
|
3416013003NRG24Z140720230965670
|
S87109424
|
14/07/2023
|
MAHESH PRASAD MEHTA
|
MAHESH PRASAD MEHTA
|
3416013003WL026374
|
00048
|
BKID0004832
|
270
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
JH3416013003_141123APB_FTO_741264
|
3416013003NRG24Z141120231775443
|
S47323812
|
14/11/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3416013003WL057315
|
00415
|
SBIN0017147
|
270
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
JH3416013003_170124APB_FTO_891296
|
3416013003NRG24Z160120242032617
|
S28100907
|
17/01/2024
|
MD SALIM ANSARI
|
MD SALIM ANSARI
|
3416013003WL067826
|
00415
|
SBIN0017147
|
162
|
18/01/2024
|
A/C Blocked or Frozen
|
88
|
JH3416013003_180423APB_FTO_31661
|
3416013003NRG24Z160420230066112
|
S92826362
|
18/04/2023
|
MAHESH PRASAD MEHTA
|
MAHESH PRASAD MEHTA
|
3416013003WL001663
|
00415
|
SBIN0017147
|
270
|
21/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
JH3416013003_160623APB_FTO_244203
|
3416013003NRG24Z160620230666298
|
S55996448
|
16/06/2023
|
MAHESH PRASAD MEHTA
|
MAHESH PRASAD MEHTA
|
3416013003WL018167
|
00415
|
SBIN0017147
|
270
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
JH3416013003_181023APB_FTO_660085
|
3416013003NRG24Z171020231620478
|
S93995847
|
18/10/2023
|
SATISH KUMAR SINGH
|
SATISH KUMAR SINGH
|
3416013003WL050953
|
00048
|
BKID0004832
|
270
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
JH3416013004_090623FTO_216808
|
3416013000NRG23131020221192263
|
2545473231
|
09/06/2023
|
MAHAMAD MERAJ
|
MAHAMAD MERAJ
|
3416013WL0038857
|
00048
|
BKID0004832
|
2100
|
14/06/2023
|
A/c Blocked or Frozen
|
92
|
JH3416013004_090623FTO_216808
|
3416013000NRG23131020221192264
|
2545473232
|
09/06/2023
|
MAHAMAD MERAJ
|
MAHAMAD MERAJ
|
3416013WL0038857
|
00048
|
BKID0004832
|
1260
|
14/06/2023
|
A/c Blocked or Frozen
|
93
|
JH3416013003_301123APB_FTO_784692
|
3416013003NRG24301120231854709
|
9004254247
|
30/11/2023
|
MAMATA KUMARI
|
MAMATA KUMARI
|
3416013003WL060435
|
00415
|
SBIN0014664
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
JH3416013003_310324APB_FTO_1033529
|
3416013003NRG24310320242437928
|
3109130178
|
31/03/2024
|
SARAJ ANSARI
|
SARAJ ANSARI
|
3416013003WL085373
|
00048
|
BKID0004832
|
2280
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
JH3416013003_310324APB_FTO_1033529
|
3416013003NRG24310320242437950
|
3109130185
|
31/03/2024
|
SURESH PRASAD MEHTA
|
SURESH PRASAD MEHTA
|
3416013003WL085375
|
00048
|
BKID0004832
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
JH3416013003_310723APB_FTO_395404
|
3416013003NRG24310720231097008
|
5775090107
|
31/07/2023
|
SURESH PRASAD MEHTA
|
SURESH PRASAD MEHTA
|
3416013003WL031105
|
00048
|
BKID0004832
|
228
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
JH3416013003_240623APB_FTO_274479
|
3416013003NRG24Z240620230755789
|
S94911360
|
24/06/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
3416013003WL020516
|
00695
|
SBIN0RRVCGB
|
162
|
25/06/2023
|
A/C Blocked or Frozen
|
98
|
JH3416013003_301123APB_FTO_784697
|
3416013003NRG24Z301120231854722
|
S86458474
|
30/11/2023
|
MAMATA KUMARI
|
MAMATA KUMARI
|
3416013003WL060435
|
00415
|
SBIN0014664
|
270
|
02/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
JH3416013003_310324APB_FTO_1033541
|
3416013003NRG24Z310320242437935
|
S98404176
|
31/03/2024
|
SARAJ ANSARI
|
SARAJ ANSARI
|
3416013003WL085373
|
00048
|
BKID0004832
|
270
|
02/04/2024
|
Aadhaar Number not mapped to Account Number
|
100
|
JH3416013003_310324APB_FTO_1033541
|
3416013003NRG24Z310320242437951
|
S98404176
|
31/03/2024
|
SURESH PRASAD MEHTA
|
SURESH PRASAD MEHTA
|
3416013003WL085375
|
00048
|
BKID0004832
|
270
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
JH3416013003_310723APB_FTO_395410
|
3416013003NRG24Z310720231097014
|
S27434457
|
31/07/2023
|
SURESH PRASAD MEHTA
|
SURESH PRASAD MEHTA
|
3416013003WL031105
|
00048
|
BKID0004832
|
27
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
JH3416013004_030623APB_FTO_195258
|
3416013004NRG24030620230517891
|
2341037921
|
03/06/2023
|
Dharmendra Kumar Sahu
|
Dharmendra Kumar Sahu
|
3416013004WL014153
|
00415
|
SBIN0017147
|
2280
|
09/06/2023
|
Account closed
|
103
|
JH3416013004_301023APB_FTO_697192
|
3416013004NRG24301020231698178
|
7962262138
|
30/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
3416013004WL053878
|
00415
|
SBIN0017147
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
JH3416013004_030623APB_FTO_195273
|
3416013004NRG24Z030620230517910
|
S95127627
|
03/06/2023
|
Dharmendra Kumar Sahu
|
Dharmendra Kumar Sahu
|
3416013004WL014153
|
00415
|
SBIN0017147
|
270
|
04/06/2023
|
Account Closed
|
105
|
JH3416013004_050124APB_FTO_873440
|
3416013004NRG24Z050120241996671
|
S63551709
|
05/01/2024
|
Shambhu Rana
|
Shambhu Rana
|
3416013004WL065962
|
00415
|
SBIN0017147
|
81
|
06/01/2024
|
Aadhaar Number not mapped to Account Number
|
106
|
JH3416013004_251123APB_FTO_773901
|
3416013004NRG24Z251120231832253
|
S63110249
|
25/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
3416013004WL059546
|
00415
|
SBIN0017147
|
270
|
26/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
JH3416013004_301023APB_FTO_697196
|
3416013004NRG24Z301020231698191
|
S93674971
|
30/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
3416013004WL053878
|
00415
|
SBIN0017147
|
270
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
JH3416013005_030723APB_FTO_303046
|
3416013005NRG24030720230853986
|
3326448184
|
03/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL023170
|
00415
|
SBIN0017147
|
2280
|
11/07/2023
|
A/c Blocked or Frozen
|
109
|
JH3416013005_030723APB_FTO_303059
|
3416013005NRG24Z030720230853987
|
S62186969
|
03/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL023170
|
00415
|
SBIN0017147
|
270
|
04/07/2023
|
A/C Blocked or Frozen
|
110
|
JH3416013005_250523APB_FTO_163504
|
3416013000NRG24240520230421194
|
1944061912
|
25/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013WL011506
|
00415
|
SBIN0017147
|
2280
|
30/05/2023
|
A/c Blocked or Frozen
|
111
|
JH3416013005_250523APB_FTO_163507
|
3416013000NRG24Z240520230421195
|
S34411284
|
25/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013WL011506
|
00415
|
SBIN0017147
|
270
|
26/05/2023
|
A/C Blocked or Frozen
|
112
|
JH3416013005_040523APB_FTO_87598
|
3416013005NRG24040520230240713
|
1632532261
|
04/05/2023
|
SANKAR MEHTA
|
SANKAR MEHTA
|
3416013005WL006157
|
00048
|
BKID0004832
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
113
|
JH3416013005_040523APB_FTO_87598
|
3416013005NRG24040520230243832
|
1632532249
|
04/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL006259
|
00415
|
SBIN0017147
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
114
|
JH3416013005_041123FTO_714042
|
3416013005NRG24041120231725532
|
7962528125
|
04/11/2023
|
Babdu Kumar Goswami
|
Babdu Kumar Goswami
|
3416013005WL055166
|
00415
|
SBIN0017147
|
456
|
24/11/2023
|
No Such Account
|
115
|
JH3416013005_050923APB_FTO_516511
|
3416013005NRG24050920231355288
|
5809434045
|
05/09/2023
|
BINOD KR MEHTA
|
BINOD KR MEHTA
|
3416013005WL040603
|
00048
|
BKID0004832
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
JH3416013005_110823APB_FTO_427717
|
3416013005NRG24100820231170326
|
5813061206
|
11/08/2023
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3416013005WL033771
|
00048
|
BKID0004832
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
JH3416013005_110823APB_FTO_427717
|
3416013005NRG24100820231170331
|
5813061192
|
11/08/2023
|
BINOD KR MEHTA
|
BINOD KR MEHTA
|
3416013005WL033771
|
00048
|
BKID0004832
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
JH3416013005_120923APB_FTO_540255
|
3416013005NRG24120920231397052
|
5809442845
|
12/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL042170
|
00415
|
SBIN0017147
|
684
|
22/09/2023
|
A/c Blocked or Frozen
|
119
|
JH3416013005_150523APB_FTO_125209
|
3416013005NRG24130520230332373
|
1750625226
|
15/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL008673
|
00415
|
SBIN0017147
|
2052
|
20/05/2023
|
A/c Blocked or Frozen
|
120
|
JH3416013005_140623APB_FTO_234087
|
3416013005NRG24130620230628851
|
5784684414
|
14/06/2023
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3416013005WL017132
|
00048
|
BKID0004832
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
JH3416013005_150723APB_FTO_346580
|
3416013005NRG24150720230974505
|
3601832685
|
15/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL026609
|
00415
|
SBIN0017147
|
456
|
20/07/2023
|
A/c Blocked or Frozen
|
122
|
JH3416013005_210623APB_FTO_262585
|
3416013005NRG24190620230694871
|
2806959942
|
21/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL018864
|
00415
|
SBIN0017147
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
123
|
JH3416013005_200423APB_FTO_38593
|
3416013005NRG24200420230110443
|
1478936318
|
20/04/2023
|
Sangita devi
|
Sangita devi
|
3416013005WL002810
|
00415
|
SBIN0017147
|
2280
|
12/05/2023
|
A/c Blocked or Frozen
|
124
|
JH3416013005_230823APB_FTO_469845
|
3416013005NRG24230820231263007
|
5812965296
|
23/08/2023
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3416013005WL037054
|
00048
|
BKID0004832
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
JH3416013005_230823APB_FTO_469845
|
3416013005NRG24230820231263010
|
5812965277
|
23/08/2023
|
BINOD KR MEHTA
|
BINOD KR MEHTA
|
3416013005WL037054
|
00048
|
BKID0004832
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
JH3416013005_230923APB_FTO_580281
|
3416013005NRG24230920231471079
|
7363681180
|
23/09/2023
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3416013005WL044931
|
00048
|
BKID0004832
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
JH3416013005_280723APB_FTO_388403
|
3416013005NRG24280720231076880
|
5784623721
|
28/07/2023
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3416013005WL030407
|
00048
|
BKID0004832
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
JH3416013005_280723APB_FTO_388403
|
3416013005NRG24280720231076886
|
5784623689
|
28/07/2023
|
BINOD KR MEHTA
|
BINOD KR MEHTA
|
3416013005WL030407
|
00048
|
BKID0004832
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
JH3416013005_040523APB_FTO_87616
|
3416013005NRG24Z040520230240732
|
S59121952
|
04/05/2023
|
SANKAR MEHTA
|
SANKAR MEHTA
|
3416013005WL006157
|
00048
|
BKID0004832
|
270
|
16/05/2023
|
A/C Blocked or Frozen
|
130
|
JH3416013005_040523APB_FTO_87616
|
3416013005NRG24Z040520230243833
|
S59121952
|
04/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL006259
|
00415
|
SBIN0017147
|
270
|
16/05/2023
|
A/C Blocked or Frozen
|
131
|
JH3416013005_041123FTO_714055
|
3416013005NRG24Z041120231725540
|
S12974444
|
04/11/2023
|
Babdu Kumar Goswami
|
Babdu Kumar Goswami
|
3416013005WL055166
|
00415
|
SBIN0017147
|
54
|
05/11/2023
|
No Such Account
|
132
|
JH3416013005_120923APB_FTO_540258
|
3416013005NRG24Z120920231397053
|
S92363515
|
12/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL042170
|
00415
|
SBIN0017147
|
81
|
13/09/2023
|
A/C Blocked or Frozen
|
133
|
JH3416013005_150523APB_FTO_125214
|
3416013005NRG24Z130520230332394
|
S59121952
|
15/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL008673
|
00415
|
SBIN0017147
|
243
|
16/05/2023
|
A/C Blocked or Frozen
|
134
|
JH3416013005_150723APB_FTO_346596
|
3416013005NRG24Z150720230974509
|
S5430171
|
15/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL026609
|
00415
|
SBIN0017147
|
54
|
16/07/2023
|
A/C Blocked or Frozen
|
135
|
JH3416013005_210623APB_FTO_262592
|
3416013005NRG24Z190620230694872
|
S41366795
|
21/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3416013005WL018864
|
00415
|
SBIN0017147
|
270
|
22/06/2023
|
A/C Blocked or Frozen
|
136
|
JH3416013005_200423APB_FTO_38602
|
3416013005NRG24Z200420230110445
|
S92824067
|
20/04/2023
|
Sangita devi
|
Sangita devi
|
3416013005WL002810
|
00415
|
SBIN0017147
|
270
|
21/04/2023
|
A/C Blocked or Frozen
|
137
|
JH3416013005_230923APB_FTO_580294
|
3416013005NRG24Z230920231471104
|
S9254470
|
23/09/2023
|
RAJENDRA SAW
|
RAJENDRA SAW
|
3416013005WL044931
|
00048
|
BKID0004832
|
135
|
24/09/2023
|
Aadhaar Number not mapped to Account Number
|
138
|
JH3416013006_050923APB_FTO_514514
|
3416013006NRG24050920231353248
|
5808858886
|
05/09/2023
|
JAGO MAHTO
|
JAGO MAHTO
|
3416013006WL040510
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
JH3416013006_060124APB_FTO_875869
|
3416013006NRG24060120242001218
|
1662207337
|
06/01/2024
|
BANGALI MAHTO
|
BANGALI MAHTO
|
3416013006WL066239
|
00048
|
BKID0005888
|
2052
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
JH3416013006_071023APB_FTO_625949
|
3416013006NRG24071020231563855
|
7340503001
|
07/10/2023
|
UMESH PRASAD MEHTA
|
UMESH PRASAD MEHTA
|
3416013006WL048745
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
JH3416013006_050923APB_FTO_514524
|
3416013006NRG24Z050920231353253
|
S43127994
|
05/09/2023
|
JAGO MAHTO
|
JAGO MAHTO
|
3416013006WL040510
|
00048
|
BKID0005888
|
270
|
06/09/2023
|
Aadhaar Number not mapped to Account Number
|
142
|
JH3416013006_071023FTO_625940
|
3416013006NRG24071020231563868
|
7341626483
|
07/10/2023
|
PRAKASH PRASAD
|
PRAKASH PRASAD
|
3416013006WL048746
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Account closed
|
143
|
JH3416013006_160124APB_FTO_890912
|
3416013006NRG24160120242033451
|
1558971791
|
16/01/2024
|
BANGALI MAHTO
|
BANGALI MAHTO
|
3416013006WL067882
|
00048
|
BKID0005888
|
2280
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
144
|
JH3416013006_191023APB_FTO_665066
|
3416013006NRG24191020231633580
|
7960989864
|
19/10/2023
|
Subhash Kumar
|
Subhash Kumar
|
3416013006WL051473
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
JH3416013006_230324APB_FTO_1015615
|
3416013006NRG24220320242360754
|
3109297526
|
23/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3416013006WL082698
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
A/c Blocked or Frozen
|
146
|
JH3416013006_310324APB_FTO_1032674
|
3416013006NRG24310320242434106
|
3107087481
|
31/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3416013006WL085216
|
00048
|
BKID0005888
|
2052
|
19/04/2024
|
A/c Blocked or Frozen
|
147
|
JH3416013006_071023APB_FTO_625959
|
3416013006NRG24Z071020231563865
|
S11757167
|
07/10/2023
|
UMESH PRASAD MEHTA
|
UMESH PRASAD MEHTA
|
3416013006WL048745
|
00048
|
BKID0005888
|
270
|
08/10/2023
|
Aadhaar Number not mapped to Account Number
|
148
|
JH3416013006_071023FTO_625950
|
3416013006NRG24Z071020231563878
|
S8049206
|
07/10/2023
|
PRAKASH PRASAD
|
PRAKASH PRASAD
|
3416013006WL048746
|
00048
|
BKID0005888
|
270
|
08/10/2023
|
Account Closed
|
149
|
JH3416013007_021123APB_FTO_706845
|
3416013007NRG24021120231711965
|
7964218313
|
02/11/2023
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013007WL054535
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
JH3416013007_021123APB_FTO_706845
|
3416013007NRG24021120231712048
|
7964218285
|
02/11/2023
|
MINA DEVI
|
MINA DEVI
|
3416013007WL054541
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
JH3416013007_021223APB_FTO_790534
|
3416013007NRG24021220231863999
|
8998289643
|
02/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3416013007WL060801
|
00695
|
SBIN0RRVCGB
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
JH3416013007_030224APB_FTO_918717
|
3416013007NRG24030220242104835
|
2343320676
|
03/02/2024
|
MAHMILA KHATOON
|
MAHMILA KHATOON
|
3416013007WL071228
|
00048
|
BKID0005888
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
JH3416013007_030224APB_FTO_918717
|
3416013007NRG24030220242104845
|
2343320675
|
03/02/2024
|
MINA DEVI
|
MINA DEVI
|
3416013007WL071229
|
00048
|
BKID0005888
|
1368
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
JH3416013007_030623FTO_196839
|
3416013007NRG24030620230523521
|
2385409353
|
03/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3416013007WL014333
|
00197
|
BKID0JHARGB
|
2280
|
10/06/2023
|
No Such Account
|
155
|
JH3416013007_061023APB_FTO_623004
|
3416013007NRG24061020231555227
|
7336433273
|
06/10/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL048304
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
JH3416013007_070823APB_FTO_412805
|
3416013007NRG24070820231146083
|
5800954546
|
07/08/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013007WL032956
|
00048
|
BKID0005888
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
JH3416013007_071023APB_FTO_626737
|
3416013007NRG24071020231562717
|
7340756706
|
07/10/2023
|
SUSHMA MEHTA
|
SUSHMA MEHTA
|
3416013007WL048686
|
00048
|
BKID0005888
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
JH3416013007_021123APB_FTO_706917
|
3416013007NRG24Z021120231711969
|
S71708502
|
02/11/2023
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013007WL054535
|
00048
|
BKID0005888
|
270
|
03/11/2023
|
Aadhaar Number not mapped to Account Number
|
159
|
JH3416013007_021123APB_FTO_706917
|
3416013007NRG24Z021120231712061
|
S71708502
|
02/11/2023
|
MINA DEVI
|
MINA DEVI
|
3416013007WL054541
|
00048
|
BKID0005888
|
270
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
JH3416013007_021223APB_FTO_790539
|
3416013007NRG24Z021220231864011
|
S5432728
|
02/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3416013007WL060801
|
00695
|
SBIN0RRVCGB
|
243
|
03/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
JH3416013007_030224APB_FTO_918722
|
3416013007NRG24Z030220242104839
|
S35188305
|
03/02/2024
|
MAHMILA KHATOON
|
MAHMILA KHATOON
|
3416013007WL071228
|
00048
|
BKID0005888
|
270
|
18/02/2024
|
Aadhaar Number not mapped to Account Number
|
162
|
JH3416013007_030224APB_FTO_918722
|
3416013007NRG24Z030220242104854
|
S35188305
|
03/02/2024
|
MINA DEVI
|
MINA DEVI
|
3416013007WL071229
|
00048
|
BKID0005888
|
162
|
18/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
JH3416013007_030623FTO_196879
|
3416013007NRG24Z030620230523533
|
S463103
|
03/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3416013007WL014333
|
00197
|
BKID0JHARGB
|
270
|
04/06/2023
|
No Such Account
|
164
|
JH3416013007_070923APB_FTO_523955
|
3416013007NRG24Z050920231357473
|
S86644231
|
07/09/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3416013007WL040720
|
00048
|
BKID0004832
|
270
|
08/09/2023
|
Aadhaar Number not mapped to Account Number
|
165
|
JH3416013007_061023APB_FTO_623021
|
3416013007NRG24Z061020231555233
|
S11757167
|
06/10/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL048304
|
00048
|
BKID0005888
|
270
|
08/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
JH3416013007_071023APB_FTO_626742
|
3416013007NRG24Z071020231562718
|
S11757167
|
07/10/2023
|
SUSHMA MEHTA
|
SUSHMA MEHTA
|
3416013007WL048686
|
00048
|
BKID0005888
|
27
|
08/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
JH3416013007_260224FTO_963599
|
3416013007NRG24050120241996181
|
2898549503
|
26/02/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3416013WL0065915
|
00695
|
SBIN0RRVCGB
|
2052
|
12/04/2024
|
No Such Account
|
168
|
JH3416013007_141123APB_FTO_741641
|
3416013007NRG24141120231772478
|
8996094828
|
14/11/2023
|
MINA DEVI
|
MINA DEVI
|
3416013007WL057153
|
00048
|
BKID0005888
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
JH3416013007_150324APB_FTO_999561
|
3416013007NRG24150320242311943
|
3103547222
|
15/03/2024
|
PRAKASH MEHTA
|
PRAKASH MEHTA
|
3416013007WL080696
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
A/c Blocked or Frozen
|
170
|
JH3416013007_151223APB_FTO_823167
|
3416013007NRG24151220231922180
|
1672134786
|
15/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3416013007WL062869
|
00695
|
SBIN0RRVCGB
|
2280
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
JH3416013007_170224APB_FTO_941448
|
3416013007NRG24170220242165050
|
2765492324
|
17/02/2024
|
MAHENDRA BHUIYAN
|
MAHENDRA BHUIYAN
|
3416013007WL074194
|
00048
|
BKID0005888
|
228
|
09/04/2024
|
A/c Blocked or Frozen
|
172
|
JH3416013007_170224APB_FTO_941448
|
3416013007NRG24170220242165113
|
2765492323
|
17/02/2024
|
MAHENDRA BHUIYAN
|
MAHENDRA BHUIYAN
|
3416013007WL074204
|
00048
|
BKID0005888
|
2280
|
09/04/2024
|
A/c Blocked or Frozen
|
173
|
JH3416013007_181023APB_FTO_662624
|
3416013007NRG24181020231624340
|
7962785890
|
18/10/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL051107
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
JH3416013007_181123APB_FTO_754770
|
3416013007NRG24181120231800115
|
9010840138
|
18/11/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013007WL058312
|
00048
|
BKID0005888
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
JH3416013007_181123APB_FTO_754770
|
3416013007NRG24181120231800118
|
9010840139
|
18/11/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013007WL058312
|
00048
|
BKID0005888
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
JH3416013007_210423APB_FTO_43595
|
3416013007NRG24210420230123760
|
1479539952
|
21/04/2023
|
MAHRU MAHTO
|
MAHRU MAHTO
|
3416013007WL003147
|
00048
|
BKID0005888
|
2280
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
JH3416013007_210423APB_FTO_43595
|
3416013007NRG24210420230123882
|
1479539880
|
21/04/2023
|
SUSHMA MEHTA
|
SUSHMA MEHTA
|
3416013007WL003148
|
00695
|
SBIN0RRVCGB
|
2280
|
12/05/2023
|
Account closed
|
178
|
JH3416013007_210823FTO_462617
|
3416013007NRG24210820231246484
|
5808906918
|
21/08/2023
|
BILWA DEVI
|
BILWA DEVI
|
3416013007WL036454
|
00197
|
BKID0JHARGB
|
2280
|
22/09/2023
|
No Such Account
|
179
|
JH3416013007_210823APB_FTO_462630
|
3416013007NRG24210820231246668
|
5809392917
|
21/08/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL036467
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
JH3416013007_210823APB_FTO_462630
|
3416013007NRG24210820231246673
|
5809392993
|
21/08/2023
|
SUMA DEVI
|
SUMA DEVI
|
3416013007WL036467
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
JH3416013007_210923APB_FTO_571646
|
3416013007NRG24210920231456106
|
7364612300
|
21/09/2023
|
PUJA DEVI
|
PUJA DEVI
|
3416013007WL044284
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
JH3416013007_230324APB_FTO_1015744
|
3416013007NRG24230320242372102
|
3107109035
|
23/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3416013007WL083081
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
JH3416013007_230324APB_FTO_1015744
|
3416013007NRG24230320242372130
|
3107109015
|
23/03/2024
|
PRAKASH MEHTA
|
PRAKASH MEHTA
|
3416013007WL083083
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
A/c Blocked or Frozen
|
184
|
JH3416013007_230324APB_FTO_1015744
|
3416013007NRG24230320242372217
|
3107109017
|
23/03/2024
|
MINA DEVI
|
MINA DEVI
|
3416013007WL083087
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
JH3416013007_260623APB_FTO_280496
|
3416013007NRG24260620230775503
|
|
26/06/2023
|
BIRJU KUMAR MEHTA
|
BIRJU KUMAR MEHTA
|
3416013007WL021024
|
00048
|
BKID0005888
|
1596
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
JH3416013007_270124APB_FTO_907393
|
3416013007NRG24270120242073997
|
2355441031
|
27/01/2024
|
MAHENDRA BHUIYAN
|
MAHENDRA BHUIYAN
|
3416013007WL069788
|
00048
|
BKID0005888
|
2280
|
30/03/2024
|
A/c Blocked or Frozen
|
187
|
JH3416013007_270124APB_FTO_907393
|
3416013007NRG24270120242074031
|
2355441101
|
27/01/2024
|
MAHMILA KHATOON
|
MAHMILA KHATOON
|
3416013007WL069790
|
00048
|
BKID0005888
|
2280
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
JH3416013007_281023APB_FTO_692950
|
3416013007NRG24281020231689343
|
7961453967
|
28/10/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL053519
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
JH3416013007_281023APB_FTO_692950
|
3416013007NRG24281020231689375
|
7961453975
|
28/10/2023
|
BIGNI DEVI
|
BIGNI DEVI
|
3416013007WL053522
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
JH3416013007_290823APB_FTO_490889
|
3416013007NRG24290820231300921
|
5808827385
|
29/08/2023
|
MINA DEVI
|
MINA DEVI
|
3416013007WL038540
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
JH3416013007_141123APB_FTO_741662
|
3416013007NRG24Z141120231772484
|
S47323812
|
14/11/2023
|
MINA DEVI
|
MINA DEVI
|
3416013007WL057153
|
00048
|
BKID0005888
|
270
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
JH3416013007_151223APB_FTO_823172
|
3416013007NRG24Z151220231922190
|
S99998618
|
15/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3416013007WL062869
|
00695
|
SBIN0RRVCGB
|
270
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
JH3416013007_181023APB_FTO_662643
|
3416013007NRG24Z181020231624346
|
S57074316
|
18/10/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL051107
|
00048
|
BKID0005888
|
270
|
19/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
JH3416013007_181123APB_FTO_754795
|
3416013007NRG24Z181120231800124
|
S22156356
|
18/11/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013007WL058312
|
00048
|
BKID0005888
|
243
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
JH3416013007_181123APB_FTO_754795
|
3416013007NRG24Z181120231800127
|
S22156356
|
18/11/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013007WL058312
|
00048
|
BKID0005888
|
243
|
19/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
JH3416013007_210423APB_FTO_43631
|
3416013007NRG24Z210420230123808
|
S45104080
|
21/04/2023
|
MAHRU MAHTO
|
MAHRU MAHTO
|
3416013007WL003147
|
00048
|
BKID0005888
|
270
|
24/04/2023
|
Aadhaar Number not mapped to Account Number
|
197
|
JH3416013007_210823FTO_462631
|
3416013007NRG24Z210820231246491
|
S32321305
|
21/08/2023
|
BILWA DEVI
|
BILWA DEVI
|
3416013007WL036454
|
00197
|
BKID0JHARGB
|
270
|
22/08/2023
|
No Such Account
|
198
|
JH3416013007_210823APB_FTO_462638
|
3416013007NRG24Z210820231246680
|
S34723763
|
21/08/2023
|
SUMA DEVI
|
SUMA DEVI
|
3416013007WL036467
|
00048
|
BKID0005888
|
270
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
JH3416013007_260623APB_FTO_280515
|
3416013007NRG24Z260620230775513
|
S35801858
|
26/06/2023
|
BIRJU KUMAR MEHTA
|
BIRJU KUMAR MEHTA
|
3416013007WL021024
|
00048
|
BKID0005888
|
189
|
27/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
200
|
JH3416013007_270124APB_FTO_907397
|
3416013007NRG24Z270120242074040
|
S35188305
|
27/01/2024
|
MAHMILA KHATOON
|
MAHMILA KHATOON
|
3416013007WL069790
|
00048
|
BKID0005888
|
270
|
18/02/2024
|
Aadhaar Number not mapped to Account Number
|
201
|
JH3416013007_281023APB_FTO_692955
|
3416013007NRG24Z281020231689350
|
S93675043
|
28/10/2023
|
BISESHWAR MAHTO
|
BISESHWAR MAHTO
|
3416013007WL053519
|
00048
|
BKID0005888
|
270
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
JH3416013007_290823APB_FTO_490902
|
3416013007NRG24Z290820231300936
|
S43127928
|
29/08/2023
|
MINA DEVI
|
MINA DEVI
|
3416013007WL038540
|
00048
|
BKID0005888
|
270
|
06/09/2023
|
Aadhaar Number not mapped to Account Number
|
203
|
JH3416013008_010723APB_FTO_298631
|
3416013008NRG24010720230836942
|
3284699514
|
01/07/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL022673
|
00048
|
BKID0005888
|
2280
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
JH3416013008_010823APB_FTO_397183
|
3416013008NRG24010820231101791
|
5774505759
|
01/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL031289
|
00695
|
SBIN0RRVCGB
|
1140
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
JH3416013008_010823APB_FTO_397183
|
3416013008NRG24010820231101971
|
5774505858
|
01/08/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3416013008WL031292
|
00048
|
BKID0005888
|
2280
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
JH3416013008_010823FTO_397163
|
3416013008NRG24010820231102291
|
5774987242
|
01/08/2023
|
TALO MAHTO
|
TALO MAHTO
|
3416013008WL031306
|
00197
|
BKID0JHARGB
|
1596
|
20/09/2023
|
No Such Account
|
207
|
JH3416013008_011123APB_FTO_704804
|
3416013008NRG24011120231708267
|
7961432744
|
01/11/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL054390
|
00048
|
BKID0005888
|
2052
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
JH3416013008_010723APB_FTO_298643
|
3416013008NRG24Z010720230836961
|
S26375310
|
01/07/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL022673
|
00048
|
BKID0005888
|
270
|
02/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
JH3416013008_010823APB_FTO_397197
|
3416013008NRG24Z010820231101826
|
S27434457
|
01/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL031289
|
00695
|
SBIN0RRVCGB
|
135
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
JH3416013008_010823FTO_397185
|
3416013008NRG24Z010820231102311
|
S27362173
|
01/08/2023
|
TALO MAHTO
|
TALO MAHTO
|
3416013008WL031306
|
00197
|
BKID0JHARGB
|
189
|
02/08/2023
|
No Such Account
|
211
|
JH3416013008_011123APB_FTO_704804
|
3416013008NRG24011120231708339
|
7961432745
|
01/11/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL054394
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
JH3416013008_020324APB_FTO_974323
|
3416013008NRG24020320242237952
|
2929505224
|
02/03/2024
|
BEBY DEVI
|
BEBY DEVI
|
3416013008WL077618
|
00048
|
BKID0005888
|
2280
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
JH3416013008_020923FTO_506163
|
3416013008NRG24020920231332635
|
5809038271
|
02/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3416013008WL039713
|
00197
|
BKID0JHARGB
|
2280
|
22/09/2023
|
No Such Account
|
214
|
JH3416013008_030723FTO_303871
|
3416013008NRG24030720230858892
|
3325600904
|
03/07/2023
|
BHUNESWAR BHUIYAN
|
BHUNESWAR BHUIYAN
|
3416013008WL023310
|
00197
|
BKID0JHARGB
|
1368
|
11/07/2023
|
No Such Account
|
215
|
JH3416013008_031023APB_FTO_611187
|
3416013008NRG24031020231531268
|
7340469013
|
03/10/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL047361
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
JH3416013008_031023APB_FTO_611187
|
3416013008NRG24031020231531406
|
7340469042
|
03/10/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL047363
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
JH3416013008_031023APB_FTO_611187
|
3416013008NRG24031020231531409
|
7340469043
|
03/10/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL047363
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
JH3416013008_040324APB_FTO_977726
|
3416013008NRG24040320242250726
|
2925615468
|
04/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3416013008WL078168
|
00048
|
BKID0005888
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
JH3416013008_040923APB_FTO_512963
|
3416013008NRG24040920231349132
|
5810772391
|
04/09/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL040358
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
JH3416013008_040923APB_FTO_512955
|
3416013008NRG24040920231349399
|
5810772817
|
04/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL040375
|
00695
|
SBIN0RRVCGB
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
JH3416013008_080823FTO_417921
|
3416013008NRG24080820231156642
|
5792675148
|
08/08/2023
|
SHIVE KUMAR MEHTA
|
SHIVE KUMAR MEHTA
|
3416013008WL033333
|
00197
|
BKID0JHARGB
|
2280
|
21/09/2023
|
No Such Account
|
222
|
JH3416013008_080823APB_FTO_417938
|
3416013008NRG24080820231156685
|
5792702772
|
08/08/2023
|
DULARI DEVI
|
DULARI DEVI
|
3416013008WL033334
|
00048
|
BKID0005888
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
JH3416013008_130224APB_FTO_934911
|
3416013008NRG24130220242149789
|
2754251443
|
13/02/2024
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL073456
|
00048
|
BKID0005888
|
2280
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
JH3416013008_141123APB_FTO_741154
|
3416013008NRG24141120231775022
|
8990609605
|
14/11/2023
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL057278
|
00048
|
BKID0005888
|
2280
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
225
|
JH3416013008_141123APB_FTO_741154
|
3416013008NRG24141120231775082
|
8990609675
|
14/11/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3416013008WL057282
|
00048
|
BKID0005888
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
JH3416013008_141123APB_FTO_741154
|
3416013008NRG24141120231775102
|
8990609604
|
14/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL057286
|
00048
|
BKID0005888
|
2280
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
JH3416013008_011123APB_FTO_704825
|
3416013008NRG24Z011120231708280
|
S71708502
|
01/11/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL054390
|
00048
|
BKID0005888
|
243
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
JH3416013008_011123APB_FTO_704825
|
3416013008NRG24Z011120231708352
|
S71708502
|
01/11/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL054394
|
00048
|
BKID0005888
|
270
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
JH3416013008_020923FTO_506189
|
3416013008NRG24Z020920231332646
|
S77905438
|
02/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3416013008WL039713
|
00197
|
BKID0JHARGB
|
270
|
03/09/2023
|
No Such Account
|
230
|
JH3416013008_030723FTO_303927
|
3416013008NRG24Z030720230858907
|
S62184901
|
03/07/2023
|
BHUNESWAR BHUIYAN
|
BHUNESWAR BHUIYAN
|
3416013008WL023310
|
00197
|
BKID0JHARGB
|
162
|
04/07/2023
|
No Such Account
|
231
|
JH3416013008_031023APB_FTO_611206
|
3416013008NRG24Z031020231531294
|
S16843271
|
03/10/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL047361
|
00048
|
BKID0005888
|
270
|
04/10/2023
|
Aadhaar Number not mapped to Account Number
|
232
|
JH3416013008_031023APB_FTO_611206
|
3416013008NRG24Z031020231531469
|
S16843271
|
03/10/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL047363
|
00048
|
BKID0005888
|
270
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
JH3416013008_031023APB_FTO_611206
|
3416013008NRG24Z031020231531472
|
S16843271
|
03/10/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL047363
|
00048
|
BKID0005888
|
270
|
04/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
JH3416013008_040324APB_FTO_977729
|
3416013008NRG24Z040320242250732
|
S13033682
|
04/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3416013008WL078168
|
00048
|
BKID0005888
|
189
|
05/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
JH3416013008_040923APB_FTO_512994
|
3416013008NRG24Z040920231349155
|
S21037389
|
04/09/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL040358
|
00048
|
BKID0005888
|
270
|
05/09/2023
|
Aadhaar Number not mapped to Account Number
|
236
|
JH3416013008_040923APB_FTO_512984
|
3416013008NRG24Z040920231349404
|
S21037389
|
04/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL040375
|
00695
|
SBIN0RRVCGB
|
270
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
JH3416013008_080823FTO_417942
|
3416013008NRG24Z080820231156676
|
S71352980
|
08/08/2023
|
SHIVE KUMAR MEHTA
|
SHIVE KUMAR MEHTA
|
3416013008WL033333
|
00197
|
BKID0JHARGB
|
270
|
09/08/2023
|
No Such Account
|
238
|
JH3416013008_080823APB_FTO_417954
|
3416013008NRG24Z080820231156717
|
S75418058
|
08/08/2023
|
DULARI DEVI
|
DULARI DEVI
|
3416013008WL033334
|
00048
|
BKID0005888
|
162
|
09/08/2023
|
Aadhaar Number not mapped to Account Number
|
239
|
JH3416013008_141123APB_FTO_741175
|
3416013008NRG24Z141120231775025
|
S47323812
|
14/11/2023
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL057278
|
00048
|
BKID0005888
|
270
|
15/11/2023
|
Aadhaar Number not mapped to Account Number
|
240
|
JH3416013008_270124APB_FTO_907852
|
3416013000NRG24250120242068066
|
2355450994
|
27/01/2024
|
SHRAVAN KUAR
|
SHRAVAN KUAR
|
3416013WL069531
|
00048
|
BKID0005888
|
1596
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
JH3416013008_260623FTO_281098
|
3416013000NRG24260620230778703
|
|
26/06/2023
|
MOSOMAT PHULIYA
|
MOSOMAT PHULIYA
|
3416013WL021139
|
00197
|
BKID0JHARGB
|
2280
|
04/07/2023
|
No Such Account
|
242
|
JH3416013008_260623FTO_281109
|
3416013000NRG24Z260620230778742
|
S32461918
|
26/06/2023
|
MOSOMAT PHULIYA
|
MOSOMAT PHULIYA
|
3416013WL021139
|
00197
|
BKID0JHARGB
|
270
|
27/06/2023
|
No Such Account
|
243
|
JH3416013008_240623FTO_274231
|
3416013008NRG22180820221409912
|
2860266658
|
24/06/2023
|
MOSOMAT PHULIYA
|
MOSOMAT PHULIYA
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
1188
|
30/06/2023
|
No Such Account
|
244
|
JH3416013008_240623FTO_274231
|
3416013008NRG22180820221409913
|
2860266657
|
24/06/2023
|
MOSOMAT PHULIYA
|
MOSOMAT PHULIYA
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
2250
|
30/06/2023
|
No Such Account
|
245
|
JH3416013008_240623FTO_273945
|
3416013008NRG22180820221409936
|
2860953078
|
24/06/2023
|
PRADIP BHUIYAN
|
PRADIP BHUIYAN
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
2025
|
30/06/2023
|
No Such Account
|
246
|
JH3416013008_240623FTO_273945
|
3416013008NRG22180820221409948
|
2860953077
|
24/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
2025
|
30/06/2023
|
No Such Account
|
247
|
JH3416013008_240623FTO_274231
|
3416013008NRG22180820221409949
|
2860266656
|
24/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
1188
|
30/06/2023
|
No Such Account
|
248
|
JH3416013008_240623FTO_273945
|
3416013008NRG22180820221409962
|
2860953080
|
24/06/2023
|
RAJ KR BHUIYAN
|
RAJ KR BHUIYAN
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
2250
|
30/06/2023
|
No Such Account
|
249
|
JH3416013008_240623FTO_273945
|
3416013008NRG22180820221409963
|
2860953081
|
24/06/2023
|
MOSEMAT ANITA
|
MOSEMAT ANITA
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
2250
|
30/06/2023
|
No Such Account
|
250
|
JH3416013008_240623FTO_273945
|
3416013008NRG22180820221409966
|
2860953079
|
24/06/2023
|
LAKHAN BHUIYAN
|
LAKHAN BHUIYAN
|
3416013WL0089062
|
00197
|
BKID0JHARGB
|
2250
|
30/06/2023
|
No Such Account
|
251
|
JH3416013008_151223APB_FTO_823200
|
3416013008NRG24151220231922369
|
1662219297
|
15/12/2023
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL062877
|
00048
|
BKID0005888
|
2280
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
JH3416013008_160923APB_FTO_555125
|
3416013008NRG24160920231422138
|
7340433668
|
16/09/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL043166
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
JH3416013008_160923APB_FTO_555125
|
3416013008NRG24160920231422186
|
7340433707
|
16/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL043168
|
00048
|
BKID0005888
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
JH3416013008_181023APB_FTO_662001
|
3416013008NRG24181020231623160
|
7960985946
|
18/10/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL051065
|
00048
|
BKID0005888
|
2280
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
JH3416013008_210224APB_FTO_948204
|
3416013008NRG24210220242183260
|
2765613253
|
21/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL075071
|
00048
|
BKID0005888
|
1824
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
256
|
JH3416013008_220324APB_FTO_1013852
|
3416013008NRG24220320242364498
|
3102944906
|
22/03/2024
|
ARTI DEVI
|
ARTI DEVI
|
3416013008WL082854
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
257
|
JH3416013008_220723APB_FTO_370121
|
3416013008NRG24220720231034473
|
5784388020
|
22/07/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3416013008WL028766
|
00048
|
BKID0005888
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
JH3416013008_220723FTO_370113
|
3416013008NRG24220720231034530
|
5784914781
|
22/07/2023
|
TARO DEVI
|
TARO DEVI
|
3416013008WL028768
|
00197
|
BKID0JHARGB
|
1368
|
21/09/2023
|
No Such Account
|
259
|
JH3416013008_220823APB_FTO_465943
|
3416013008NRG24220820231254351
|
5810394502
|
22/08/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL036728
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
JH3416013008_220823APB_FTO_465943
|
3416013008NRG24220820231254354
|
5810394506
|
22/08/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL036728
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
JH3416013008_220823APB_FTO_465943
|
3416013008NRG24220820231254368
|
5810394520
|
22/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL036728
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
JH3416013008_220823APB_FTO_465943
|
3416013008NRG24220820231254755
|
5810394647
|
22/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL036748
|
00695
|
SBIN0RRVCGB
|
224
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
JH3416013008_220823APB_FTO_465943
|
3416013008NRG24220820231254906
|
5810394607
|
22/08/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL036758
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
JH3416013008_220823APB_FTO_465943
|
3416013008NRG24220820231255110
|
5810394423
|
22/08/2023
|
DULARI DEVI
|
DULARI DEVI
|
3416013008WL036764
|
00048
|
BKID0005888
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
JH3416013008_260723APB_FTO_381666
|
3416013008NRG24260720231059845
|
5784494986
|
26/07/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL029723
|
00048
|
BKID0005888
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
JH3416013008_260723APB_FTO_381666
|
3416013008NRG24260720231059847
|
5784494988
|
26/07/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL029723
|
00048
|
BKID0005888
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
JH3416013008_260923APB_FTO_588289
|
3416013008NRG24260920231486592
|
7358748737
|
26/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL045559
|
00695
|
SBIN0RRVCGB
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
JH3416013008_281223APB_FTO_856530
|
3416013008NRG24281220231969971
|
1549477689
|
28/12/2023
|
BALESHWAR GIRI
|
BALESHWAR GIRI
|
3416013008WL064705
|
00695
|
SBIN0RRVCGB
|
2052
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
JH3416013008_291123APB_FTO_782236
|
3416013008NRG24291120231850093
|
9000273845
|
29/11/2023
|
BALESHWAR GIRI
|
BALESHWAR GIRI
|
3416013008WL060235
|
00695
|
SBIN0RRVCGB
|
2280
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
JH3416013008_300324APB_FTO_1028281
|
3416013008NRG24300320242412479
|
3103486366
|
30/03/2024
|
NEPURWA DAVI
|
NEPURWA DAVI
|
3416013008WL084587
|
00695
|
SBIN0RRVCGB
|
2280
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
JH3416013008_300324APB_FTO_1028281
|
3416013008NRG24300320242412984
|
3103486285
|
30/03/2024
|
ARTI DEVI
|
ARTI DEVI
|
3416013008WL084606
|
00048
|
BKID0005888
|
2280
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
272
|
JH3416013008_310324APB_FTO_1033342
|
3416013008NRG24310320242437769
|
3107184717
|
31/03/2024
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL085364
|
00048
|
BKID0005888
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
JH3416013008_141123APB_FTO_741175
|
3416013008NRG24Z141120231775084
|
S47323812
|
14/11/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
3416013008WL057282
|
00048
|
BKID0005888
|
243
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
JH3416013008_141123APB_FTO_741175
|
3416013008NRG24Z141120231775106
|
S47323812
|
14/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL057286
|
00048
|
BKID0005888
|
270
|
15/11/2023
|
Aadhaar Number not mapped to Account Number
|
275
|
JH3416013008_150324APB_FTO_999344
|
3416013008NRG24Z150320242310812
|
S75438228
|
15/03/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3416013008WL080623
|
00048
|
BKID0005888
|
270
|
15/03/2024
|
Account reach maximum Credit Limit set on account by Bank
|
276
|
JH3416013008_151223APB_FTO_823213
|
3416013008NRG24Z151220231922319
|
S99998618
|
15/12/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL062875
|
00048
|
BKID0005888
|
270
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
JH3416013008_151223APB_FTO_823213
|
3416013008NRG24Z151220231922322
|
S99998618
|
15/12/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL062875
|
00048
|
BKID0005888
|
270
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
JH3416013008_151223APB_FTO_823213
|
3416013008NRG24Z151220231922390
|
S99998618
|
15/12/2023
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL062877
|
00048
|
BKID0005888
|
270
|
16/12/2023
|
Aadhaar Number not mapped to Account Number
|
279
|
JH3416013008_160923APB_FTO_555152
|
3416013008NRG24Z160920231422145
|
S61181004
|
16/09/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL043166
|
00048
|
BKID0005888
|
270
|
16/09/2023
|
Aadhaar Number not mapped to Account Number
|
280
|
JH3416013008_160923APB_FTO_555152
|
3416013008NRG24Z160920231422202
|
S61181004
|
16/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL043168
|
00048
|
BKID0005888
|
270
|
16/09/2023
|
Aadhaar Number not mapped to Account Number
|
281
|
JH3416013008_181023APB_FTO_662023
|
3416013008NRG24Z181020231623188
|
S57074316
|
18/10/2023
|
HARI MAHTO
|
HARI MAHTO
|
3416013008WL051065
|
00048
|
BKID0005888
|
270
|
19/10/2023
|
Aadhaar Number not mapped to Account Number
|
282
|
JH3416013008_210224APB_FTO_948215
|
3416013008NRG24Z210220242183265
|
S32081613
|
21/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL075071
|
00048
|
BKID0005888
|
216
|
22/02/2024
|
Aadhaar Number not mapped to Account Number
|
283
|
JH3416013008_220723FTO_370125
|
3416013008NRG24Z220720231034544
|
S36151019
|
22/07/2023
|
TARO DEVI
|
TARO DEVI
|
3416013008WL028768
|
00197
|
BKID0JHARGB
|
162
|
23/07/2023
|
No Such Account
|
284
|
JH3416013008_220823APB_FTO_465988
|
3416013008NRG24Z220820231254382
|
S48609132
|
22/08/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL036728
|
00048
|
BKID0005888
|
270
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
JH3416013008_220823APB_FTO_465988
|
3416013008NRG24Z220820231254385
|
S48609132
|
22/08/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL036728
|
00048
|
BKID0005888
|
270
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
JH3416013008_220823APB_FTO_465988
|
3416013008NRG24Z220820231254399
|
S48609132
|
22/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
3416013008WL036728
|
00048
|
BKID0005888
|
270
|
23/08/2023
|
Aadhaar Number not mapped to Account Number
|
287
|
JH3416013008_220823APB_FTO_465988
|
3416013008NRG24Z220820231254765
|
S48609132
|
22/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL036748
|
00695
|
SBIN0RRVCGB
|
26
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
JH3416013008_220823APB_FTO_465988
|
3416013008NRG24Z220820231255136
|
S48609132
|
22/08/2023
|
DULARI DEVI
|
DULARI DEVI
|
3416013008WL036764
|
00048
|
BKID0005888
|
270
|
23/08/2023
|
Aadhaar Number not mapped to Account Number
|
289
|
JH3416013008_260723APB_FTO_381685
|
3416013008NRG24Z260720231059862
|
S51166812
|
26/07/2023
|
BIJLI KUMARI
|
BIJLI KUMARI
|
3416013008WL029723
|
00048
|
BKID0005888
|
270
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
JH3416013008_260723APB_FTO_381685
|
3416013008NRG24Z260720231059864
|
S51166812
|
26/07/2023
|
PRIYANKA MEHTA
|
PRIYANKA MEHTA
|
3416013008WL029723
|
00048
|
BKID0005888
|
270
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
JH3416013008_260923APB_FTO_588312
|
3416013008NRG24Z260920231486609
|
S69688947
|
26/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3416013008WL045559
|
00695
|
SBIN0RRVCGB
|
270
|
27/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
JH3416013008_281223APB_FTO_856536
|
3416013008NRG24Z281220231969976
|
S73906196
|
28/12/2023
|
BALESHWAR GIRI
|
BALESHWAR GIRI
|
3416013008WL064705
|
00695
|
SBIN0RRVCGB
|
243
|
29/12/2023
|
Aadhaar Number not mapped to Account Number
|
293
|
JH3416013008_291123APB_FTO_782245
|
3416013008NRG24Z291120231850095
|
S40139407
|
29/11/2023
|
BALESHWAR GIRI
|
BALESHWAR GIRI
|
3416013008WL060235
|
00695
|
SBIN0RRVCGB
|
270
|
30/11/2023
|
Aadhaar Number not mapped to Account Number
|
294
|
JH3416013008_310324APB_FTO_1033343
|
3416013008NRG24Z310320242437780
|
S98404176
|
31/03/2024
|
Bodharaj Kumar
|
Bodharaj Kumar
|
3416013008WL085364
|
00048
|
BKID0005888
|
243
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|