Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:19:16 PM 
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Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : PADMA



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

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